12/16/13 |
Parking Lot & Drainage Reconstruction @ Fire Co. HQ |
Albertson Hook & Ladder Fire Co. 1 |
|
Contractor |
Bid Amount |
|
Parkline Asphalt Maintenance |
$137,995 |
|
Roadwork Ahead, Inc. |
$139,350 |
|
John McGowan & Son |
$139,600 |
|
Gold Coast Pavers & Design |
$146,000 |
|
Bimasco Inc. |
$162,000 |
|
Landtek Group Inc. |
$173,300 |
|
American Paving & Masonary |
$178,840 |
|
Saracino Construction |
$179,300 |
|
Fort Hill Industries Inc. |
$187,900 |
|
J Anthony Enterprises |
$187,990 |
|
Stasi Brothers Asphalt Corporation |
$193,510 |
|
Valente Contracting |
$194,975 |
|
Tri State Paving LLC |
$226,405 |
|
Macedo Construction |
$246,300 |
|
|
|
Date |
Project Name |
Owner |
12/17/13 |
Asphalt Repair & Maintenance |
Plainview Water District |
|
Contractor |
Bid Amount |
|
DeRosa Paving |
$19,844 |
|
American Paving & Masonary |
$20,536 |
|
Stasi Brothers Asphalt Corporation |
$43,380 |
|
|
|
Date |
Project |
Owner |
12/17/13 |
Installation of Water Mains - Pal Street |
Plainview Water District |
|
Contractor |
Bid Amount |
|
Alessio Pipe & Construction |
$76,967 |
|
Bancker Construction Corp. |
$88,800 |
|
Elmore Associates Inc. |
$95,284 |
|
Roy Wanser Inc. |
$95,869 |
|
Merrick Utility Associates, Inc. |
$101,800 |
|
|
|
Date |
Project |
Owner |
12/17/13 |
Requirements Contracts for Drainage Work |
Village of Babylon |
|
Contractor |
Bid Amount |
|
Woodstock Construction Corp. |
$652,225 |
|
DF Stone Contracting |
$768,640 |
|
Roadwork Ahead, Inc. |
$786,225 |
|
Darr Construction Equipment Corp. |
$812,870 |
|
All Island Plumbing |
$887,200 |
|
Laser Industries |
$1,353,900 |
|
|
|
Date |
Project |
Owner |
12/19/13 |
2014 Durable Pavement Markings Contract |
NYS DOT |
|
Contractor |
Bid Amount |
|
Safety Markings Inc. |
$8,469,895 |
|
Denville Line Painting Company |
$9,110,764 |
|
|
|
Date |
Project |
Owner |
12/19/13 |
Various Maintenance/Repairs When & Where Needed |
NYS DOT |
|
Contractor |
Bid Amount |
|
United Fence & Guard Rail |
$2,810,850 |
|
Bove Industries |
$2,895,300 |
|
Quintal Contracting Corp. |
$3,676,200 |
|
ALAC Contracting Corp. |
$3,872,100 |
|
|
|
Date |
Project |
Owner |
12/19/13 |
Preventative Maintenance Drainage Contract |
NYS DOT |
|
Contractor |
Bid Amount |
|
ALAC Contracting Corp. |
$4,000,000 |
|
Pratt Brothers Inc. |
$4,657,389 |
|
New York Paving Inc. |
$4,796,969 |
|
Intercounty Paving Associates, LLC |
$4,896,000 |
|
J Anthony Enterprises |
$5,257,197 |
|
|
|
Date |
Project |
Owner |
12/19/13 |
REBID - Installation of Dechlorination Systems at STP |
Incorporated Village of Ocean Beach |
|
Contractor |
Bid Amount |
|
Bensin Contracting Inc. |
$259,000 |
|
Amma Construction Corporation |
$274,000 |
|
Philip Ross Industries, Inc. |
$285,000 |
|
Bancker Construction Corp. |
$318,800 |
|
|
|
Date |
Project |
Owner |
12/19/13 |
Rehabilitation of CR59, Long Lane |
Suffolk County DPW |
|
Contractor |
Bid Amount |
|
Laser Industries, Inc. |
$1,996,313 |
|
Rosemar Construction |
$2,077,000 |
|
Pratt Brothers Inc. |
$2,125,521 |
|
J Anthony Enterprises |
$2,143,160 |
|
Roadwork Ahead, Inc. |
$2,177,306 |
|
United Fence & Guard Rail |
$2,180,580 |
|
Bimasco, Inc. |
$2,207,707 |
|
Araz Industries |
$2,488,772 |
|
Bove Industries |
$2,496,120 |
|
ALAC Contracting Corp. |
$2,777,777 |
|
Tri State Paving LLC |
$3.369,825 |
|
|
|
Date |
Project |
Owner |
12/19/13 |
Install Water Mains - South Park Dr Transmission Main |
Bethpage Water District |
|
Contractor |
Bid Amount |
|
Roy Wanser Inc. |
$469,850 |
|
Bancker Construction Corp |
$495,800 |
|
Elmore Associates Inc. |
$506,577 |
|
Merrick Utility Associates, Inc. |
$566,950 |
|
Allen Industries Inc. |
$668,850 |
|
|
|
Date |
Project |
Owner |
12/19/13 |
3.2 Miles Asphalt Concrete Milling/Resurfacing Rt 27 |
NYS DOT |
|
Contractor |
Bid Amount |
|
Posillico Civil Inc. |
$5,428,623 |
|
Intercounty Paving Associates, LLC |
$5,879,000 |
|
KPI/Kings Park Industries Inc. |
$6,669,214 |
|
Suffolk Asphalt Corporation |
$6,979,000 |
|
Pratt Brothers Inc. |
$7,397,397 |
|
Rosemar Construction |
$7,453,000 |
|
ALAC Contracting Corp. |
$7,575,757 |
|
|
|
Date |
Project |
Owner |
12/20/13 |
Water Main Installation - 53 Simonson Road |
Jericho Water District |
|
Contractor |
Bid Amount |
|
Alessio Pipe & Construction |
$71,700 |
|
Bancker Construction Corp |
$85,190 |
|
Merrick Utility Associates Inc. |
$86,553 |
|
Roy Wanser Inc. |
$106,800 |
|
Bensin Contracting Inc. |
$108,870 |
|
Elmore Associates Inc. |
$113,241 |
|
|
|
Date |
Project |
Owner |
12/20/13 |
Advanced WWTF TMDL Upgrade |
Riverhead Town Hall |
|
CONTRACT E - ELECTRICAL |
|
|
Contractor |
Bid Amount |
|
Welsbach Electric of Long Island |
$3,849,700 |
|
LEB Electric |
$4,100,000 |
|
Eldor Contracting |
$4,173,000 |
|
Hinck Electrical Contracting, Inc. |
$4,199,950 |
|
Rolands Electric Co. |
$4,309,295 |
|
Palace Electrical Contractors Inc. |
$4,622,000 |
|
Bana Electric Corp. |
$5,322,000 |
|
CONTRACT G - GENERAL CONSTRUCTION |
|
|
Contractor |
Bid Amount |
|
RJ Industries Inc./RJI Mechanical |
$13,627,700 |
|
Stalco Construction Inc. |
$13,786,000 |
|
Philip Ross Industries Inc. |
$14,700,000 |
|
Fratello Construction |
$14,747,000 |
|
Posillico Civil Inc. |
$15,318,400 |
|
Primer Construction Corp. |
$15,700,000 |
|
Fortunato Sons Contracting Inc. |
$15,777,000 |
|
John P. Picone |
$15,823,000 |
|
CONTRACT H - HVAC |
|
|
Contractor |
Bid Amount |
|
Ahrens Associates, Inc. |
$195,000 |
|
CONTRACT P - PLUMBING |
|
|
Contractor |
Bid Amount |
|
RJ Industries Inc./RJI Mechanical |
$4,242,200 |
|
WHM Plumbing & Heating Contr. Inc. |
$4,313,700 |
|
Bensin Contracting Inc. |
$4,424,000 |
|
John P. Picone |
$4,952,000 |
|
Posillico Civil Inc. |
$5,367,000 |
|
|
|
Date |
Project |
Owner |
12/20/13 |
Walkway & Patio Repl (Outdoor Learning Lab - Caleb Smith) |
BOCES Second Supervisory District Suffolk |
|
Contractor |
Bid Amount |
|
Stasi Brothers Asphalt Corporation |
$18,665 |
|
National Insulation & Gen Contracting Corp |
$24,425 |
|
Saracino Construction |
$28,118 |
|
Louis Barbato Landscaping |
$34,560 |
|
Gold Coast Pavers & Design |
$34,575 |
|
KJB Industries/Eagle Asphalt Maint |
$37,587 |
|
Metro Group of LI Inc. |
$50,060 |
|
Concrete Plus |
$51,125 |
|
Meli Contracting Co. Inc. |
$59,600 |
|
Laser Industries Inc. |
$67,641 |
|
LoDuca Associates Inc. |
$69,344 |
|
|
|
Date |
Project |
Owner |
12/20/13 |
REBID - Mid/High School Athletic Field Renovation |
Carle Place UFSD |
|
Contractor |
Bid Amount |
|
Landtek Group Inc. |
$1,953,400 |
|
Custom Clay Inc. |
$2,349,000 |
|
Laser Industries Inc. |
$2,373,000 |