| 3/17/20 |
Traffic Signal Construction/Modification Req Contract (T62017-08E)
|
County of Nassau Office of Public Works
|
| |
Contractor |
Bid Amount |
| |
Welsbach Electric Corp. LI
|
$7,962,200 |
| |
Eldor Traffic Signal Contracting Corp. |
$8,775,465 |
| |
Hinck Electrical Contractor, Inc. |
$9,067,830 |
| |
Commander Electric, Inc. |
$9,837,210 |
| |
|
|
| Date |
Project Name |
Owner |
| 3/18/20 |
Pilgrim PC Bldgs 25/81/82/83/102 Storm Water Drainage Sys Rehab (45916C)
|
New York State Office of General Services |
| |
Contractor |
Bid Amount |
| |
United Paving Corp.
|
$960,714 |
| |
G&M Earth Moving, Inc. |
$1,155,400 |
| |
Ground Control Excavating, Inc. |
$1,275,421 |
| |
PSL Industries, Inc. |
$1,484,450 |
| |
Allen Industries, Inc. |
$1,523,200 |
| |
AAA Contracting Services Corp. |
$2,645,045 |
| |
|
|
| Date |
Project |
Owner |
| 3/19/20 |
Milling & Resurfacing 909D & 906C (D264201/PIN 081017)
|
New York State Department of Transportation
|
| |
Contractor |
Bid Amount |
| |
H&L Contracting LLC
|
$8,951,344 |
| |
Posillico Civil |
$9,981,725 |
| |
Grace Industries LLC |
$10,794,242 |
| |
J Anthony Enterprises |
$11,187,787 |
| |
|
|
| Date |
Project |
Owner |
| 3/19/20 |
Crack Sealing & Joint Overlay Repair (D264207/PIN 081011)
|
New York State Department of Transportation
|
| |
Contractor |
Bid Amount |
| |
ConStar, Inc.
|
$1,584,244 |
| |
GGG Construction Corp. |
$2,349,373 |
| |
Quintal Contracting Corp. |
$3,165,474 |
| |
|
|
| Date |
Project |
Owner |
| 3/19/20 |
Meadowbrook & Bethpage St. Pkwy's Guide Rail Rehab (D264210/PIN 080996)
|
New York State Department of Transportation
|
| |
Contractor |
Bid Amount |
| |
United Fence & Guard Rail Corp.
|
$6,116,459 |
| |
ConStar, Inc. |
$6,678,343 |
| |
Quintal Contracting Corp. |
$7,125,541 |
| |
|
|
| Date |
Project |
Owner |
| 3/19/20 |
Patchogue River - Install Stormwater Outfall Silt Sifters (18-05)
|
Village of Patchogue
|
| |
Contractor |
Bid Amount |
| |
Coastal Contracting Corp.
|
$184,200 |
| |
Hampton Drainage & Paving |
$190,000 |
| |
G&M Earth Moving, Inc. |
$289,000 |
| |
Chesterfield Associates |
$300,500 |
| |
Brandt Marine Inc. |
$302,525 |
| |
Bancker Construction Corp. |
$319,630 |
| |
|
|
| Date |
Project |
Owner |
| 3/26/20 |
Davis Park Marina Breakwater (20013)
|
Town of Brookhaven, Purchasing Division
|
| |
Contractor |
Bid Amount |
| |
Base Bid:
|
|
| |
ConStar, Inc.
|
$578,925 |
| |
Terry Contracting & Materials, Inc. |
$672,142 |
| |
Quintal Contracting Corp. |
$790,225 |
| |
|
|
| |
Add Alternate:
|
|
| |
Terry Contracting & Materials, Inc.
|
$35,000 |
| |
ConStar, Inc. |
$56,250 |
| |
Quintal Contracting Corp. |
$86,725 |
| |
|
|
| |
Base Bid Plus Add Alternate
|
|
| |
ConStar, Inc.
|
$635,175 |
| |
Terry Contracting & Materials, Inc. |
$707,142 |
| |
Quintal Contracting Corp. |
$876,950 |
| |
|
|
| Date |
Project |
Owner |
| 3/26/20 |
Req Contract - Pavement Repair and/or Regrades - Various Roads (20G23)
|
Town of Babylon-Purchasing Dept.
|
| |
Contractor |
Bid Amount |
| |
Suffolk Paving Corp.
|
$2,014,588 |
| |
Rosemar Construction |
$2,354,982 |
| |
Laser Industries, Inc. |
$5,787,698 |
| |
|
|
