12/18/18 |
Rehabilitation of Well No. 4 & Electrical Modifications |
Carle Place Water District |
|
Contractor |
Bid Amount |
|
BASE BID |
|
|
Atlantic Wells Inc. |
$363,000 |
|
Philip Ross Industries Inc. |
$367,780 |
|
Bensin Contracting Inc. |
$396,230 |
|
Polaris Electrical Construction |
$421,624 |
|
ALTERNATE |
|
|
Atlantic Wells Inc. |
$371,900 |
|
Philip Ross Industries Inc. |
$379,420 |
|
Bensin Contracting Inc. |
$405,840 |
|
Polaris Electrical Construction |
$432,524 |
|
|
|
Date |
Project Name |
Owner |
12/19/18 |
2018 Road Improv Prog & Parking Fields No 1 & No 1A (VS0001-18) |
Inc. Village of Valley Stream |
|
Contractor |
Bid Amount |
|
United Paving Corp. |
$2,780,756 |
|
Pratt Brothers Inc. |
$2,979,012 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$2,985,509 |
|
Valente Contracting |
$3,002,103 |
|
Roadwork Ahead Inc. |
$3,194,412 |
|
Dragonetti Brothers Landscaping |
$3,517,057 |
|
|
|
Date |
Project |
Owner |
12/19/18 |
Hotel indigo Sewer Extension (RDSD 0603) |
Riverhead Town Hall |
|
Contractor |
Bid Amount |
|
Thomas Novelli Contracting |
$337,799 |
|
ADJO Contracting Corp. |
$397,120 |
|
Bitwel General Contractor Corp. |
$439,000 |
|
Excav Services Inc. |
$561,000 |
|
G&M Earth Moving Inc. |
$680,000 |
|
Fort Hill Industries Inc. |
$700,000 |
|
WHM Plumbing & Heating Contr. Inc. |
$1,277,071 |
|
|
|
Date |
Project |
Owner |
12/19/18 |
Enterprise Park at Calverton Module No. 1 STP Upgrade (CASD 1602) |
Riverhead Town Hall |
|
Contractor |
Bid Amount |
|
CONTRACT G |
|
|
RJ Industries |
$5,793,700 |
|
Philip Ross Industries Inc. |
$5,934,000 |
|
Posillico Civil |
$6,836,000 |
|
CONTRACT S |
|
|
ADJO Contracting Corp. |
$834,950 |
|
Thomas Novelli Contracting |
$1,494,487 |
|
Bitwel General Contractor Corp. |
$1,659,000 |
|
Terry Contracting & Materials Inc. |
$2,307,427 |
|
Philip Ross Industries Inc. |
$2,400,000 |
|
CONTRACT P |
|
|
Philip Ross Industries Inc. |
$330,000 |
|
WHM Plumbing & Heating Contr Inc. |
$364,322 |
|
RJ Industries |
$444,700 |
|
CONTRACT E |
|
|
Baltray Enterprises dba Bancker Electric |
$1,433,000 |
|
JVR Electric |
$1,451,070 |
|
Palace Electrical Contractors Inc. |
$1,497,000 |
|
Welsbach Electric Corp.LI |
$1,699,322 |
|
LEB Electric |
$1,950,000 |
|
Hinck Electrical Contractor Inc. |
$2,063,900 |
|
Bana Electric Corp. |
$2,092,000 |
|
|
|
Date |
Project |
Owner |
12/19/18 |
Highway & Drainage Improv to William Street Area (H17-165/PW 036-18) |
Town of Oyster Bay |
|
Contractor |
Bid Amount |
|
Thomas Novelli Contracting |
$2,399,080 |
|
Rosemar Contracting Inc. |
$2,584,395 |
|
Laser Industries Inc. |
$2,748,800 |
|
Roadwork Ahead Inc. |
$2,774,595 |
|
Pratt Brothers Inc. |
$2,809,110 |
|
|
|
Date |
Project |
Owner |
12/20/18 |
Stone Revetment at Kings Park Bluff (CIS NY# 574467) |
Town of Smithtown |
|
Contractor |
Bid Amount |
|
Suffolk Asphalt Corporation |
$104,220 |
|
PSL Industries Inc. |
$114,840 |
|
Owen Brothers Landscape Development |
$145,600 |
|
Rayco Restoration & Construction |
$157,727 |
|
DF Stone Contracting |
$193,333 |
|
ConStar Inc. |
$210,000 |
|
Quintal Contracting Corp. |
$226,845 |
|
Thomas Novelli Contracting |
$245,000 |
|
Green Velvet Landscape Contractors Inc. |
$250,000 |
|
Mechanical & Marine Construction |
$379,000 |
|
TDI Construction Inc. |
$475,000 |
|
|
|
Date |
Project |
Owner |
12/20/18 |
Bridge Replacement CR 16 Horseblock Rd Over LIRR (CP 5855/PIN 075979) |
Suffolk County DPW |
|
Contractor |
Bid Amount |
|
Bove Industries |
$14,700,000 |
|
John Civetta & Sons Inc. |
$14,957,500 |
|
Grace Industries LLC |
$15,496,246 |
|
Posillico Civil |
$15,965,502 |
|
Gateway Industries |
$16,170,044 |
|
H&L Contracting LLC |
$18,974,900 |
|
|
|
Date |
Project |
Owner |
12/26/18 |
Vegetative Disaster Debris Removal (2018-1100) |
Town of Southampton |
|
Contractor |
Bid Amount |
|
EAST OF CANAL |
|
|
Keith Grimes inc. |
$109,170 |
|
Green Velvet Landscape Contractors inc. |
$160,350 |
|
Southampton Excavation and Site Development |
$246,441 |
|
DRC Emergency Services LLC |
$392,900 |
|
Quintal Contracting Corp. |
$392,900 |
|
Dom's Tree Service |
$810,000 |
|
|
|
Date |
Project |
Owner |
1/7/19 |
Concrete Restoration - Requirements Contract (HCR17-160-R/PW023-19) |
Town of Oyster Bay |
|
Contractor |
Bid Amount |
|
The LandTek Group Inc. |
$545,425 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$628,525 |
|
Scalamandre Construction |
$652,070 |
|
Thomas Novelli Contracting |
$652,070 |