Date |
Project Name |
Owner |
6/12/19 |
Rehab Campus Ring Road Phase 1 SUNY Old Westbury (SUCF 311019-00) |
State University Construction Fund |
|
Contractor |
Bid Amount |
|
Base Bid: |
|
|
Pioneer Landscaping & Asphalt Paving Inc. |
$1,815,000 |
|
Pratt Brothers Inc. |
$2,269,000 |
|
John McGowan & Sons Inc. |
$2,566,894 |
|
Conrac Construction Group |
$2,823,000 |
|
|
|
|
TOTAL: |
|
|
Pioneer Landscaping & Asphalt Paving Inc. |
$1,942,000 |
|
Pratt Brothers Inc. |
$2,396,000 |
|
John McGowan & Sons Inc. |
$2,693,894 |
|
Conrac Construction Group |
$2,950,000 |
|
|
|
Date |
Project Name |
Owner |
6/12/19 |
Perry B Duryea State OB Basement Level Drainage Sys Rehab (45904C) |
New York State Office Of General Services |
|
Contractor |
Bid Amount |
|
Total Construction Corporation |
$974,000 |
|
PSL Industries, Inc. |
$1,194,148 |
|
|
|
Date |
Project Name |
Owner |
6/19/19 |
Theodore Roosevelt Elem School Sidewalk Installation (DP18-181/PW28-19) |
Town of Oyster Bay, Div Purchase & Supply |
|
Contractor |
Bid Amount |
|
The LandTek Group, Inc. |
$299,715 |
|
Stasi Brothers Asphalt Corporation |
$340,825 |
|
|
|
Date |
Project Name |
Owner |
6/19/19 |
2019 Overflow Parking Lot at LIRR (BP2019-0030) |
Town of Southampton |
|
Contractor |
Bid Amount |
|
DeLallo South Fork Asphalt |
$119,000 |
|
Gatz Sitework and Landscape Construction Inc. |
$138,962 |
|
Laser Industries, Inc. |
$147,257 |
|
KJB/Eagle Asphalt Maintenance |
$168,861 |
|
Richmond Construction |
$172,367 |
|
PSL Industries, Inc. |
$175,555 |
|
G&M Earth Moving, Inc. |
$187,000 |
|
Keith Grimes Inc. |
$224,719 |
|
|
|
Date |
Project Name |
Owner |
6/20/19 |
Traffic Signal & Lighting Requirements - Various Locations Reg 10 (D263963/PIN 080982) |
New York State Department of Transportation |
|
Contractor |
Bid Amount |
|
Commander Electric, Inc. |
$3,975,460 |
|
Hinck Electrical Contractor, Inc. |
$5,117,859 |
|
|
|
Date |
Project Name |
Owner |
6/20/19 |
Pedestrian Safety Action Plan - Traffic Signals/Curb Ramps (D263968/PIN 00PS02) |
New York State Department of Transportation |
|
Contractor |
Bid Amount |
|
Commander Electric, Inc. |
$5,389,700 |
|
Welsbach Electric Corp. |
$6,392,200 |
|
Hinck Electrical Contractor, Inc. |
$6,461,933 |
|
|
|
Date |
Project Name |
Owner |
6/20/19 |
E/I Sports Lighting at Multi Purpose Field at Venetian Shores Park (19G39) |
Town of Babylon Purchasing Dept. |
|
Contractor |
Bid Amount |
|
Rolands Electric Co. |
$415,793 |
|
Relle Electric Corp. |
$456,670 |
|
Eldor Contracting Corp. |
$459,000 |
|
Welsbach Electric Corp. LI |
$492,100 |
|
JVR Electric |
$498,000 |
|
West Babylon Electric |
$499,000 |
|
LEB Electric |
$511,980 |
|
Hinck Electrical Contractors, Inc. |
$522,500 |
|
Palace Electrical Contractors, Inc. |
$592,000 |
|
Haugland Group LLC |
$594,700 |
|
|
|
|
|
|