9/1/17 |
Install Water Mains Country Pointe at Plainview (PLWD 1751) |
Plainview Water District |
|
Contractor |
Bid Amount |
|
ADJO Contracting Corp. |
$835.414 |
|
G&M Earth Moving Inc. |
$845,000 |
|
Merrick Utility Associates Inc. |
$914,400 |
|
Bancker Construction Corp. |
$1,068,800 |
|
Alessio Pipe & Construction |
$1,346,550 |
|
|
|
Date |
Project Name |
Owner |
9/6/17 |
Demolition & Rehab of Old Ponquogue Bridge/Piers (CIS NY# 544529) |
Town of Southampton |
|
Contractor |
Bid Amount |
|
Keith Grimes Inc. |
$1,299,526 |
|
Chesterfield Associates |
$1,882,440 |
|
Atlantic Coast Dock Construction |
$1,988,895 |
|
Woodstock Construction Corp. |
$2,713,725 |
|
H&C Contracting |
$2,989,000 |
|
|
|
Date |
Project |
Owner |
9/6/17 |
Requirements Contract for Road Restoration (HRR17-154/PW021-17) |
Town of Oyster Bay |
|
Contractor |
Bid Amount |
|
Rosemar Construction Inc. |
$2,751,897 |
|
Intercounty Paving Associates LLC |
$2,882,072 |
|
Metro Paving |
$2,984,549 |
|
Posillico Civil |
$3,242,943 |
|
Pratt Brothers Inc. |
$3,611,172 |
|
|
|
Date |
Project |
Owner |
9/7/17 |
Priority Resurfacing Contract (D263563/PIN 0809.73) |
NYS DOT |
|
Contractor |
Bid Amount |
|
Intercounty Paving Associates LLC |
$14,349,000 |
|
Posillico Civil |
$17,143,321 |
|
|
|
Date |
Project |
Owner |
9/7/17 |
Asphalt Concrete Milling & Resurfacing NY Routes 107 & 106 (D263565/PIN 0809.90) |
NYS DOT |
|
Contractor |
Bid Amount |
|
Intercounty Paving Associates LLC |
$16,564,000 |
|
Posillico Civil |
$18,825,709 |
|
|
|
Date |
Project |
Owner |
9/7/17 |
Priority Resurfacing (D263540/PIN 0328.07) |
NYS DOT |
|
Contractor |
Bid Amount |
|
Intercounty Paving Associates LLC |
$10,587,000 |
|
Posillico Civil |
$12,242,719 |
|
|
|
Date |
Project |
Owner |
9/7/17 |
Michael J Tully Park Drainage Improv to Softball Field (17-10) |
Town of North Hempstead |
|
Contractor |
Bid Amount |
|
Laser Industries Inc. |
$130,555 |
|
Gatz Sitework and Landscape Construction Inc. |
$167,000 |
|
PSL Industries Inc. |
$197,400 |
|
Thomas Novelli Contracting |
$199,650 |
|
Araz Industries |
$199,650 |
|
|
|
Date |
Project |
Owner |
9/7/17 |
Shared-Use Path in Jones Beach State Park (D263539/PIN 0760.99) |
NYS DOT |
|
Contractor |
Bid Amount |
|
ConStar Inc. |
$3,539,426 |
|
H&C Contracting |
$3,688,493 |
|
Intercounty Paving Associates LLC |
$3,723,000 |
|
Woodstock Construction Corp. |
$3,738,063 |
|
G&M Earth Moving Inc. |
$3,782,000 |
|
Quinital Contracting Corp. |
$3,956,663 |
|
Coastal Contracting Corp. |
$3,992,647 |
|
Scalamandre Construction |
$4,077,000 |
|
J Anthony Enterprises |
$4,094,063 |
|
United Fence & Guard Rail Corp. |
$4,143,297 |
|
Thomas Novelli Contracting |
$4,300,934 |
|
Pratt Brothers Inc. |
$4,653,789 |
|
Kinturk Contracting Inc. |
$8,645,283 |
|
|
|
Date |
Project |
Owner |
9/8/17 |
Well Nos 9 & 14 Nitrate & VOC Removal Facility (C5-17/C6-17/C7-17/C11-17) |
Jericho Water District |
|
Contractor |
Bid Amount |
|
General Contractor |
|
|
Phillip Ross Industries Inc. |
$2,283,000 |
|
Web Construction Corp. |
$2,585,000 |
|
Bensin Contracting Inc. |
$2,979,500 |
|
Mechanical |
|
|
Phillip Ross Industries Inc. |
$2,200,000 |
|
Atlantic Wells Inc. |
$2,472,000 |
|
Bensin Contracting Inc. |
$2,593,000 |
|
Electrical |
|
|
Hinck Electrical Contractor Inc. |
$1,712,275 |
|
JVR Electric |
$1,799,000 |
|
Bancker Construction Corp. |
$1,824,419 |
|
Wire to Water Inc. |
$1,839,400 |
|
Eldor Contracting Corp. |
$1,893,400 |
|
Welsbach Electric Corp. of LI |
$1,897,000 |
|
Bensin Contracting Inc. |
$1,988,400 |
|
LEB Electric |
$2,139,000 |
|
|
|
Date |
Project |
Owner |
9/12/17 |
Hicksville Mid School Site Work Recon - 2017/2018 CIP-Phase I (CIS NY# 545610) |
Hicksville Union Free School District |
|
Contractor |
Bid Amount |
|
Base Bid |
|
|
The LandTek Group Inc. |
$1,493,000 |
|
Gatz Sitework and Landscape Construction Inc. |
$1,655,800 |
|
J Anthony Enterprises |
$1,671,000 |
|
Laser Industries Inc. |
$1,818,000 |
|
ALT #1 |
|
|
The LandTek Group Inc. |
$150,000 |
|
Gatz Sitework and Landscape Construction Inc. |
$170,700 |
|
Laser Industries Inc. |
$193,900 |
|
J Anthony Enterprises |
$195,000 |
|
ALT #2 |
|
|
J Anthony Enterprises |
$35,000 |
|
Gatz Sitework and Landscape Construction Inc. |
$37,600 |
|
Laser Industries Inc. |
$38,000 |
|
The LandTek Group Inc. |
$45,000 |
|
ALT #3 |
|
|
Gatz Sitework and Landscape Construction Inc. |
$3,900 |
|
Laser Industries Inc. |
$4,000 |
|
The LandTek Group Inc. |
$4,000 |
|
J Anthony Enterprises |
$5,000 |
|
Alt #4 |
|
|
The LandTek Group Inc. |
$10,500 |
|
Laser Industries Inc. |
$11,500 |
|
Gatz Sitework and Landscape Construction Inc. |
$13,000 |
|
J Anthony Enterprises |
$15,000 |
|
TOTAL |
|
|
The LandTek Group Inc. |
$1,702,500 |
|
Gatz Sitework and Landscape Construction Inc. |
$1,881,000 |
|
J Anthony Enterprises |
$1,921,000 |
|
Laser Industries Inc. |
$2,065,400 |
|
|
|
Date |
Project |
Owner |
9/14/17 |
2017 Road Program - Phase II (1808CP1(881)) |
Village of Rockville Centre |
|
Contractor |
Bid Amount |
|
Roadwork Ahead Inc. |
$909,896 |
|
Richard W. Grim Inc. |
$937,992 |
|
Allen Industries Inc. |
$966,907 |
|
Valente Contracting |
$970,106 |
|
Suffolk Asphalt Corporation |
$1,029,989 |
|
Laser Industries Inc. |
$1,039,605 |
|
American Paving and Masonry Corp. |
$1,136,375 |
|
Frank Robustello & Sons |
$1,150,509 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$1,214,340 |
|
Woodstock Construction Corp. |
$1,224,336 |
|
|
|
Date |
Project |
Owner |
9/14/17 |
Rebid - Site Paving Repl in Rear Parking Lot North Merrick Pub Library (CIS NY# 545673) |
North Merrick Public Library |
|
Contractor |
Bid Amount |
|
Base Bid |
|
|
Metro Paving |
$115,550 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$116,000 |
|
Stasi Brothers Asphalt Corporation |
$117,324 |
|
Graci Paving |
$123,800 |
|
Roadwork Ahead Inc. |
$140,001 |
|
Stasi Industries Inc. |
$146,500 |
|
Fasco Asphalt Paving |
$156,400 |
|
Add Alt #1 |
|
|
Metro Paving |
$3,500 |
|
Stasi Brothers Asphalt Corporation |
$7,500 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$8,000 |
|
Graci Paving |
$8,400 |
|
Fasco Asphalt Paving |
$10,000 |
|
Roadwork Ahead Inc. |
$10,001 |
|
Stasi Industries Inc. |
$14,000 |
|
|
|
Date |
Project |
Owner |
9/14/17 |
Iron Removal at Well No. 25A (CIS NY# 544729) |
Western Nassau County Water Authority |
|
Contractor |
Bid Amount |
|
Contract G - Total Base Bid |
|
|
Phillip Ross Industries Inc. |
$1,378,000 |
|
Bensin Contracting Inc. |
$1,428,000 |
|
RJ Industries |
$1,599,400 |
|
Contract P - Base Bid |
|
|
Phillip Ross Industries Inc. |
$1,265,000 |
|
Atlantic Wells Inc. |
$1,384,000 |
|
Bensin Contracting Inc. |
$1,464,500 |
|
RJ Industries |
$1,572,700 |
|
Contract P - Alternate |
|
|
Phillip Ross Industries Inc. |
$1,266,500 |
|
Atlantic Wells Inc. |
$1,389,000 |
|
Bensin Contracting Inc. |
$1,480,900 |
|
RJ Industries |
$1,577,700 |
|
Contract E - Total Base Bid |
|
|
JVR Electric |
$794,862 |
|
Relle Electric Corp. |
$886,750 |
|
Wire To Water Inc. |
$888,600 |
|
Baltray Enterprises Inc. |
$896,019 |
|
Rolands Electric Co. |
$919,185 |
|
Hinck Electrical Contractor Inc. |
$926,900 |
|
Palace Electrical Contractors Inc. |
$984,000 |
|
Bana Electric Corp. |
$992,000 |
|
South Shore Electric Inc. |
$1,229,570 |
|
|
|
Date |
Project |
Owner |
9/14/17 |
Shoreham-Wading River High School Grandstand & Fencing (16-316) |
Shoreham-Wading River CSD |
|
Contractor |
Bid Amount |
|
Base Bid SC-1 Site Construction |
|
|
Laser Industries Inc. |
$669,000 |
|
The LandTek Group Inc. |
$721,700 |
|
Pariot Organization Inc. |
$966,000 |
|
ALT #1 |
|
|
Laser Industries Inc. |
$50,000 |
|
The LandTek Group Inc. |
$52,900 |
|
|
|
Date |
Project |
Owner |
9/14/17 |
Repl Caustic Soda & Heating Oil Tanks at Plant No. 8 (HKWD 16-10) |
Hicksville Water District |
|
Contractor |
Bid Amount |
|
Phillip Ross Industries Inc. |
$329,264 |
|
RJ Industries |
$246,210 |
|
Atlantic Wells Inc. |
$371,050 |
|
Bensin Contracting Inc. |
$393,560 |