| 4/9/18 |
Ellsworth Allen Town Park Existing Synthetic Turf Field Repl (DP18-173/PW027-18) |
Town of Oyster Bay |
| |
Contractor |
Bid Amount |
| |
The LandTek Group Inc. |
$545,000 |
| |
Laser Industries, Inc. |
$615,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 4/10/18 |
Sag Harbor Elem School Athletic Field, Court & Plaza Improv (17-176) |
Sag Harbor UFSD |
| |
Contractor |
Bid Amount |
| |
Base Bid GC-1 |
|
| |
Quintal Contracting Corp. |
$637,484 |
| |
Gatz Sitework and Landscaping Construction Inc. |
$725,515 |
| |
ADD ALT #1 |
|
| |
Quintal Contracting Corp. |
$13,775 |
| |
Gatz Sitework and Landscaping Construction Inc. |
$14,000 |
| |
ADD ALT #2 |
|
| |
Quintal Contracting Corp. |
$4,200 |
| |
Gatz Sitework and Landscaping Construction Inc. |
$29,000 |
| |
ADD ALT #3 |
|
| |
Quintal Contracting Corp. |
$16,150 |
| |
Gatz Sitework and Landscaping Construction Inc. |
$22,000 |
| |
ADD ALT #4 |
|
| |
Quintal Contracting Corp. |
$8,300 |
| |
Gatz Sitework and Landscaping Construction Inc. |
$23,000 |
| |
ADD ALT #5 |
|
| |
Quintal Contracting Corp. |
$7,500 |
| |
Gatz Sitework and Landscaping Construction Inc. |
$9,000 |
| |
|
|
| Date |
Project |
Owner |
| 1/21/14 |
Cedar Creek WPCP Grit Removal Facility Improvements |
Nassau County Public Works |
| |
Contractor |
Bid Amount |
| |
Heritage Mechanical Service |
$7,857,000 |
| |
Philip Ross Industries Inc. |
$8,675,000 |
| |
Jett Industries, Inc. |
$8,966,000 |
| |
John P. Picone |
$9,707,000 |
| |
Posillico Civil Inc. |
$9,897,000 |
| |
RJ Industries Inc./RJI Mechanical |
$10,569,500 |
| |
|
|
| Date |
Project |
Owner |
| 4/10/18 |
Water Main Replacement Program (CIS NY# 558584) |
Franklin Square Water District |
| |
Contractor |
Bid Amount |
| |
Rio Supply Inc. |
$1,410,173 |
| |
Badger Meter Inc. |
$1,531,560 |
| |
T. Mina Supply, Inc. |
$1,595,951 |
| |
|
|
| Date |
Project |
Owner |
| 4/11/18 |
Construction of Village Dock (CIS NY#558528) |
Inc. Village of Poquott |
| |
Contractor |
Bid Amount |
| |
Brandt Marine Inc. |
$256,571 |
| |
Chesterfield Associates |
$274,000 |
| |
Woodstock Construction Corp. |
$274,000 |
| |
Quintal Contracting Corp. |
$426,626 |
| |
|
|
| Date |
Project |
Owner |
| 4/12/18 |
Install New Asphalt Concrete Parking Area at Rufus Taylor Bldg (18G42) |
Town of Babylon |
| |
Contractor |
Bid Amount |
| |
G&M Earth Moving Inc. |
$138,000 |
| |
Suffolk Asphalt Corporation |
$145,000 |
| |
Rosemar Contracting Inc. |
$156,500 |
| |
Laser Industries Inc. |
$169,500 |
| |
The LandTek Group Inc. |
$173,500 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$218,500 |
| |
|
|
| Date |
Project |
Owner |
| 4/12/18 |
Install Tank Mixer at Plant no 8 (RDWD1802) |
Riverhead Town Hall |
| |
Contractor |
Bid Amount |
| |
Base Bid |
|
| |
RJ Industries |
$169,500 |
| |
Alternate |
|
| |
RJ Industries |
$268,500 |
| |
|
|
| Date |
Project |
Owner |
| 4/13/18 |
Jackson Place Road Raising & Storm Water Drainage Improv (PW# 26-17) |
Town of Hempstead |
| |
Contractor |
Bid Amount |
| |
Allen Industries |
$838,944 |
| |
Thomas Novelli Contracting |
$999,882 |
| |
Araz Industries |
$1,054,720 |
| |
PSL Industries Inc. |
$1,089,210 |
| |
|
|
| Date |
Project |
Owner |
| 4/17/18 |
Longwood CSD Capital Improvement Projects (WA-1705 A/B) |
Longwood CSD |
| |
Contractor |
Bid Amount |
| |
BASE BID A (HS) |
|
| |
Laser Industries Inc. |
$3,195,000 |
| |
The LandTek Group Inc. |
$3,720,000 |
| |
BASE BID B (JR) |
|
| |
Laser Industries Inc. |
$1,085,000 |
| |
The LandTek Group Inc. |
$1,340,000 |
| |
BASE BID C (Combined) |
|
| |
Laser Industries Inc. |
$4,249,000 |
| |
The LandTek Group Inc. |
$4,900,000 |
| |
ADD ALT A |
|
| |
Laser Industries Inc. |
$15,500 |
| |
ADD ALT B |
|
| |
Laser Industries Inc. |
$145,000 |
| |
The LandTek Group Inc. |
$175,000 |
| |
ADD ALT C |
|
| |
Laser Industries Inc. |
$108,000 |
| |
The LandTek Group Inc. |
$130,000 |
| |
|
|
| Date |
Project |
Owner |
| 4/18/18 |
Repair/Maint Concrete Sidewalks & Stone Settings Various SUNY Stony Brook Campuses (17/18-125MC) |
SUNY Stony Brook |
| |
Contractor |
Bid Amount |
| |
G&M Earth Moving Inc. |
$180,607 |
| |
Quintal Contracting Corp. |
$243,197 |
| |
Park Line Asphalt Maintenance Inc. |
$648,721 |
