3/20/19 |
DPW Maintenance Garage (RP/19/0039LOWI) |
County of Suffolk Purchasing Division |
|
Contractor |
Bid Amount |
|
ADJO Contracting Corp. |
$222,425 |
|
Evangelista Construction Services |
$225,000 |
|
East End Materials Inc. |
$239,960 |
|
Stalco Construction Inc. |
$249,418 |
|
The Patriot Organization |
$287,000 |
|
LoDuca Associates, Inc. |
$316,000 |
|
Preferred Construction |
$378,000 |
|
Utmost General Contracting |
$799,000 |
|
|
|
Date |
Project Name |
Owner |
3/21/19 |
2019 RVC Manhole Restoration Program (1902E3(936)) |
Village of Rockville Centre |
|
Contractor |
Bid Amount |
|
Base Bid: |
|
|
GGG Construction Corp. |
$332,000 |
|
|
|
|
Add Alt #1: |
|
|
GGG Construction Corp. |
$30,000 |
|
|
|
Date |
Project |
Owner |
3/21/19 |
Walt Whitman Road Bridge Widening Water Main Relocation (CIS NY# 581011) |
South Huntington Water District |
|
Contractor |
Bid Amount |
|
Allen Industries |
$385,240 |
|
Merrick Utility Associates, Inc. |
$391,900 |
|
Alessio Pipe & Construction |
$779,115 |
|
|
|
Date |
Project |
Owner |
3/22/19 |
Wellhead Treatment at Well No. 18 (C2-19/JRWD1903) |
Jericho Water District |
|
Contractor |
Bid Amount |
|
Base Bid: |
|
|
Phillip Rosee Industries Inc. |
$335,508 |
|
Bensin Contracting Inc. |
$407,960 |
|
Atlantic Wells Inc. |
$437,000 |
|
|
|
|
ALTERNATE: |
|
|
Phillip Ross Industries Inc. |
336,508 |
|
Bensin Contracting Inc. |
413,960 |
|
Atlantic Wells Inc. |
439,500 |
|
|
|
Date |
Project |
Owner |
3/26/19 |
Pavement Marking Improvements - Phase 10 (H62153-10G/PIN 0760.56) |
County of Nassau Office of Public Works |
|
Contractor |
Bid Amount |
|
Safety Markings Inc. |
$1,142,807 |
|
|
|
Date |
Project |
Owner |
3/26/19 |
Austin Boulevard Safety Improvements (H61103G/PIN 0760.82) |
County of Nassau Office of Public Works |
|
Contractor
|
Bid Amount
|
|
J Anthony Enterprises |
$15,292,206 |
|
Pratt Brothers Inc. |
$15,676,767 |
|
Scalamandre Construction |
$16,277,000 |
|
|
|
Date |
Project Name |
Owner |
3/26/19 |
Pavement Marking Improvements Phase 11 (H62153-11G/PIN 0760.61) |
County of Nassau Office of Public Works |
|
Contractor |
Bid Amount |
|
Safety Markings Inc. |
$1,783,183 |
|
|
|
Date |
Project Name |
Owner |
3/27/19 |
Misc Repairs & Maint for Water Mains & Wells - Requirements Contract (GLWD 1950) |
Greenlawn Water District |
|
Contractor |
Bid Amount |
|
Contract D - Year 1: |
|
|
Alessio Pipe & Construction |
$182,240 |
|
Merrick Utility Associates Inc. |
$326,060 |
|
|
|
|
Contract D - Year 2: |
|
|
Alessio Pipe & Construction |
$187,175 |
|
Merrick Utility Associates |
$348,683 |
|
|
|
|
Contract D - Year 3: |
|
|
Alessio Pipe & Construction |
$192,027 |
|
Merrick Utility Associates Inc. |
$371,736 |
|
|
|
Date |
Project Name |
Owner |
3/28/19 |
Northern St Pkwy Asphalt Concrete Milling/Resurfacing (7 miles) (D263908/PIN 051655) |
New York State Department of Transportation |
|
Contractor |
Bid Amount |
|
H&L Contracting LLC |
$19,359,153 |
|
Posillico Civil |
$19,920,219 |
|
Tully Construction Co. |
$20,586,635 |
|
Grace Industries LLC |
$20,951,139 |
|
|
|
Date |
Project Name |
Owner |
3/28/19 |
Pedestrian Safety Improvements on CR 10 Elwood Rd (CP 5558) |
County of Suffolk, Dept. Of Public Works |
|
Contractor |
Bid Amount |
|
GGG Construction Corp. |
$1,288,285 |
|
|
|
Date |
Project Name |
Owner |
3/28/19 |
Groundwater Collection/Treatment Sys - Former Holtsville Landfill (19013) |
Town of Brookhaven, Purchasing Division |
|
Contractor |
Bid Amount |
|
ADJO Contracting Corp. |
$1,323,727 |
|
|
|
Date |
Project Name |
Owner |
3/28/19 |
Lions Field Ballfield Lighting Replacement (EH19-021) |
Town of East Hampton |
|
Contractor |
Bid Amount |
|
Base Bid: |
|
|
Welsbach Electric Corp LI
|
$149,200 |
|
Eldor Contraction Corp. |
$164,000 |
|
Relle Electric Corp. |
$165,360 |
|
Hinck Electrical Contractor |
$167,600 |
|
Ankers Electrical Service Inc. |
$168,000 |
|
Palace Electrical Contractors, Inc. |
$168,000 |
|
|
|
|
Alternate A1: |
|
|
Relle Electric Corp. |
$38,690 |
|
Hinck Electrical Contractor, Inc. |
$42,900 |
|
Ankers Electrical Service Inc. |
$46,000 |
|
Eldor Contracting Corp. |
$49,290 |
|
Welsbach Electric Corp LI |
$87,800 |
|
Palace Electrical Contractors, Inc. |
$92,000 |
|
|
|
Date |
Project Name |
Owner |
3/29/19 |
North Country Road Roadway Improvements (19019) |
Town of Brookhaven, Purchasing Division |
|
Contractor |
Bid Amount |
|
Laser Industries, Inc. |
$838,255 |
|
Suffolk Asphalt Corporation |
$1,261,820 |
|
Roadwork Ahead, Inc. |
$1,410,390 |
|
|
|