| 5/4/18 |
Long Island Veterans Home West Parking Lot Expansion (MP2# 18802) |
Long Island State Veterans Home |
| |
Contractor |
Bid Amount |
| |
PSL Industries |
$5,292,000 |
| |
Intercounty Paving Associates LLC |
$6,306,665 |
| |
|
|
| Date |
Project Name |
Owner |
| 5/8/18 |
Mitchel Park Stadium & Ball Field Lighting Upgrade (B41829-07E) |
Nassau County DPW |
| |
Contractor |
Bid Amount |
| |
Hinck Electrical Contractor Inc |
$2,606,500 |
| |
Rolands Electric Co. |
$2,657,900 |
| |
Welsbach Electric Corp LI |
$2,689,400 |
| |
Eldor Contracting Corp |
$2,859,000 |
| |
Grace Industries LLC |
$2,988,000 |
| |
Interphase Electrical Contracting |
$3.025,694 |
| |
Bana Electrical Corp. |
$3,222,000 |
| |
|
|
| Date |
Project |
Owner |
| 5/8/18 |
Rebid Asphalt Paving & Site Work at Headquarters (CIS NY# 560320) |
Sayville Fire District |
| |
Contractor |
Bid Amount |
| |
United Paving Corp. |
$316,367 |
| |
Pioneer Landscaping & Asphalt Paving Inc |
$332,900 |
| |
Graci Paving |
$333,900 |
| |
Palermo Paving |
$345,000 |
| |
Laser Industries inc. |
$359,000 |
| |
Rosemar Construction |
$359,000 |
| |
Fasco Asphalt Paving |
$374,000 |
| |
Carter-Melence |
$480,000 |
| |
Quintal Contracting Corp. |
$513,437 |
| |
|
|
| Date |
Project |
Owner |
| 5/8/18 |
Install Water Mains & Appurt Munsey Park Elevated Storage ank Site (CIS NY# 560975) |
Manhasset-Lakeville Water District |
| |
Contractor |
Bid Amount |
| |
Merrick Utility Associates Inc. |
$140,295 |
| |
Bancker Construction Corp. |
$167,820 |
| |
Allen Industries |
$193,845 |
| |
Alessio Pipe & Construction |
$205,615 |
| |
Bensin Contracting Inc. |
$220,595 |
| |
|
|
| Date |
Project |
Owner |
| 5/10/18 |
Geiger Park Force Main Extension Phase 2 (18G49) |
Town of Babylon |
| |
Contractor |
Bid Amount |
| |
Thomas Novelli Contracting |
$180,850 |
| |
G&M Earth Moving Inc. |
$284,000 |
| |
|
|
| Date |
Project |
Owner |
| 5/10/18 |
Road Improvement Program 2018 (180463) |
Village of Old Westbury |
| |
Contractor |
Bid Amount |
| |
Metro Paving |
$1,151,025 |
| |
American Paving & Masonry Corp. |
$1,178,815 |
| |
Stasi Industries Inc. |
$1,315,200 |
| |
Stasi Brothers Asphalt Corporation |
$1,441,337 |
| |
Roadwork Ahead Inc. |
$1,563,210 |
| |
Posillico Civil Inc. |
$2,115,275 |
| |
|
|
| Date |
Project |
Owner |
| 5/11/18 |
West Lake Drive Parking Area Beach Restoration (EH18-027) |
Town of East Hampton |
| |
Contractor |
Bid Amount |
| |
Keith Grimes Inc. |
$103,737 |
| |
Quintal Contracting Corp |
$148,300 |
| |
Gatz Sitework and Landscape Construction Inc. |
$172,950 |
| |
|
|
| Date |
Project |
Owner |
| 5/16/18 |
Construction of Well Station No. 7 (3747-01/02/03) |
Village of Old Westbury |
| |
Contractor |
Bid Amount |
| |
GENERAL CONTRACTOR |
|
| |
East End Materials Inc. |
$734,960 |
| |
Philip Ross Industries Inc. |
$781,850 |
| |
Web Construction Corp. |
$1,018,750 |
| |
The Patriot Organization |
$1,180,050 |
| |
Bensin Contracting Inc. |
$1,183,850 |
| |
Premier Building & Renovation Corp. |
$1,295,000 |
| |
ELECTRICAL |
|
| |
Hinck Electrical Contractor Inc. |
$504,900 |
| |
Eldor Contracting Corp. |
$532,000 |
| |
Wire to Water Inc. |
$539,660 |
| |
Palace Electrical Contractors Inc. |
$544,000 |
| |
Bensin Contracting inc. |
$562,740 |
| |
PLUMBING |
|
| |
Philip Ross Industries Inc. |
$602,000 |
| |
Bensin Contracting Inc. |
$640,800 |
| |
Atlantic Wells Inc. |
$667,000 |
| |
RJ Industries |
$789,600 |
| |
Layne Christensen Co. |
$844,925 |
| |
|
|
| Date |
Project |
Owner |
| 5/17/18 |
Bond Issue Related CIP Phase 2 at Various Schools (CIS NY# 560926) |
Northport UFSD |
| |
Contractor |
Bid Amount |
| |
CONTRACT #1 - FIFTH AVENUE ES WL1: |
|
| |
Watral Brothers inc. |
$319,000 |
| |
Fasco Asphalt Paving |
$359,000 |
| |
Graci Paving |
$447,000 |
| |
The LandTek Group Inc. |
$458,000 |
| |
CONTRACT #1 - FIFTH AVENUE ES TOTAL |
|
| |
Watral Brothers Inc. |
$439,500 |
| |
Fasco Asphalt Paving |
$569,000 |
| |
Graci Paving |
$587,000 |
| |
The LandTek Group inc. |
$687,000 |
| |
CONTRACT #1 - NORTHPORT MS - BASE BID |
|
| |
Watral Brothers Inc. |
$1,049,000 |
| |
The LandTek Group Inc. |
$1,818,000 |
| |
Fasco Asphalt Paving |
$1,837,000 |
| |
CONTRACT #1 - NORTHPORT MS - ALT #1 |
|
| |
Watral Brothers Inc. |
$90,000 |
| |
The LandTek Group Inc. |
$115,000 |
| |
Fasco Asphalt Paving |
$129,000 |
| |
CONTRACT #1 - NORTHPORT MS - ALT #2 |
|
| |
Watral Brothers Inc. |
$100,000 |
| |
Fasco Asphalt Paving |
$120,000 |
| |
The LandTek Group inc. |
$127,000 |
| |
CONTRACT #1 - NORTHPORT MS - ALT #3 |
|
| |
Watral Brothers Inc. |
$29,000 |
| |
The LandTek Group Inc. |
$39,000 |
| |
Fasco Asphalt Paving |
$40,000 |
| |
CONTRACT #1 - NORTHPORT MS - TOTAL |
|
| |
Watral Brothers Inc. |
$1,268,000 |
| |
The LandTek Group inc. |
$2,099,000 |
| |
Fasco Asphalt Paving |
$2,126,000 |
| |
CONTRACT #1 - FIFTH AVE & NORTHPORT BB - TOTAL |
|
| |
Watral Brothers Inc. |
$1,488,500 |
| |
Fasco Asphalt Paving |
$2,406,000 |
| |
The LandTek Group Inc. |
$2,505,000 |
| |
CONTRACT #1 - TOTAL |
|
| |
Watral Brothers inc. |
$1,707,500 |
| |
Fasco Asphalt Paving |
$2,695,000 |
| |
The LandTek Group Inc. |
$2,786,000 |
| |
CONTRACT #2 - NORTHPORT HS - BASE BID |
|
| |
The LandTek Group Inc. |
$5,780,000 |
| |
Laser Industries |
$7,890,000 |
| |
CONTRACT #2 - ADD ALT #1 |
|
| |
The LandTek Group Inc. |
$49,000 |
| |
Laser Industries Inc. |
$61,900 |
| |
CONTRACT #2 - ADD ALT #2 |
|
| |
Laser Industries Inc. |
$53,500 |
| |
The LandTek Group Inc. |
$64,000 |
| |
CONTRACT #2 - ADD ALT #3 |
|
| |
The LandTek Group Inc. |
$8,500 |
| |
Laser Industries Inc. |
$12,000 |
| |
CONTRACT #2 - ADD ALT #4 |
|
| |
The LandTek Group Inc. |
$21,000 |
| |
Laser Industries Inc. |
$35,000 |
| |
|
|
| 5/17/18 |
Minnesota Ave Comfort Station Construction - Sandy (CIS NY# 560230) |
City of Long Beach |
| |
Contractor |
Bid Amount |
| |
Woodstock Construction Corp. |
$735,000 |
| |
Grace Industries LLC |
$847,000 |
| |
RJ Industries |
$893,400 |
| |
|
|
| Date |
Project |
Owner |
| 5/18/18 |
Martha Ave Rec Park Electrical Svcs for Ballfield Lighting (18043) |
Town of Brookhaven |
| |
Contractor |
Bid Amount |
| |
Relle Electric Corp. |
$230,500 |
| |
Eldor Contracting Corp. |
$283,739 |
| |
Welsbach Electric Corp. |
$323,500 |
| |
Rolands Electric Co. |
$343,250 |
| |
Hinck Electrical Contractor Inc. |
$345,900 |
