Bid List 7/7/20

Date Project Name Owner
6/23/20 North High School & North Middle School Sitework (17-222) Great Neck Union Free School District
  Contractor Bid Amount
  Base Bid GC-1:  
  Gorilla Contracting Group LLC $487,000
  The LandTek Group, Inc. $954,000
  Aventura Construction Corp. $1,056,630
  Laser Industries, inc. $1,298,000
  Gatz Sitework and Landscape Construction Inc. $1,443,000
     
  Add Alt #1:  
  Gorilla Contracting Group LLC $12,000
  The LandTek Group, Inc. $78,000
  Laser Industries, Inc. $109,000
  Gatz Sitework and Landscape Construction Inc. $149,000
  Aventura Construction Corp. $151,536
     
  Add Alt #2:  
  Gorilla Contracting Group LLC $45,000
  Aventura Construction Corp. $159,128
  The LandTek Group Inc. $174,000
  Laser Industries Inc. $185,400
  Gatz Sitework and Landscape Construction Inc. $460,000
     
  Add Alt #3:  
  Gorilla Contracting Group LLC $20,500
  Laser Industries, Inc. $70,200
  Gatz Sitework and Landscape Construction Inc. $93,500
  The LandTek Group Inc. $95,000
  Aventura Construction Corp.  $96,169
     
  Add Alt #4:  
  Aventura Construction Corp. $19,932
  Gatz Sitework and Landscape Construction Inc. $26,500
  The LandTek Group Inc. $44,000
  Laser Industries  $50,800
  Gorilla Contracting Group LLC $51,500
     
Date Project Name Owner
6/25/20 Rebid-2017/2018 CIP - Long Beach High School Bulkhead/Sitework (CIS NY# 606794) Long Beach City School District
  Contractor Bid Amount
  WL #1 - Base Bid:  
  Empire Construction Group $3,453,759
  H&L Contracting LLC $3,540,126
  Brownie Company $5,077,000
     
  WL #1 - Add Alt. #1:  
  H&L Contracting LLC $100,000
     
  WL #1 - Deduct Alt. #2:  
  Empire Construction Group $8,332
  Brownie Company $100,000
  H&L Contracting LLC $210,000
     
  WL #1 - Total:  
  H&L Contracting LLC $3,430,126
  Empire Construction Group $3,562,312
  Brownie Company $4,777,000
     
  WL #2:  
  Empire Construction Group $650,350
  Brownie Company $719,725
  H&L Contracting LLC $745,362
     
  WL #3:  
  Empire Construction Group $129,673
  H&L Contracting LLC $187,878
  Brownie Company $332,285
     
  WL #4:  
  Empire Construction Group $22,447
  H&L Contracting LLC $24,200
  Brownie Company $482,750
     
  Total w/Alt:  
  Empire Construction Group $4,364,483
  H&L Contracting LLC $4,387,566
  Brownie Company $6,311,760
     
  Total w/o Alt:  
  Empire Construction Group $4,255,230
  H&L Contracting LLC $4,497,566
  Brownie Company $6,611,760
     
Date Project Owner
6/25/20 Millpage Drive, Hoover & Wilson Lanes Water Main Repl (BPWD 1953) Bethpage Water District
  Contractor
Bid Amount
  Allen Industries Inc. $1,038,650
  Merrick Utility Associates Inc. $1,087,775
  Alessio Pipe & Construction $1,228,000
  MTS Infrastructure LLC $1,275,025
  Bancker Construction Corp. $1,328,500
  Araz Industries $1,483,300
     
Date Project Owner
7/1/20 Rebid-Granular Activated Carbon Bldg Construction at Well #7 (5414-03) Incorporated Village of Mineola
  Contractor Bid Amount
  Total - GC:  
  Colonial Crafters $1,234,000
  S.J. Hoerning Construction $1,290,000
  Preferred Construction Incorporated $1,315,000
  Stalco Construction, Inc. $1,333,000
  WHM Plumbing & Heating Contr. Inc. $1,421,000
  East End Materials Inc. $1,433,911
  LoDuca Associates Inc. $1,446,500
  Phillip Ross Industries Inc. $1,450,000
  Web Construction Corp. $1,480,000
  Metro Group of Long Island Inc. $1,580,000
  R.J. Industries $1,724,720
  UTB United Technology Inc. $1,982,450
  Padilla Construction Service $1,996,000
     
  Total - Electrical:  
  Rolands Electric Co. $169,750
  Palace Electrical Contractors Inc. $177,000
  Eldor Contracting Corp. $206,000
  Polaris Electrical Construction $227,578
  JVR Electric $235,558
  Haughland Group LLC $272,000
     
  Total - Plumbing:  
  WHM Plumbing & Heating Contr. Inc. $268,740
  Phillip Ross Industries Inc. $300,000
  R.J. Industries $328,700
     

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