| 7/21/16 |
Reconstruction of Forester Street (CIS NY#518323) |
City of Long Beach Public Works |
| |
Contractor |
Bid Amount |
| |
Allen Industries, Inc. |
$919,330 |
| |
Roadwork Ahead Inc. |
$1,029,800 |
| |
Thomas Novelli Contracting |
$1,140,800 |
| |
Araz Industries |
$1,270,236 |
| |
G&M Earth Moving Inc. |
$1,867,000 |
| |
|
|
| Date |
Project Name |
Owner |
| 7/21/16 |
2016 Road Improvements (11628202) |
Village of Brookville |
| |
Contractor |
Bid Amount |
| |
John McGowan & Son |
$587,342 |
| |
Roadwork Ahead Inc. |
$622,255 |
| |
Elite Parking Area Maintenance |
$624,061 |
| |
Rosemar Construction |
$645,789 |
| |
American Paving and Masonry Corp. |
$653,395 |
| |
Laser Industries Inc. |
$662,705 |
| |
United Paving Corp. |
$670,985 |
| |
Intercounty Paving Associates, LLC |
$877,000 |
| |
|
|
| Date |
Project |
Owner |
| 7/21/16 |
Pavement Marking Requirements Contract (16061) |
Town of Brookhaven |
| |
Contractor |
Bid Amount |
| |
The Fenceman Inc. |
$641,832 |
| |
|
|
| Date |
Project |
Owner |
| 7/21/16 |
2016 Water Main/Hydrant Repair Requirements Contract (1706W1(853)) |
Village of Rockville Centre |
| |
Contractor |
Bid Amount |
| |
Normal Working Hours - Total: |
|
| |
Bancker Construction Corp. |
$735,647 |
| |
Merrick Utility Associates Inc. |
$786,800 |
| |
Allen Industries Inc. |
$927,900 |
| |
Night, Weekend & Holiday Work - Total: |
|
| |
Bancker Construction Corp. |
$942,132 |
| |
Merrick Utility Associates Inc. |
$949,650 |
| |
Allen Industries Inc. |
$1,244,700 |
| |
|
|
| Date |
Project |
Owner |
| 7/27/16 |
Camp Hero - Wastewater System Long Term Improvements (EH16-030) |
Town of East Hampton |
| |
Contractor |
Bid Amount |
| |
Bensin Contracting Inc. |
$420,080 |
| |
Phillip Ross Industries Inc. |
$487,000 |
| |
|
|
| Date |
Project |
Owner |
| 7/28/16 |
Resurfacing of Dare Road (16062/0760.77) |
Town of Brookhaven |
| |
Contractor |
Bid Amount |
| |
Intercounty Paving Associates LLC |
$318,480 |
| |
Suffolk Asphalt Corporation |
$335,558 |
| |
Rosemar Construction |
$338,690 |
| |
Posillico Civil Inc. |
$472,050 |
| |
|
|
| Date |
Project |
Owner |
| 7/28/16 |
2016 Phase II Street Lighting (1707E1(854)) |
Village of Rockville Centre |
| |
Contractor |
Bid Amount |
| |
Frank Robustello & Sons |
$230,318 |
| |
Bancker Construction Corp. |
$468,377 |
| |
|
|
| Date |
Project |
Owner |
| 7/28/16 |
Reconstruction of Harding Street (CIS NY# 518109) |
City of Long Beach |
| |
Contractor |
Bid Amount |
| |
Allen Industries Inc. |
$969,750 |
| |
Roadwork Ahead Inc. |
$1,046,200 |
| |
Thomas Novelli Contracting |
$1,182,600 |
| |
Araz Industries |
$1,203,600 |
| |
|
|
| Date |
Project |
Owner |
| 7/28/16 |
Parking Lot Recon @ Jack Abrams STEM/Magnet School (15-346B) |
Huntington UFSD |
| |
Contractor |
Bid Amount |
| |
Base Bid GC-1 |
|
| |
American Paving and Masonry Corp. |
$154,255 |
| |
KJB/Eagle Asphalt Maintenance |
$186,681 |
| |
Laser Industries Inc. |
$206,666 |
| |
Graci Paving |
$208,000 |
| |
Rosemar Construction |
$211,500 |
| |
United Paving Corp. |
$213,343 |
| |
Pioneer Landscaping & Asphalt Paving Inc. |
$244,500 |
| |
Add Alt #1 |
|
| |
Laser Industries Inc. |
$1,000 |
| |
Rosemar Construction |
$1,000 |
| |
American Paving and Masonry Corp. |
$1,840 |
| |
Pioneer Landscaping & Asphalt Paving |
$3,000 |
| |
Graci Paving |
$3,000 |
| |
United Paving Corp. |
$4,500 |
| |
KJB/Eagle Asphalt Maintenance |
$5,000 |
| |
|
|
| Date |
Project |
Owner |
| 7/28/16 |
2016 Requirements Contract for Asphalt Paving (16-A-03) |
Village of Amityville |
| |
Contractor |
Bid Amount |
| |
Intercounty Paving Associates LLC |
$1,356,870 |
| |
Rosemar Construction |
$1,428,582 |
| |
Pratt Brothers Inc. |
$1,495,495 |
| |
Posillico Civil Inc. |
$1,865,795 |
| |
Suffolk Asphalt Corporation |
$1,945,095 |
