3/4/15 |
2013/14 & 2014/15 Capital Improv Prog - E Williston UFSD |
East Williston UFSD |
|
Contractor |
Bid Amount |
|
Stasi Brothers Asphalt Corporation |
$525,000 |
|
Metro Paving |
$575,000 |
|
Fasco Asphalt Paving |
$577,777 |
|
Laser Industries Inc. |
$599,750 |
|
Fort Hill Industries Inc. |
$638,620 |
|
Rosemar Construction |
$729,000 |
|
Roadwork Ahead Inc. |
$843,800 |
|
Saracino Construction |
$847,900 |
|
Lighthouse Designs Inc. |
$934,255 |
|
Total Construction Corp. |
$1.244,000 |
|
|
|
Date |
Project Name |
Owner |
3/4/15 |
Rebid - Clean/Paint/Repair Concrete Ground Storage Tank |
Massapequa Water District |
|
Contractor |
Bid Amount |
|
Nuco Painting Corp. |
$612,600 |
|
Alpine Painting & Sandblasting |
$677,850 |
|
|
|
Date |
Project |
Owner |
3/5/15 |
Charles K. Post ATC Bldg #1 Pilgrim PC Phase V Misc Improv |
NYS Dormitory Authority |
|
Contractor |
Bid Amount |
|
PMY Construction Corp. |
$761,490 |
|
Nagan Construction Incorporated |
$835,000 |
|
Irwin Contracting Inc. |
$937,000 |
|
J Anthony Enterprises |
$1,107,000 |
|
|
|
Date |
Project |
Owner |
3/5/15 |
Wellhead Treatment for Perchlorate Removal @ Plant 16 |
Riverhead Town Hall |
|
Contractor |
Bid Amount |
|
Bensin Contracting Inc. |
$413,100 |
|
Philip Ross Industries Inc. |
$479,040 |
|
|
|
Date |
Project |
Owner |
3/5/15 |
Rebid - Rehab 0.5 MG Mill River Rd. Elevated Water Storage Tank |
Oyster Bay Water District |
|
Contractor |
Bid Amount |
|
Nuco Painting Corp. |
$1,816,600 |
|
John Painting dba JPI Painting |
$1,883,000 |
|
Alpine Painting & Sandblasting |
$2,537,000 |
|
|
|
Date |
Project |
Owner |
3/5/15 |
Northwest Harbor Bulkhead & Boat Ramp |
Suffolk County DPW |
|
Contractor |
Bid Amount |
|
Alternate 1 |
|
|
Atlantic Coast Dock Construction |
$208,330 |
|
ConStar Inc. |
$222,690 |
|
Terry Contracting |
$368,097 |
|
Alternate 2 |
|
|
Atlantic Coast Dock Construction |
$214,925 |
|
ConStar Inc. |
$229,815 |
|
Terry Contracting |
$369,597 |
|
|
|
Date |
Project |
Owner |
3/6/15 |
Downtown Montauk Stabilization Project |
NY District Army Corps of Engineers |
|
Contractor |
Bid Amount |
|
Base Bid |
|
|
Gibson & Cushman Dredging Co. |
$8,416,000 |
|
Terry Contracting |
$8,680,924 |
|
Gramercy Group |
$8,807,500 |
|
Tri-State Dredging |
$9,643,994 |
|
Galvin Brothers Inc. |
$9,821,050 |
|
Bove Industries |
$10,082,500 |
|
Yannuzzi Group |
$11,050,114 |
|
AGL Contracting Ltd. |
$11,402,675 |
|
Posillico Civil Inc. |
$11,590,250 |
|
Options |
|
|
Galvin Brothers Inc. |
$922,000 |
|
Yannuzzi Group |
$936,000 |
|
Gibson & Cushman Dredging Co. |
$962,000 |
|
Gramercy Group |
$981,500 |
|
Bove Industries |
$1,040,000 |
|
Tri-State Dredging |
$1,048,060 |
|
Posillico Civil Inc. |
$1,182,740 |
|
AGL Contracting Ltd |
$1,185,600 |
|
Terry Contracting |
$1,248,000 |
|
Total Bid |
|
|
Gibson & Cushman Dredging Co. |
$9,378,000 |
|
Gramercy Group |
$9,789,000 |
|
Terry Contracting |
$9,928,927 |
|
Tri-State Dredging |
$10,692,054 |
|
Galvin Brothers Inc. |
$10,743,050 |
|
Bove Industries |
$11,122,500 |
|
Yannuzzi Group |
$11,986,114 |
|
AGL Contracting Ltd. |
$12,588,275 |
|
Posillico Civil Inc. |
$12,772,990 |
|
|
|
Date |
Project |
Owner |
3/6/15 |
Brooklyn Ave Elem School Sitework/Electrical Svc Upgrades |
Valley Stream UFSD No 24 |
|
Contractor |
Bid Amount |
|
Contract C - Base Bid |
|
|
Stasi Brothers Asphalt Corporation |
$86,342 |
|
Roadwork Ahead Inc. |
$98,000 |
|
J Anthony Enterprises |
$125,000 |
|
Fasco Asphalt Paving |
$137,000 |
|
Total Construction Corp. |
$189,280 |
|
Gatz Landscaping Inc. |
$197,270 |
|
Contract C - Alt C1 |
|
|
J Anthony Enterprises |
$500 |
|
Stasi Brothers Asphalt Corporation |
$1,000 |
|
Gatz Landscaping Inc. |
$1,500 |
|
Total Construction Corp. |
$9,000 |
|
Roadwork Ahead Inc. |
$9,500 |
|
Fasco Asphalt Paving |
$10,000 |
|
Contract C - Total Base Bid + Alt C1 |
|
|
Stasi Brothers Asphalt Corporation |
$87,432 |
|
Roadwork Ahead Inc. |
$107,500 |
|
J Anthony Enterprises |
$125,500 |
|
Fasco Asphalt Paving |
$147,000 |
|
Total Construction Corp. |
$198,280 |
|
Gatz Landscaping Inc. |
$198,770 |
|
|
|
Date |
Project |
Owner |
3/6/15 |
Reconstruct Parking Field @ Sachem Public Library |
Sachem Public Library |
|
Contractor |
Bid Amount |
|
Base Bid |
|
|
Pioneer Landscaping & Asphalt Paving Inc. |
$223,000 |
|
Rosemar Construction |
$269,850 |
|
Roadwork Ahead Inc. |
$287,250 |
|
J Anthony Enterprises |
$301,050 |
|
Fasco Asphalt Paving |
$303,000 |
|
Delalio South Fork Asphalt |
$308,803 |
|
Stasi Brothers Asphalt Corporation |
$321,900 |
|
Posillico Civil Inc. |
$409,250 |
|
Add Alt #1 |
|
|
Fasco Asphalt Paving |
$30,000 |
|
Rosemar Construction |
$57,000 |
|
Posillico Civil Inc. |
$85,000 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$138,300 |
|
Delalio South Fork Asphalt |
$142,771 |
|
Roadwork Ahead Inc. |
$150,000 |
|
Add Alt #2 |
|
|
Pioneer Landscaping & Asphalt Paving Inc. |
$6,000 |
|
Fasco Asphalt Paving |
$10,000 |
|
Roadwork Ahead Inc. |
$10,000 |
|
J Anthony Enterprises |
$10,000 |
|
Posillico Civil Inc. |
$15,000 |
|
Rosemar Construction |
$39,000 |
|
Delalio South Fork Asphalt |
$48,000 |
|
Total Base Bid + Alts. |
|
|
J Anthony Enterprises |
$311,050 |
|
Stasi Brothers Asphalt Corporation |
$321,900 |
|
Fasco Asphalt Paving |
$343,000 |
|
Rosemar Construction |
$365,850 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$367,300 |
|
Roadwork Ahead Inc. |
$447,250 |
|
Delalio South Fork Asphalt |
$499,574 |
|
Posillico Civil Inc. |
$509,250 |
|
|
|
Date |
Project |
Owner |
3/10/15 |
Milburn Creek Boat Basin Bulkhead Repl/Site Impro |
Nassau County DPW |
|
Contractor |
Bid Amount |
|
Base Bid |
|
|
Woodstock Construction Corp. |
$2,763,329 |
|
Chesterfield Associates |
$2,819,140 |
|
J Anthony Enterprises |
$2,869,902 |
|
G & M Earth Moving Inc. |
$3,909,300 |
|
Rockmore Contracting Corporation |
$3,848,000 |
|
Alt #1 |
|
|
G & M Earth Moving Inc. |
$958,000 |
|
J Anthony Enterprises |
$1,057,098 |
|
Woodstock Construction Corp. |
$1,164,699 |
|
Chesterfield Associates |
$1,322,424 |
|
Rockmore Contracting Corporation |
$1,886,000 |
|
|
|
Date |
Project |
Owner |
3/11/15 |
Girls Softball Dugouts @ Sayville Senior High School |
Sayville UFSD |
|
Contractor |
Bid Amount |
|
Laser Industries inc. |
$102,500 |
|
ACL Construction |
$110,000 |
|
Irwin Contracting Inc. |
$144,000 |
|
Ed Broldy Contractors/ EBC |
$150,000 |
|
PSL Industries Inc. |
$168,265 |
|
|
|
Date |
Project |
Owner |
3/10/15 |
New Storage Bldg @ North Side Bergen Point WWTP |
Suffolk County DPW |
|
Contractor |
Bid Amount |
|
Base Bid |
|
|
Landtek Group |
$1,691,316 |
|
Construction Consultants LI/CCLI Inc. |
$1,930,250 |
|
Posillico/Skanska JV |
$1,996,488 |
|
Alt A |
|
|
Posillico/Skanska JV |
$41,000 |
|
Construction Consultants LI/CCLI Inc. |
$45,000 |
|
Landtek Group Inc. |
$46,800 |
|
Alt B |
|
|
Posillico/Skanska JV |
$190,000 |
|
Construction Consultants LI/CCLI Inc. |
$215,000 |
|
Landtek Group Inc. |
$216,000 |
|
Alt C |
|
|
Landtek Group Inc. |
$7,260 |
|
Construction Consultants LI/CCLI Inc. |
$7,500 |
|
Posillico/Skanska JV |
$10,000 |
|
Alt D |
|
|
Posillico/Skanska JV |
$5,500 |
|
Landtek Group Inc. |
$7,200 |
|
Construction Consultants LI/CCLI Inc. |
$7,500 |
|
Alt E |
|
|
Posillico/Skanska JV |
$179,000 |
|
Construction Consultants LI/CCLI Inc. |
$206,000 |
|
Landtek Group Inc. |
$217,000 |
|
|
|
Date |
Project |
Owner |
3/12/15 |
Street Light Fixture Installation |
Town of Brookhaven |
|
Contractor |
Bid Amount |
|
New York Trenchless Inc. |
$122,750 |
|
Welsbach Electric |
$196,950 |
|
Hinck Electrical Contracting Inc. |
$216,000 |
|
Eldor Traffic Signal Contracting Corp. |
$236,550 |
|
Commander Electric Inc. |
$319,500 |
|
Palace Electrical Contractors Inc. |
$346,500 |
|
Facility Solutions Group |
$403,031 |
|
Bancker Electric aka Beltray |
$468,250 |
|
|
|
Date |
Project |
Owner |
3/12/15 |
CR 111/I-495 (LIE) Interchange Reconstruction |
Suffolk County DPW |
|
Contractor |
Bid Amount |
|
United Fence & Guard Rail |
$3,339,339 |
|
J Anthony Enterprises |
$3,429,394 |
|
Posillico Civil Inc. |
$3,464,658 |
|
Rosemar Construction |
$3,616,161 |
|
Bove Industries |
$4,133,920 |
|
Pratt Brothers Inc. |
$4,680,405 |
|
ALAC Contracting Corp. |
$4,848,848 |
|
|
|
Date |
Project |
Owner |
3/13/15 |
Stimson Mid School Interior Upgrades & Basketball Court Refurb |
South Huntington UFSD |
|
Contractor |
Bid Amount |
|
Base Bid Contract C Civil /Site Work |
|
|
Laser Industries inc. |
$116,700 |
|
Coastal Contracting Corp. |
$146,000 |
|
Total Construction Corp. |
$174,400 |
|
Fasco Asphalt Paving |
$204,000 |
|
Alt C1 |
|
|
Coastal Contracting Corp. |
$12,000 |
|
Total Construction Corp. |
$18,000 |
|
Fasco Asphalt Paving |
$20,000 |
|
Laser Industries Inc. |
$21,000 |
|
Alt C2 |
|
|
Coastal Contracting Corp. |
$5,000 |
|
Fasco Asphalt Paving |
$10,000 |
|
Laser Industries inc. |
$10,200 |
|
Total Construction Corp. |
$14,000 |
|
Alt C3 |
|
|
Laser Industries inc. |
|
|
Total Construction Corp. |
$3,000 |
|
Coastal Contracting Corp. |
$15,000 |
|
Total Base Bid + alts |
|
|
Laser Industries Inc. |
$160,300 |
|
Coastal Contracting Corp. |
$178,000 |
|
Total Contracting Corp. |
$209,400 |
|
Fasco Asphalt Paving |
$234,000 |