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 |