| Bid Due
Date |
Project |
Bidders |
Bid |
| 5/10/22 |
Sequoya High School
Courtyard Reconsruction |
|
|
| |
Owner: Eastern Suffolk BOCES |
Stalco
Construction Inc. |
$ 740,000
|
| |
|
Patriot
Organization Inc. |
$ 893,000
|
| |
|
Construction
Consultants LI, Inc. |
$
1,072,000 |
| |
|
KJB
Inds/Eagle Asphalt Maintenance |
$
1,244,421 |
| |
|
Laser
Industries Inc. |
$
2,224,000 |
| |
|
|
|
| 5/11/22 |
Highway Improvements
to Intervale Avenue Area |
|
|
| |
Owner: Town of Oyster Bay, Div. Purchase
& Supply, Dept. Gen. Scvs. |
Metro
Paving |
$
2,796,995 |
| |
|
Valente
Contracting Corp. |
$
3,070,230 |
| |
|
United
Paving Corp |
$
3,389,070 |
| |
|
Roadwork
Ahead, Inc. |
$
3,610,350 |
| |
|
Laser
Industries Inc. |
$
3,998,296 |
| |
|
Thomas
Novelli Contracting |
$
4,323,930 |
| |
|
JRCRUZ
Corp. |
$
5,425,190 |
| |
|
|
|
| 5/11/22 |
Munsell Road
Improvement |
|
|
| |
Owner: Town of Brookhaven, Purchasing Div. |
Laser
Industries Inc. |
$
3,365,350 |
| |
|
G
& M Earth Moving, Inc. |
$
3,718,000 |
| |
|
United
Paving Corp. |
$
3,854,934 |
| |
|
Rosemar
Contracting Inc. |
$
3,949,000 |
| |
|
Roadwork
Ahead Inc. |
$
4,187,050 |
| |
|
Pioneer
Landscaping & Asphalt Paving Inc. |
$
4,294,710 |
| |
|
|
|
| 5/12/22 |
Sewer District No. 2
Equalization Tanks Odor Control System |
|
|
| |
Owner: Town of Brookhaven, Purchasing Div. |
Bensin
Contracting Inc. |
$ 794,000
|
| |
|
R.J.
Industries |
$ 812,700
|
| |
|
WHM
Plumbing & Heating Contr. Inc. |
$ 925,267
|
| |
|
|
|
| 5/12/22 |
Stephen Hands Path
Ball Fields |
|
|
| |
Owner: Town of East Hampton |
|
|
| |
Total
Bid |
The
LandTek Group Inc. |
$
4,193,419 |
| |
|
Laser
Industries Inc. |
$
4,748,000 |
| |
Total
Bid with Add - Alternate #1 |
The
LandTek Group Inc. |
$
4,356,976 |
| |
|
Laser
Industries Inc. |
$
4,862,490 |
| |
Total Bid with
Add - Alternate #2 |
The
LandTek Group Inc. |
$
4,611,398 |
| |
|
|
|
| 5/13/22 |
Distribution System
Upgrades - Phase 1B - 1D |
|
|
| |
Owner: Hicksville Water District |
Araz
Industries |
$
5,686,754 |
| |
|
Bancker
Construction Corp. |
$
6,045,620 |
| |
|
Merrick
Utility Associates Inc. |
$
7,668,700 |
| |
|
|
|
| 5/13/22 |
Permanent AOP
Treatment at Plant No. 1 |
|
|
| |
Owner:
Hicksville Water District |
|
|
| |
Electrical -
Total Bid |
JK
Electrical Inc. |
$ 982,380
|
| |
|
Hinck
Electrical Contractor Inc. |
$
1,395,900 |
| |
|
Baltray
Ents dba Bancker Electric |
$
1,461,335 |
| |
|
Wire
to Water Inc. |
$
1,477,140 |
| |
|
Eldor
Contracting Corp. |
$
1,648,000 |
| |
|
JVR
Electric |
$
2,330,000 |
| |
GC
- Total Bid |
Philip
Ross Industries Inc. |
$
1,868,000 |
| |
|
East
End Group |
$
2,155,246 |
| |
|
Construction
Consultants LI Inc. |
$
2,496,000 |
| |
|
WHM
Plumbing & Heating Contr. Inc. |
$
2,674,375 |
| |
Plumbing - Total
Bid |
Philip
Ross Industries Inc. |
$
1,067,000 |
| |
|
WHM
Plumbing & Heating Contr. Inc. |
$
1,070,595 |
| |
|
Atlantic
Wells Inc. |
$
1,096,000 |
| |
|
R.J.
Industries |
$
1,248,700 |
| |
HVAC
- Total Bid |
Philip
Ross Industries Inc. |
$ 209,000
|
| |
|
|
|
| 5/17/22 |
Hillside Ave,
Frederick Ave & Lessing Place Water Main Replacement |
|
|
| |
Owner:
Inc. Village of Freeport, Purchasing Dept. |
Bancker
Construction Corp. |
$
1,636,469 |
| |
|
Merrick
Utility Associates Inc. |
$
1,813,582 |
| |
|
Allen
Industries Inc. |
$
1,964,004 |
| |
|
|
|
| 5/18/22 |
Selden Athletic
Complex Tree Clearing & Drainage Installations |
|
|
| |
Owner: Town of Brookhaven, Purchasing
Division |
Darr
Construction Equipment Corp. |
$ 994,403
|
| |
|
Watral
Brothers Inc. |
$
1,029,360 |
| |
|
Laser
Industries Inc. |
$
1,128,000 |
| |
|
D
F Stone Contracting |
$
1,222,546 |
| |
|
Gatz
Sitework & Landscape Constr. Inc. |
$
1,476,500 |
| |
|
Pioneer
Landscaping & Asphalt Paving
Inc. |
$
1,543,220 |
| |
|
Graci
Paving Assoc., Inc. |
$
1,990,000 |
| |
|
G
& M Earth Moving Inc. |
$
2,010,000 |
| |
|
Galvin
Bros/Madhue JV |
$
2,357,400 |
| |
|
Merrick
Utility Associates, Inc. |
$
4,820,120 |
| |
|
|
|
| 5/19/22 |
Where & When
Highways & Parkways |
|
|
| |
Owner: NYS DOT |
ES
II Enterprises div El Sol Contracting |
$
6,543,159 |
| |
|
H
& L Contracting LLC |
$
7,068,606 |
| |
|
ConStar
Inc. |
$
7,345,066 |
| |
|
Bove
Industries |
$
7,527,000 |
| |
|
Rosemar
Contracting Inc. |
$
7,580,684 |
| |
|
JRCRUZ
Corp. |
$
7,628,422 |
| |
|
|
|
| 5/19/22 |
Long Island MacArthur
Airport Taxiways W & B Rehabilitation |
|
|
| |
Owner: Town of Islip |
|
|
| |
Base
Bid |
H
& L Contracting LLC |
$
3,693,000 |
| |
|
Rosemar
Contracting Inc. |
$
3,884,725 |
| |
|
Posillico
Civil |
$
4,081,624 |
| |
|
Grace
Industries LLC |
$
4,562,346 |
| |
Alternate Bid |
H
& L Contracting LLC |
$
1,655,425 |
| |
|
Rosemar
Contracting Inc. |
$
1,774,180 |
| |
|
Posillico
Civil |
$
1,774,231 |
| |
|
Grace
Industries LLC |
$
2,096,500 |
| |
|
|
|
| 5/19/22 |
Installation of Water
Mains & Appurtenances - Tuscany Estates |
|
|
| |
Owner:
Town of Huntington, Purchasing Dept. |
Alessio
Pipe & Construction |
$ 659,960
|
| |
|
Bancker
Construction Corp. |
$ 676,370
|
| |
|
Merrick
Utility Associates Inc. |
$ 711,250
|
| |
|
|
|
