| 1/4/18 |
Installation of CCTD & ITS Equip on Route 27 & I-495 (D263559/PIN 0809.74) |
NYS DOT |
| |
Contractor |
Bid Amount |
| |
Commander Electric Inc. |
$4,569,541 |
| |
GGG Construction Corp. |
$4,592,421 |
| |
Hinck Electrical Contractor Inc. |
$4,770,038 |
| |
Welsbach Electric Corp LI |
$4,888,220 |
| |
United Fence & Guard Rail Corp. |
$4,996,517 |
| |
J Anthony Enterprises |
$6,280,443 |
| |
|
|
| Date |
Project Name |
Owner |
| 1/5/18 |
Davis Park Marina October 2017 Storm Damage Repairs (17095) |
Town of Brookhaven |
| |
Contractor |
Bid Amount |
| |
Atlantic Coast Dock Construction |
$1,595,969 |
| |
Terry Contracting & Materials Inc. |
$2,031,294 |
| |
Woodstock Construction Corp. |
$2,297,950 |
| |
Bitwel General Contractor Corp. |
$5,383,750 |
| |
|
|
| Date |
Project |
Owner |
| 1/9/18 |
Bay Park STP Sidestream Centrate Treatment (S35123-L38G) |
Nassau County Public Works |
| |
Contractor |
Bid Amount |
| |
WHM Plumbing & Heating Contr. inc. |
$27,486,400 |
| |
RJ Industries/Scalamandre JV |
$33,487,700 |
| |
Posillico Civil |
$35,171,575 |
| |
John P. Picone Incorporated |
$36,975,000 |
| |
Silverite Construction Co. |
$38,413,000 |
| |
|
|
| Date |
Project |
Owner |
| 1/11/18 |
Durable Pavement Markings Contract (D263550/PIN 0809.72) |
NYS DOT |
| |
Contractor |
Bid Amount |
| |
Denville Line Painting Company |
$6,905,393 |
| |
Safety Markings Inc. |
$6,978,661 |
| |
|
|
| Date |
Project |
Owner |
| 1/12/18 |
New 1.5 MG Elevated Water Storage Tank @ Wheatley Rd Site (C9-17/JRWD 1603) |
Jericho Water District |
| |
Contractor |
Bid Amount |
| |
Total Base Bid |
|
| |
Caldwell Tanks |
$7,576,000 |
| |
J Anthony Enterprises |
$7,732,754 |
| |
Bensin Contracting Inc. |
$8,934,800 |
| |
Philip Ross Industries Inc. |
$9,360,500 |
| |
Alternate |
|
| |
Caldwell Tanks |
$7,603,000 |
| |
J Anthony Enterprises |
$8,224,154 |
| |
Bensin Contracting Inc. |
$9,052,600 |
| |
Philip Ross Industries Inc. |
$9,463,500 |
