| 6/4/18 |
Road Repaving on Vineyard Road (CIS NY# 563521) |
Inc Village of Huntington Bay |
| |
Contractor |
Bid Amount |
| |
Mata's Paving and Sealcoating |
$157,850 |
| |
Stasi Brothers Asphalt Corporation |
$164,937 |
| |
Posillico Civil |
$185,952 |
| |
Stasi General Contracting LLC |
$262,500 |
| |
American Paving and Masonry Corp. |
$280,500 |
| |
Pratt Brothers Inc. |
$287,128 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/6/18 |
Syosset Streetscape & Walkability Improvements (DPW09-003/PW 030-18) |
Town of Oyster Bay |
| |
Contractor |
Bid Amount |
| |
Laser Industries Inc. |
1,998,686 |
| |
|
|
| Date |
Project |
Owner |
| 6/6/18 |
Birchwood WWTP Equalization Tank Install & Aeration Sys Upgrades (8143) |
Suffolk County DPW |
| |
Contractor |
Bid Amount |
| |
GC Base Bid |
|
| |
Philip Ross Industries Inc. |
$1,600,000 |
| |
Bensin Contracting Inc. |
$1,700,000 |
| |
GC Alt 1 |
|
| |
Bensin Contracting Inc. |
$112,000 |
| |
Philip Ross Industries Inc. |
$240,000 |
| |
GC ALT 2 |
|
| |
Philip Ross Industries Inc. |
$340,000 |
| |
Bensin Contracting Inc. |
$387,000 |
| |
GC Alt 3 |
|
| |
Philip Ross Industries Inc. |
$15,000 |
| |
Bensin Contracting Inc. |
$16,000 |
| |
|
|
| Date |
Project |
Owner |
| 6/6/18 |
Little May Booster Pump Station Upgrades (11766637) |
Massapequa Water District |
| |
Contractor |
Bid Amount |
| |
Philip Ross Industries Inc. |
$352,499 |
| |
Bensin Contracting |
$386,700 |
| |
Eldor Contracting Corp. |
$435,434 |
| |
Bana Electric Corp. |
$462,000 |
| |
|
|
| Date |
Project |
Owner |
| 6/6/18 |
Natural Resource Protection Improvements (CIS NY# 56225) |
Inc Village of Lake Success |
| |
Contractor |
Bid Amount |
| |
Base Bid |
|
| |
J Anthony Enterprises |
$733,000 |
| |
Galvin Brothers Inc. |
$1,261,000 |
| |
Alternate |
|
| |
J Anthony Enterprises |
$636,000 |
| |
Galvin Brothers Inc. |
$637,700 |
| |
Total |
|
| |
J Anthony Enterprises |
$1,369,000 |
| |
Galvin Brothers Inc. |
$1,898,700 |
| |
|
|
| Date |
Project |
Owner |
| 6/7/18 |
Bridge Repair - Where & When (D263695/PIN 0809.78) |
NYSDOT |
| |
Contractor |
Bid Amount |
| |
H&L Contracting LLC |
$2,069,000 |
| |
Bove Industries Inc. |
$3,051,782 |
| |
|
|
| Date |
Project |
Owner |
| 6/7/18 |
Route 110 Pedestrian Safety & Operational Improv Phase 2 (D263735/PIN 011260) |
NYSDOT |
| |
Contractor |
Bid Amount |
| |
United Fence & Guard Rail Corp. |
$3,980,019 |
| |
GGG Construction Corp. |
$4,025,176 |
| |
J Anthony Enterprises |
$4,580,628 |
| |
|
|
| Date |
Project |
Owner |
| 6/7/18 |
Suffolk Co Comm College Exterior Stairs, Ramps & Walkways (B1800009) |
Suffolk County Comm College |
| |
Contractor |
Bid Amount |
| |
Base Bid |
|
| |
East End Materials Inc. |
$2,533,960 |
| |
G&M Earth Moving Inc. |
$2,908,000 |
| |
Gramercy Group Inc. |
$6,996,000 |
| |
Add Alt #1 |
|
| |
G&M Earth Moving Inc. |
$25,000 |
| |
East End Materials Inc. |
$60,000 |
| |
Gramercy Group |
$100,000 |
| |
|
|
| Date |
Project |
Owner |
| 6/7/18 |
Rehab of Pier at Town of N. Hempstead Beach Park (14-11) |
Town of North Hempstead |
| |
Contractor |
Bid Amount |
| |
Woodstock Construction Corp. |
$2,043,008 |
| |
H&L Contracting LLC |
$2,269,000 |
| |
Chesterfield Associates |
$2,451,750 |
| |
|
|
| Date |
Project |
Owner |
| 6/7/18 |
NY Route 27 Asphalt Concrete Milling & Resurfacing (D263713/PIN 005927) |
NYSDOT |
| |
Contractor |
Bid Amount |
| |
Posilico Civil |
$7,281,160 |
| |
Intercounty Paving Associates LLC |
$7,487,000 |
| |
Grace Industries LLC |
$7,986,915 |
| |
|
|
| Date |
Project |
Owner |
| 6/7/18 |
Req Contract for Concrete Curbs, Sidewalks & Aprons (DPW 7-2018) |
Town of Islip |
| |
Contractor |
Bid Amount |
| |
The LandTek Group Inc. |
$150,666 |
| |
DeAl Concrete |
$166,402 |
| |
Quintal Contracting Corp. |
$443,659 |
| |
|
|
| Date |
Project |
Owner |
| 6/7/18 |
Cell No. 6 - Phase G Capping (18051) |
Town of Brookhaven |
| |
Contractor |
Bid Amount |
| |
Atlantic Lining Co. inc. |
$7,920,992 |
| |
Bove Industries Inc. |
$8,310,470 |
| |
|
|
| Date |
Project |
Owner |
| 6/7/18 |
Van Bourgendien Park Soccer Field Light Installation (18G59) |
Town of Babylon |
| |
Contractor |
Bid Amount |
| |
Eldor Contracting Corp. |
$854,000 |
| |
LEB Electric |
$974,000 |
| |
Relle Electric Corp. |
$1,008,653 |
| |
Hinck Electrical Contractor Inc. |
$1,012,445 |
| |
West Babylon Electric |
$1,054,225 |
| |
Anker Electrical Service Inc. |
$1,097,549 |
| |
Palace Electrical Contractors Inc. |
$1,108,000 |
| |
Delcon Systems |
$1,174,000 |
| |
|
|
| Date |
Project |
Owner |
| 6/8/18 |
Massapequa High School Spillway (CIS NY#563284) |
Massapequa UFSD |
| |
Contractor |
Bid Amount |
| |
Thomas Novelli Contracting |
$227,450 |
| |
Laser Industries Inc. |
$748,000 |
| |
|
|
| Date |
Project |
Owner |
| 6/12/18 |
Maint/Repair Water Mains Various Nassau Co Locations (S80031A) |
Nassau County DPW |
| |
Contractor |
Bid Amount |
| |
Bancker Construction Corp. |
$618,313 |
| |
|
|
| Date |
Project |
Owner |
| 6/13/18 |
Water Main Elevation Adjustments (CIS NY# 562842) |
Village of Old Westbury |
| |
BASE BID 1-15 Alt 1A |
|
| |
Bancker Construction Corp. |
$1,126,240 |
| |
BASE BID 1-15 Alt 2A |
|
| |
Bancker Construction Corp. |
$1,270,390 |
| |
|
|
| Date |
Project |
Owner |
| 6/13/18 |
1 MG Prestressed Concrete Ground Storage Tank at Well 6 Station (CIS NY#562843) |
Village of Old Westbury |
| |
Base Bid 1-9 Alt 10A |
|
| |
Philip Ross Industries Inc. |
$2,746,095 |
| |
Quintal Contracting Corp. |
$3,107,753 |
| |
Bensin Contracting Inc. |
$3,430,605 |
| |
Araz Industries |
$3,446,720 |
| |
Base Bid 1-9 Alt 10B |
|
| |
Philip Ross Industries Inc. |
$2,268,095 |
| |
Quintal Contracting Corp. |
$2,967,153 |
| |
Bensin Contracting |
$3,235,605 |
| |
Araz Industries |
$3,290,720 |
| |
|
|
| Date |
Project |
Owner |
| 6/13/18 |
Reconstruct Parking Lots at Headquarters & Station 1 (CPFD 1801) |
Copiague Fire District |
| |
Contractor |
Bid Amount |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$1,045,000 |
| |
Allen Industries Inc. |
$1,088,800 |
| |
Fort Hill Industries Inc. |
$1,100,000 |
| |
G&M Earth Moving Inc. |
$1,175,000 |
| |
Metro Group of Long Island Inc. |
$1,220,475 |
| |
The LandTek Group Inc. |
$1,252,000 |
| |
|
|
| Date |
Project |
Owner |
| 6/15/18 |
N. Babylon High School Athletic Fields/Sitework Recon (18-107A, 18-107B, 18-107C) |
North Babylon UFSD |
| |
Contractor |
Bid Amount |
| |
Base Bid GC1 |
|
| |
The LandTek Group Inc. |
$6,615,000 |
| |
Laser Industries Inc. |
$6,960,000 |
| |
Add Alt #1 |
|
| |
Laser Industries Inc. |
$42,000 |
| |
The LandTek Group Inc. |
$49,000 |
| |
Add Alt #2 |
|
| |
Laser Industries Inc. |
$16,500 |
| |
The LandTek Group Inc. |
$42,000 |
| |
Add Alt #3 |
|
| |
Laser Industries Inc. |
$18,000 |
| |
The LandTek Group Inc. |
$119,000 |
| |
Add Alt #4 |
|
| |
Laser Industries Inc. |
$49,000 |
| |
The LandTek Group Inc. |
$79,000 |
| |
Add Alt #5 |
|
| |
Laser Industries Inc. |
$168,000 |
| |
The LandTek Group Inc. |
$423,000 |
| |
Add Alt #6 |
|
| |
Laser Industries Inc. |
$74,000 |
| |
The LandTek Group Inc. |
$225,000 |
| |
Add Alt #7 |
|
| |
Laser Industries Inc. |
$38,000 |
| |
The LandTek Group Inc. |
$71,000 |
| |
Add Alt #8 |
|
| |
Laser Industries Inc. |
$76,000 |
| |
The LandTek Group Inc. |
$111,000 |
| |
Add Alt #11 |
|
| |
The LandTek Group Inc. |
$63,000 |
| |
Laser Industries Inc. |
$80,000 |
