NOTICE!
BID RESULTS. Preliminary bid results
will be posted
on our township web site; www.bernards.org
generally within 24-36 hours after date and time of bid opening.
2018
BT
2018-17 SUPPLIMENTAL SNOW PLOWING, REMOVAL & EQUIPMENT RENTAL
BIDS RECEIVED TUESDAY, DECEMBER 4, 2018 AT 2:00pm
NO BIDS RECEIVED
BID # BT2018-16 GOLF COURSE MAINTENANCE-COAKLEY
RUSSO GOLF COURSE
BIDS RECEIVED
FRIDAY, NOVEMBER 10, 2018 AT 10:30 AM
|
BIDDERS NAME |
TOTAL 2019 |
TOTAL 2020 |
TOTAL 2021 |
ALT #1 Per Ft 6” ADS Drain Line |
|
Shearon Environmental |
$214,100.00 |
$218,400.00 |
$222,800.00 |
$14.00 |
BTSA
# 2018-02
BTSA
Collection System rehabilitation
BIDS RECEIVED WEDNESDAY, OCTOBER 31,
2018
AT 10:30 A.M.
|
BIDDER |
BID AMOUNT (A) |
BID AMOUNT (B) |
|
EN-TECH CORP. |
No
Bid |
$ 305,065.60 |
|
INSITUFORM TECHNOLOGIES, LLC |
No
Bid |
$ 712,825.00 |
BID RESULTS BT #2018-15
Stonehouse road and southard park PEDESTRIAN BRIDGE
REPLACEMENTs
BIDS RECEIVED WEDNESDAY, SEPTEMBER 26, 2018
AT 10:30 AM
|
BIDDER NAME |
TOTAL BID
AMOUNT |
COLONNELLI BROTHERS INC.
|
$133,970.00 |
|
ASSUNCAO BROTHERS INC |
$138,188.71 |
JC CONTRACTING
|
$154,750.00 |
T FIOTAKIS
|
$224,225.00 |
TRICON ENTERPRISES
|
$242,000.00 |
BT
2018-14 SNOW PLOWING, REMOVAL & EQUIPMENT RENTAL
BIDS RECEIVED WEDNESDAY, SEPTEMBER 12, 2018 AT 11:30 AM
BIDDER NAME
|
BASE HOURLY RATE CLASS A |
BASE HOURLY RATE CLASS B |
BASE HOURLY RATE CLASS C |
BASE HOURLY RATE Class D |
BASE HOURLY RATE Class E |
BASE HOURLY RATE Class G |
CENTRAL JERSEY CONSTRUCTION
|
$170.00 |
$159.00 |
$125.00 |
$80.00 |
$250.00 |
$120.00 |
BID RESULTS BT RE-BID#2018-07
OLD ARMY ROAD RETAINING WALL REPAIR
BIDS RECEIVED WEDNESDAY, SEPTEMBER 12, 2018 AT
11:00
|
BIDDER NAME |
TOTAL BID AMOUNT |
|
|
TOMCO
CONSTRUCTION |
$141,555.00 |
|
|
YOUR WAY COSTRUCTION |
$181,839.50 |
|
JAG
|
$208,839.00 |
|
|
SAMSON CONCRETE &
MASONRY LLC |
$266,019.00 |
|
|
K & D CONTRACTORS
LLC |
$ 344,331.55 |
|
BID RESULTS BT #2018-13
LYONS
ROAD PEDESTRIAN BRIDGE REPLACEMENT
BIDS RECEIVED WEDNESDAY, AUGUST 8, 2018
AT 10:30 AM
|
BIDDER NAME |
TOTAL BID
AMOUNT |
|
Tricon
Enterprises |
$145,000.00 |
|
Reivax |
$174,886.00 |
|
Assuncao Brothers
Inc. |
$186,410.42 |
BID RESULTS BT #2018-11
DPW ROAD REPAIRS
THURSDAY, JULY 26, 2018 AT 10:30 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
ALT. #2 |
RENDA ROADS
|
$499,850.00 |
$ 1,518.00 |
GLEN G. HALE
|
$ 746,065.00 |
$ 2,215.00 |
AJM CONTRACTORS
|
$ 903,000.00 |
$ 2,175.00 |
D & L PAVING CONT.
|
$ 1,284,500.00 |
$ 9,700.00 |
BID RESULTS BT #2018-08
2018 sIDEWALK rEPAIRS
BIDS RECEIVED FRIDAY, JUNE 15, 2018 AT 10:45 AM
|
ABRAHAM GENERAL CONSTRUCTION |
$99,500.00 |
|
DIAMOND CONSTRUCTION |
$118,500.00 |
|
AA BERMS LLC |
$121,165.00 |
BID RESULTS BT #2018-07
OLD ARMY ROAD RETAINING WALL REPAIR
BIDS RECEIVED FRIDAY, JUNE 15, 2018 AT 10:00
REIVAX CONTRACTING CORP$ 275,500
BID RESULTS BT #2018-06
Rebel Hill Tennis Court Improvements
BIDS RECEIVED WEDNESDAY, JUNE 13, 2018 AT 10:30 AM
BIDDER NAME
|
TOTAL BID AMOUNT |
|
Rich Picerno Builders,LLC |
$135,950.00 |
COMPETITIVE CONTRACT JANITORIAL SERVICES
MAY 4, 2018 (Excludes Alt Pricing)
|
COMPANY |
Library |
Municipal Facilities |
Parks |
|
Mid Atlantic |
$ 45,539.00 |
|
|
|
Divine
Professional |
$35,760.00 |
|
$42,300 |
|
Pure
Environmental |
$39,120.00 |
$55,006.38 |
|
|
Excellent
Building |
$33,540.00 |
$49,848.00 |
$33,540.00 |
|
BBC Cleaning |
$20,400.00 |
$36,600.00 |
$21,600.00 |
BID RESULTS BT #2018-05
2017 NJDOT Local Aid Project: Hansom Road and Watchung
Drive
BID OPENING MAY 23, 2018 AT 10:30AM
BIDDER NAME
|
TOTAL
BID AMOUNT |
|
J.A.
ALEXANDER, INC. |
497,398.15 |
|
AJM
CONTRACTORS INC. |
545,497.00 |
|
DESANTIS
CONSTRUCTION, INC. |
593,765.50 |
|
HALE
BUILT |
607,619.30 |
|
MIKE
FITZPATRICK EQUIPMENT CO. |
624,467.00 |
|
TOP
LINE CONSTRUCTION CORP |
626,677.27 |
BID RESULTS BT #2018-04
2018 ROAD IMPROVEMENTS
BID OPENING MAY 9, 2018 AT 10:30AM
BIDDER
NAME
|
TOTAL
BID AMOUNT |
|
AJM CONTRACTORS |
$
1,654,763.75 |
|
DESANTIS CONSTRUCTION, INC. |
$
1,749,053.85 |
|
REIVAX CONTRACTING CORP |
$1,897,008.00 |
|
TOP LINE CONSTRUCTION CORP |
$
1,875,069.19 |
JANITORIAL COST
COMPARISON
May 4, 2018
Competitive Contract Results
|
Vendor |
Library |
Municipal Facilities |
Parks |
|
Mid Atlantic |
$ 45,539.00 |
|
|
|
Divine Professional |
$35,760.00 |
|
$42,300 |
|
Pure Environmental |
$39,120.00 |
$55,006.38 |
|
|
Excellent Building |
$33,540.00 |
$49,848.00 |
$33,540.00 |
|
BBC Cleaning |
$20,400.00 |
$36,600.00 |
$21,600.00 |
BID RESULTS BTSA #2018-01
Madisonville Road Force Main Phase II Force Main Rehabilitation
RE-BID OPENING MAY 4, 2018 AT10:30 AM
|
BIDDER |
BID
AMOUNT |
|
DULAINE CONTRACTING. |
$ 373,900.00 |
|
JOHN GARCIA CONSTRUCTION |
$ 459,900.00 |
BID RESULTS BT #2018-02
LURLINE DRIVE AND HESSIAN STREET RECONSTRUCTION
BID OPENING April 11, 2018 AT10:30AM
BIDDER NAME
|
TOTAL BID AMOUNT |
|
TOP LINE
CONSTRUCTION CORP |
832,819.32 |
|
REIVAX CONTRACTING
CORP. |
876,642.00 |
|
AJM CONTRACTORS |
903,345.00 |
BID RESULTS BTSA #2018-01
Madisonville Road Force Main Phase II Force Main Rehabilitation
BID OPENING MARCH 14, 2018 AT10:30 AM
|
BIDDER |
BID
AMOUNT |
|
Reivax Contracting |
$245,679.00 |
|
John
Garcia Construction Co Inc. |
$414,980.00 |
|
Ferraro Construction Corporation |
$538,425.00 |
BID RESULTS BT #2018-01
BEECHWOOD ROAD STORM SEWER
BID OPENING JANUARY 24, 2018 AT10:30 AM
JTG CONSTRUCTION
|
559,200.00 |
STILO EXCAVATING INC
|
679,473.25 |
MSP CONSTRUCTION
CORPORATION
|
685,140.00 |
TOP LINE CONSTRUCTION
|
744,258.71 |
REIVAX CONTRACTING
CORP
|
752,130.00 |
YOUR WAY CONSTUCTION
|
764,203.25 |
AJM CONTRACTORS
|
803,550.00 |
LUCAS CONSTRUCTION
GROUP, INC
|
834,438.00 |
SALMON BROS., INC
|
894,575.00 |
SANITARY CONSTRUCTION
COMPANY INC
|
936,830.00 |
COLONNELLI BROS., INC
|
963,650.00 |
2017
BID RESULTS BTSA #2017-08
CAUSTIC TANK RELOCATION
NOVEMBER 30, 2017 10:30AM
|
BIDDER |
TOTAL AMOUNT BID |
|
Raymond Electrical |
$282,500.00 |
|
Cinelli Group Corp |
$308,050.00 |
|
A&J Construction |
$603,950.00 |
BID 2017-10 SNOW REMOVAL AT MUNICIPAL FACILITIES
WEDNESDAY, OCTOBER 11, 2017
|
Contractor |
Mason dump
4x4, driver & plow |
Pickup
truck 4x4, driver & plow |
Mason
dump, driver & sander |
Laborer
with Snow
blower, leaf
blower |
Skid
loader, operator |
Quad
w/Operator |
Laborer
with snow
shovel & hand tools |
|
Research & Design |
165/hr. |
157/hr. |
185/hr. |
75/hr. |
185/hr. |
80/hr. |
69/hr. |
Note: Not included are the individual
rates for various identified locations within the municipality for Snow
Removal.
These proposal sheets can be
obtained by e-mail to; purchasing@ bernards.org
BID RESULTS RE-BID BTSA
#2017-07
EAST OAK STREET PUMP STATION DRIVEWAY RECONSTRUCTION
OCTOBER
6, 2017 10:30 AM
|
BIDDER |
TOTAL AMOUNT BID |
|
Top Line Construction Corp |
$ 79,966.05 |
|
Titan
Property Maintenance |
$ 86,800.00 |
BID RESULTS RE-BID BTSA #2017-06
MANHOLE AND CLEAN OUT REPAIRS
October 6, 2017 10:45 AM
|
BIDDER |
TOTAL AMOUNT BID |
|
John
Garcia Construction Co Inc |
$ 82,450.00 |
BID RESULTS
BID # 2017-08
REPLACEMENT OF PEDESTRIAN BRIDGE OVER HARRISON BROOK AT LAFAYETTE LANE.
BIDS
RECEIVED WEDNESDAY, AUGUST 23, 2017 AT 10:30AM
|
BIDDER NAME |
BASE BID |
BASE BID PLUS ALT. |
|
KALOGRIDIS
CONTRACTING LLC |
$247,786.00 |
$251,370.00 |
|
REIVAX
CONTRACTING CORP |
$242,786.00 |
$257,186.00 |
|
SALMON
BROS., INC. |
$334,865.00 |
$342,865.00 |
|
T.FIOTAKIS
CONSTRUCTION |
$ 266,190.00 |
$269,070.00 |
BID
RESULTS BTSA #2017-07
EAST OAK STREET PUMP STATION DRIVEWAY
RECONSTRUCTION
August 15, 2017 2:00pm
|
BIDDER |
TOTAL AMOUNT BID |
|
JC
Contracting |
$ 94,200.00 |
|
Top
Line Construction Corp |
$ 102,879.38 |
BID RESULTS BTSA #2017-06
MANHOLE AND CLEAN OUT REPAIRS
AUGUST 9, 2017 AT 10:30AM
|
BIDDER |
TOTAL AMOUNT BID |
|
John Garcia Construction Co Inc |
$57,000.00 |
BTSA BID #2017-04
RAS (RETURN ACTIVATED
SLUDGE) AND WAS (WASTE ACTIVATED SLUDGE) IMPROVEMENTS
Wednesday, aUGUST 2, 2017 AT 10:30 AM
|
BIDDER NAME |
|
|
Coppola |
$1,318,000.00 |
|
Spectraserv Inc. |
$ 1,629,000.00 |
BID RESULTS BTSA
#2017-05
BULK SUPPLY CAUSTIC SODA
JULY 26, 2017 AT 11:00AM
|
BIDDER |
AMOUNT 1ST YEAR |
AMOUNT 2ND &
3RD YEAR |
|
Main Pool |
2.67/GL |
2.79/GL |
|
Univar |
3.31/GL |
3.31/GL |
BID RESULTS BT #2017-09
MUNICIPAL HVAC SERVICES
JULY 26, 2017 AT 10:30AM
|
BIDDER NAME |
TM Brennen Contractors |
Envirocon |
Unitemp |
|
DPW/YR |
$7,200 |
$3,600 |
$3,400 |
|
LIBRARY/YR |
$12,400 |
$7,200 |
$5,788 |
|
MUNICIPAL BLDG/YR |
$11,600 |
$7,200 |
$5,100 |
|
POLICE DEPT/YR |
$5,760 |
$3,600 |
$4,964 |
|
HOURLY RATE |
$98.00 |
$100.00 |
$112.00 |
|
OT RATE |
$148.00 |
$150.00 |
$168.00 |
|
PARTS DISCOUNT |
15% |
+15% |
2% |
RE-BID
RESULTS BT #2017-04
LIBERTY CORNER TENNIS
COURTS IMPROVEMENTS PROJECT
JULY 6, 2017 AT 10:30 AM
|
BIDDER NAME |
TOTAL BID
AMOUNT |
|
Picerno Giordano Construction, LLC |
$ 95,725.00 |
|
American Tennis Courts, Inc |
$ 119,420.00 |
BID
RESULTS BT #2017-07
ONE (1) 2018 INTERNATIONAL MODEL 7400
4X2 CHASSIS WITH A DUMP BODY,
SPREADER & SNOW PLOW (OR EQUAL)
JUNE 28, 2017 AT 11:00 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
|
Browns Hunterdon International, LLC |
$ 195,317.00 |
BID RESULTS BT #2017-05
SPRING VALLEY BOULEVARD TRAFFIC
CALMING
JUNE 14, 2017 AT
10:30AM
|
BIDDER NAME |
TOTAL BID
AMOUNT |
|
Cinelli Group Corp |
$ 99,891.00 |
J. C. Contracting Inc.
|
$ 116,110.00 |
BT 2017-06 2017 ROAD IMPROVEMENTS
BIDS RECEIVED TUESDAY, MAY 9, 2017 2:00 PM
|
BIDDER NAME |
BID |
ALTERNATE A |
ALTERNATE B |
|
P&A
Construction |
673,424.00 |
$1,120,294.50 |
$1,120,294.50 |
|
AJM
Contractors |
748,214.30 |
1,249,264.30 |
1,249,264.30 |
|
Top Line Construction
Corp. |
833,688.24 |
1, 306,880.74 |
1,306,88,.74 |
|
DLS Contracting |
835,715.25 |
1,379,465.25 |
1,379,465.25 |
|
Your Way
Construction |
925,735.30 |
1,469,472.80 |
1,469,472.80 |
BID RESULTS BT #2017-05
SPRING VALLEY BOULEVARD TRAFFIC
CALMING
APRIL 19, 2017
AT 10:30AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
J. C. CONTRACTING
|
$116,110.00 |
BID RESULTS BT #2017-04
LIBERTY CORNER TENNIS COURT IMP
PROJECT
BID OPENING APRIL 4, 2017 AT 3:00 PM
|
BIDDER NAME |
TOTAL BID AMOUNT |
Sport Tech
|
$ 103,338.00 |
Di Milia Inc
|
$ 107,800.00 |
AMERICAN TENNIS COURTS, INC
|
$116,455.00 |
Halecon
|
$ 122,080.00 |
Sita
Construction
|
$ 137,750.00 |
BID RESULTS BT #2017-01
LYONS TRAIN STATION REHABILITATION PROJECT
BID OPENING MARCH 29, 2017 AT 11:00
A.M.
|
BIDDER NAME |
TOTAL BID AMOUNT |
|
Northeast Roof Maintenance, Inc. |
$ 181,950.00 |
DMR Construction Services, Inc
|
$278,636.00 |
Dell Tech, Inc
|
$369,600.00 |
Bid Results BT 2017-03
“Competitive Contract
Swim Lessons”
March 21, 2017 3:00 PM
No Bids Received
BTSA # 2017-03 BULK LIQUID ALUMINUM SULFATE
BID RECEIVED TUESDAY, MARCH 7, 2017 AT 2:00 PM
|
BIDDER |
AMOUNT
1ST
YEAR |
AMOUNT 2ND
& 3RD YEAR |
|
CHEMTRADE |
$ .8489/PER. GAL. |
$ .8613/PER. GAL. |
|
USALCO |
$ 1.07/PER. GAL. |
$1.07/PER.GAL. |
BID
RESULTS BT #2017-02
LOCAL AID PROJECT; DOUGLAS ROAD
IMPROVEMENTS
MARCH 1, 2017 AT 2:00 PM
|
BIDDER NAME |
TOTAL BID AMOUNT |
Top Line
|
$ 213,412.52 |
De Santis Construction
|
$ 222,899.40 |
American Asphalt
|
$ 225,328.45 |
Mike Fitzpatrick & Sons
|
$ 225,055.50 |
D.L.S. Contracting
|
$ 227,161.80 |
AJM Contractors
|
$ 238,420.00 |
Schifano
Construction Corp
|
$ 287,442.10 |
Reivax
Construction Corp.
|
$ 302,739.00 |
BTSA
#2017-02
“MADISONVILLE ROAD FORCE MAIN INVESTIGATION”
WEDNESDAY,
FEBRUARY 1, 2017 AT 2:00 PM
|
BIDDER |
AMOUNT |
|
JOHN GARCIA CONST. |
44,451.70 |
|
JAG PAVING CORP. |
58,100.00 |
|
NORTH AMERICAN PIPELINE LLC |
58,340.05 |
|
MONTANA CONST. |
60,400.00 |
|
YOUR WAY CONSTUCTION |
60,990.75 |
|
REIVAX |
80,000.00 |
|
CIFELLI AND SON |
617,000.75 |
BTSA BID #2017-01
-RESULTS
REMOVAL/DISPOSAL OF
DEWATERED SLUDGE
Wednesday, January 18, 2017 AT 10:30 AM
|
BIDDER NAME |
PRICE PER CUBIC YARD |
|
LMR DISPOSAL |
$77.95 |
SPECTRASERV
|
$82.00 |
|
Solid Waste Svs., Inc. d/b/a J.P. Mascaro &
Sons |
$85.70 |
2016
BTSA #2016-08
HARRISON BROOK SEWAGE
TREATMENT PLANT 1.0 M BELT FILTER PRESS AND BUILDING REFURBISHMENT
WEDNESDAY, AUGUST
31, 2016 AT 10:30 AM
|
BIDDER |
BID |
|
JEV CONSTRUCTION |
$ 848,000.00 |
BTSA
# 2016-09 PLANT PAVING IMPROVEMENTS
BID
RECEIVED TUESDAY, AUGUST 30, 2016 AT 2:30 PM
|
BIDDER |
BID |
|
DESANTIS
CONSTRUCTION, INC |
$158,696.45 |
|
BLACK
ROCK ENTERPRISES LLC |
$188,000.00 |
|
TOP
LINE CONSTRUCTION CORP |
$217,202.45 |
|
PAVING
MATERIALS AND CONTRACTING, LLC |
$244.265.00 |
|
REIVAX
CONTRACTING |
$265,180.85 |
BT 2016-14-2016 SIDEWALK IMPROVEMENTS
BIDS RECEIVED
WEDNESDAY, AUGUST 17, 2016
|
BIDDER NAME |
BID |
|
Diamond Construction |
$43,410.00 |
|
M Sky Construction |
$ 44,425.00 |
|
Al Neto Construction |
$ 47,575.00 |
|
AA Berms
LLC |
$49,644.75 |
|
A & A Curbing Inc |
$ 59,200.00 |
|
Quality 1st
Contracting |
$ 71,750.00 |
|
One Ten Restoration Inc |
$ 225,450.00 |
BID RESULTS BT #2016-12
HARDSCRABBLE ROAD STREAM BANK
STABILZATION
TUESDAY AUGUST 9, 2016 AT 2:30PM
|
BIDDER NAME |
TOTAL BID AMOUNT |
REIVAX
|
$80,000.00 |
DOWNES
|
$107,125.00 |
EARTHWORKS, INC
|
$159,200.00 |
BID
RESULTS BT #2016-10
ONE
(1) INTERNATIONAL MODEL 7600 6X4
CHASSIS
WITH A DUNP, SPREADER & SNOW PLOW
(OR
EQUAL)
WEDNESDAY JULY 13, 2016, AT 10:30 AM
|
BIDDER NAME |
2017 INTERNATIONAL MODEL 7600 |
OPTION #1 |
Browns Hunterdon
International, LLC
|
$226,505.00 |
$7,680.00 |
BID RESULTS BT #2016-11
DISPOSAL SEERVICE – BULKY WASTE
WEDNESDAY, JULY 13, 2016 AT 11:00 AM
|
BIDDER NAME |
COST /TON 2016-2017 |
COST / TON 2017-2018 |
COST/TON 2018-2019 |
I.W.S.
Transfer Systems of NJ, Inc.
|
$68.00 |
$69.00 |
$70.00 |
Waste
Management of New Jersey, Inc.
|
$73.00 |
$74.50 |
$76.00 |
RE BID BT 2015-09 2016 ROAD
IMPROVEMENTS
BIDS RECEIVED TUESDAY, JUNE 28, 2016 2:30 PM
Vision Construction $1,270,358.00
AJM Contractors $1,365,640.00
Reivax $1,382,617.15
Kyle
Construction $1,430,163.25
Desantis $1,445,722.15
Top Line $1,528,342.29
RE-BID BT # 2016-05 PRACTICE PUTTING GREEN
BIDS RECEIVED TUESDAY, JUNE 14, 2016
|
BIDDER |
BID AMOUNT |
|
Shearon Enviornmental |
60,790.00 |
BT 2015-09 2016 ROAD
IMPROVEMENTS
BIDS RECEIVED Wednesday, June 1, 2016 10:30 AM
|
BIDDER NAME |
BID |
|
C.
Conti Services LLC |
1,201,459.13 |
|
Desantis |
1,232,056.15 |
|
Top
Line |
1,528,342.29 |
|
Reivax |
1,581,404.50 |
|
Vision |
1,597,048.00 |
|
Black
Rock |
1,691,827.06 |
|
Mark
Paving Inc. |
1,772,382.85 |
|
Lucas |
1,796,450.00 |
BID
RESULTS
BTSA
2016-06 BTSA
Improvements To Grit Removal System And Inlet
Facilities
BIDS RECEIVED WEDNESDAY, MAY 25, 2016
At 10:30AM
|
BIDDER |
Total amount of bid, with item 4,a |
Total amount of bid, with item 4,b |
|
A & J Construction Co. |
No Bid |
1,403,858 |
|
Coppola Services, Inc |
1,144,000 |
1,044,000 |
|
JEV Construction |
No Bid |
1,032,000 |
|
Fred Devens Construction |
No Bid |
1,203,000 |
BID # 2016-07-JANITORIAL SERVICES
BIDS RECEIVED WEDNESDAY, MAY 18, 2016
AT 11:00 A.M.
|
Contractor |
Best
Cleaning |
|
PUBLIC
BUILDINGS |
|
|
MUNICIPAL |
$ 9,600.00 |
|
PUBLIC |
$ 7,400.00 |
|
HEALTH DEPARTMENT |
$ 3,100.00 |
|
COMMUNITY CENTER |
$ 3,900.00 |
|
POLICE DEPT |
$ 10,200.00 |
|
Total
2016 |
$
34,200.00 |
|
|
|
|
|
|
|
TOWNSHIP
PARKS |
|
|
PLEASANT |
$ 2,400.00 |
|
SOUTHARD |
$ 1,500.00 |
|
DUNHAM |
$ 1,500.00 |
|
MT. |
$ 1,800.00 |
|
Total
2016 |
$
7,200.00 |
|
|
|
|
|
|
|
LIBRARY |
$ 11,400.00 |
|
Total
2016 |
$
11,400.00 |
|
Grand
Total |
$52,800.00 |
|
|
|
|
ALT
BID ITEM |
$
300.00 |
|
|
|
BT#2016-06
ANNIN ROAD AND CANTERBURY WAY IMPROVEMENTS
FRIDAY, MAY, 6, 2016 10:30 AM
|
BIDDER |
BID
AMOUNT |
|
Kontus Corp (1) |
$ 469,438.75 |
|
P&A Construction (2) |
$ 548,048.92 |
|
Intercounty Paving (3) |
$ 575.790.00 |
|
DeSantis Construction (4) |
$ 588,173.42 |
|
Vision Construction (5) |
$590,937.00 |
|
Renda Roads (6) |
$ 599,445.50 |
|
Schifano Construction (7) |
$ 601,784.30 |
|
Top Line Construction (8) |
$ 607,342.50 |
|
Mike Fitzpatrick (9) |
$ 612,517.10 |
|
AJM Contractors Inc.(10) |
$ 613,560.50 |
|
Kyle Conti Construction (11) |
$ 633,376.50 |
|
Tilcon (12) |
$ 704, 000.00 |
|
Reivax Contracting (13) |
$ 716,042.35 |
BID RESULTS BT #2016-08
DPW ROAD REPAIRS
FRIDAY, MAY 6, 2016 AT 11:00 AM
|
BIDDER NAME |
TOTAL BID
AMOUNT |
ALT. #2 |
Renda Roads
|
$362,450.00 |
$ 796.00 |
Schifano Construction Corp
|
$ 576,560.00 |
$952.00 |
Crossroads Pavement
|
$ 1,934,050.00 |
$ 1,755.00 |
AJM Contractors Inc.
|
$ 3,424,400.00 |
$ 5,620.00 |
BT # 2016-05 PRACTICE PUTTING GREEN
BIDS RECEIVED WEDNESDAY, MARCH 30, 2016
Shearon Enviornmental $
122, 454.00
VENDOR
|
Tamke |
Tuff Greens |
Moosehead
Tree
|
Rich’s Tree Svs
|
Boulder
Tree |
|
HOURLY
RATE
|
224.55
|
220.00
|
167.00
|
178.00
|
175.00
|
|
HALF DAY
RATE
|
899.00
|
1100.00
|
747.00
|
748.00
|
700.00
|
|
DAILY
RATE
|
1796.40
|
1750.00
|
1350.00
|
1435.00
|
1400.00
|
|
HOURLY
EMERGENCY RATE
|
No Bid
|
324.00
|
197.00
|
240.00
|
240.00
|
|
HALF DAY
EMERGENCY RATE
|
No Bid
|
900.00
|
867.00
|
1000.00
|
960.00
|
|
DAILY
EMERGENCY RATE
|
No Bid
|
2592.00
|
1590.00
|
2000.00
|
1920.00
|
|
|
|
|
|
|
|
|
|
Note: NB
means no bid amount presented
100
FOOT CRANE (10 TON MINIMUM) WITH OPERATOR
|
|
Tamke |
Tuff
Greens |
Moosehead
Tree |
Rich’s
Tree Svs |
Boulderhill Tree |
|
|
HOURLY
RATE |
287.00 |
120.00 |
150.00
|
175.00 |
190.00 |
|
|
HALF
DAY RATE |
1148.00 |
475.00 |
600.00 |
700.00 |
760.00 |
|
|
DAILY
RATE |
2296.00 |
920.00 |
1200.00 |
1200.00 |
1520.00 |
|
|
HOURLY
EMERGENCY RATE |
No Bid |
185.00 |
160.00 |
175.00 |
230.00 |
|
|
HALF
DAY EMERGENCY RATE |
No Bid |
730.00 |
680.00 |
700.00 |
1035.00 |
|
|
DAILY
EMERGENCY RATE |
No Bid |
1450.00 |
1420.00 |
1200.00 |
1840.00 |
|
STUMP
GRINDING SERVICES
|
GRINDING
OF STUMP (PER DIAMETER INCH) |
5.00 |
4.50 |
4.00 |
5.00 |
5.00 |
|
DISPOSAL COSTS
|
DISPOSAL
OF WOOD (ON A NEEDED BASIS, PER CUBIC YARD |
20.00 |
30.00 |
9.00 |
20.00 |
20.00 |
|
DISPOSAL COSTS
|
DISPOSAL
OF WOOD CHIPS (ON A NEEDED BASIS, PER CUBIC YARD |
5.00 |
15.00 |
NO BID |
5.00 |
15.00 |
|
Bid # 2016-06 BTSA MANHOLE & CLEANOUT REPAIRS
BIDS RECEIVED WEDNESDAY, MARCH 23, 2016
John Garcia Construction $51,500.00
T.R.Weinger $53,500.00
BID RESULTS -BTSA 2016-03
NORTH MAPLE AVENUE SEWER REPLACEMENT
BIDS RECEIVED
WEDNESDAY, MARCH 16, 2016
Lucas Construction
$
948,948.00
Montana Construction $ 961,291.05
John Garcia Construction $ 1,529,582.95
BID
RESULTS - BTSA 2016-04
RE-BID HARRISON BROOK SEWARGE TREATMENTPLANT FLOW METERING IMPROVEMENT
BIDS RECEIVED
WEDNESDAY, MARCH 16, 2016
Fred Devins $552,250.00
Montana Construction $ 591,750.00
CMS Construction $ 619,250.00
DeMaio Electrical $ 655,000.00
Coppola Services $ 671,500.00
BID
RESULTS - BTSA 2016-05
BTSA SEWER REHABILITATION 2016
BIDS RECEIVED
WEDNESDAY, MARCH 16, 2016
Aqua Infrastructure Rehabilitation dba
Tri State Grouting $336,620.00
Reivax Contracting $ 606,932.50
BID
RESULTS
BTSA 2016-01
FORD F250 REG CAB
BIDS RECEIVED WEDNESDAY, FEBRUARY 17, 2016
|
BIDDER |
BID AMOUNT |
|
BEYER FORD |
$ 38,612.00 |
|
DITSCHMAN FORD/NISSAN |
$ 39,619.00 |
|
WINNER FORD |
$43,200.00 |
BID
RESULTS
BTSA 2016-02
FORD F350 REG CAB
BIDS RECEIVED WEDNESDAY, FEBRUARY 17, 2016
|
BIDDER |
BID AMOUNT |
|
DITSCHMAN FORD/NISSAN |
$40,432.05 |
|
BEYER FORD |
$41,851.00 |
|
WINNER FORD |
$43,000.00 |
BID RESULTS
BID # 2016-03 CARNEGIE PLACE STORM SEWER
BIDS RECEIVED WEDNESDAY, FEBRUARY 17, 2016
|
BIDDER |
BID AMOUNT |
|
T.R WENIGER |
$ 58,700.00 |
|
SALMON BROS |
$72,760.00 |
|
JTG CONSTRUCTION |
$ 74,276.00 |
|
INTERSTATE CONTRACTING |
$ 94,500.00 |
|
PACIFIC CONSTRUCTION |
$ 97,000.00 |
|
JOHN GARCIA |
$97,000.00 |
|
PAVE-RITE |
$ 102,102.00 |
|
REIVAX CONTRACTING |
$ 105,800.00 |
|
HASKELL PAVING |
$ 117,116.00 |
|
MONTANA |
$ 141,111.00 |
BT
2015-16 RE-BID LIBRARY SPACE REORGANIZATION PROJECT
BIDS RECEIVED WEDNESDAY, JANUARY 20, 2016
|
BIDDER |
BID AMOUNT |
|
Fine Wall Corporation |
$203,550.00 |
|
Northeastern Interior Services |
$216,000.00 |
|
Alexander the Great, Inc |
$238,000.00 |
|
Pal Pro Builders |
$244,000.00 |
|
Brahma Construction |
$250,755.00 |
|
GK Fotinos LLC |
$262,000.00 |
|
De Sapio Construction |
$278,340.00 |
|
Construction Contractors |
$305,000.00 |
2015-17 GOLF COURSE
MAINTENANCE-COAKLEY RUSSO GOLF COURSE
BIDS RECEIVED TUESDAY,
DECEMBER 22, 2015 AT 2:30 PM
|
BIDDERS NAME |
TOTAL 2016 |
TOTAL 2017 |
TOTAL 2018 |
ALT #1 Per Ft 6” ADS Drain Line |
ALT # 2 2016 |
ALT # 2 2017 |
ALT #2 2018 |
|
Shearon Environmental |
$ 196,500.00 |
$204,400.00 |
$206,400.00 |
$ 12.50/sq ft |
$ 3,500.00 |
$ 3500.00 |
$ 3,500.00 |
BT
2015-16 LIBRARY SPACE REORGANIZATION PROJECT
BIDS RECEIVED WEDNESDAY, DECEMBER 9, 2015 AT 10:30AM
|
BIDDER |
BID AMOUNT |
|
Pharos Enterprises LLC |
$224,000.00 |
|
Brahma Construction |
$250,755.00 |
|
Construction Contractors |
$305,000.00 |
|
Strama & Brothers Construction, LLC |
$368,200.00 |