| 6/13/17 |
Berner Mid School New Athletic Fields & Comfort Station (MASD 1431 NB-1) |
Massapequa UFSD |
| |
Contractor |
Bid Amount |
| |
Contract G - BASE BID |
|
| |
The LandTek Group Inc. |
$3,061,000 |
| |
Laser Industries Inc. |
$3,369,500 |
| |
Contract G - Deduct Alt G-1 |
|
| |
The LandTek Group Inc. |
$238,000 |
| |
Laser Industries Inc. |
$265,000 |
| |
Contract G - Deduct Alt G-2 |
|
| |
The LandTek Group Inc. |
$35,000 |
| |
Laser Industries Inc. |
$300,000 |
| |
Contract G - Total |
|
| |
The LandTek Group Inc. |
$2,788,000 |
| |
Laser Industries Inc. |
$2,804,500 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/13/17 |
Clinton Street Water Plant Chemical Treatment Bldg (Bid #5) |
Inc Village of Hempstead |
| |
Contractor |
Bid Amount |
| |
TOTAL BID |
|
| |
RJ Industries |
$534,100 |
| |
Bensin Contracting Inc. |
$590,700 |
| |
SJ Hoerning Construction |
$871,000 |
| |
ALTERNATIVE |
|
| |
RJ Industries |
$537,100 |
| |
Bensin Contracting Inc. |
$604,200 |
| |
SJ Hoerning Construction |
$877,000 |
| |
|
|
| Date |
Project |
Owner |
| 6/14/17 |
2016/2017 Capital Improv Prog - Hicksville High School (CIS NY#539722) |
Hicksville UFSD |
| |
Contractor |
Bid Amount |
| |
Contract #1 - BASE BID |
|
| |
The LandTek Group Inc. |
$667,900 |
| |
Laser Industries Inc. |
$735,500 |
| |
Contract #1 - ALT #1 |
|
| |
The LandTek Group Inc. |
$4,900 |
| |
Laser Industries Inc. |
$28,000 |
| |
Contract #1 - ALT #2 |
|
| |
Laser Industries Inc. |
$28,000 |
| |
The LandTek Group Inc. |
$11,500 |
| |
Contract #1 - Alt #3 |
|
| |
The LandTek Group Inc. |
$26,250 |
| |
Laser Industries Inc. |
$33,800 |
| |
Contract #1 - TOTAL |
|
| |
The LandTek Group Inc. |
$710,550 |
| |
Laser Industries Inc. |
$807,300 |
| |
|
|
| Date |
Project |
Owner |
| 6/20/17 |
Plainview - Old Bethpage Mid School Track Lighting (16-333/Bid No. 189) |
Plainview-Old Bethpage UFSD |
| |
Contractor |
Bid Amount |
| |
Eldor Contracting Corp. |
$240,491 |
| |
Ancker Electric |
$256,800 |
| |
Relle Electric Corp. |
$257,172 |
| |
Welsbach Electric Corp of LI |
$263,800 |
| |
Hinck Electrical Contractor Inc. |
$292,200 |
| |
Palace Electrical Contractors Inc. |
$334,000 |
| |
|
|
| Date |
Project |
Owner |
| 6/20/17 |
Drainage Requirements Contract (17037) |
Town of Brookhaven |
| |
Contractor |
Bid Amount |
| |
DF Stone Contracting |
$5,920,364 |
| |
Woodstock Construction Corp. |
$6,374,625 |
| |
Pratt Brothers Inc. |
$6,374,625 |
| |
Laser Industries Inc. |
$7,852,175 |
| |
G&M Earth Moving Inc. |
$10,984,000 |
| |
|
|
| Date |
Project |
Owner |
| 6/22/17 |
2017 Roadway Resurfacing (CIS NY# 540113) |
Inc Village of Kings Point |
| |
Contractor |
Bid Amount |
| |
United Paving Corp. |
$1,835,225 |
| |
Pratt Brothers Inc. |
$1,993,399 |
| |
John McGowan & Son |
$2,117,700 |
| |
Suffolk Asphalt Corporation |
$2,191,000 |
| |
Galvin Brothers Inc. |
$2,546,900 |
| |
|
|
| Date |
Project |
Owner |
| 6/22/17 |
Installation of Monopole & Foundation (539934) |
Bohemia Fire District |
| |
Contractor |
Bid Amount |
| |
Hinck Electrical Contractor Inc. |
$280,434 |
| |
NW Management |
$288,000 |
