2/13/15 |
2015 Memorial Park Tennis/Basketball Court Resurfacing |
Village of New Hyde Park |
|
Contractor |
Bid Amount |
|
Metro Paving |
$239,934 |
|
Roadwork Ahead Inc. |
$250,465 |
|
John McGowan & Son |
$266,532 |
|
Pratt Brothers Inc. |
$364,668 |
|
Total Construction Corp. |
$425,279 |
|
|
|
Date |
Project Name |
Owner |
2/17/15 |
Resurfacing Various Nassau County Roads - Phase 32 |
Nassau County DPW |
|
Contractor |
Bid Amount |
|
Carlo Lizza & Sons Paving |
$3,744,886 |
|
Posillico Civil Inc. |
$4,110,667 |
|
Pratt Brothers Inc. |
$5,184,375 |
|
|
|
Date |
Project |
Owner |
2/17/15 |
Glenn Curtiss & Charles Lindbergh Blvd Bridges Paint/Rehab |
Nassau County DPW |
|
Contractor |
Bid Amount |
|
L & L Painting Co, Inc. |
$4,481,000 |
|
Nuco Painting Corp. |
$5,946,200 |
|
Iron Bridge Constructors |
$7,848,948 |
|
Hercules Painting Corp. |
$7,893,375 |
|
|
|
Date |
Project |
Owner |
2/18/15 |
Rebid-Sludge Dewatering System Upgrade |
Great Neck Water Pollution Control District |
|
Contractor |
Bid Amount |
|
General Contractors |
|
|
Spectraserv Inc. |
$1,077,000 |
|
Philip Ross Industries Inc. |
$1,410,000 |
|
RJ Industries Inc/RJI Mechanical |
$1,859,900 |
|
WHM Plumbing & Heating Contr. Inc. |
$2,102,350 |
|
Plumbing |
|
|
WHM Plumbing & Heating Contr. Inc. |
$140,955 |
|
RJ Industries Inc./RJI Mechanical |
$160,000 |
|
Philip Ross Industries Inc. |
$193,000 |
|
Electrical |
|
|
Palace Electrical Contractors Inc. |
$487,000 |
|
Bancker Electric aka Baltray |
$523,900 |
|
Eldor Contracting |
$558,385 |
|
Hinck Electrical Contracting Inc. |
$636,990 |
|
Bana Electric Corp. |
$722,000 |
|
|
|
Date |
Project |
Owner |
2/19/15 |
Pavement Striping w/ Some Safety Related Improvements |
NYS DOT |
|
Contractor |
Bid Amount |
|
Safety Markings Inc. |
$7,229,249 |
|
ConStar Inc. |
$7,672,705 |
|
Denville Line Painting Company |
$8,545,518 |
|
|
|
Date |
Project |
Owner |
2/19/15 |
2014 Bond Issue - Phase 2 for Three Village CSD |
Three Village CSD |
|
Contractor |
Bid Amount |
|
Contract 1 - Site Work |
|
|
Fort Hill Industries Inc. |
$182,300 |
|
Total Construction Corp. |
$298,000 |
|
Gatz Landscaping Inc. |
$298,900 |
|
Watral Brothers Inc. |
$339,138 |
|
Saracino Construction |
$340,400 |
|
Fasco Asphalt Paving |
$372,000 |
|
Suffolk Asphalt Corporation |
$372,950 |
|
Stalco Construction Inc. |
$520,000 |
|
Contract 5 - Plumbing |
|
|
WHM Plumbing & Heating Contr. Inc. |
$476,000 |
|
Hirsch & Company LLC |
$523,000 |
|
Ambrosio Plumbing & Heating |
$632,200 |
|
Contract 7 - Electrical |
|
|
Palace Electrical Contractors Inc. |
$4,222,000 |
|
Bancker Electric aka Baltray |
$4,230,500 |
|
LEB Electric |
$4,618,449 |
|
|
|
Date |
Project |
Owner |
2/19/15 |
Construct Comfort Station @ Manhasset Valley Park |
Town of North Hempstead |
|
Contractor |
Bid Amount |
|
Laser Industries Inc. |
$444,000 |
|
National Insulation & Gen. Contracting Corp. |
$510,285 |
|
Galvin Brothers / Madhue JV |
$513,000 |
|
Bensin Contracting Inc. |
$523,000 |
|
|
|
Date |
Project |
Owner |
2/19/15 |
Reconstruction of 600 Block West Market Street |
City of Long Beach |
|
Contractor |
Bid Amount |
|
Allen Industries Inc. |
$761,500 |
|
Araz Industries |
$793,600 |
|
Roadwork Ahead Inc. |
$913,500 |
|
Thomas Novelli Contracting |
$968,275 |
|
Pratt Brothers Inc. |
$1,190,325 |
|
|
|
Date |
Project |
Owner |
2/19/15 |
Reconstruction of 200 Block of East Chester Street |
City of Long Beach |
|
Contractor |
Bid Amount |
|
Araz Industries |
$889,540 |
|
Allen Industries Inc. |
$918,515 |
|
Roadwork Ahead, Inc. |
$933,312 |
|
Thomas Novelli Contracting |
$995,625 |
|
Woodstock Construction Corp. |
$1,050,000 |
|
Fort Hill Industries Inc. |
$1,069,493 |
|
Pratt Brothers Inc. |
$1,260,800 |
|
|
|
Date |
Project |
Owner |
2/20/15 |
Ball Fields @ Coes Neck Park |
Town of Hempstead |
|
Contractor |
Bid Amount |
|
DF Stone Contracting |
$746,666 |
|
Stasi Brothers Asphalt Corporation |
$857,292 |
|
Laser Industries Inc. |
$888,888 |
|
PSL Industries Inc. |
$958,251 |
|
Landtek Group Inc. |
$978,275 |
|
Gatz Landscaping Inc. |
$1,084,656 |
|
|
|
Date |
Project |
Owner |
2/24/15 |
Water Main Improvements on McKinley Avenue |
Albertson Water District |
|
Contractor |
Bid Amount |
|
Bancker Construction Corp. |
$780,580 |
|
Elmore Associates inc. |
$919,820 |
|
Merrick Utility Associates Inc. |
$924,395 |
|
Roadwork Ahead Inc. |
$993,270 |
|
Roy Wanser Inc. |
$1,351,100 |
|
|
|
Date |
Project |
Owner |
2/24/15 |
Installation of Water Mains - Woodbury Road |
Plainview Water District |
|
Contractor |
Bid Amount |
|
G & M Earth Moving Inc. |
$134,180 |
|
Bancker Construction Corp. |
$137,780 |
|
Merrick Utility Associates, Inc. |
$166,460 |
|
Alessio Pipe & Construction |
$188,820 |
|
|
|
Date |
Project |
Owner |
2/24/15 |
Parking Area/Drainage/Playground Improv Hegarty Elem School |
Island Park UFSD |
|
Contractor |
Bid Amount |
|
Metro Paving |
$288,880 |
|
Total Construction Corp. |
$447,800 |
|
Pioneer Landscaping & Asphalt Paving Inc. |
$474,900 |
|
PSL Industries Inc. |
$496,561 |
|
Roadwork Ahead Inc. |
$503,400 |
|
Laser Industries Inc. |
$740,390 |
|
|
|
Date |
Project |
Owner |
2/24/15 |
ELEC - Packed Tower Aeration Treatment @ Wells 7A & 8A |
Town of Hempstead |
|
Contractor |
Bid Amount |
|
Ankers Electrical Service Inc. |
$568,780 |
|
Palace Elecrical Contractors Inc. |
$591,000 |
|
Rolands Electric Co. |
$642,800 |
|
JVR Electric |
$645,000 |
|
Hinck Electrical Contracting Inc. |
$679,950 |
|
Bancker Electric aka Baltray |
$710,400 |
|
|
|
Date |
Project |
Owner |
2/24/15 |
PLUM - Packed Tower Aeration Treatment @ Wells 7A & 8A |
Town of Hempstead |
|
Contractor |
Bid Amount |
|
Philip Ross Industries Inc. |
$2,165,000 |
|
Bensin Contracting Inc. |
$2,999,000 |
|
|
|
Date |
Project |
Owner |
2/24/15 |
GC - Packed Tower Aeration Treatment @ Wells 7A & 8A |
Town of Hempstead |
|
Contractor |
Bid Amount |
|
Philip Ross Industries Inc. |
$2,559,000 |
|
Bensin Contracting Inc. |
$2,865,000 |
|
|
|
Date |
Project |
Owner |
2/25/15 |
Replacement of Plant Water System @ STP |
Oyster Bay Sewer District |
|
Contractor |
Bid Amount |
|
Philip Ross Industries Inc. |
$149,900 |
|
Atlantic Wells Inc. |
$158,500 |
|
Bensin Contracting Inc. |
$171,000 |
|
|
|
Date |
Project |
Owner |
2/26/15 |
Diana's Trail Transmission Main |
Roslyn Water District |
|
Bancker Construction Corp. |
$785,715 |
|
Roy Wasner Inc. |
$826,800 |
|
Merrick Utility Associates Inc. |
$895,650 |
|
|
|
Date |
Project |
Owner |
2/26/15 |
Intersection Realignment CR 3 Pinelawn Rd/Wellwood Avenue |
Suffolk County DPW |
|
Contractor |
Bid Amount |
|
Bove Industries |
$6,450,203 |
|
Posillico Civil Inc. |
$6,983,045 |
|
ALAC Contracting Corp. |
$7,654,321 |
|
Scalamandre Organization |
$7,787,713 |