| Date |
Project Name |
Owner |
| 8/1/19 |
Water Service Improvements for Municipal Campus (19-063) |
Town of Smithtown |
| |
Contractor |
Bid Amount |
| |
Total Price (Items A, B, & D): |
|
| |
G&M Earth Moving, Inc. |
$453,000 |
| |
Suffolk Water Connection |
$462,500 |
| |
Bancker Construction Corp. |
$504,000 |
| |
Bitwel General Contractor Corp. |
$590,000 |
| |
Merrick Utility Associates, Inc. |
$633,300 |
| |
Asplundh Construction Corp. |
$1,168,312 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/6/19 |
Demolition of Wantagh Toll Plaza @ Jones Beach State Park (D005581/JB 2018-005) |
New York State Parks & Rec-Long Island Region |
| |
Contractor |
Bid Amount |
| |
Pratt Brothers Inc. |
$1,320,000 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$1,444,400 |
| |
Peter Scalamandre & Sons, Inc. |
$1,587,000 |
| |
Triumph Construction Co. |
$1,624,884 |
| |
Gramercy Group, Inc. |
$2,205,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/8/19 |
Beltagh Avenue Road Improvement (PW# 23-19) |
Town Of Hempstead |
| |
Contractor |
Bid Amount |
| |
Valente Contracting Corp. |
$761,785 |
| |
Roadwork Ahead, Inc. |
$810,825 |
| |
Pratt Brothers Inc. |
$860,120 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/8/19 |
Northern State Parkway Pavement Resurfacing (D264030/PIN 051655) |
New York State Department of Transportation |
| |
Contractor |
Bid Amount |
| |
H&L Contracting LLC |
$18,189,107 |
| |
Grace Industries LLC |
$18,948,240 |
| |
Tully Construction Co. |
$20,536,365 |
| |
Posillico Civil |
$20,870,942 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/8/19 |
Bayport Fire District Headquarters Apron Renovation (BAFD1901) |
Bayport Fire District Board of Commissioners |
| |
Contractor |
Bid Amount |
| |
TOTAL: |
|
| |
Laser Industries, Inc. |
$277,961 |
| |
LoDuca Associates, Inc. |
$325,930 |
| |
The LandTek Group, Inc. |
$331,000 |
| |
Bitwel Mechanical |
$355,410 |
| |
Stalco Construction Inc. |
$426,704 |
| |
Park Line Asphalt Maintenance Inc. |
$515,250 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/8/19 |
Milling & Resurfacing of Grumman Lane & Seversky Rd (D264042/PIN 090337) |
New York State Department Of Transportation |
| |
Contractor |
Bid Amount |
| |
H&L Contracting LLC |
$730,730 |
| |
Pratt Brothers Inc. |
$952,259 |
| |
Posillico Civil |
$962,046 |
| |
Metro Paving |
$1,099,847 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/12/19 |
2019 Road Improvements Contract (CIS NY# 591065) |
Incorporated Village of Mineola |
| |
Contractor |
Bid Amount |
| |
Roadwork Ahead, Inc. |
$1,358,708 |
| |
Graci Paving Associates, Inc. |
$1,443,975 |
| |
G&M Earth Moving, Inc. |
$1,525,000 |
| |
Pratt Brothers Inc. |
$1,533,480 |
| |
Valente Contracting Corp. |
$1,562,755 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/12/19 |
GAC Adsorber Contract (PLWD1905) |
Plainview Water District |
| |
Contractor |
Bid Amount |
| |
Total Bid 6 month Delivery 2019: |
|
| |
Phillip Ross Industries Inc. |
$404,875 |
| |
Tigg Corporation |
$911,705 |
| |
Caigon Carbon Corp. |
$1,203,391 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/12/19 |
Emergency GAC Adsorber Contract (CIS NY# 590952) |
Western Nassau County Water Authority |
| |
Contractor |
Bid Amount |
| |
Total Bid 6 Month Delivery 2019: |
|
| |
Phillip Ross Industries Inc. |
$404,875 |
| |
Tigg Corporation |
$911,705 |
| |
Caigon Carbon Corp. |
$1,204,599 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/12/19 |
GAC Adsorber Contract (SHWD1901) |
South Huntington Water District |
| |
Contractor |
Bid Amount |
| |
Total Bid 6 Month Del. 2019: |
|
| |
Phillip Ross Industries Inc. |
$404,875 |
| |
Tigg Corporation |
$911,705 |
| |
Calgon Carbon Corp. |
$1,204,599 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/14/19 |
Water Main Improvements - Soundview Area (PWWD 2019-05) |
Port Washington Water District |
| |
Contractor |
Bid Amount |
| |
Bancker Construction Corp. |
$2,838,001 |
| |
Alessio Pipe & Construction |
$2,885,330 |
| |
Merrick Utility Associates, Inc. |
$2,971,695 |
| |
Araz Industries |
$3,536,540 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/14/19 |
GAC Adsorber Contract (CIS NY# 591326) |
Incorporated Village of Garden City |
| |
Contractor |
Bid Amount |
| |
08/15/19-12/31/19 BB Total 6 Month: |
|
| |
Phillip Ross Industries Inc. |
$395,000 |
| |
Caigon Carbon Corp. |
$1,203,046 |
| |
|
|
| Date |
Project Name |
Owner |
| 8/19/19 |
Highway Improvements for Fairview Avenue Area (H19-186/PW 029-19) |
Town of Oyster Bay, Div Purchase & Supply |
| |
Contractor |
Bid Amount |
| |
Thomas Novelli Contracting |
$3,877,900 |
| |
Pratt Brothers Inc. |
$4,268,900 |
