| 11/24/20 |
GOSR Mastic Beach Drainage Improvements (3264609999/CR12)
|
New York State Dormitory Authority
|
| |
Contractor |
Bid Amount |
| |
DF Stone Contracting
|
$1,341,891 |
| |
Laser Industries Inc. |
$1,955,000 |
| |
G&M Earth Moving Inc. |
$2,256,000 |
| |
Quintal Contracting Corp. |
$2,264,000 |
| |
Excav Services Inc. |
$2,972,913 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$3,079,000 |
| |
PMY Construction Corp. |
$3,130,408 |
| |
JRCRUZ Corp |
$3,825,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 11/25/20 |
Hempstead Lake St. Park Site Improv South of Southern St Pkwy (D005763)
|
New York State Parks & Rec-Long Island Region
|
| |
Contractor |
Bid Amount |
| |
G&M Earth Moving Inc.
|
$1,782,000 |
| |
Steven Dubner Landscaping Inc. |
$1,923,880 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$2,007,000 |
| |
Grace Industries LLC |
$2,078,820 |
| |
J Anthony Enterprises Inc. |
$2,216,680 |
| |
JRCRUZ Corp. |
$2,458,736 |
| |
J. Pizzirusso Landscaping Corp. |
$2,555,500 |
| |
LoDuca Associates Inc. |
$2,570,051 |
| |
Quintal Contracting Corp. |
$2,697,032 |
| |
Galvin Bros/Madhue JV |
$2,922,000 |
| |
FGI Corporation |
$3,282,625 |
| |
DP Civil Inc. |
$3,304,000 |
| |
Triumph Construction Co. |
$3,460,000 |
| |
Woodstock Construction Corp. |
$5,930,000 |
| |
|
|
| Date |
Project |
Owner |
| 11/30/20 |
Traffic Signal Requirements Contract (20056)
|
Town of Brookhaven, Purchasing Division
|
| |
Contractor |
Bid Amount |
| |
Part A - Maintenance |
|
| |
Hinck Electrical Contractor, Inc.
|
$1,111,154 |
| |
|
|
| |
Part B - Time & Materials: |
|
| |
Hinck Electrical Contractor Inc. |
$518,369 |
| |
|
|
| |
Part C - Construction: |
|
| |
Hinck Electrical Contractor Inc. |
$2,713,959 |
| |
|
|
| |
TOTAL COMBINED: |
|
| |
Hinck Electrical Contractor Inc. |
$4,343,482 |
| |
|
|
| Date |
Project |
Owner |
| 12/3/20 |
Durable Pavement Markings at Various Locations (D264349/PIN 0DPM20)
|
New York State Department of Transportation
|
| |
Contractor |
Bid Amount |
| |
MetroExpress Services Inc.
|
$7,144,158 |
| |
Safety Marking Inc. |
$7,889,942 |
| |
Denville Line Painting Company |
$12,043,565 |
| |
|
|
| Date |
Project |
Owner |
| 12/4/20 |
LIU Post Water Main & Service Improvements (13-20) |
Jericho Water District |
| |
Contractor |
Bid Amount |
| |
Allen Industries Inc. |
$581,430 |
| |
Merrick Utility Associates Inc. |
$660,265 |
| |
Araz Industries |
$736,720 |
| |
Bancker Construction Corp. |
$758,803 |
| |
MTS Infrastructure LLC |
$778,675 |
| |
Alessio Pipe & Construction |
$941,395 |
