| 4/4/19 |
Weber Mid School Cupola/Chimney & Athletic Field Recon (17-206) |
Port Washington Union Free School District |
| |
Contractor |
Bid Amount |
| |
Sitework - Base Bid 1: |
|
| |
The LandTek Group Inc. |
$1,398,000 |
| |
Laser Industries, Inc. |
$1,798,000 |
| |
|
|
| |
Sitework - Add Alt. #1 |
|
| |
The LandTek Group, Inc. |
$65,000 |
| |
Laser Industries, Inc. |
$79,000 |
| |
|
|
| |
Sitework - Add Alt. #2 |
|
| |
The LandTek Group, Inc. |
$55,000 |
| |
Laser Industries, Inc. |
$63,000 |
| |
|
|
| |
Sitework - Add Alt. #3 |
|
| |
The LandTek Group, Inc. |
$40,000 |
| |
Laser Industries, Inc. |
$80,800 |
| |
|
|
| |
Sitework - Add Alt. #4 |
|
| |
The LandTek Group, Inc. |
$28,500 |
| |
Laser Industries, Inc. |
$38,000 |
| |
|
|
| |
Sitework - Add Alt. #5 |
|
| |
Laser Industries, Inc. |
$32,500 |
| |
The LandTek Group, Inc. |
$33,600 |
| |
|
|
| |
Sitework - Add Alt. #6 |
|
| |
Laser Industries, Inc. |
$32,300 |
| |
The LandTek Group, Inc. |
$65,000 |
| |
|
|
| |
Sitework - Add Alt. #7: |
|
| |
The LandTek Group, Inc. |
$50,000 |
| |
Laser Industries, Inc. |
$51,700 |
| |
|
|
| |
Electrical - Base Bid 15: |
|
| |
Ankers Electrical Service Inc. |
$417,000 |
| |
Eldor Contracting Corp. |
$424,000 |
| |
Relle Electric Corp. |
$452,355 |
| |
Hinck Electrical Contractor, Inc. |
$454,500 |
| |
Welsbach Electric Corp LI |
$499,000 |
| |
|
|
| |
Electrical - Deduct Alt. #1 |
|
| |
Ankers Electrical Service Inc. |
$19,000 |
| |
Eldor Contracting Corp. |
$20,000 |
| |
Welsbach Electric Corp. LI |
$24,000 |
| |
Relle Electric Corp. |
$27,983 |
| |
Hinck Electrical Contractor, Inc. |
$435,000 |
| |
|
|
| |
Electrical - Add Alt. #2 |
|
| |
Hinck Electrical Contractor, Inc. |
$34,500 |
| |
Welsbach Electric Corp. LI |
$40,000 |
| |
Ankers Electrical Service Inc. |
$40,400 |
| |
Eldor Contracting Corp. |
$40,481 |
| |
Relle Electric Corp. |
$43,300 |
| |
|
|
| |
Electrical - Add Alt. #3: |
|
| |
Hinck Electrical Contractor, Inc. |
$2,800 |
| |
Welsbach Electric Corp. LI |
$11,000 |
| |
Eldor Contracting Corp. |
$16,891 |
| |
Relle Electric Corp. |
$26,689 |
| |
Ankers Electrical Service Inc. |
$36,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 4/4/19 |
Intersection & Corridor Improv to CR 19 Waverly Avenue (CP 5040/8240) |
County of Suffolk, Dept. of Public Works |
| |
Contractor |
Bid Amount |
| |
Base Bid + Option A: |
|
| |
Pratt Brother Inc. |
$5,378,900 |
| |
Rosemar Contracting, Inc. |
$6,181,614 |
| |
|
|
| |
Base Bid + Option B: |
|
| |
Pratt Brothers Inc. |
$5,782,782 |
| |
Rosemar Contracting, Inc. |
$6,533,809 |
| |
|
|
| Date |
Project |
Owner |
| 4/5/19 |
Granular Activated Carbon (GAC) System at Well 4 (C4-18) |
Jericho Water District |
| |
Contractor |
Bid Amount |
| |
Phillip Ross Industries Inc. |
$407,000 |
| |
Bensin Contracting Inc. |
$734,800 |
| |
Atlantic Wells Inc. |
$826,000 |
| |
|
|
| Date |
Project |
Owner |
| 4/9/19 |
East Avenue Pump Station Mitigation (S3P311-08G) |
County of Nassau Office of Public Works |
| |
Contractor |
Bid Amount |
| |
R.J. Industries |
$2,947,700 |
| |
Posillico Civil |
$4,153,770 |
| |
Phillip Ross Industries Inc. |
$4,451,750 |
| |
Stratis Contracting |
$5,450,500 |
| |
|
|
| Date |
Project |
Owner |
| 4/10/19 |
Smith Point Bridge Structural Flag Repairs (RP/19/0092LPWI/CP 5850) |
County of Suffolk Purchasing Division |
| |
Contractor |
Bid Amount |
| |
H&L Contracting LLC |
$636,000 |
| |
|
|
| Date |
Project |
Owner |
| 4/11/19 |
Pavement Surface Treatment (D263910/PIN 080994) |
New York State Department of Transportation |
| |
Contractor
|
Bid Amount
|
| |
Posiilico Civil |
$7,862,113 |
| |
H&L Contracting LLC |
$8,679,345 |
| |
Pratt Brothers Inc. |
$9,669,969 |
| |
|
|
| Date |
Project Name |
Owner |
| 4/11/19 |
Meadowbrook Pkwy (908E) Crack Sealing & Joint Overlay Repair (D263912/PIN 052330) |
New York State Department of Transportation |
| |
Contractor |
Bid Amount |
| |
GGG Construction Corp. |
$1,499,501 |
| |
ConStar, Inc. |
$1,850,095 |
| |
|
|
| Date |
Project Name |
Owner |
| 4/11/19 |
Robert Miller Park Comfort Station (19030) |
Town of Brookhaven, Purchasing Division |
| |
Contractor |
Bid Amount |
| |
ADJO Contracting Corp. |
$351,275 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$513,550 |
| |
|
|
| Date |
Project Name |
Owner |
| 4/11/19 |
Syosset High School Site Improv & Electrical Upgrades (CIS NY #582202) |
Syosset Central School District |
| |
Contractor |
Bid Amount |
| |
Contract C - Base Bid: |
|
| |
Laser Industries, Inc. |
$4,940,000 |
| |
The LandTek Group, Inc. |
$5,239,500 |
| |
|
|
| |
Contract C - Alternate: |
|
| |
Laser Industries, Inc. |
$210,000 |
| |
The LandTek Group, Inc. |
$248,000 |
| |
|
|
| |
Contract C - Total: |
|
| |
Laser Industries, Inc. |
$5,150,000 |
| |
The LandTek Group, Inc. |
$5,487,500 |
| |
|
|
| 4/11/19 |
Southampton Elem School Masonry & High School Turf Field (18-236/18-237/13-370/16-257) |
Southampton Union Free School District |
| |
Contractor |
Bid Amount |
| |
Base Bid GC - 1: |
|
| |
The LandTek Group, Inc. |
$895,400 |
| |
Laser Industries, Inc. |
$1,162,450 |
| |
|
|
| |
Alternate GC - 1-1: |
|
| |
The LandTek Group, Inc. |
$162,500 |
| |
Laser Industries, Inc. |
$188,800 |
| |
|
|
| |
Alternate GC 1-2: |
|
| |
The LandTek Group, Inc. |
$89,500 |
| |
Laser Industries, Inc. |
$96,800 |
| |
|
|
