| 2/13/18 |
Installation of Protective Linings on Tank Steel Surfaces (18003) |
Town of Brookhaven |
| |
Contractor |
Bid Amount |
| |
PIM Corporation |
$211,330 |
| |
AmTech Tank Lining & Tank Repair |
$377,360 |
| |
Nuco Painting Corp. |
$1,186,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 2/14/18 |
Planting Fields Arboretum Sanitary Sys Upgrade/Repl (D005336/PF-2016-003) |
NYS Parks & Rec |
| |
Contractor |
Bid Amount |
| |
BASE BID |
|
| |
United Paving Corp. |
$324,573 |
| |
Woodstock Construction Corp. |
$405,000 |
| |
J Anthony Enterprises |
$423,980 |
| |
Thomas Novelli Contracting |
$447,000 |
| |
Watral Brothers Inc. |
$469,000 |
| |
G&M Earth Moving Inc. |
$594,000 |
| |
PSL Industries Inc. |
$607,500 |
| |
WHM Plumbing & Heating Contr. Inc. |
$608,600 |
| |
Araz Industries |
$794,540 |
| |
ALT #1 |
|
| |
United Paving Corp. |
$9,350 |
| |
WHM Plumbing & Heating Contr Inc. |
$20,000 |
| |
Woodstock Construction Corp. |
$26,500 |
| |
PSL Industries Inc. |
$30,000 |
| |
Thomas Novelli Contracting |
$30,000 |
| |
J Anthony Enterprises |
$30,441 |
| |
G&M Earth Moving Inc. |
$33,000 |
| |
Araz Industries |
$36,720 |
| |
Watral Brothers Inc. |
$37,500 |
| |
TOTAL |
|
| |
United Paving Corp. |
$333,923 |
| |
Woodstock Construction Corp. |
$431,500 |
| |
J Anthony Enterprises |
$454,421 |
| |
Thomas Novelli Contracting |
$477,000 |
| |
Watral Brothers Inc. |
$506,500 |
| |
G&M Earth Moving Inc. |
$627,000 |
| |
WHM Plumbing & Heating Contr. Inc. |
$628,600 |
| |
PSL Industries Inc. |
$637,500 |
| |
Araz Industries |
$831,260 |
| |
|
|
| Date |
Project |
Owner |
| 2/14/18 |
Connetquot River St. Park Sanitary Systems Upgrade/Repl (D005334/CR 2015-001) |
NYS Parks & Rec |
| |
Contractor |
Bid Amount |
| |
Woodstock Construction Corp. |
$335,000 |
| |
WGP Custom Contracting inc. |
$371,393 |
| |
PSL Industries Inc. |
$532,500 |
| |
WHM Plumbing & Heating Contr. Inc. |
$703,800 |
| |
Philip Ross Industries Inc. |
$948,000 |
| |
|
|
| Date |
Project |
Owner |
| 2/14/18 |
Mill/Pave Brookville/Mill River Rd./Knollwood Ln/Stoneridge Ct./Kirby Ln (CIS NY#553600) |
Village of Muttontown |
| |
Contractor |
Bid Amount |
| |
American Paving and Masonry Corp. |
$432,900 |
| |
John McGowan & Son |
$455,250 |
| |
Rosemar Construction |
$508,900 |
| |
Stasi Brothers Asphalt Corporation |
$532,000 |
| |
Metro Paving |
$558,000 |
| |
United Paving |
$579,500 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$593,000 |
| |
Roadwork Ahead Inc. |
$598,000 |
| |
Dragonetti Brothers Landscaping |
$656,473 |
| |
|
|
| Date |
Project |
Owner |
| 2/15/18 |
Rehabilitation of Parking Lot 4 (16-09) |
Town of North Hempstead |
| |
Contractor |
Bid Amount |
| |
TOTAL |
|
| |
Stasi Brothers Asphalt Corporation |
$482,247 |
| |
G&M Earth Moving Inc. |
$646,000 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$657,910 |
| |
Roadwork Ahead Inc. |
$683,670 |
| |
Woodstock Construction Corp. |
$729,620 |
| |
Watral Brothers Inc. |
$757,889 |
| |
Galvin Brothers Inc. |
$791,770 |
| |
ALTERNATE |
|
| |
Stasi Brothers Asphalt Corporation |
$10,000 |
| |
G&M Earth Moving Inc. |
$17,000 |
| |
Watral Brothers Inc. |
$18,000 |
| |
Galvin Brothers Inc. |
$19,000 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$19,000 |
| |
Roadwork Ahead Inc. |
$20,000 |
| |
Woodstock Construction Corp. |
$35,000 |
| |
|
|
| Date |
Project |
Owner |
| 2/15/18 |
Requirements Contract for Concrete Construction (18G19) |
Town of Babylon |
| |
Contractor |
Bid Amount |
| |
DeAl Concrete |
$2,380,512 |
| |
The LandTek Group Inc. |
$2,652,702 |
| |
Laser Industries Inc. |
$2,676,310 |
| |
|
|
| Date |
Project |
Owner |
| 2/16/18 |
Lighthouse Promenade Concrete Walkway & Water Main Reconstruction (CIS NY# 552744) |
Village of Saltaire |
| |
Contractor |
Bid Amount |
| |
Quintal Contracting Corp. |
$3,349,501 |
| |
Chesterfield Associates |
$4,912,800 |
| |
Bancker Construction Corp. |
$6,480,000 |
| |
|
|
| Date |
Project |
Owner |
| 2/21/18 |
Rebid-Bond Ref Ph 1 - Roofing/Athletic Field Recon @ Various Schools (18/19-07-100/101/102/103) |
Valley Stream Central High School District |
| |
Contractor |
Bid Amount |
| |
SITE WORK - BASE BID 1 |
|
| |
The LandTek Group Inc. |
$2,960,000 |
| |
Laser Industries Inc. |
$3,387,250 |
| |
SITE WORK - ADD ALT GC 1.1 |
|
| |
The LandTek Group Inc. |
$22,500 |
| |
Laser Industries Inc. |
$24,700 |
| |
SITE WORK - ADD ALT GC 1.2 |
|
| |
The LandTek Group Inc. |
$22,600 |
| |
Laser Industries Inc. |
$47,700 |
| |
SITE WORK - ADD ALT GC 1.3 |
|
| |
The LandTek Group Inc. |
$90,000 |
| |
Laser Industries Inc. |
$99,000 |
| |
SITE WORK - ADD ALT GC 1.4 |
|
| |
The LandTek Group Inc. |
$395,000 |
| |
Laser Industries Inc. |
$475,000 |
| |
SITE WORK - ADD ALT GC 1.5 |
|
| |
Laser Industries Inc. |
$98,000 |
| |
The LandTek Group Inc. |
$115,000 |
| |
SITE WORK - ADD ALT GC 1.6 |
|
| |
The LandTek Group Inc. |
$14,000 |
| |
Laser Industries Inc. |
$18,000 |
| |
SITE WORK - BASE BID 2 |
|
| |
The LandTek Group Inc. |
$1,520,000 |
| |
Laser Industries Inc. |
$2,013,520 |
| |
SITE WORK - ADD ALT GC 2.1 |
|
| |
The LandTek Group Inc. |
$23,500 |
| |
Laser Industries Inc. |
$25,900 |
| |
SITE WORK - ADD ALT GC 2.2 |
|
| |
Laser Industries Inc. |
$199,000 |
| |
The LandTek Group Inc. |
$255,000 |
| |
SITE WORK - ADD ALT GC 2.3 |
|
| |
The LandTek Group Inc. |
$94,000 |
| |
Laser Industries Inc. |
$95,000 |
| |
SITE WORK - ADD ALT GC 2.4 |
|
| |
The LandTek Group Inc. |
$13,000 |
| |
Laser Industries Inc. |
$24,400 |
| |
SITE WORK - BASE BID 3 |
|
| |
The LandTek Group Inc. |
$1,690,000 |
| |
Laser Industries Inc. |
$2,318,230 |
| |
SITE WORK - ADD ALT GC 3.1 |
|
| |
The LandTek Group Inc. |
$22,500 |
| |
Laser Industries Inc. |
$24,900 |
| |
SITE WORK - ADD ALT GC 3.2 |
|
| |
The LandTek Group Inc. |
$115,000 |
| |
Laser Industries Inc. |
$155,000 |
| |
SITE WORK - ADD ALT GC 3.3 |
|
| |
Laser Industries Inc. |
$95,000 |
| |
The LandTek Group Inc. |
$105,000 |
| |
SITE WORK - ADD ALT GC 3.4 |
|
| |
The LandTek Group Inc. |
$29,500 |
| |
Laser Industries Inc. |
$35,000 |
| |
SITE WORK - ADD ALT GC 3.5 |
|
| |
Laser Industries Inc. |
$20,000 |
| |
The LandTek Group Inc. |
$21,000 |
| |
SITE WORK - ADD ALT GC 3.6 |
|
| |
Laser Industries Inc. |
$35,000 |
| |
The LandTek Group Inc. |
$37,000 |
| |
SITE WORK - BASE BID 4 |
|
| |
The LandTek Group Inc. |
$6,090,000 |
| |
Laser Industries Inc. |
$7,719,000 |
| |
|
|
| Date |
Project |
Owner |
| 2/22/18 |
Rebid-Improvement of Andover Road & Valley Road (11728379-R) |
Village of Old Westbury |
| |
Contractor |
Bid Amount |
| |
Stasi Brothers Asphalt Corporation |
$390,325 |
| |
United Paving Corp. |
$395,202 |
| |
American Paving and Masonry Corp. |
$395,615 |
| |
Roadwork Ahead Inc. |
$416,010 |
| |
Stasi Industries Inc. |
$431,670 |
| |
Intercounty Paving Associates LLC |
$622,555 |
| |
James McGowan & Son Masonry, Inc. |
$792,910 |
| |
|
|
| Date |
Project |
Owner |
| 2/22/18 |
Town-Wide Concrete Requirements Contract (18009) |
Town of Brookhaven, Purchasing Division |
| |
Contractor |
Bid Amount |
| |
Laser Industries Inc. |
$4,297,950 |
| |
Roadwork Ahead Inc. |
$4,469,950 |
| |
The LandTek Group Inc. |
$4,663,500 |
