6/26/18 |
Rebid - Lighthouse Promenade Timber Walkway & Water Main Recon (CIS NY# 563175) |
Village of Saltaire |
|
Contractor |
Bid Amount |
|
Woodstock Construction Corp. |
$5,305,000 |
|
Chesterfield Associates |
$5,432,600 |
|
Quintal Contracting Corp. |
$6,803,228 |
|
AGL Contracting Ltd |
$7,133,000 |
|
|
|
Date |
Project Name |
Owner |
6/26/18 |
Rebid - Lighthouse Promenade Concrete Walkway & Water Main Recon (CIS NY#563176) |
Village of Saltaire |
|
Contractor |
Bid Amount |
|
Woodstock Construction |
$2,655,000 |
|
AGL Contracting Ltd |
$3,195,000 |
|
Quintal Contracting Corp. |
$3,551,000 |
|
Chesterfield Associates |
$4,152,800 |
|
|
|
Date |
Project |
Owner |
6/27/18 |
Road Repairs at Various Locations (1-2018) |
Inc Village of Laurel Hollow |
|
Contractor |
Bid Amount |
|
American Paving & Masonry |
$1,136,375 |
|
Posillico Civil |
$1,267,830 |
|
United Paving Corp. |
$1,307,029 |
|
Rosemar Construction |
$1,394,391 |
|
Metro Paving |
$1,408,534 |
|
Stasi General Contracting LLC |
$1,520,535 |
|
Stasi Brothers Asphalt Corporation |
$1,635,640 |
|
|
|
Date |
Project |
Owner |
7/10/18 |
REcon & De-Watering of Nassau Co. Drainage Facilities (S82001-05G) |
Nassau County DPW |
|
Contractor |
Bid Amount |
|
DF Stone Contracting |
$2,211,556 |
|
Pratt Brothers Inc. |
$3,491,922 |
|
Thomas Novelli Contracting |
$4,568,310 |
|
|
|
Date |
Project |
Owner |
7/10/18 |
Interim Repairs South Rd & Nassau Co. Preserve Elevated Water Storage Tanks (CIS NY# 564759) |
Sands Point Village |
|
Contractor |
Bid Amount |
|
NUCO Painting Corp. |
$477,000 |
|
|
|
Date |
Project |
Owner |
7/10/18 |
2018 Road Program - Phase I (1906CP1(909)) |
Village of Rockville Centre |
|
Contractor |
Bid Amount |
|
BASE BID |
|
|
Richard W. Grim Inc. |
$1,927,042 |
|
Allen Industries Inc. |
$2,057,413 |
|
Stasi General Contracting LLC |
$2,080,200 |
|
Stasi Industries Inc. |
$2,094,427 |
|
Valente Contracting |
$2,397,115 |
|
ALT 1 |
|
|
Richard W. Grim Inc. |
$56,960 |
|
Stasi Industries Inc. |
$88,445 |
|
Allen Industries Inc. |
$107,275 |
|
Stasi General Contracting LLC |
$116,750 |
|
Valente Contracting |
$121,180 |
|
TOTAL LUMP SUM |
|
|
Richard W. Grim Inc. |
$1,984,002 |
|
Allen Industries Inc. |
$2,164,688 |
|
Stasi Industries Inc. |
$2,182,872 |
|
Stasi General Contracting LLC |
$2,196,950 |
|
Valente Contracting |
$2,518,295 |
|
|
|
Date |
Project |
Owner |
7/12/18 |
Repair (4) Bridges at Various Locations On/Over NY Route 27 (D263752/PIN 005926) |
NYSDOT |
|
Contractor |
Bid Amount |
|
M&L Contracting LLC |
$10,657,000 |
|
Scalamandre Construction |
$11,479,000 |
|
Bove/GCCom JV |
$11,888,888 |
|
|
|
Date |
Project |
Owner |
7/12/18 |
Priority Surface Treatment Contract (D263730/PIN 080976) |
NYSDOT |
|
Contractor |
Bid Amount |
|
Posillico Civil |
$7,948,919 |
|
Intercounty Paving Associates LLC |
$8,377,000 |
|
Pratt Brothers Inc. |
$10,069,000 |
|
|
|
Date |
Project |
Owner |
7/12/18 |
Oyster Bay High School Boiler Upgrades & Parking Lot (17-286) |
Oyster Bay-East Norwich CSD |
|
Contractor |
Bid Amount |
|
BASE BID GC-1 |
|
|
Watral Brothers Inc. |
$299,600 |
|
Metro Group of Long Island Inc. |
$359,000 |
|
ADD ALT 1 |
|
|
Watral Brothers Inc. |
$6,500 |
|
Metro Group of Long Island Inc. |
$14,000 |
|
|
|
Date |
Project |
Owner |
7/12/18 |
Annual Playground & Shade Shelter Installations (18062) |
Town of Brookhaven |
|
Contractor |
Bid Amount |
|
TL Contracting |
$271,625 |
|
Laser Industries Inc. |
$896,850 |