10/9/14 |
The Sagg Main Street Culvert Project |
Village of Sagaponack |
|
Contractor |
Bid Amount |
|
Quintal Contracting Corp. |
$292,380 |
|
KJB Industries/Eagle Asphalt Maint |
$295,592 |
|
Keith Grimes Inc. |
$312,729 |
|
|
|
Date |
Project Name |
Owner |
10/9/14 |
2014/2015 Concrete Requirements Contract |
Incorporated Village of Ocean Beach |
|
Contractor |
Bid Amount |
|
Year 1 - Base Bid |
|
|
J Anthony Enterprises |
$679,725 |
|
Quintal Contracting Corp. |
$834,375 |
|
Year 1 - Alternate |
|
|
J Anthony Enterprises |
$670,475 |
|
Quintal Contracting Corp. |
$814,750 |
|
Year 2 - Base Bid |
|
|
J Anthony Enterprises |
$713,850 |
|
Quintal Contracting Corp. |
$854,658 |
|
Year 2 - Alternate |
|
|
J Anthony Enterprises |
$700,600 |
|
Quintal Contracting Corp. |
$835,033 |
|
Total Combined Bid - Base Bid |
|
|
J Anthony Enterprises |
$1,393,575 |
|
Quintal Contracting Corp. |
$1,689,033 |
|
Total Combined Bid - Alternate |
|
|
J Anthony Enterprises |
$1,371,075 |
|
Quintal Contracting Corp. |
$1,649,783 |
|
|
|
Date |
Project |
Owner |
10/10/14 |
Taxiway A Edge Lighting @ East Hampton Airport |
Town of East Hampton |
|
Contractor |
Bid Amount |
|
Baseline King Corp. |
$192,415 |
|
Bancker Electric AKA Baltray |
$262,437 |
|
Kobo Utility Construction Corp. |
$307,375 |
|
Johnson Electric Construction |
$389,780 |
|
Eldor Contracting |
$407,384 |
|
Mainline Electric Corp. |
$422,462 |
|
Hinck Electrical Contracting Inc. |
$456,403 |
|
Elemco Electrical Construction |
$458,551 |
|
|
|
Date |
Project |
Owner |
10/14/14 |
Bay Park STP Phase E2 Unit Substation #2 & Electrical Distribution |
Nassau County DPW |
|
Contractor |
Bid Amount |
|
John P. Picone |
$18,842,488 |
|
BSRJ Tri-Venture |
$18,878,200 |
|
Posillico Civil/Bove Industries JV |
$20,764,930 |
|
Haugland Energy Group LLC |
$23,100,512 |
|
E-J Electric Installation Co. |
$29,175,813 |
|
|
|
Date |
Project |
Owner |
10/15/14 |
Charles K. Post ATC - Bldg #1 Pilgrim PC - Phase V Misc Rehab |
NYS Dormitory Authority |
|
Contractor |
Bid Amount |
|
SJS Construction Company |
$1,797,093 |
|
J Anthony Enterprises |
$2,026,800 |
|
Stalco Construction Inc. |
$2,341,000 |
|
|
|
Date |
Project |
Owner |
10/16/14 |
Install Water Main - McDonald's Extension |
South Huntington Water District |
|
Contractor |
Bid Amount |
|
Merrick Utility Associates Inc. |
$56,000 |
|
Bancker Construction Corp. |
$57,800 |
|
Alessio Pipe & Construction |
$58,131 |
|
G & M Earth Moving Inc. |
$97,000 |
|
|
|
Date |
Project |
Owner |
10/16/14 |
Site Work Pac A - Alter Central Islip High School |
Central Islip UFSD |
|
Contractor |
Bid Amount |
|
Base Bid |
|
|
Laser Industries Inc. |
$1,125,900 |
|
Landtek Group Inc. |
$1,131,200 |
|
ALT. S-1 |
|
|
Landtek Group Inc. |
$31,100 |
|
Laser Industries Inc. |
$33,250 |
|
ALT. S-2 |
|
|
Landtek Group Inc. |
$32,500 |
|
Laser Industries Inc. |
$41,500 |
|
ALT. S-3 |
|
|
Laser Industries Inc. |
$62,300 |
|
Landtek Group Inc. |
$82,700 |
|
ALT. S-9 |
|
|
Laser Industries Inc. |
$17,900 |
|
Landtek Group Inc. |
$18,200 |
|
|
|
Date |
Project |
Owner |
10/16/14 |
Peconic Avenue - Medford Roadway Reconstruction |
Town of Brookhaven |
|
Contractor |
Bid Amount |
|
Laser Industries Inc. |
$2,682,924 |
|
Suffolk Asphalt Corporation |
$2,917,622 |
|
AGL Contracting Ltd. |
$3,101,648 |
|
G&M Earth Moving Inc. |
$3,138,300 |
|
Rosemar Construction |
$3,325,174 |
|
Adjo Contracting Corp. |
$3,559,851 |
|
Bove Industries |
$3,655,706 |
|
ALT. #1 |
|
|
Laser Industries Inc. |
$774,858 |
|
AGL Contracting Ltd. |
$792,650 |
|
Suffolk Asphalt Corporation |
$882,120 |
|
Rosemar Construction |
$914,770 |
|
Bove Industries |
$1,042,410 |
|
Adjo Contracting Corp. |
$1,224,227 |
|
G&M Earth Moving Inc. |
$1,525,350 |
|
ALT #2 |
|
|
Suffolk Asphalt Corporation |
$1,122,510 |
|
Laser Industries Inc. |
$1,313,940 |
|
Rosemar Construction |
$1,434,090 |
|
AGL Contracting Ltd. |
$1,460,715 |
|
Bove Industries |
$1,601,397 |
|
Adjo Contracting Corp. |
$1,692,723 |
|
G&M Earth Moving Inc. |
$1,694,719 |
|
|
|
Date |
Project |
Owner |
10/16/14 |
Install & Emergency Repair for Water Mains |
Village of Bayville |
|
Contractor |
Bid Amount |
|
10/1/14-8/31/15 - Total Bid |
|
|
Alessio Pipe & Construction |
$229,927 |
|
Merrick Utility Associates Inc. |
$305,206 |
|
Bancker Construction Corp. |
$384,186 |
|
9/1/15-8/31/16 - Total Bid |
|
|
Alessio Pipe & Construction |
$237,017 |
|
Merrick Utility Associates Inc. |
$309,809 |
|
Bancker Construction Corp. |
$401,554 |
|
9/1/16-8/31/17 - Total Bid |
|
|
Alessio Pipe & Construction |
$239,937 |
|
Merrick Utility Associates Inc. |
$314,484 |
|
Bancker Construction Corp. |
$418,720 |
|
|
|
Date |
Project |
Owner |
10/16/14 |
Rebid-Install Synthetic Turf Field @ Town Hall Little League Field |
Town of Babylon |
|
Contractor |
Bid Amount |
|
Landtek Group Inc. |
$193,600 |
|
Laser Industries Inc. |
$222,400 |
|
Custom Clay Inc. |
$475,000 |
|
|
|
Date |
Project |
Owner |
10/17/14 |
Sea Cliff Avenue Sanitary Sewer |
Village of Sea Cliff |
|
Contractor |
Bid Amount |
|
Thomas Novelli & Sons aka Novelli Group |
$1,469,740 |
|
Laser Industries Inc. |
$1,794,618 |
|
G&M Earth Moving Inc. |
$1,964,072 |
|
Pratt Brothers Inc. |
$2,138,095 |
|
Adjo Contracting Corp. |
$2,185,843 |
|
Araz Industries |
$2,472,360 |
|
Bancker Construction Corp. |
$2,849,794 |
|
|
|
Date |
Project |
Owner |
10/17/14 |
South Bayview Avenue Paving |
Village of Amityville |
|
Contractor |
Bid Amount |
|
Suffolk Asphalt Corporation |
$242,763 |
|
Rosemar Construction |
$278,000 |
|
Stasi Brothers Asphalt Corporation |
$305,000 |
|
Metro Paving |
$327,703 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$329,847 |
|
Roadwork Ahead, Inc. |
$330,975 |
|
Posillico Civil Inc. |
$333,425 |
|
KPI/Kings Park Industries |
$338,872 |
|
Pratt Brothers Inc. |
$403,255 |
|
|
|
Date |
Project |
Owner |
10/22/14 |
Interconnection Metering Vault |
Sands Point Village |
|
Contractor |
Bid Amount |
|
Merrick Utility Associates Inc. |
$64,500 |
|
Bancker Construction Corp. |
$68,150 |
|
Bensin Contracting Inc. |
$82,700 |
|
|
|
Date |
Project |
Owner |
10/22/14 |
Mastic Beach Street Improvements |
Town of Brookhaven |
|
Contractor |
Bid Amount |
|
Base Bid |
|
|
Hinck Electrical Contracting Inc. |
$128,974 |
|
J Anthony Enterprises |
$213,083 |
|
ALT. #1 |
|
|
J Anthony Enterprises |
$47,485 |
|
Hinck Electrical Contracting Inc. |
$48,295 |
|
ALT. #2 |
|
|
Hinck Electrical Contracting Inc. |
$25,585 |
|
J Anthony Enterprises |
$47,600 |
|
ALT. #3 |
|
|
Hinck Electrical Contracting Inc. |
$29,155 |
|
J Anthony Enterprises |
$65,450 |
|
|
|
Date |
Project |
Owner |
10/22/14 |
South Wellwood Avenue Road Improvements |
Village of Lindenhurst |
|
Contractor |
Bid Amount |
|
Roadwork Ahead, Inc. |
$682,745 |
|
AGL Contracting Ltd. |
$695,500 |
|
Suffolk Asphalt Corporation |
$738,738 |
|
Stasi Brothers Asphalt Corporation |
$794,420 |
|
J Anthony Enterprises |
$811,070 |
|
KPI/Kings Park Industries Inc. |
$843,875 |
|
|
|
Date |
Project |
Owner |
10/22/14 |
Site Work Pac B&C - Alter Central Islip High School |
Central Islip UFSD |
|
Contractor |
Bid Amount |
|
Pac B - Base Bid |
|
|
Landtek Group Inc. |
$1,349,900 |
|
Laser Industries Inc. |
$1,441,000 |
|
Pac B - Alt S-4 |
|
|
Laser Industries Inc. |
$55,000 |
|
Landtek Group Inc. |
$67,500 |
|
Pac B - Alt S-5 |
|
|
Landtek Group Inc. |
$13,500 |
|
Laser Industries Inc. |
$15,000 |
|
Pac B - Alt S-6 |
|
|
Laser Industries Inc. |
$35,000 |
|
Landtek Group Inc. |
$38,500 |
|
Pac B - Alt S-7 |
|
|
Landtek Group Inc |
$108,000 |
|
Laser Industries Inc. |
$114,000 |
|
Pac B - Alt S-8 |
|
|
Laser Industries Inc. |
$26,000 |
|
Landtek Group Inc. |
$26,200 |
|
Pac C |
|
|
Laser Industries Inc. |
$2,421,900 |
|
Landtek Group Inc. |
$2,430,000 |
|
|
|
Date |
Project |
Owner |
10/23/14 |
Wantagh Fire District Concrete Work |
Wantagh Fire District |
|
Contractor |
Bid Amount |
|
Frank Costanza Contracting Corp. |
$29,740 |
|
Stasi Brothers Asphalt Corporation |
$39,000 |
|
Laser Industries Inc. |
$49,800 |
|
Anchormen Construction |
$56,133 |
|
Roadwork Ahead Inc. |
$58,000 |
|
J Anthony Enterprises |
$72,600 |
|
Metro Group of LI Inc. |
$74,184 |
|
J Cole Construction |
$91,900 |
|
|
|
Date |
Project |
Owner |
10/23/14 |
Multi-Purpose Court @ Mastic Aquatic Complex Pk/Rec Ctr |
Town of Brookhaven |
|
Contractor |
Bid Amount |
|
Laser Industries Inc. |
$39,526 |
|
Landtek Group Inc. |
$108,725 |