| 2/26/16 |
Taukomas School Parking Lot Paving (15/16-125-IS-DR) |
Western Suffolk BOCES |
| |
Contractor |
Bid Amount |
| |
Roadwork Ahead |
$173,500 |
| |
United Paving Corp. |
$187,787 |
| |
Fasco Asphalt Paving |
$189,000 |
| |
Graci Paving |
$193,800 |
| |
Metro Paving |
$196,966 |
| |
MP3 Construction Group Inc. |
$244,500 |
| |
DeLalio South Fork Asphalt |
$245,000 |
| |
Watral Brothers Inc. |
$259,300 |
| |
Stasi Brothers Asphalt Corporation |
$272,000 |
| |
Rosemar Construction |
$274,800 |
| |
Metro Group of Long Island Inc. |
$290,000 |
| |
Lighthouse Designs |
$314,500 |
| |
Park Line Asphalt Maintenance Inc. |
$326,650 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$330,140 |
| |
KJB/Eagle Asphalt Maintenance |
$349,943 |
| |
|
|
| Date |
Project Name |
Owner |
| 2/26/16 |
James E. Allen Jr/Sr High School Parking Lot Expansion (15/16-124-IS-RD) |
Western Suffolk BOCES |
| |
Contractor |
Bid Amount |
| |
Roadwork Ahead |
$116,000 |
| |
DeLalio South Fork Asphalt |
$141,000 |
| |
DF Stone Contracting |
$164,222 |
| |
Watral Brothers Inc. |
$164,500 |
| |
United Paving Corp. |
$165,056 |
| |
Metro Group of Long Island Inc. |
$168,350 |
| |
Fasco Asphalt Paving |
$168,500 |
| |
Stasi Brothers Asphalt Corporation |
$172,500 |
| |
Metro Paving |
$173,018 |
| |
Rosemar Construction |
$174,900 |
| |
Graci Paving |
$183,500 |
| |
Pioneer Lansdcaping & Asphalt Paving |
$183,825 |
| |
E. Cook Industries |
$192,305 |
| |
Lighthouse Designs |
$197,400 |
| |
J Anthony Enterprises |
$210,985 |
| |
MP3 Consruction Group Inc. |
$224,500 |
| |
ADJO Contracting Corp. |
$241,650 |
| |
|
|
| Date |
Project |
Owner |
| 3/1/16 |
Improv West Shore Road Seawall - North Phase (H6179A-03G) |
Nassau County DPW |
| |
Contractor |
Bid Amount |
| |
G&M Earth Moving Inc. |
$14,409,000 |
| |
Bove Industries |
$15,638,184 |
| |
Chesterfield Associates |
$16,080,415 |
| |
Scalamandre Construction |
$16,960,767 |
| |
ALAC Contracting Corp. |
$17,117,117 |
| |
H&C Contracting |
$17,287,482 |
| |
Posillico Civil Inc. |
$17,541,279 |
| |
Grace Industries Inc. |
$18,308,000 |
| |
J Anthony Enterprises |
$18,535,962 |
| |
|
|
| Date |
Project |
Owner |
| 3/2/16 |
Tennis Courts @ Oakdale-Bohemia Mid School (WA 1357 B1/C1) |
Connetquot CSD |
| |
Contractor |
Bid Amount |
| |
Metro Paving |
$360,842 |
| |
DeLalio South Fork Asphalt |
$386,900 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$404,670 |
| |
Rosemar Construction |
$468,000 |
| |
Laser Industries Inc. |
$493,400 |
| |
|
|
| Date |
Project |
Owner |
| 3/3/16 |
Crack Sealing & Joint Overlay Repairs NY102, NY 27A & I-495 (D26307/0809.51) |
NYS DOT |
| |
Contractor |
Bid Amount |
| |
MP3 Construction Group Inc. |
$1,181,069 |
| |
ConStar Inc. |
$1,522,820 |
| |
Coastal Contracting Corp. |
$1,647,453 |
| |
GGG Construction Group |
$1,895,400 |
| |
|
|
| Date |
Project |
Owner |
| 3/3/16 |
Improv Portion of Horseshoe Road (Upper) (11528086) |
Village of Mill Neck |
| |
Contractor |
Bid Amount |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$353,590 |
| |
Stasi Brothers Asphalt Corporation |
$370,585 |
| |
Graci Paving |
$376,260 |
| |
John McGowan & Son |
$383,960 |
| |
Roadwork Ahead Inc. |
$386,555 |
| |
Metro Paving |
$386,740 |
| |
American Paving and Masonry Corp. |
$393,605 |
| |
United Paving Corp. |
$436,495 |
| |
Laser Industries Inc. |
$495,485 |
| |
MP3 Construction Group Inc. |
$539,070 |
| |
Posillico Civil Inc. |
$618,795 |
| |
|
|
| Date |
Project |
Owner |
| 3/3/16 |
Sewer and Water Main Improvements East Broadway (CIS NY#507651) |
City of Long Beach |
| |
Contractor |
Bid Amount |
| |
Allen Industries Inc. |
$1,962,325 |
| |
Thomas Novelli Contracting |
$1,996,700 |
| |
ADJO Contracting Corp. |
$2,012,865 |
| |
Bancker Construction Corp. |
$2,188,095 |
| |
Araz Industries |
$2,542,600 |
| |
|
|
| Date |
Project |
Owner |
| 3/7/16 |
SUNY Farmingdale Dorm Demolition - Smith & Hughes Halls (2015-12) |
SUNY at Farmingdale |
| |
Contractor |
Bid Amount |
| |
Base Bid |
|
| |
Watral Brothers Inc. |
$2,196,575 |
| |
Breeze |
$2,315,100 |
| |
Unitech Services Group |
$2,960,000 |
| |
Gramercy Group Inc. |
$3,687,000 |
| |
MPCC Corp. |
$4,550,000 |
| |
Russo Development Enterprises |
$4,635,000 |
| |
ALT #1 |
|
| |
MPCC Corp. |
$750,000 |
| |
Breeze |
$956,600 |
| |
Russo Development Enterprises |
$1,174,000 |
| |
Watral Brothers Inc. |
$1,196,175 |
| |
Unitech Services Group |
$1,320,000 |
| |
Gramercy Group Inc. |
$2,924,000 |
| |
ALT #2 |
|
| |
Breeze |
$691,500 |
| |
Watral Brothers Inc. |
$696,500 |
| |
Gramercy Group Inc. |
$860,000 |
| |
Russo Development Enterprises |
$975,000 |
| |
Unitech Services Group |
$1,096,500 |
| |
MPCC Corp. |
$2,800,000 |
| |
|
|
| Date |
Project |
Owner |
| 3/9/16 |
Requirements Contract for Concrete Restoration (HCR16-135/PW023-16) |
Town of Oyster Bay |
| |
Contractor |
Bid Amount |
| |
Roadwork Ahead Inc. |
$2,616,245 |
| |
Laser Industries Inc. |
$2,873,845 |
| |
Stasi Brothers Asphalt Corporation |
$3,347,997 |
| |
John McGowan & Son |
$3,969,220 |
| |
The LandTek Group Inc. |
$4,699,470 |
| |
Woodstock Construction Corp. |
$4,914,095 |
