Bid List 6/11/19
| Date | Project Name | Owner |
| 5/28/19 | New Parking Lot at North High School (17-222a) | Great Neck Union Free School District |
| Contractor | Bid Amount | |
| Base Bid GC-2: | ||
| American Paving & Masonry | $560,000 | |
| Gatz Sitework and Landscape Construction Inc. | $603,100 | |
| Watral Brother Inc. | $941,300 | |
| Total Construction Corporation | $1,192,000 | |
| Foremost Electrical Corp. | $1,274,000 | |
| Alternate GC-1: | ||
| American Paving & Masonry | $38,700 | |
| Gatz Sitework and Landscape Construction Inc. | $64,500 | |
| Total Construction Corporation | $65,000 | |
| Watral Brothers Inc. | $71,600 | |
| Foremost Electrical Corp. | $120,000 | |
| Alternate GC-2: | ||
| American Paving & Masonry | $7,400 | |
| Gatz Sitework and Landscape Construction Inc. | $16,000 | |
| Watral Brothers Inc. | $18,000 | |
| Total Construction Corporation | $30,000 | |
| Foremost Electrical Corp. | $75,600 | |
| Alternate GC-3: | ||
| American Paving & Masonry | $11,220 | |
| Watral Brothers Inc. | $33,700 | |
| Total Construction Corporation | $40,000 | |
| Gatz Sitework and Landscape Construction Inc. | $44,000 | |
| Foremost Electrical Corp. | $173,000 | |
| Alternate GC-4 | ||
| Total Construction Corporation | $31,000 | |
| Gatz Sitework and Landscape Construction Inc. | $41,200 | |
| American Paving & Masonry | $43,800 | |
| Watral Brothers Inc. | $65,800 | |
| Foremost Electrical Corp. | $75,400 | |
| Alternate GC-5: | ||
| Watral Brothers Inc. | $8,200 | |
| Gatz Sitework and Landscape Construction Inc. | $15,000 | |
| Total Construction Corporation | $20,000 | |
| American Paving & Masonry | $92,400 | |
| Foremost Electrical Corp. | $141,700 | |
| Date | Project Name | Owner |
| 5/29/19 | Reconstruct East & West Jetties at Mount Sinai Harbor (19034) | Town of Brookhaven, Purchasing Division |
| Contractor | Bid Amount | |
| H&L Contracting LLC | $7,429,782 | |
| SumCo Eco-Contracting, LLC | $7,997,032 | |
| Trevcon Construction Co., Inc. | $11,738,380 | |
| Conway Marine Construction, Inc. | $13,495,681 | |
| Date | Project Name | Owner |
| 5/30/19 | Install Water Mains/Appurt NERP Holdings Tractor Supply Company (RDWD1754) | Riverhead Town Hall |
| Contractor | Bid Amount | |
| Bancker Construction Corp. | $104,850 | |
| Merrick Utility Associates, Inc. | $117,270 | |
| ADJO Contracting Corp. | $120,835 | |
| Alessio Pipe & Construction | $124,425 | |
| Bensin Contracting Inc. | $184,345 | |
| Date | Project Name | Owner |
| 5/30/19 | Stony Brook Road Capital Improvements (19044) | Town of Brookhaven, Purchasing Division |
| Contractor | Bid Amount | |
| Suffolk Asphalt Corporation | $1,656,028 | |
| Pioneer Landscaping & Asphalt Paving Inc. | $1,744,158 | |
| Pratt Brothers Inc. | $1,752,346 | |
| Rosemar Contracting, Inc. | $1,854,500 | |
| Date | Project Name | Owner |
| 5/30/19 | Install Water Mains & Appurtenances Steel Equities - Phase 2 (BPWD 1951) | Bethpage Water District |
| Contractor | Bid Amount | |
| Bancker Construction Corp. | $430,965 | |
| Alessio Pipe & Construction | $443,000 | |
| Allen Industries, Inc. | $466,840 | |
| Merrick Utility Associates, Inc. | $492,560 | |
| ADJO Contracting Corp. | $520,370 | |
| Araz Industries | $545,400 | |
| Date | Project Name | Owner |
| 5/30/19 | Rebid-Flood Protection Improv for Fire Dept. Rescue Bldg (PW# 39-18) | Town of Hempstead |
| Contractor | Bid Amount | |
| LoDuca Associates, Inc. | $434,330 | |
| Chesterfield Associates | $632,150 | |
| Posillico Civil | $683,500 | |
| Date | Project Name | Owner |
| 5/31/19 | Renovation of Flynn Memorial Park (Site Work)(19-043) | Town of Smithtown |
| Contractor | Bid Amount | |
| TOTAL BASE BID: | ||
| Laser Industries Inc. | $5,198,000 | |
| The LandTek Group, Inc. | $5,820,000 | |
| Owen Brothers Landscape Development | $6,779,020 | |
| J Anthony Enterprises | $7,195,000 | |
| East End Materials Inc. | $7,264,960 | |
| Date | Project Name | Owner |
| 6/4/19 | Plandome Park Water Main Replacement (MLWD1851) | Manhasset-Lakeville Water District |
| Contractor | Bid Amount | |
| TOTAL BASE BID: | ||
| ADJO Contracting Corp. | $996,037 | |
| MTS Infrastructure LLC | $1,103,410 | |
| Araz Industries | $1,218,726 | |
| Total Alternate Bid: | ||
| ADJO Contracting Corp. | $985,037 | |
| Bancker Construction Corp. | $1,038,284 | |
| Merrick Utility Associates, Inc. | $1,206,500 | |
| Araz Industries | $1,229,650 | |
| MTS Infrastructure LLC | $1,492,160 | |
| Date | Project Name | Owner |
| 6/5/19 | Parking Lot Improv at Headquarters & Station (CIS NY#586557) | Hicksville Fire District Headquarters |
| Contractor | Bid Amount | |
| Base Bid: | ||
| Graci Paving Associates, Inc. | $583,000 | |
| Stasi Brothers Asphalt Corporation | $610,000 | |
| Pioneer Landscaping & Asphalt Paving Inc. | $738,000 | |
| Metro Group of Long Island Inc. | $763,100 | |
| TOTAL: | ||
| Stasi Brothers Asphalt Corporation | $790,000 | |
| Graci Paving Associates, Inc. | $1,001,000 | |
| Metro Group of Long Island Inc. | $1,025,100 | |
| Pioneer Landscaping & Asphalt Paving Inc. | $1,134,000 | |
| Date | Project Name | Owner |
| 6/6/19 | Water Quality Improvements at Gerry Park (02-03) | Town of North Hempstead |
| Contractor | Bid Amount | |
| Peter Scalamandre & Sons, Inc. | $18,437,713 | |
| Date | Project Name | Owner |
| 6/6/19 | East Islip Middle School Site Upgrades (060619-1 & 060619-2) | East Islip Union Free School District Purchasing |
| Contractor | Bid Amount | |
| Contract C-1 - Base Bid: | ||
| The LandTek Group, Inc. | $1,380,000 | |
| Laser Industries, Inc. | $1,784,800 | |
| Contract C-1 - Alternate C-2: | ||
| Laser Industries, Inc. | $26,000 | |
| The LandTek Group Inc. | $28,100 | |
| Contract C-1 - Alternate C-3: | ||
| Laser Industries, Inc. | $26,000 | |
| The LandTek Group | $28,600 | |
| Contract C-1 - Alternate C-4: | ||
| The LandTek Group, Inc. | $12,200 | |
| Laser Industries, Inc. | $15,000 | |
| Contract C-1 - Alternate C-5: | ||
| The LandTek Group Inc. | $68,500 | |
| Laser Industries Inc. | $122,440 | |
| Contract C-1 - Total: | ||
| The LandTek Group, Inc. | $1,517,400 | |
| Laser Industries, Inc. | $1,974,240 | |
| Contract C-2 - Base Bid: | ||
| Moton Buildings Inc. | $482,926 | |
| Laser Industries, Inc. | $498,950 | |
| The LandTek Group, inc. | $505,000 | |