| 10/25/17 |
Req Contract - Cleaning/Inspection Storm Drainage Systems (HVR17-156/PW 017-17) |
Town of Oyster Bay |
| |
Contractor |
Bid Amount |
| |
Thomas Novelli Contracting |
$169,400 |
| |
National Water Main Cleaning Co. |
$194,132 |
| |
Aarco Environmental Services Corp. |
$195,580 |
| |
Earth Repair |
$198,530 |
| |
Intercounty Paving Associates |
$222,800 |
| |
AB Environmental |
$237,408 |
| |
|
|
| Date |
Project Name |
Owner |
| 10/25/17 |
Highway Improvements to Smith Street Area (H16-142-PH3/Bid PW 033-17) |
Town of Oyster Bay |
| |
Contractor |
Bid Amount |
| |
Rosemar Contracting Inc. |
$310,765 |
| |
Laser Industries Inc. |
$317,660 |
| |
Intercounty Paving Associates |
$323,672 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$324,100 |
| |
Pratt Brothers Inc. |
$335,533 |
| |
Thomas Novelli Contracting |
$353,340 |
| |
PSL Industries Inc. |
$377,370 |
| |
Posillico Civil Inc. |
$390,715 |
| |
|
|
| Date |
Project |
Owner |
| 10/30/17 |
North Babylon Public Library Parking Lot Construction (CIS NY# 548052) |
North Babylon Public Library |
| |
Contractor |
Bid Amount |
| |
Base Bid |
|
| |
DuMor Construction |
$325,435 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$329,000 |
| |
Laser Industries Inc. |
$338,000 |
| |
PSL Industries Inc. |
$364,400 |
| |
Metro Group of Long Island Inc. |
$364,900 |
| |
KJB/Eagle Asphalt Maintenance |
$392,293 |
| |
ALT #1 |
|
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$46,800 |
| |
Laser Industries Inc. |
$55,000 |
| |
KJB/Eagle Asphalt Maintenance |
$65,656 |
| |
Metro Group of Long Island Inc. |
$72,000 |
| |
PSL Industries Inc. |
$87,400 |
| |
DuMor Construction |
$101,000 |
| |
ALT #2 |
|
| |
Pioneer Lansdscaping & Asphalt Paving Inc. |
$3,000 |
| |
Metro Group of Long Island Inc. |
$7,200 |
| |
Laser Industries Inc. |
$11,900 |
| |
PSL Industries Inc. |
$13,900 |
| |
DuMor Construction |
$16,700 |
| |
KJB/Eagle Asphalt Mainenance |
$26,262 |
| |
ALT #4 |
|
| |
Laser Industries Inc. |
$14,800 |
| |
Metro Group of Long Island Inc. |
$16,500 |
| |
PSL Industries Inc. |
$17,200 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$19,000 |
| |
DuMor Construction |
$24,900 |
| |
KJB/Eagle Asphalt Maintenance |
$30,603 |
| |
TOTAL |
|
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$397,800 |
| |
Laser Industries Inc. |
$419,700 |
| |
Metro Group of Long Island Inc. |
$460,600 |
| |
DuMor Construction |
$468,035 |
| |
PSL Industries Inc. |
$482,900 |
| |
KJB/Eagle Asphalt Maintenance |
$514,814 |
| |
|
|
| Date |
Project |
Owner |
| 10/31/17 |
Police Marine Bureau C0431 Site Lighting Replacement (3195) |
Suffolk County DPW |
| |
Contractor |
Bid Amount |
| |
CDJ Electric inc. |
$119,000 |
| |
Relle Electric Corp. |
$136,152 |
| |
Baltray Enterprises dba Bancker Electrick |
$141,958 |
| |
Eldor Contracting Corp. |
$147,600 |
| |
South Shore Electric Inc. |
$154,200 |
| |
Palace Electrical Contractors Inc. |
$164,000 |
| |
Ankers Electrical Service Inc. |
$168,756 |
| |
Polaris Electrical Construction |
$169,917 |
| |
Johnson Electrical Construction |
$172,000 |
| |
Delcon Systems |
$180,678 |
| |
Hinck Electrical Contractors Inc. |
$181,900 |
| |
All Service Electric |
$214,000 |
| |
|
|
| Date |
Project |
Owner |
| 11/1/17 |
Bldg Repair/Mitigation Pump Stations No. 9 & 10 Flood Protection (8181G) |
Suffolk County DPW |
| |
Contractor |
Bid Amount |
| |
Phillip Ross Industries Inc. |
$467,000 |
| |
Bensin Contracting Inc. |
$762,000 |
| |
|
|
| Date |
Project |
Owner |
| 11/2/17 |
Traffic Signal Requirements Contract (17064) |
Town of Brookhaven |
| |
Contractor |
Bid Amount |
| |
Hinck Electrical Contractor Inc. |
$4,034,899 |
| |
|
|
| Date |
Project |
Owner |
| 11/9/17 |
Guide Rail Rehab on Southern State Pkwy (Rte 908M) (D263542/PIN 0809.54) |
NYSDOT |
| |
Contractor |
Bid Amount |
| |
ConStar Inc. |
$4,654,321 |
| |
Coastal Contracting Corp. |
$4,736,807 |
| |
United Fence & Guard Rail Corp. |
$5,503,747 |
| |
H&C Contracting |
$5,729,815 |
| |
|
|
| Date |
Project |
Owner |
| 11/9/17 |
Rebid - Ronkonkoma Hub Sanitary Force Main Piping System (CP8156) |
Suffolk County DPW |
| |
Contractor |
Bid Amount |
| |
Posillico Civil/Bove Industries JV |
$27,813,145 |
| |
Grace Industries LLC |
$28,412,258 |
| |
Scalamandre Construction |
$29,247,000 |
| |
|
|
| Date |
Project |
Owner |
| 11/9/17 |
Plant #2 Wellhead Treatment for Iron Removal (1810W1(888)) |
Village of Rockville Centre |
| |
Contractor |
Bid Amount |
| |
Contract G - Total Base Bid |
|
| |
Philip Ross Industries Inc. |
$1,985,000 |
| |
Minhas Construction Corp. |
$4,789,000 |
| |
Contract P - Total Base Bid |
|
| |
Philip Ross Industries Inc. |
$1,796,000 |
| |
Atlantic Wells Inc. |
$1,833,000 |
| |
Bensin Contracting Inc. |
$1,996,000 |
| |
RJ Industries |
$2,198,800 |
| |
Contract E - Total Base Bid |
|
| |
Hinck Electrical Contractor Inc. |
$634,950 |
| |
Eldor Contracting Corp. |
$664,000 |
| |
Wire To Water Inc. |
$793,500 |
| |
|
|
| Date |
Project |
Owner |
| 11/9/17 |
Sewer Pump House Rehabilitation (1810CP2(890)) |
Village of Rockville Centre |
| |
Contractor |
Bid Amount |
| |
Total |
|
| |
Philip Ross Industries Inc. |
$2,225,000 |
| |
Web Construction Corp. |
$2,245,000 |
| |
ALT #1 |
|
| |
Philip Ross Industries Inc. |
$5,000 |
| |
Web Construction Corp. |
$8,000 |
| |
ALT #2 |
|
| |
Philip Ross Industries Inc. |
$4,000 |
| |
Web Construction Corp. |
$4,400 |
| |
ALT #3 |
|
| |
Philip Ross Industries Inc. |
$5,000 |
| |
Web Construction Corp. |
$7,500 |
| |
|
|
| Date |
Project |
Owner |
| 11/9/17 |
Newmans Ct Wastewater Pump Station Pumps 1 & 2 Repl (Bid #12-HEMV 2017/2018) |
Inc Village of Hempstead |
| |
Contractor |
Bid Amount |
| |
Philip Ross Industries Inc. |
$125,000 |
| |
Atlantic Wells Inc. |
$197,000 |
| |
Bensin Contracting Inc. |
$199,700 |
| |
Stratis Contracting |
$280,000 |
| |
|
|
| Date |
Project |
Owner |
| 11/9/17 |
Structural Foundations & Slabs for Process Tanks (CIS NY# 548479) |
Village of Patchogue |
| |
Contractor |
Bid Amount |
| |
Base Bid |
|
| |
WGP Custom Contracting Inc. |
$349,622 |
| |
Anchormen Construction LLC |
$421,560 |
| |
Gemstar Construction Corporation |
$429,662 |
| |
G&M Earth Moving Inc. |
$493,000 |
| |
Laser Industries Inc. |
$496,480 |
| |
The LandTek Group Inc. |
$662,000 |
| |
Total |
|
| |
WGP Custom Contracting Inc. |
$439,798 |
| |
Anchormen Construction LLC |
$498,000 |
| |
Gemstar Construction Corporation |
$535,402 |
| |
G&M Earth Moving Inc. |
$543,250 |
| |
Laser Industries Inc. |
$565,730 |
| |
The LandTek Group Inc. |
$744,950 |
