12/12/17 |
Roslyn Village, Morgan Park & Shore Rd Pump Station Mitigation (S3P311-11G) |
Nassau County DPW |
|
Contractor |
Bid Amount |
|
RJ Industries |
$2,374,400 |
|
Philip Ross Industries Inc. |
$3,095,250 |
|
WHM Plumbing & Heating Contr. Inc. |
$3,576,321 |
|
Bensin Contracting Inc. |
$4,458,750 |
|
|
|
Date |
Project Name |
Owner |
12/12/17 |
Sunset Park Rip Rap Revetment Rehabilitation (121) |
Port Washington Water Poll District |
|
Contractor |
Bid Amount |
|
Woodstock Construction Corp. |
$313,860 |
|
Bancker Construction Corp. |
$396,345 |
|
Thomas Novelli Contracting Inc |
$397,600 |
|
Gatz Sitework and Landscape Construction Inc. |
$462,594 |
|
G&M Earth Moving Inc. |
$488,000 |
|
J Anthony Enterprises |
$489,260 |
|
PSL Industries Inc. |
$492,200 |
|
DF Stone Contracting |
$538,944 |
|
Allen Industries Inc. |
$719,310 |
|
|
|
Date |
Project |
Owner |
12/12/17 |
Bay Park STP Secondary Flood Protection (S35121-16G) |
Nassau County Public Works |
|
Contractor |
Bid Amount |
|
WHM Plumbing & Heating Contr. Inc. |
$7,453,971 |
|
RJ Industries |
$10,868,800 |
|
John P. Picone |
$13,297,000 |
|
|
|
Date |
Project |
Owner |
12/12/17 |
Rebid - Cedar Creek WPCP Improv to Digester Gas Handling (S35100-03GR) |
Nassau County DPW |
|
Contractor |
Bid Amount |
|
WHM Plumbing & Heating Contr. Inc. |
$2,449,000 |
|
RJ Industries |
$3,927,700 |
|
|
|
Date |
Project |
Owner |
12/13/17 |
Water Distribution System Repairs - Requirements Contract (17366599W-E/17366599W-R) |
Massapequa Water District |
|
Contractor |
Bid Amount |
|
Bancker Construction Corp. |
$294,807 |
|
Merrick Utility Associates Inc. |
$301,370 |
|
|
|
Date |
Project |
Owner |
12/14/17 |
Construct Recharge Basin - Vicinity of North Fork County Park (CP 7143) |
Suffolk County DPW |
|
Contractor |
Bid Amount |
|
DF Stone Contracting |
$597,666 |
|
G&M Earth Moving Inc. |
$739,000 |
|
PSL Industries Inc. |
$1,091,350 |
|
J Anthony Enterprises |
$1,212,235 |
|
Galvin Brothers Inc. |
$1,477,470 |
|
Laser Industries Inc. |
$1,698,430 |
|
Woodstock Construction Corp. |
$1,785,876 |
|
Thomas Novelli Contracting |
$1,876,368 |
|
Quintal Contracting Corp. |
$2,097,198 |
|
|
|
Date |
Project |
Owner |
12/15/17 |
Rebid - Construction of Central Avenue Park (PW # 20-17) |
Town of Hempstead |
|
Contractor |
Bid Amount |
|
Base Bid |
|
|
Woodstock Construction Corp. |
$602,843 |
|
PSL Industries Inc. |
$684,321 |
|
J Anthony Enterprises |
$726,187 |
|
ALT #1 |
|
|
PSL INdustries Inc. |
$338,838 |
|
J Anthony Enterprises |
$348,000 |
|
Woodstock Construction Corp. |
$358,847 |
|
ALT #2 |
|
|
Woodstock Construction Corp. |
$28,991 |
|
PSL Industries Inc. |
$29,795 |
|
J Anthony Enterprises |
$37,434 |
|
ALT #3 |
|
|
Woodstock Construction Corp. |
$18,000 |
|
PSL Industries Inc. |
$26,100 |
|
J Anthony Enterprises |
$30,000 |
|
|
|
Date |
Project |
Owner |
12/15/17 |
2015 Bond Issue Cap Improv Prog - Phase 2 - Various Schools (CIS NY#551018) |
Deer Park UfSD |
|
Contractor |
Bid Amount |
|
Contract #1 - John Q Adams ES: |
|
|
Fasco Asphalt Paving |
$598,750 |
|
Watral Brothers Inc. |
$607,200 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$615,000 |
|
The LandTek Group Inc. |
$693,000 |
|
Laser Industries |
$867,000 |
|
Contract #1 - Total |
|
|
Pioneer Landscaping & Asphalt Paving Inc. |
$686,000 |
|
Watral Brothers Inc. |
$688,200 |
|
Fasco Asphalt Paving |
$716,350 |
|
The LandTek Group Inc. |
$772,000 |
|
Laser Industries |
$993,000 |
|
Contract #2 - WL-1 Robert Frost MS: |
|
|
Gatz Sitework and Landscape Construction inc. |
$858,695 |
|
The LandTek Group |
$923,000 |
|
Laser Industries Inc. |
$987,085 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$1,044,000 |
|
|
|
Date |
Project |
Owner |
12/18/17 |
2017 Capital Improv Prog - Bond Phase 1 - Various Schools (CIS NY# 551020) |
East Meadow UFSD |
|
Contractor |
Bid Amount |
|
Contract #1 - Campo Learning Center |
|
|
Pioneer Landscaping & Asphalt Paving Inc |
$1,695,000 |
|
The LandTek Group Inc. |
$1,744,000 |
|
Laser Industries Inc. |
$1,985,000 |
|
Contract #1 - East Meadow HS Tennis #1 |
|
|
The LandTek Group Inc. |
$253,000 |
|
Laser Industries Inc. |
$275,000 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$300,000 |
|
Contract #1 - East Meadow HS Tennis #2 |
|
|
The LandTek Group Inc. |
$315,000 |
|
Laser Industries Inc. |
$349,000 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$388,000 |
|
Contract #1 - WT Clarke Tennis |
|
|
Pioneer Landscaping & Asphalt Paving Inc. |
$486,000 |
|
The LandTek Group inc. |
$550,000 |
|
Laser Industries Inc. |
$575,000 |
|
Contract #1 - Total All Schools |
|
|
The LandTek Group Inc. |
$2,862,000 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$2,869,000 |
|
Laser Industries Inc. |
$3,184,000 |
|
|
|
Date |
Project |
Owner |
12/19/17 |
SUNY Stony Brook Paving Project Services (17/18-063MC) |
SUNY Stony Brook R&D |
|
Contractor |
Bid Amount |
|
Park Line Asphalt Maintenance Inc. |
$1,533,175 |
|
Intercounty Paving Associates LLC |
$1,782,395 |