| Date |
Project Name |
Owner |
| 6/20/19 |
Reconstruct Intersection of Adams Ave & New Highway (19-058) |
Town of Smithtown |
| |
Contractor |
Bid Amount |
| |
Base Bid: |
|
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$759,995 |
| |
PSL Industries, Inc. |
$798,810 |
| |
J Anthony Enterprises |
$885,480 |
| |
|
|
| |
Add Alternate 1: |
|
| |
J Anthony Enterprises |
$12,696 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$17,505 |
| |
PSL Industries, Inc. |
$34,655 |
| |
|
|
| |
Add Alternate 2: |
|
| |
J Anthony Enterprises |
$13,582 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$18,805 |
| |
PSL Industries, Inc. |
$35,210 |
| |
|
|
| |
TOTAL: |
|
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$796,305 |
| |
PSL Industries, Inc. |
$868,675 |
| |
J Anthony Enterprises |
$911,759 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/25/19 |
Hicksville High School 2017 Bond Issue Related CIP & 2019-2020 CIP (CIS NY# 587507) |
Hicksville Union Free School District |
| |
Contractor |
Bid Amount |
| |
CONTRACT 5 - BASE BID: |
|
| |
Laser Industries, Inc. |
$807,100 |
| |
The LandTek Group, Inc. |
$845,600 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/25/19 |
Safe Routes to School - Jackson Main Elem School (Bid# 4/PIN 0759.70) |
Incorporated Village of Hempstead |
| |
Contractor |
Bid Amount |
| |
J Anthony Enterprises |
$524,875 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/25/19 |
2018 Water Distribution System Improvements (SFWD1851) |
South Farmingdale Water District |
| |
Contractor |
Bid Amount |
| |
Merrick Utility Associates, Inc. |
$809,200 |
| |
Bancker Construction Corp. |
$1,128,012 |
| |
Araz Industries |
$1,132,636 |
| |
Allen Industries, Inc. |
$1,269,540 |
| |
Alessio Pipe & Construction |
$1,301,630 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/26/19 |
Wellhead Treatment at Plant No. 6 (LVWD1801) |
Locust Valley Water District |
| |
Contractor |
Bid Amount |
| |
Contract G - Total: |
|
| |
Bensin Contracting Inc. |
$1,185,000 |
| |
R.J. Industries |
$1,194,700 |
| |
Phillip Ross Industries Inc. |
$1,227,000 |
| |
East End Materials Inc. |
$1,325,960 |
| |
WHM Plumbing & Heating Contr. Inc. |
$2,309,269 |
| |
|
|
| |
Contract E - Total: |
|
| |
JVR Electric |
$157,889 |
| |
Bancker Construction Corp. |
$188,800 |
| |
Rolands Electric Co. |
$192,100 |
| |
Eldor Contracting Corp. |
$195,800 |
| |
Hinck Electrical Contractor, Inc. |
$198,900 |
| |
Palace Electrical Contractors, Inc. |
$221,550 |
| |
Bensin Contracting Inc. |
$244,880 |
| |
|
|
| |
Contract P - Total: |
|
| |
Phillip Ross Industries Inc. |
$954,000 |
| |
Atlantic Wells Inc. |
$984,000 |
| |
Bensin Contracting Inc. |
$986,400 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/26/19 |
Bussequogue River St Park Water Distribution System Extension (D005614/NR 2017-001) |
New York State Parks & Rec-Long Island Region |
| |
Contractor |
Bid Amount |
| |
G&M Earth Moving, Inc. |
$1,461,000 |
| |
ADJO Contracting Corp. |
$1,490,880 |
| |
Merrick Utility Associates, Inc. |
$1,511,000 |
| |
Araz Industries |
$1,925,400 |
| |
Bancker Environmental |
$1,968,000 |
| |
Niko Development Corp. |
$2,925,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/27/19 |
Merrick Transfer Station Paving Improvements (PW# 15-19) |
Town of Hempstead |
| |
Contractor |
Bid Amount |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$809,500 |
| |
John McGowan & Sons Inc. |
$887,230 |
| |
Allen Industries, Inc. |
$1,139,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/27/19 |
Cleaning & Improvements to Primary Digester (HNSD1902) |
Town of Huntington Purchasing Dept. |
| |
Contractor |
Bid Amount |
| |
Base Bid: |
|
| |
R.J. Industries |
$233,000 |
| |
|
|
| |
Alternate 1-13: |
|
| |
R.J. Industries |
$992,225 |
| |
|
|
| |
Alternate 2: |
|
| |
R.J. Industries |
$1,063,525 |
| |
|
|
| Date |
Project Name |
Owner |
| 6/28/19 |
Rebid-Spray Pad at Veterans Memorial Park (PW# 37-18) |
Town of Hempstead |
| |
Contractor |
Bid Amount |
| |
Bensin Contracting Inc. |
$368,230 |
| |
Allen Industries, Inc. |
$386,470 |
| |
Phillip Ross Industries Inc. |
$447,435 |
| |
|
|
| Date |
Project Name |
Owner |
| 7/3/19 |
Rebid-Groundwater Collection/Treatment Sys - Former Holtsville Landfill (19050) |
Town of Brookhaven, Purchasing Division |
| |
Contractor |
Bid Amount |
| |
Bensin Contracting Inc. |
$1,306,795 |
| |
ADJO Contracting Corp. |
$1,323,863 |
| |
|
|
| Date |
Project Name |
Owner |
| 7/5/19 |
Roadway Improvements Hewlett Pkwy/Cranford Ave/Delores Dr (PW 18-19) |
Town of Hempstead |
| |
Contractor |
Bid Amount |
| |
Valente Contracting |
$1,418,575 |
| |
Pratt Brothers Inc. |
$1,497,505 |
| |
|
|
