| 3/13/18 |
Safe Routes to School David Paterson Elem School (Bid #16 HEMV 2017/2018 PIN 0759.69) |
Inc. Village of Hempstead |
| |
Contractor |
Bid Amount |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$195,000 |
| |
Roadwork Ahead Inc. |
$209,485 |
| |
J Anthony Enterprises |
$218,322 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/14/18 |
Syosset Woodbury Community Park Synthetic Turf Field Repl (DP17-166/PW025-18) |
Town of Oyster Bay |
| |
Contractor |
Bid Amount |
| |
The LandTek Group inc. |
$765,400 |
| |
Laser Industries Inc. |
$868,400 |
| |
Turf Tek |
$910,650 |
| |
|
|
| Date |
Project |
Owner |
| 3/14/18 |
Phase II FEMA Resiliency Upgrades at WWTP (CIS NY# 554551) |
Inc Village of Ocean Beach |
| |
Contractor |
Bid Amount |
| |
WHM Plumbing & Heating Contr Inc. |
$4,444,444 |
| |
RJ Industries |
$4,762,200 |
| |
LoDuca Associates Inc. |
$5,486,000 |
| |
|
|
| Date |
Project |
Owner |
| 3/15/18 |
Construct Booster Station @ Plant No. 15 (RDWD 17-02) |
Riverhead Town Hall |
| |
Contractor |
Bid Amount |
| |
Contract E - Total Base Bid |
|
| |
Wire to Water Inc. |
$511,895 |
| |
Eldor Contracting Corp. |
$560,800 |
| |
Bancker Construction Corp. |
$596,000 |
| |
Hinck Electrical Contractor Inc. |
$615,990 |
| |
Bensin Contracting Inc. |
$671,690 |
| |
Palace Electrical Contractors Inc. |
$697,000 |
| |
JVR Electric |
$738,650 |
| |
Contract E - Total Alternate |
|
| |
Palace Electrical Contractors Inc. |
$32,000 |
| |
Wire to Water Inc. |
$538,195 |
| |
Eldor Contracting Corp. |
$582,985 |
| |
Bancker Construction Corp. |
$625,000 |
| |
Hinck Electrical Contractor Inc. |
$635,990 |
| |
Bensin Contracting Inc. |
$694,690 |
| |
JVR Electric |
$763,650 |
| |
Contract G - Total Base Bid |
|
| |
Bensin Contracting Inc. |
$1,029,400 |
| |
Philip Ross Industries Inc. |
$1,230,000 |
| |
Web Construction Corp. |
$1,290,000 |
| |
|
|
| Date |
Project |
Owner |
| 3/15/18 |
Deauville Gardens Bus Loop & Copiague Mid School Parking Lot (Contract 301) |
Copiague UFSD |
| |
Contractor |
Bid Amount |
| |
American Paving and Masonry Corp. |
$675,000 |
| |
Roadwork Ahead Inc. |
$900,000 |
| |
United Paving Corp. |
$1,020,177 |
| |
Watral Brothers Inc. |
$1,076,000 |
| |
Stasi Brothers Inc. |
$1,156,607 |
| |
Araz Industries |
$1,477,200 |
| |
East End Materials Inc. |
$1,561,720 |
| |
|
|
| Date |
Project |
Owner |
| 3/22/18 |
Bethpage St. Pkwy & Robert Moses Causeway Shoulder Restoration (D263679/PIN 0809.77) |
NYSDOT |
| |
Contractor |
Bid Amount |
| |
Intercounty Paving Associates LLC |
$5,130,723 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$5,190,803 |
| |
ConStar Inc. |
$5,432,906 |
| |
Quintal Contracting Corp. |
$5,453,793 |
| |
Rosemar Contracting Inc. |
$5,832,851 |
| |
Posillico Civil Inc. |
$6,126,763 |
| |
GGG Construction Corp. |
$6,386,785 |
| |
Pratt Brothers Inc. |
$7,295,000 |
| |
|
|
| Date |
Project |
Owner |
| 3/22/18 |
Plant No. 4 Lime System Replacement - Osborne Ave (RDWD 1801) |
Riverhead Town Hall |
| |
Contractor |
Bid Amount |
| |
Base Bid |
|
| |
Bensin Contracting Inc. |
$115,400 |
| |
Philip Ross Industries Inc. |
$125,000 |
| |
Atlantic Wells Inc. |
$127,000 |
| |
ALT A |
|
| |
Bensin Contracting Inc. |
$129,200 |
| |
Atlantic Wells Inc. |
$133,000 |
| |
Philip Ross Industries Inc. |
$134,000 |
| |
Alt B |
|
| |
Bensin Contracting Inc. |
$134,800 |
| |
Atlantic Wells Inc. |
$138,000 |
| |
|
|
| Date |
Project |
Owner |
| 3/23/18 |
Path to the Park - Shoreline Improvements South Valley Stream Area (NYCR-0057) |
Town of Hempstead |
| |
Contractor |
Bid Amount |
| |
G&M Earth Moving Inc. |
$2,856,000 |
| |
Terry Contracting & Materials Inc. |
$3,316,175 |
| |
PSL Industries Inc. |
$3,625,278 |
| |
J Anthony Enterprises |
$3,739,548 |
