| 7/11/17 |
2017 Water Main Programs Phase II (Various Locations) (1806W1(878)) |
Village of Rockville Centre |
| |
Contractor |
Bid Amount |
| |
Allen Industries Inc. |
$588,715 |
| |
Frank Robustello & Sons |
$789,130 |
| |
Merrick Utility Associates Inc. |
$812,501 |
| |
Bancker Construction Corp. |
$834,750 |
| |
|
|
| Date |
Project Name |
Owner |
| 7/11/17 |
Rebid - Installation of LED Fixtures on Street Lights (17G52) |
Town of Babylon |
| |
Contractor |
Bid Amount |
| |
Facility Solutions Group/FSG |
$561,912 |
| |
Ankers Electrical Service Inc. |
$628,048 |
| |
Welsbach Electric Corp of LI |
$634,708 |
| |
New York Trenchless Inc. |
$661,780 |
| |
Eldor Contracting Corp. |
$886,056 |
| |
Commander Electric Inc. |
$910,075 |
| |
Hinck Electrical Contracting, Inc. |
$915,760 |
| |
Palace Electrical Contractors Inc. |
$982,360 |
| |
|
|
| Date |
Project |
Owner |
| 7/12/17 |
Ronkonkoma Hub Sanitary Pumping Station & Force Main (CP8156-G) |
Suffolk County DPW |
| |
Contractor |
Bid Amount |
| |
Posillico Civil/Bove Industries JV |
$35,850,983 |
| |
Grace Industries LLC |
$37,475,772 |
| |
Scalamandre Construction |
$41,987,000 |
| |
John P. Picone Incorporated |
$44,105,515 |
| |
|
|
| Date |
Project |
Owner |
| 7/12/17 |
Repl Existing Timber Bulkhead @ Ships Point Lane (H17-150/PW 028-17) |
Town of Oyster Bay |
| |
Contractor |
Bid Amount |
| |
Quinital Contracting Corp. |
$152,085 |
| |
Atlantic Coast Dock Construction |
$164,525 |
| |
Woodstock Construction Corp. |
$190,535 |
| |
|
|
| Date |
Project |
Owner |
| 7/12/17 |
Highway Improvements for Canal & Seabreeze Road (H16-145/PW 024-17) |
Town of Oyster Bay |
| |
Contractor |
Bid Amount |
| |
BASE BID |
|
| |
Thomas Novelli Contracting |
$399,255 |
| |
Laser Industries Inc. |
$453,845 |
| |
Roadwork Ahead Inc. |
$534,525 |
| |
PSL Industries inc. |
$551,985 |
| |
Quinital Contracting Corp. |
$711,695 |
| |
DEDUCT ALT #1 |
|
| |
Quinital Contracting Corp. |
$39,240 |
| |
ALT #1 |
|
| |
Thomas Novelli Contracting |
$423,055 |
| |
Laser Industries Inc. |
$438,745 |
| |
Roadwork Ahead Inc. |
$559,525 |
| |
PSL Industries Inc. |
$569,585 |
| |
|
|
| Date |
Project |
Owner |
| 7/12/17 |
Milling & Paving of Various Roads - Brookville Road (CIS NY# 541488) |
Village of Muttontown |
| |
Contractor |
Bid Amount |
| |
American Paving & Masonry |
$378,232 |
| |
John McGowan & Son |
$411,500 |
| |
Rosemar Construction |
$447,000 |
| |
Pratt Brothers Inc. |
$488,125 |
| |
Posillico Civil |
$645,307 |
| |
|
|
| Date |
Project |
Owner |
| 7/13/17 |
Pedestrian Safety Improvements (D263507/PIN 00PS.01) |
NYS DOT |
| |
Contractor |
Bid Amount |
| |
Hinck Electrical Contractor inc. |
$7,473,017 |
| |
Commander Electric INc. |
$7,691,881 |
| |
Welsbach Electric Corp. of LI |
$7,752,200 |
| |
Johnson Electrical Construction |
$8,121,650 |
| |
|
|
| Date |
Project |
Owner |
| 7/13/17 |
Cedar Ridge Rd, Pine Valley Rd & The Knoll Improvement (11728371) |
Village of Upper Brookville |
| |
Contractor |
Bid Amount |
| |
Intercounty Paving Associates LLC |
$294,000 |
| |
Metro Paving |
$348,539 |
| |
American Paving & Masonry Corp. |
$351,507 |
| |
John McGowan & Son |
$353,075 |
| |
Rosemar Construction |
$359,000 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$397,890 |
| |
Roadwork Ahead Inc. |
$419,065 |
| |
|
|
| Date |
Project |
Owner |
| 7/19/17 |
Rebid - SUNY Farmingdale Softball Field Improvements (2017-04) |
SUNY at Farmingdale |
| |
Contractor |
Bid Amount |
| |
BASE BID |
|
| |
The LandTek Group Inc. |
$2,648,000 |
| |
Laser Industries Inc. |
$2,893,000 |
| |
ADD ALT #1 |
|
| |
Laser Industries Inc. |
$42,500 |
| |
The LandTek Group Inc. |
$45,000 |
| |
TOTAL |
|
| |
The LandTek Group Inc. |
$2,753,000 |
| |
Laser Industries Inc. |
$2,998,000 |
| |
|
|
| Date |
Project |
Owner |
| 7/20/17 |
Southold Jr/Sr High School Athletic Field Construction (16-306) |
Southold School District |
| |
Contractor |
Bid Amount |
| |
BASE BID SGC-1 |
|
| |
Laser Industries Inc. |
$2,998,000 |
| |
The LandTek Group Inc. |
$3,274,000 |
| |
ADD ALT SGC-1.1 |
|
| |
Laser Industries Inc. |
$115,000 |
| |
The LandTek Group Inc. |
$128,000 |
| |
ADD ALT SGC-1.2 |
|
| |
Laser Industries Inc. |
$35,000 |
| |
The LandTek Group Inc. |
$56,000 |
| |
ADD ALT SGC-1.3 |
|
| |
Laser Industries Inc. |
$26,000 |
| |
The LandTek Group Inc. |
$28,000 |
| |
ADD ALT SGC-1.4 |
|
| |
The LandTek Group Inc. |
$37,000 |
| |
Laser Industries Inc. |
$48,000 |
| |
ADD ALT SGC-1.5 |
|
| |
Laser Industries Inc. |
$90,000 |
| |
The LandTek Group Inc. |
$94,000 |
| |
ADD ALT SGC-1.6 |
|
| |
The LandTek Group Inc. |
$1,800 |
| |
Laser Industries Inc. |
$3,500 |
| |
ADD ALT SGC-1.7 |
|
| |
The LandTek Group Inc. |
$17,000 |
| |
Laser Industries Inc. |
$32,000 |
| |
ADD ALT SGC-1.8 |
|
| |
Laser Industries Inc. |
$52,000 |
| |
The LandTek Group Inc. |
$140,000 |
| |
ADD ALT SGC-1.9 |
|
| |
The LandTek Group Inc. |
$25,000 |
| |
Laser Industries Inc. |
$40,000 |
| |
DEDUCT ALT SGC-1.10 |
|
| |
Laser Industries Inc. |
$80,000 |
| |
The LandTek Group Inc. |
$85,000 |
| |
|
|
| Date |
Project |
Owner |
| 7/20/17 |
2017 Repair/Repl Water Main/Hydrants/Valves - Req Contract (1807W1(880)) |
Village of Rockville Centre |
| |
Contractor |
Bid Amount |
| |
Bancker Construction Corp. |
$854,452 |
| |
Merrick Utility Associates Inc. |
$1,149,279 |
| |
|
|
| Date |
Project |
Owner |
| 7/20/17 |
Synthetic Turf & Tennis Court Repl @ Comseqogue High School (16-288) |
Comseqogue UFSD |
| |
Contractor |
Bid Amount |
| |
BASE BID SC-2 |
|
| |
The LandTek Group inc. |
$423,000 |
| |
Laser Industries Inc. |
$440,000 |
| |
BASE BID SC-2 - ADD ALT#1 |
|
| |
The LandTek Group Inc. |
$38,500 |
| |
Laser Industries Inc. |
$48,500 |
| |
BASE BID SC-2 - ADD ALT #2 |
|
| |
The LandTek Group Inc. |
$22,300 |
| |
Laser Industries Inc. |
$28,000 |
| |
BASE BID SC-2 - ADD ALT #3 |
|
| |
Laser Industries Inc. |
$25,400 |
| |
The LandTek Group Inc. |
$26,000 |
| |
BASE BID SC-2 - ADD ALT #4 |
|
| |
Laser Industries Inc. |
$11,000 |
| |
The LandTek Group Inc. |
$33,500 |
| |
|
|
| Date |
Project |
Owner |
| 7/20/17 |
Town-Wide Concrete Requirements Contract (17039) |
Town of Brookhaven |
| |
Contractor |
Bid Amount |
| |
Laser Industries Inc. |
$3,098,525 |
| |
The LandTek Group Inc. |
$4,250,125 |
