| 6/3/16 |
2014/2015 Capital Improvement Program (CIS NY#515190) |
Baldwin UFSD |
| |
Contractor |
Bid Amount |
| |
Contract #1 - Site Work |
|
| |
Roadwork Ahead Inc. |
$198,000 |
| |
Stasi Brothers Asphalt Corporation |
$209,440 |
| |
Valco Inc. |
$251,300 |
| |
Lighthouse Designs |
$307,000 |
| |
All Brothers Roofing & Chimney |
$420,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/6/16 |
Levittown UFSD Site Improvements |
Levittown UFSD |
| |
Contractor |
Bid Amount |
| |
DAHS - Bleachers |
|
| |
North-East Construction & Management Services Inc. |
$141,865 |
| |
The LandTek Group Inc. |
$143,000 |
| |
Laser Industries Inc. |
$145,000 |
| |
DAHS - Bleacher Site Work |
|
| |
Laser Industries Inc. |
$41,000 |
| |
The LandTek Group Inc. |
$77,500 |
| |
North-East Construction & Management Services Inc. |
$133,618 |
| |
DAHS - Track Path |
|
| |
Laser Industries Inc. |
$17,875 |
| |
The LandTek Group Inc. |
$22,192 |
| |
North-East Construction & Management Services Inc. |
$38,197 |
| |
DMHS - Bleachers |
|
| |
North-East Construction & Management Services Inc. |
$148,345 |
| |
The LandTek Group Inc. |
$149,000 |
| |
Laser Industries Inc. |
$151,000 |
| |
DMHS - Bleacher Work |
|
| |
Laser Industries Inc. |
$89,000 |
| |
The LandTek Group Inc. |
$112,500 |
| |
North-East Construction & Management Services Inc. |
$139,919 |
| |
DMHS - Track Path (Concrete) |
|
| |
Laser Industries Inc. |
$19,000 |
| |
The LandTek Group Inc. |
$33,660 |
| |
North-East Construction & Management Services Inc. |
$41,450 |
| |
DMHS - Track Path (Asphalt) |
|
| |
Laser Industries Inc. |
$10,250 |
| |
The LandTek Group Inc. |
$31,680 |
| |
North-East Construction & Management Services Inc. |
$42,000 |
| |
Wantagh Ave - Sidewalk |
|
| |
Laser Industries Inc. |
$39,000 |
| |
The LandTek Group Inc. |
$45,105 |
| |
North-East Construction & Management Services Inc. |
$69,160 |
| |
Gardiners Ave - Sidewalk |
|
| |
Laser Industries Inc. |
$17,550 |
| |
The LandTek Group Inc. |
$20,435 |
| |
North-East Construction & Management Services Inc. |
$30,941 |
| |
LMEC - Outdoor Learning Center |
|
| |
North-East Construction & Management Services Inc. |
$162,957 |
| |
The LandTek Group Inc. |
$288,145 |
| |
Laser Industries Inc. |
$540,000 |
| |
Total |
|
| |
The LandTek Group Inc. |
$923,217 |
| |
North-East Construction & Management Services Inc. |
$948,452 |
| |
Laser Industries Inc. |
$1,069,675 |
| |
|
|
| Date |
Project |
Owner |
| 6/9/16 |
2015/2016 Capital Improv Prog @ Mount Elem School (CIS NY#515322) |
Three Village CSD |
| |
Contractor |
Bid Amount |
| |
Contract #1 |
|
| |
Roadwork Ahead Inc. |
$145,125 |
| |
Laser Industries Inc. |
$198,700 |
| |
Gatz Landscaping Inc. |
$231,327 |
| |
|
|
| Date |
Project |
Owner |
| 6/9/16 |
2016 Road Resurfacing/Req Along Various Roadways (Bid #4) |
Incorporated Village of Hempstead |
| |
Contractor |
Bid Amount |
| |
Metro Paving |
$2,416,657 |
| |
Roadwork Ahead Inc. |
$2,458,742 |
| |
Pratt Brothers Inc. |
$3,325,325 |
| |
All Brothers Roofing & Chimney |
$4,594,483 |
| |
|
|
| Date |
Project |
Owner |
| 6/10/16 |
Phase I Bldg/Site Improv @ Bayport-Blue Pt. High School (15-454/15-455) |
Bayport-Blue Point UFSD |
| |
Contractor |
Bid Amount |
| |
Fields & Site - Base Bid SGC-1A |
|
| |
The LandTek Group Inc. |
$2,407,000 |
| |
Laser Industries Inc. |
$2,470,000 |
| |
Fields & Site - Base Bid SGC-1B |
|
| |
The LandTek Group Inc. |
$2,125,000 |
| |
Laser Industries Inc. |
$2,520,000 |
| |
Fields & Site - Base Bid SGC-1C |
|
| |
The LandTek Group Inc. |
$2,125,000 |
| |
Laser Industries Inc. |
$2,245,000 |
| |
Fields & Site - Base Bid SGC-1D |
|
| |
The LandTek Group Inc. |
$2,125,000 |
| |
Laser Industries Inc. |
$2,620,000 |
| |
Fields & Site - Add Alt SGC-1.1 |
|
| |
The LandTek Group Inc. |
$25,000 |
| |
Laser Industries Inc. |
$29,600 |
| |
Fields & Site - Add Alt SGC-1.2 |
|
| |
Laser Industries Inc. |
$25,000 |
| |
The LandTek Group Inc. |
$26,500 |
| |
Fields & Site - Add alt SGC-1.3 |
|
| |
Laser Industries Inc. |
$35,000 |
| |
The LandTek Group Inc. |
$37,000 |
| |
Fields & Site - Add Alt SGC-1.4 |
|
| |
Laser Industries Inc. |
$80,000 |
| |
The LandTek Group Inc. |
$143,000 |
| |
Fields & Site - Add Alt SGC-1.5 |
|
| |
Laser Industries Inc. |
$5,000 |
| |
The LandTek Group Inc. |
$55,000 |
| |
Fields & Site - Add Alt SGC-1.6 |
|
| |
The LandTek Group Inc. |
$29,000 |
| |
Laser Industries Inc. |
$119,400 |
| |
Fields & Site - Add Alt SGC-1.7 |
|
| |
The LandTek Group Inc. |
$495,000 |
| |
Laser Industries Inc. |
$532,500 |
| |
Fields & Site - Add Alt SGC-1.9 |
|
| |
Laser Industries Inc. |
$181,500 |
| |
The LandTek Group Inc. |
$276,000 |
| |
Fields & Site - Add Alt SGC-1.10 |
|
| |
Laser Industries Inc. |
$35,000 |
| |
The LandTek Group Inc. |
$40,000 |
| |
Fields & Site - Add Alt SGC-1.11 |
|
| |
The LandTek Group Inc. |
$200,000 |
| |
Laser Industries Inc. |
$227,500 |
| |
Fields & Site - Add Alt SGC-1.12 |
|
| |
The LandTek Group Inc. |
$35,000 |
| |
Laser Industries Inc. |
$42,000 |
| |
|
|
| Date |
Project |
Owner |
| 6/14/16 |
2015 Cap Improv Prog Phase 1A - Harold D Fayette Elem School (CIS NY#515834) |
North Merrick UFSD |
| |
Contractor |
Bid Amount |
| |
Contract #1 |
|
| |
Stasi Brothers Asphalt Corporation |
$350,000 |
| |
Roadwork Ahead Inc. |
$375,000 |
| |
Baruti Construction Corp. |
$434,000 |
| |
Lighthouse Designs |
$454,295 |
| |
Laser Industries Inc. |
$478,500 |
| |
Kore Contracting Corp. |
$478,500 |
| |
|
|
| Date |
Project |
Owner |
| 6/15/16 |
Asphalt Roadway Pavement Restoration & Street Lighting (PW# 26-16) |
Town of Hempstead |
| |
Contractor |
Bid Amount |
| |
American Paving and Masonry Corp. |
$108,000 |
| |
Stasi Brothers Asphalt Corporation |
$189,000 |
| |
Ankers Electrical Service Inc. |
$220,500 |
| |
|
|
| Date |
Project |
Owner |
| 6/16/16 |
Routes 454, 114, 25, 106 & 110 Pavement Resurfacing (D263126/0809.63) |
NYS DOT |
| |
Contractor |
Bid Amount |
| |
Intercounty Paving Associates LLC |
$11,647,000 |
| |
Posillico Civil Inc. |
$12,138,912 |
| |
|
|
| Date |
Project |
Owner |
| 6/16/16 |
Construct Water Mains & Hydrants @ The Pines (7351) |
Suffolk County Water Authority |
| |
Contractor |
Bid Amount |
| |
Bancker Construction Corp. |
$2,198,065 |
| |
Merrick Utility Associates Inc. |
$2,775,750 |
| |
|
|
| Date |
Project |
Owner |
| 6/16/16 |
2016 North Park Avenue Streetscape/Road Restoration (1706CP1(848)) |
Village of Rockville Centre |
| |
Contractor |
Bid Amount |
| |
Roadwork Ahead Inc. |
$1,187,375 |
| |
J Anthony Enterprises |
$1,425,323 |
| |
Allen Industries Inc. |
$1,486,882 |
| |
Valente Contracting |
$1,524,458 |
| |
Richard W. Grim Inc. |
$1,526,512 |
| |
Pratt Brothers Inc. |
$1,618,618 |
| |
|
|
| Date |
Project |
Owner |
| 6/17/16 |
Site Reconstruction/Playground @ Miller & Wading River Elem Schools (15-125/15-126) |
Shoreham-Wading River CSD |
| |
Contractor |
Bid Amount |
| |
Watral Brothers Inc. |
$308,600 |
| |
Laser Industries Inc. |
$376,350 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$388,000 |
| |
Louis Barbato Landscaping |
$433,000 |
