2/6/19 |
Long Island Ave Gen Construction/Recon Watermain (7509) |
Suffolk County Water Authority |
|
Contractor |
Bid Amount |
|
Project 1 - Watermain - Total Services: |
|
|
Allen Industries |
$1,463,901 |
|
Bancker Construction Corp |
$1,768,718 |
|
Merrick Utility Associates, Inc. |
$1,880,137 |
|
MTS Infrastructure LLC |
$2,257,502 |
|
|
|
|
Project 2 - Restoration - Total Services: |
|
|
Allen Industries, Inc. |
$1,084,850 |
|
|
|
Date |
Project Name |
Owner |
2/8/19 |
Shoreham-Wading River High School Capital Improv - Phase II (15-413b) |
Shoreham-Wading River Central School District |
|
Contractor |
Bid Amount |
|
Site Construction - Base Bid: |
|
|
Metro Paving |
$558,000 |
|
Stalco Construction, Inc. |
$588,290 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$618,000 |
|
Laser Industries, Inc. |
$795,000 |
|
Coastal Contracting Corp. |
$971,000 |
|
|
|
|
Site Construction - Alt. #1: |
|
|
Metro Paving |
$166,000 |
|
Coastal Contracting Corp. |
$224,000 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$260,000 |
|
Stalco Construction |
$264,000 |
|
Laser Industries, Inc. |
$290,000 |
|
|
|
|
Site Construction - Alt #2: |
|
|
Laser Industries, Inc. |
$27,500 |
|
Stalco Construction, Inc. |
$35,000 |
|
Metro Paving |
$44,000 |
|
Coastal Contracting Corp. |
$68,000 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$103,000 |
|
|
|
|
Site Construction - Alt. #3: |
|
|
Metro Paving |
$107,000 |
|
Stalco Construction, Inc. |
$129,000 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$131,000 |
|
Laser Industries, Inc. |
$132,000 |
|
Coastal Contracting Corp. |
$166,000 |
|
|
|
|
Site Construction - Alt. #4: |
|
|
Laser Industries, Inc. |
$42,500 |
|
Coastal Contracting Corp. |
$52,000 |
|
Metro Paving |
$57,000 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$57,000 |
|
Stalco Construction, Inc. |
$73,000 |
|
|
|
|
Site Construction - Alt. #5: |
|
|
Coastal Contracting Corp. |
$6,000 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$12,000 |
|
Stalco Construction, Inc. |
$20,000 |
|
Metro Paving |
$33,000 |
|
Laser Industries, Inc. |
$40,600 |
|
|
|
Date |
Project |
Owner |
2/8/19 |
New Elem/Rhodes Elem School Demolition Phase I (18-229) |
Hempstead Union Free School District |
|
Contractor |
Bid Amount |
|
Metro Group of Long Island Inc. |
$2,551,000 |
|
Russo Development Enterprises |
$2,617,000 |
|
Watral Brothers Inc. |
$2,668,400 |
|
AMG Demolition |
$2,843,000 |
|
Breeze National Inc. |
$2,899,977 |
|
Aventure Construction Services |
$3,600,000 |
|
Gramercy Group, Inc. |
$3,996,000 |
|
Yannuzzi Group |
$5,200,000 |
|
Total Construction Corporation |
$5,217,000 |
|
|
|
Date |
Project |
Owner |
2/14/19 |
Town Requirements Contract for Road Rehabilitation (HWY 2019-01/0-E) |
Town Of Huntington Purchasing Dept. |
|
Contractor |
Bid Amount |
|
Rosemar Contracting, Inc. |
$5,699,000 |
|
Posillico Civil |
$5,772,500 |
|
Suffolk Asphalt Corporation |
$6,349,862 |
|
Pratt Brothers Inc. |
$8,139,500 |
|
|
|