Bid Due
Date |
Project |
Bidders |
Bid |
8/16/22 |
Hillside Avenue, Frederick Avenue & Lessing Place Road
Improvements |
|
|
|
Owner:
Inc. Village of Freeport, Purchasing |
American
Paving & Masonry Corporation |
$ 904,910
|
|
|
Roadwork
Ahead, Inc. |
$
1,004,550 |
|
|
Graci
Paving Assoc., Inc. |
$
1,058,775 |
|
|
J
Anthony Enterprises, Inc. |
$
1,145,050 |
|
|
Rosemar
Construction |
$
1,233,175 |
|
|
Pratt
Brothers, Inc. |
$
1,281,775 |
|
|
Valente
Construction Corp. |
$
1,352,300 |
|
|
G
& M Earth Moving, Inc. |
$
1,394,000 |
|
|
Richard
W. Grim, Inc. |
$
1,480,050 |
|
|
|
|
8/17/22 |
Installation of Water
Main & Appurtenances - Jilland Estates |
|
|
|
Owner:
Greenlawn Water District |
Merrick
Utility Associates, Inc. |
$ 118,310
|
|
|
Alessio
Pipe & Construction |
$ 121,180
|
|
|
Al
Felicioni Enterprises |
$ 126,905
|
|
|
|
|
8/18/22 |
Water Main
Installation GAD Development |
|
|
|
Owner:
Roslyn Water District |
Merrick
Utility Associates, Inc. |
$ 92,780 |
|
|
Bancker
Construction Corp. |
$ 93,130 |
|
|
Al
Felicioni Enterprieses |
$ 107,080
|
|
|
|
|
8/18/22 |
Transit Oriented
Development Project |
|
|
|
Owner:
City of Long Beach, Public Works |
Allen
Industries, Inc. |
$ 589,850
|
|
|
G
& M Earth Moving, Inc. |
$ 618,000
|
|
|
A.J.
Contracting of NY, LLC |
$ 786,834
|
|
|
|
|
8/18/22 |
2022/2023 Pedestrian
Access Ramp Installation Program |
|
|
|
Owner:
Town of Hempstead |
BGJ
Concrete |
$ 850,400
|
|
|
Valente
Contracting Corp. |
$
1,144,075 |
|
|
Aventura
Construction Corp. |
$
1,367,665 |
|
|
Laser
Industries, Inc. |
$
1,573,340 |
|
|
The
LandTek Group, Inc. |
$
1,998,775 |
|
|
GGG
Construction Corp. |
$
2,090,775 |
|
|
Stasi
Industries, Inc. |
$
2,189,590 |
|
|
J
Anthony Industries, Inc. |
$
2,728,025 |
|
|
|
|
8/18/22 |
Drainage Improvements
for Oak Street & Forest Avenue |
|
|
|
Owner:
Inc. Village of Lynbrook, Village Hall |
|
|
|
Drainage
- Forest Avenue |
Laser
Industries, Inc. |
$ 608,593
|
|
|
ALAC
Contracting Corp. |
$ 628,180
|
|
|
Aventura
Construction Corp. |
$ 791,745
|
|
|
A.J.
Contracting of NY LLC |
$ 834,285
|
|
|
Allen
Industries, Inc. |
$ 836,598
|
|
|
Pratt
Brothers, Inc. |
$ 865,515
|
|
|
Stasi
Industries, Inc. |
$ 869,285
|
|
Drainage
- Oak Street/Buckingham |
Pratt
Brothers, Inc. |
$ 293,177
|
|
|
Laser
Industries, Inc. |
$ 298,995
|
|
|
Aventura
Construction Corp. |
$ 330,480
|
|
|
Allen
Industries, Inc. |
$ 353,230
|
|
|
A.J.
Contracting of NY LLC |
$ 360,425
|
|
|
Stasi
Industries, Inc. |
$ 417,355
|
|
|
ALAC
Contracting Corp. |
$
1,050,730 |
|
|
|
|
8/25/22 |
GC - Improvement for
Removal of 1,4 Dioxane at East Meadow Wells 1 & 3 |
|
|
|
Owner:
Town of Hempstead |
East
End Group |
$
1,837,000 |
|
|
Philip
Ross Industries, Inc. |
$
2,032,000 |
|
|
|
|
8/25/22 |
ELEC - Improvement
for Removal of 1,4 Dioxane at East Meadow Wells 1 & 3 |
|
|
|
Owner:
Town of Hempstead |
Palace
Electrical Contractors, Inc. |
$
1,524,000 |
|
|
Hinck
Electrical Contractor, Inc. |
$
1,613,000 |
|
|
|
|
8/25/22 |
PLUMBING -
Improvement for Removal of 1,4 Dioxane at East Meadow Wells 1 & 3 |
|
|
|
Owner:
Town of Hempstead |
Philip
Ross Industries, Inc. |
$
2,388,000 |
|
|
Atlantic
Wells, Inc. |
$
2,444,000 |
|
|
Bensin
Contracting, Inc. |
$
2,854,100 |
|
|
|
|
8/25/22 |
1,4 Dioxane PFOA
Treatment at Stillwell Lane - Wells 20 & 21 |
|
|
|
Owner: Jericho Water District |
Philip
Ross Industries, Inc. |
$
3,736,285 |
|
|
Metro
Group of Long Island, Inc. |
$
4,252,650 |
|
|
WHM
Plumbing & Heating Contr. Inc. |
$
4,611,000 |
|
|
Web
Construction Corp. |
$
4,620,000 |
|
|
Patriot
Organization, Inc. |
$
4,747,000 |
|
|
J.
Anthony Enterprises, Inc. |
$
4,933,500 |
|
|
Stalco
Construction, Inc. |
$
5,042,000 |
|
|
Construction
Consultants LI, Inc. |
$
5,054,800 |
|
Total
Electrical Construction Contract |
Haugland
Energy Group, LLC |
$
1,879,000 |
|
|
Bancker
Construction Corp. |
$
2,194,800 |
|
|
JVR
Electric |
$
2,465,000 |
|
|
LEB
Electric |
$
2,563,000 |
|
|
Palace
Electrical Contractors, Inc. |
$
2,594,000 |
|
|
|
|
8/26/22 |
Suffolk County
Community College Hardscape & Drainage Services |
|
|
|
Owner:
Suffolk County Community College |
Laser
Industries, Inc. |
$
1,860,083 |
|
|
Deal
Concrete |
$
2,567,170 |
|
|
KJB
Inds/Eagle Asphalt Maintenance |
$
3,099,025 |
|
|
Aventura
Construction Corp. |
$
4,477,935 |
|
|
Blink
Contractors, LLC |
$
4,988,050 |
|
|
|
|