| 3/5/19 |
Nassau County Priority Resurfacing - Phase 1 (H61587-PR1) |
County of Nassau Office of Public Works |
| |
Contractor |
Bid Amount |
| |
Pratt Brothers Inc. |
$5,179,528 |
| |
Dragonetti Brothers Landscaping |
$5,855,323 |
| |
Posillico Civil |
$6,204,460 |
| |
ALAC Contracting Corp |
$7,117,117 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/5/19 |
Nassau County Priority Resurfacing - Phase 2 (H61587-PR2) |
County of Nassau Office of Public Works |
| |
Contractor |
Bid Amount |
| |
Pratt Brothers Inc. |
$4,986,579 |
| |
Dragonetti Brothers Landscaping |
$6,442,312 |
| |
Posillico Civil |
$6,614,985 |
| |
ALAC Contracting Corp |
$7,117,117 |
| |
|
|
| Date |
Project |
Owner |
| 3/5/19 |
Install Water Mains County Pointe at Planview - Phase III (PLWD 1751) |
Planview Water District |
| |
Contractor |
Bid Amount |
| |
ADJO Contracting Corp |
$448,783 |
| |
Merrick Utility Associates, Inc. |
$482,574 |
| |
G&M Earth Moving, Inc. |
$538,000 |
| |
Bancker Construction Corp. |
$597,580 |
| |
Alessio Pipe & Construction |
$643,360 |
| |
MTS Infrastructure LLC |
$1,219,289 |
| |
|
|
| Date |
Project |
Owner |
| 3/5/19 |
Air Stripping Treatment for Wells 7 & 9 - Tower Equip (10) |
Incorporated Village of Hempstead |
| |
Contractor |
Bid Amount |
| |
Layne Christensen Co. |
$345,000
|
| |
Bensin Contracting Inc. |
$439,300 |
| |
Atlantic Wells Inc. |
$487,000 |
| |
R.J. Industries |
$520,000 |
| |
Phillip Ross Industries Inc. |
$560,000 |
| |
|
|
| Date |
Project |
Owner |
| 3/5/19 |
GC/MECH - Air Stripping Treatment for Wells 7 & 9 (11) |
Incorporated Village of Hempstead |
| |
Contractor |
Bid Amount |
| |
Bensin Contracting Inc. |
$1,412,400 |
| |
Atlantic Wells Inc. |
$1,546,600 |
| |
Phillip Ross Industries Inc. |
$1,600,000 |
| |
R.J. Industries |
$1,755,700 |
| |
|
|
| Date |
Project |
Owner |
| 3/5/19 |
ELEC - Air Stripping Treatment for Wells 7 & 9(12)
|
Incorporated Village of Hempstead
|
| |
Contractor
|
Bid Amount
|
| |
Base Bid: |
|
| |
Hinck Electrical Contractor
|
$415,900 |
| |
Palace Electrical Contractors, Inc. |
$417,000 |
| |
JVR Electric |
$420,500 |
| |
Polaris Electrical |
$421,000 |
| |
Eldor Contracting Corp. |
$438,000 |
| |
Bensin Contracting Corp. |
$498,700 |
| |
|
|
| |
Alternate:
|
|
| |
Hinck Electrical Contractor, Inc.
|
$320,900 |
| |
Polaris Electrical Construction |
$323,000 |
| |
JVR Electric |
$335,000 |
| |
Eldor Contracting Corp |
$342,000 |
| |
Palace Electrical Contractors, Inc. |
$344,000 |
| |
Bensin Contracting Inc. |
$399,200 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/7/19 |
Construct Brookhaven Landfill Cell 6 - Phases XI, XII & XIII (19014)
|
Town of Brookhaven, Purchasing Division
|
| |
Contractor |
Bid Amount |
| |
Posillico Civil/Bove Industries JV |
$28,250,340 |
| |
Galvin Brothers, Inc. |
$45,296,770 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/7/19 |
Rebid-ADA Improvements & Misc Concrete Construction (19G16)
|
Town of Babylon - Purchasing Dept.
|
| |
Contractor |
Bid Amount |
| |
GGG Construction Corp. |
$4,188,597 |
| |
Laser Industries, Inc. |
$4,235,080 |
| |
G&M Earth Moving, Inc. |
$4,487,798 |
| |
Deal Concrete |
$5,277,085 |
| |
The LandTek Group, Inc. |
$5,623,005 |
| |
Suffolk Asphalt Corporation |
$6,072,820 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/8/19 |
Site Work-Alterations Project B @ William Floyd High School (08044-18001)
|
William Floyd Union Free School District
|
| |
Contractor |
Bid Amount |
| |
Base Bid: |
|
| |
Laser Industries |
$2,445,000 |
| |
The LandTek Group, Inc. |
$2,788,000 |
| |
|
|
| |
ALT. 2A: |
|
| |
The LandTek Group, Inc. |
$57,000 |
| |
Laser Industries, Inc. |
$69,000 |
| |
|
|
| |
ALT. 2B: |
|
| |
The LandTek Group, Inc. |
$158,000 |
| |
Laser Industries, Inc. |
$162,000 |
| |
|
|
| |
ALT. 3: |
|
| |
Laser Industries, Inc. |
$100,000 |
| |
The LandTek Group, Inc. |
$106,000 |
| |
|
|
| |
ALT. 4:
|
|
| |
Laser Industries, Inc. |
$23,000 |
| |
The LandTek Group, Inc. |
$35,000 |
| |
|
|
| |
ALT. 5:
|
|
| |
The LandTek Group, Inc. |
$12,000 |
| |
Laser Industries, Inc. |
$15,000 |
| |
|
|
| |
ALT. 6:
|
|
| |
Laser Industries, Inc. |
$49,000 |
| |
The LandTek Group, Inc. |
$73,000 |
| |
|
|
| |
ALT. 9:
|
|
| |
The LandTek Group, Inc. |
$9,000 |
| |
Laser Industries, Inc. |
$28,300 |
| |
|
|
| |
ALT. 11: |
|
| |
The LandTek Group, Inc. |
$28,000 |
| |
Laser Industries, Inc. |
$49,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/12/19 |
Merrick Road Over Milburn Creek Bridge Rehabilitation (H63029 - 10G/PIN 0761.37)
|
County of Nassau Office of Public Works |
| |
Contractor |
Bid Amount |
| |
Scalamandre Construction
|
$1,977,000 |
| |
Chesterfield Associates |
$2,428,854 |
| |
Thomas Novelli Contracting |
$2,553,184 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/12/19 |
Resurfacing of Various County Roads - Phase 77 (H61587-77G)
|
County of Nassau Office of Public Works |
| |
Contractor |
Bid Amount |
| |
Posillico Civil
|
$13,139,647 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/12/19 |
Raw Sewage Pumping System Improvements (S35121-03G)
|
County of Nassau Office of Public Works |
| |
Contractor |
Bid Amount |
| |
WHM Plumbing & Heating Contr. Inc.
|
$13,500,000 |
| |
Posillico Civil |
$15,574,857 |
| |
Stratis Contracting |
$16,725,000 |
| |
R.J. Industries |
$17,242,000 |
| |
John P. Picone Incorporated |
$17,250,000 |
| |
Skanska USA Civil Northeast, Inc. |
$18,144,000 |
| |
Silverite Construction Co. |
$20,243,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/12/19 |
Sitework & Mechanical Work at Various Schools (HS-1/CA-1/LA-1)
|
Sayville Union Free School District
|
| |
Contractor |
Bid Amount |
| |
Site Work - Base Bid HS - 1: |
|
| |
Park Line Asphalt Maintenance |
$388,610 |
| |
Metro Group of Long Island Inc. |
$415,500 |
| |
Gatz Sitework and Landscaping Construction Inc. |
$416,400 |
| |
Graci Paving Associates, Inc. |
$430,585 |
| |
Lighthouse Designs |
$439,000 |
| |
Watral Brothers Inc. |
$439,000 |
| |
Laser Industries, Inc. |
$447,400 |
| |
Total Construction Corporation |
$492,000 |
| |
|
|
| |
Site Work - Add Alt. HS-1: |
|
| |
Park Line Asphalt Maintenance, Inc. |
$6,400 |
| |
Laser Industries, Inc. |
$6,500 |
| |
Lighthouse Designs |
$10,000 |
| |
Graci Paving Associates, Inc. |
$10,525 |
| |
Metro Group of Long Island Inc. |
$13,100 |
| |
Watral Brothers Inc. |
$19,000 |
| |
Gatz Sitework and Landscape Construction Inc. |
$22,000 |
| |
Total Construction Corporation |
$60,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/13/19 |
Bulkhead Replacement (19-01-G)
|
Great Neck Water Pollution Control District
|
| |
Contractor |
Bid Amount |
| |
Woodstock Construction Corp.
|
$599,000 |
| |
Chesterfield Associates |
$731,700 |
| |
ConStar, Inc. |
$765,000 |
| |
Atlantic Coast Dock Construction |
$775,050 |
| |
Conway Marine Construction, Inc. |
$937,950 |
| |
G&M Earth Moving, Inc. |
$990,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/14/19 |
Priority Surface Treatment Various Suffolk Co Locations (D263894/PIN 080995)
|
New York State Department of Transportation
|
| |
Contractor |
Bid Amount |
| |
Posillico Civil
|
$8,860,262 |
| |
Pratt Brothers Inc. |
$10,886,685 |
| |
Grace Industries LLC |
$13,141,869 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/14/19 |
NY Route 106 Concrete Pavement Repairs (D263907/PIN 012112)
|
New York State Department of Transportation
|
| |
Contractor |
Bid Amount |
| |
Quintal Contracting Corp. |
$6,820,426 |
| |
GGG Construction Corp. |
$7,453,314 |
| |
Triumph Construction Co. |
$7,875,525 |
| |
Scalamandre Construction |
$8,267,000 |
| |
Bove Industries Inc. |
$8,289,700 |
| |
Grace Industries LLC |
$10,642,143 |
| |
Perfetto Contracting |
$18,325,652 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/14/19 |
2018/19 Bond Capital Improvements Site Work & Roof Repl Various Schools (CIS NY# 580464)
|
Northport Union Free School - Purchasing Dept.
|
| |
Contractor |
Bid Amount |
| |
|
|
| |
Contract 1 - Site Work - Pulaski Road 1: |
|
| |
Watral Brothers Inc. |
$719,000 |
| |
The LandTek Group, Inc. |
$810,000 |
| |
Lighthouse Designs |
$864,000 |
| |
|
|
| |
Contract 1 - Site Work - Pulaski Road 2: |
|
| |
Watral Brotehrs Inc. |
$230,000 |
| |
The LandTek Group, Inc. |
$255,000 |
| |
|
|
| |
Contract 1 - Site Work - Pulaski Road 3: |
|
| |
The LandTek Group. Inc. |
$142,000 |
| |
Watral Brothers Inc. |
$168,000 |
| |
|
|
| |
Contract 1 - Site Work - Pulaski Road 4: |
|
| |
The LandTek Group, Inc. |
$9,000 |
| |
Watral Brothers Inc. |
$10,000 |
| |
|
|
| |
Contract 1 - Site Work - Pulaski Road Total: |
|
| |
Watral Brothers Inc. |
$1,127,000 |
| |
The LandTek Group, Inc. |
$1,216,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/14/19 |
District - Wide Bond Phase 3 & 4 Building & Site Improv (17-168 a-c/17-313 a & b)
|
Bayport - Blue Point Union Free School District
|
| |
Contractor |
Bid Amount |
| |
Site - Base Bid GC2: |
|
| |
The LandTek Group Inc. |
$2,820,000 |
| |
Laser Industries, Inc. |
$2,986,000 |
| |
|
|
| |
Site - Add Alt #1: |
|
| |
The LandTek Group, Inc. |
$140,000 |
| |
Laser Industries, Inc. |
$170,000 |
| |
|
|
| |
Site - Add Alt #2: |
|
| |
The LandTek Group Inc. |
$395,000 |
| |
Laser Industries Inc. |
$436,000 |
| |
|
|
| |
Site - Add Alt #3: |
|
| |
The LandTek Group Inc. |
$21,000 |
| |
Laser Industries Inc. |
$33,000 |
| |
|
|
| |
Site - Add Alt #4: |
|
| |
Laser Industries Inc. |
$46,000 |
| |
The LandTek Group Inc. |
$54,000 |
| |
|
|
| |
Site - Add Alt #5: |
|
| |
The LandTek Group Inc. |
$126,000 |
| |
Laser Industries Inc. |
$171,000 |
| |
|
|
| |
Site - Add Alt #6: |
|
| |
The LandTek Group Inc. |
$158,000 |
| |
Laser Industries, Inc. |
$175,000 |
| |
|
|
| |
Site - Add Alt #7: |
|
| |
Laser Industries Inc. |
$9,800 |
| |
The LandTek Group Inc. |
$15,000 |
| |
|
|
| |
Site - Add Alt #8: |
|
| |
The LandTek Group, Inc. |
$9,800 |
| |
Laser Industries Inc. |
$52,600 |
| |
|
|
| |
Site - Add Alt #9: |
|
| |
The LandTek Group Inc. |
$4,500 |
| |
Laser Industries Inc. |
$7,200 |
| |
|
|
| |
Site - Add Alt #10: |
|
| |
The LandTek Group, Inc. |
$37,000 |
| |
Laser Industries Inc. |
$52,500 |
| |
|
|
| |
Site - Add Alt #11: |
|
| |
Laser Industries Inc. |
$121,000 |
| |
The LandTek Group Inc. |
$525,000 |
| |
|
|
| |
Site - Add Alt #12: |
|
| |
The LandTek Group Inc. |
$140,000 |
| |
Laser Industries Inc. |
$150,000 |
| |
|
|
| |
Site - Add Alt #13: |
|
| |
Laser Industries Inc. |
$30,500 |
| |
|
|
| |
Site - Add Alt #14: |
|
| |
The LandTek Group Inc |
$6,000 |
| |
Laser Industries Inc. |
$8,000 |
| |
|
|
| |
Site - Add Alt #15: |
|
| |
The LandTek Group, Inc. |
$9,000 |
| |
Laser Industries Inc. |
$18,500 |
| |
|
|
| |
Site - Add Alt #16: |
|
| |
Laser Industries Inc. |
$47,000 |
| |
The LandTek Group Inc. |
$53,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/14/19 |
Shoreline Stabilization of Araca Road (19G6) |
Town Of Babylon-Purchasing Dept. |
| |
Contractor |
Bid Amount |
| |
Atlantic Coast Dock Construction |
$665,545 |
| |
Woodstock Construction Corp. |
$804,400 |
| |
ConStar, Inc. |
$838,000 |
| |
Quintal Contracting Corp. |
$946,374 |
| |
Chesterfield Associates |
$1,025,600 |
| |
|
|
