Bid List 2/15/22
| Date | Project Name | Owner |
| 1/27/22 | 21/22 Roadway Improvements | Inv. Village of Lynbrook |
| Contractor | Bid Amount | |
| Valente Contracting Corp. | $1,817,387 | |
| American Paving & Masonry Corp. | $1,873,950 | |
| Graci Paving & Masonry Corp. | $2,049,150 | |
| Stasi Industries, Inc. | $2,136,250 | |
| Roadwork Ahead Inc. | $2,436,829 | |
| Macedo Contracting Services, Inc. | $2,436,829 | |
| Allen Industries Inc. | $2,446,325 | |
| Greenway USA | $3,424,513 | |
| Date | Project Name | Owner |
| 2/2/22 | Maintenance/Installation/Repair of Water Mains and Hydrants | Town of Southampton |
| Contractor | Bid Amount | |
| Roadwork Construction | $1,227,908 | |
| Bancker Construction Corp. | $1,283,808 | |
| Date | Project | Owner |
| 2/3/22 | PLUMBING - Treatment Improvements for Removal of 1,4 Dioxane Wells 5&6 | Town of Hempstead |
| Contractor | Bid Amount | |
| WHM Plumbing & Heating Contr. Inc. | $3,791,143 | |
| Philip Ross Industries Inc. | $4,500,000 | |
| Bensin Contracting Inc. | $4,559,800 | |
| Date | Project | Owner |
| 2/3/22 | ELECTRICAL - Treatment Improvements for REmoval of 1,4 Dioxane Wells 5&6 | Town of Hempstead |
| Contractor | Bid Amount | |
|
Palace of Electrical Contractors Inc. |
$1,857,000 | |
| JVR Electric | $2,112,442 | |
| Wire to Water Inc. | $2,187,340 | |
| Hinck Electrical Contractor Inc. | $2,189,900 | |
| Haugland Energy Group LLC | $2,225,000 | |
| Welsbach Electric Corp. LI | $2,358,000 | |
| Eldor Contracting Corp. | $2,363,000 | |
| Date | Project | Owner |
| 2/3/22 | GENERAL CONTRACTOR - Treatment Improvements for Removal of 1,4 Dioxane - Wells 5&6 | Town of Hempstead |
| Contractor | Bid Amount | |
| WHM Plumbing & Heating Contr. Inc. | $2,490,000 | |
| J Anthony Enterprises Inc. | $2,521,000 | |
| Stalco Construction Inc. | $2,526,000 | |
| East End Group | $2,737,000 | |
| Fortunato Sons Contracting Inc. | $2,781,000 | |
| Philip Ross Industries Inc. | $2,940,000 | |
| LoDuca Associates Inc. | $3,144,000 | |
| Date | Project | Owner |
| 2/3/22 | Priority Pavement Surface Treatment at Various Locations | NYSDOT |
| Contractor | Bid Amount | |
| H&L Contracting LLC | $11,243,000 | |
| Pratt Brothers INc. | $13,331,331 | |
| Posillico Civil | $14,376,712 | |
| Rosemar Contracting Inc. | $14,857,236 | |
| Date | Project | Owner |
| 2/3/22 | Concrete Pavement Restoration - Southern State Parkway Ramps to Sagtikos Parkway | NYSDOT |
| Contractor | Bid Amount | |
| Grace Industries, Inc. | $12,088,900 | |
| Pratt Brothers | $12,484,930 | |
| Date | Project | Owner |
| 2/3/22 | Bridge Deck Overlay of (5) Bridges | NYS DOT |
| Contractor | Bid Amount | |
| H&L Contracting LLC | $7,128,000 | |
| Posillico Civil | $7,621,833 | |
| Date | Project | Owner |
| 2/4/22 | Requirements Contract for Maintenance & Replacement of Flow Control Valves | Jericho Water District |
| Contractor | Bid Amount | |
| First Year Total | ||
| A.C. Schultes | $702,500 | |
| Philip Ross Industries Inc. | $800,320 | |
| Bensin Contracting Inc. | $896,000 | |
| Second Year Total | ||
| A.C. Schultes | $807,805 | |
| Philip Ross Industries Inc. | $896,358 | |
| Bensin Contracting Inc. | $1,003,520 | |
| Third Year Total | ||
| A.C. Schultes | $843,000 | |
| Philip Ross Industries Inc. | $1,048,739 | |
| Bensin Contracting | $1,174,118 | |
| Date | Project | Owner |
| 2/8/22 | Captree State Park Boat Basin Dredging | NYS Parks & Rec - LI Region |
| Contractor | Bid Amount | |
| H&L Contracting LLC | $647,876 | |
| Date | Project | Owner |
| 2/9/22 | Sidewalk & Curb Replacement | Village of Floral Park |
| Contractor | Bid Amount | |
| Base Bid | ||
| Stasi Industries Inc. | $215,000 | |
| Jen-el Construction | $228,825 | |
| J Anthony Enterprises Inc. | $275,500 | |
| Valente Contracting Corp. | $309,250 | |
| Laser Industries Inc. | $316,250 | |
| United Paving Corp. | $322,250 | |
| Roadwork Ahead Inc. | $379,500 |