| 10/6/16 |
F/I Guide Railing (AB/16/0310LPWI) |
Suffolk County |
| |
Contractor |
Bid Amount |
| |
AREA 1 |
|
| |
United Fence & Guardrail Corp. |
$493,671 |
| |
Residential Fence Corp. |
$746,779 |
| |
AREA 2 |
|
| |
United Fence & Guardrail Corp. |
$493,375 |
| |
Residential Fence Corp. |
$746,779 |
| |
|
|
| Date |
Project Name |
Owner |
| 10/7/16 |
Installation of New Water Service Lines (7386) |
Suffolk County Water Authority |
| |
Contractor |
Bid Amount |
| |
Suffolk Water Connection |
$1,359,803 |
| |
Asplundh Tree Expert Co. |
$2,071,707 |
| |
Bancker Construction Corp. |
$2,228,482 |
| |
|
|
| Date |
Project |
Owner |
| 10/7/16 |
Rosemary Kennedy Ctr. Wastewater Pump Station Upgrade (16/17-050) |
Nassau County BOCES |
| |
Contractor |
Bid Amount |
| |
Excav Services, Inc. |
$177,379 |
| |
RJ Industries |
$232,735 |
| |
Bensin Contracting Inc. |
$460,600 |
| |
|
|
| Date |
Project |
Owner |
| 10/13/16 |
Emergency Standby - Suffolk Co. Snow & Ice Removal (D263333/0SIR.01) |
NYSDOT |
| |
Contractor |
Bid Amount |
| |
ConStar, Inc. |
$3,450,720 |
| |
E&B Industrial Cleaning |
$4,137,120 |
| |
|
|
| Date |
Project |
Owner |
| 10/13/16 |
Emergency Standby - Nassau Co. Snow & Ice Removal (D263333/0SIR.01) |
NYSDOT |
| |
Contractor |
Bid Amount |
| |
ConStar, Inc. |
$3,450,720 |
| |
E&B Industrial Cleaning |
$4,137,120 |
| |
|
|
| Date |
Project |
Owner |
| 10/13/16 |
Reconstruction of Shinnecock Canal Locks - Phase VIII (5343) |
Suffolk County DPW |
| |
Contractor |
Bid Amount |
| |
Gibson & Cushman Dredging Co. |
$1,469,469 |
| |
Chesterfield Associates |
$1,693,711 |
| |
Allen Marine Services Div. of Hohl Industrial Services |
$4,831,736 |
| |
|
|
| Date |
Project |
Owner |
| 10/13/16 |
Rebid - Track Reconstruction @ Bay Shore High School (15-158) |
Bay Shore UFSD |
| |
Contractor |
Bid Amount |
| |
BASE BID #1 |
|
| |
The LandTek Group Inc. |
$352,500 |
| |
KJB/Eagle Asphalt Maintenance |
$358,853 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$379,000 |
| |
Laser Industries Inc. |
$398,000 |
| |
ADD ALT #1 |
|
| |
KJB/Eagle Asphalt Maintenance |
$46,000 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$55,000 |
| |
Laser Industries Inc. |
$70,000 |
| |
The LandTek Group Inc. |
$76,500 |
| |
ADD ALT #2 |
|
| |
The LandTek Group Inc. |
$11,300 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$20,000 |
| |
Laser Industries Inc. |
$34,000 |
| |
KJB/Eagle Asphalt Maintenance |
$58,000 |
| |
ADD ALT #3 |
|
| |
KJB/Eagle Asphalt Maintenance |
$96,569 |
| |
The LandTek Group Inc. |
$97,200 |
| |
Laser Industries Inc. |
$98,000 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$106,300 |
| |
ADD ALT #4 |
|
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$174,000 |
| |
The LandTek Group Inc. |
$216,300 |
| |
Laser Industries Inc. |
$235,000 |
| |
KJB/Eagle Asphalt Maintenance |
$307,703 |
| |
DEDUCT ALT #1 |
|
| |
KJB/Eagle Asphalt Maintenance |
$8,500 |
| |
Laser Industries Inc. |
$18,000 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$50,000 |
| |
The LandTek Group Inc. |
$50,600 |
| |
|
|
| Date |
Project |
Owner |
| 10/17/16 |
Phase 2 Road Repairs (11527997-A) |
Village of Plandome |
| |
Contractor |
Bid Amount |
| |
United Paving Corp. |
$333,352 |
| |
American Paving & Masonry Corp. |
$336,791 |
| |
John McGowan & Son |
$368,700 |
| |
Metro Paving |
$376,830 |
| |
Stasi Brothers Asphalt Corporation |
$409,172 |
| |
Rosemar Construction |
$432,234 |
| |
Laser Industries Inc. |
$494,125 |
| |
Carlo Lizza & Sons Paving |
$732,712 |
| |
|
|
| Date |
Project |
Owner |
| 10/18/16 |
Install Portable Generator Connection & Transfer Switch (RDWD 16-01) |
Riverhead Town Hall |
| |
Contractor |
Bid Amount |
| |
Commander Electric Inc. |
$166,666 |
| |
Rolands Electric Co. |
$182,500 |
| |
Hinck Electrical Contractor, Inc. |
$210,606 |
| |
Palace Electrical Contractors Inc. |
$224,000 |
| |
Hawkeye |
$233,600 |
| |
Bensin Contracting Inc. |
$243,800 |
| |
|
|
| Date |
Project |
Owner |
| 10/19/16 |
Rebid - Installation of Water Mains - Harborfield Estates (GLWD 15-51) |
Greenlawn Water District |
| |
Contractor |
Bid Amount |
| |
Alessio Pipe & Construction |
$160,277 |
| |
Merrick Utility Associates Inc. |
$197,942 |
| |
|
|
| Date |
Project |
Owner |
| 10/20/16 |
Reconstruction of CR 48, Middle Road (CP 5526) |
Suffolk County DPW |
| |
Contractor |
Bid Amount |
| |
ALTERNATE 1 |
|
| |
Laser Industries Inc. |
$6,149,498 |
| |
Pratt Brothers, Inc. |
$6,275,984 |
| |
Rosemar Construction |
$6,420,696 |
| |
Intercounty Paving Associates LLC |
$7,092,000 |
| |
ALAC Contracting Corp. |
$8,333,332 |
| |
ALTERNATE 2 |
|
| |
Laser Industries Inc. |
$5,937,086 |
| |
Pratt Brothers, Inc. |
$6,245,487 |
| |
Rosemar Construction |
$6,334,770 |
| |
Intercounty Paving Associates |
$6,734,950 |
| |
ALAC Contracting Corp. |
$7,832,832 |
