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.
BID RESULTS BT #2014-01
DPW ROAD
IMPROVEMENTS
WEDNESDAY, APRIL 23, 2014
AT 10:30 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
ALT. #2 |
Renda Roads
|
$424,650.00 |
$814.80 |
Black Rock Enterprises
|
$471,550.00 |
$861.00 |
Bid # 2014-01 – April 2, 1014 – Opened on behalf
of the Board of Education
Ridge High Driveway Improvement Results
|
COMPANY
NAME |
Base
Price |
Alternate
Price |
Base
+ Alternate |
|
Hale
Built |
$ 213,609.61 |
$25,885.77 |
$ 239,495.38 |
|
|
$ 225,083.66 |
$ 28,900.00 |
$ 253,983.66 |
|
Marini
Bros |
$ 247,337.00 |
$ 35,430.00 |
$ 282,767.00 |
|
Cifelli
& Sons |
$ 292,090.00 |
$ 19,125.00 |
$ 311,215.00 |
|
Ralph
Checchio |
$ 290,555.70 |
$ 25,028.70 |
$ 311,584.40 |
|
De
Santis Construction |
$ 289,992.50 |
$ 27,740.00 |
$ 317,732.50 |
|
Berto
Construction |
$ 320,012.00 |
$ 28,668.75 |
$ 348,680.75 |
|
Top
Line |
$ 325,608.60 |
$ 24,554.15 |
$ 350,162.75 |
|
Renda
Roads |
$ 370,401.45 |
$ 28,870.50 |
$ 399,271.95 |
|
Supreme
Metro |
$ 378,912.00 |
$ 23,385.00 |
$402,297.00 |
HOSTED VOIP PBX
COMMUNICATIONS-BID RESULTS
|
Description |
XTEL |
DATA NETWORK SOLUTIONS |
RFP SOLUTIONS |
CO-OP COMM |
PRINCETON HOSTED |
|
Initial
Configuration and Start Up Costs (Inc.
Labor Hardware & Software) |
$0.00 |
$0.00 |
$12,996.00 |
$5,875.00 |
$ 4,440.00 |
Monthly
Recurring VoIP Service Charge: Town Hall/Health/Engineering
|
|
XTEL |
DATA NETWORK SOLUTIONS |
RFP SOLUTIONS |
CO-OP COMM |
PRINCETON HOSTED |
|
Year One 2013-2014 |
$ 1269.00 |
$1635.00 |
$ 1143.18 |
$1030.00 |
$2627.30 |
|
Year Two 2014-2015 |
$ 1269.00 |
$1635.00 |
$ 1143.18 |
$1030.00 |
$2627.30 |
|
Year Three 2015-2016 |
$ 1269.00 |
$1635.00 |
$ 1143.18 |
$1030.00 |
$2627.30 |
|
Year Four 2016-2017 |
$ 1269.00 |
$1635.00 |
$ 1143.18 |
$1030.00 |
$2627.30 |
|
Year Five 2017-2018 |
$ 1269.00 |
$1635.00 |
$ 1143.18 |
$1030.00 |
$2627.30 |
Monthly
Recurring VoIP Service Charge: Library
|
|
XTEL |
DATA NETWORK SOLUTIONS |
RFP SOLUTIONS |
CO-OP COMM |
PRINCETON HOSTED |
|
Year One 2013-2014 |
$ 297.00 |
$ 368.00 |
$ 1143.18 |
$ 244.00 |
$ 2627.30 |
|
Year Two 2014-2015 |
$ 297.00 |
$ 368.00 |
$ 1143.18 |
$ 244.00 |
$ 2627.30 |
|
Year Three 2015-2016 |
$ 297.00 |
$ 368.00 |
$ 1143.18 |
$ 244.00 |
$ 2627.30 |
|
Year Four 2016-2017 |
$ 297.00 |
$ 368.00 |
$ 1143.18 |
$ 244.00 |
$ 2627.30 |
|
Year Five 2017-2018 |
$ 297.00 |
$ 368.00 |
$ 1143.18 |
$ 244.00 |
$ 2627.30 |
Monthly
Recurring VoIP Service Charge: Police Department
|
|
XTEL |
DATA NETWORK SOLUTIONS |
RFP SOLUTIONS |
CO-OP COMM |
PRINCETON HOSTED |
|
Year One 2013-2014 |
$ 432.00 |
$ 515.00 |
$ 228.28 |
$ 362.00 |
$ 894.40 |
|
Year Two 2014-2015 |
$ 432.00 |
$ 515.00 |
$ 228.28 |
$ 362.00 |
$ 894.40 |
|
Year Three 2015-2016 |
$ 432.00 |
$ 515.00 |
$ 228.28 |
$ 362.00 |
$ 894.40 |
|
Year Four 2016-2017 |
$ 432.00 |
$ 515.00 |
$ 228.28 |
$ 362.00 |
$ 894.40 |
|
Year Five 2017-2018 |
$ 432.00 |
$ 515.00 |
$ 228.28 |
$ 362.00 |
$ 894.40 |
|
RFP ARCHITECTURAL SERVICES
|
10/1/2013 |
|
Name |
Proposal Amount |
|
SSP Architectrural
Group |
$ 11,000.00 |
|
Settembrino
Architects |
$ 14,500.00 |
|
Joseph A. Krawiec, AIA,
LLC |
$ 15,750.00 |
|
Arcari Iovino Architects PC |
$ 18,300.00 |
|
CTS Group |
$ 19,550.00 |
|
HQW Architects |
$ 26,250.00 |
BID #2013-09
kennedy farmstead site
improvements
Wednesday, August 14, 2013
AT 11:00 AM
|
BIDDER NAME |
BID AMOUNT |
|
TEC-CON
CONTRACTORS, INC. EAST ORANGE, NJ |
$100,825 |
|
YANUZZI
& SONS, INC. HILLSBOROUGH, NJ |
$115,165 |
|
CINELLY
GROUP NEWARK, NJ |
$124,186 |
|
KYLE
CONTI CONSTRUCTION HILLSBOROUGH, NJ |
$128,821 |
|
MOUNTAIN
VIEW DEVELOPMENT & CONTRACTING CO., INC CALIFON, NJ |
$147,150 |
BID #2013-11
MADISONVILLE
ROAD AND POND HILL ROAD IMPROVEMENTS
WEDNESDAY, AUGUST 14, 2013 AT 10:30 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
Z BROTHERS
SAYREVILLE, NJ |
$596,619.65 |
TOPLINE CONSTRUCTION
SOMERVILLE, NJ |
$703,799.57 |
STAVOLA CONTRACTING
TINTON FALLS, NJ |
$713,788.15 |
BLACK ROCK ENTERPRISES
OLD BRIDGE, NJ |
$731,676.90 |
RENDA ROADS
WHITEHOUSE STATION, NJ |
$797,105.95 |
BTSA
BID #2013-02
HARRISON
BROOK DRIVE STREAM BANK STABILIZATION
WEDNESDAY, JULY
31, 2013 AT 10:30 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
TILLERMAN LANDSCAPING
WHITEHOUSE
STATION, NJ |
29,650 |
CARO CORP
FLORHAM PARK, NJ
|
62,780 |
BEAVER ELECTRIC
ROSELAND, NJ
|
74,450 |
TEC-CON CONTRACTORS
EAST ORANGE, NJ
|
80,750 |
T. FIOTAKIS CONSTRUCTION, LLC
EDISON, NJ
|
98,050 |
DOWNES FOREST PRODUCTS
HAWTHORNE,
NJ |
110,216.50 |
ANDY MATT
WHARTON,
NJ |
165,137.50 |
BID #2013-08
Central HVAC Controls &
Modifications
Thursday, July 25,
2013 AT 10:30 AM
|
BIDDER NAME |
PART A LIBRARY |
PART A DPW |
PART A TOTAL OF LIBRARY & DPW |
PART B |
|
AME INC FAIRFIELD, NJ |
$75,000 |
$53,000 |
$128,000 |
$68,500 |
|
UNITEMP SOMERSET, NJ |
$113,340 |
$66,240 |
$179,580 |
$60,275 |
|
ASM ELECTRIC, INC. KENILWORTH, NJ |
$87,715 |
$52,285 |
$140,000 |
$310,000 |
|
BILL LEARY METUCHEN, NJ |
$70,000 |
$90,000 |
$160,000 |
$217,000 |
BTSA BID #2013-01
OXIDATION DITCH AERATORS REPLACEMENT
Wednesday, July 24, 2013 AT 10:30 AM
|
BIDDER NAME |
TOTAL DELIVERED BID PRICE |
ALLOWANCE – CLEANING & DISPOSAL OF OXIDATION
DITCH RESIDUALS |
ALLOWANCE – MISCELLANEOUS REPAIRS
DURING CONSTRUCTION |
ALLOWANCE – SCADA MODIFICATION SERVICES |
TOTAL BASE BID (ITEMS 1-4) |
SUPPLEMENT BID ONE (1) SPARE GEAR BOX |
|
BEAVER ELECTRIC ROSELAND,
NJ |
$457,300 |
$15,000 |
$10,000 |
$2,000 |
$484,300 |
$33,500 |
|
ALLIED
CONSTRUCTION PARLIN, NJ |
$465,000 |
$15,000 |
$10,000 |
$2,000 |
$492,000 |
$33,400 |
|
SPECTRASERVE,
INC KEARNY, NJ |
$475,000 |
$15,000 |
$10,000 |
$2,000 |
$502,000 |
$35,000 |
|
STONE HILL
CONTRACTING DOYLESTOWN,
PA |
$475,537 |
$15,000 |
$10,000 |
$2,000 |
$502,537 |
$44,079 |
|
COTHERY
CONSTRUCTION LANGHORNE,
PA |
$487,900 |
$15,000 |
$10,000 |
$2,000 |
$514,900 |
$35,000 |
|
COPPOLA
SERVICES RINGWOOD,
NJ |
$514,000 |
$15,000 |
$10,000 |
$2,000 |
$541,000 |
$36,000 |
|
EDC SHREWSBURY,
NJ |
$647,000 |
$15,000 |
$10,000 |
$2,000 |
$674,000 |
$36,740 |
BID #2013-07
SALT SPREADER STORAGE GARAGE
Wednesday, June
19, 2013 AT 2:00 pm
|
BIDDER NAME |
TOTAL DELIVERED BID PRICE |
OPTION 1 BID AMOUNT |
OPTION 2 BID AMOUNT |
OPTION 3 BID AMOUNT |
OPTION 4 BID AMOUNT |
OPTION 5 BID AMOUNT |
|
SECURITY STRUCTURES, INC Basking
Ridge, NJ |
$206,929.00 |
$2,735.00 |
$160.00 |
$2,700.00 |
$68,119.00 |
$22,890.00 |
|
DOUBLETREE STRUCTURES, INC/ CB STRUCTURES, INC New
Holland, PA |
$257,820.00 |
$9,918.00 |
$5,337.00 |
$3,646.00 |
$60,615.00 |
$25,602.00 |
BID #2013-06
HVAC FOR WARREN
CRAFT MEETING ROOM
WEDNESDAY, JUNE 5, 2013 AT 10:30 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
BILL LEARY
METUCHEN,
NJ |
$84,000 |
MECHANICAL DEGREE, INC
SOMERSET,
NJ |
$103,500 |
ENVIROCON LLC
HACKETTSTOWN,
NJ |
$109,566 |
AIR SYSTEMS MAINT.
KENILWORTH,
NJ |
$122,000 |
T.M. BRENNAN
HAMBURG, NJ
|
$122,600 |
REINER GROUP, INC
FAIR LAWN,
NJ |
$144,300 |
BID #2013-05
ROAD IMPROVEMENTS
WEDNESDAY, APRIL 24, 2013 AT 10:30 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
MARK PAVING CO, INC
WOODBRIDGE, NJ |
$943,822.94 |
AJM CONTRACTORS, INC
CLIFTON, NJ |
$1,027,912.60 |
REIVAX CONTRACTING
NEWARK, NJ |
$1,051,454.80 |
TOP LINE CONSTRUCTION
SOMERVILLE, NJ |
$1,105,653.12 |
Z BROTHERS
SAYREVILLE, NJ |
$1,101,283.93 |
TILCON
WHARTON NJ
|
$1,161,557.00 |
BLACK ROCK ENTERPRISE
OLD BRIDGE, NJ |
$1,178,582.60 |
CROSS ROADS
NUTLEY, NJ |
$1,219,515.00 |
SCHIFANO CONSTRUCTION
MIDDLESEX, NJ |
$1,234,290.00 |
RENDA ROADS
WHITEHOUSE, NJ |
$1,357,430.10 |
BID RESULTS- 2013-2015 TREE
REMOVAL/TREE TRIMMING SERVICES
CREW, EQUIPMENT AND TOOLS
VENDOR
|
Andy Matt, Inc.
Wharton |
Rich Tree Service, Inc.
S. Plainfield |
High Tech Landscapes, Inc. Branchburg |
Tuff Greens
Rockaway |
Sunshine Tree & Landscape
Stewartsville
|
HOURLY RATE
|
169
|
200
|
180
|
220
|
237.50
|
HALF DAY RATE |
749
|
800
|
810
|
1200
|
950
|
DAILY RATE |
1352
|
1600
|
1440
|
1750
|
1900
|
HOURLY EMERGENCY RATE |
199
|
300
|
240
|
285
|
265
|
HALF DAY EMERGENCY RATE
|
869
|
1000
|
1080
|
900
|
1060
|
DAILY EMERGENCY RATE
|
1592
|
2000
|
1920
|
2200
|
2120
|
|
|
|
|
|
|
|
100 FOOT CRANE (10 TON MINIMUM) WITH OPERATOR
|
HOURLY RATE |
120 |
400 |
192 |
300 |
140 |
|
HALF DAY RATE |
550 |
700 |
864 |
1089 |
520 |
|
DAILY RATE |
960 |
1100 |
1536 |
1303 |
1040 |
|
HOURLY EMERGENCY RATE |
160 |
600 |
230 |
350 |
150 |
|
HALF DAY EMERGENCY RATE |
680 |
1200 |
1035 |
1089 |
600 |
|
DAILY EMERGENCY RATE |
1420 |
2000 |
1840 |
1303 |
1200 |
STUMP GRINDING SERVICES
|
GRINDING OF STUMP (PER DIAMETER INCH) |
4.89 |
4.00 |
6 |
10 |
4.00 |
DISPOSAL COSTS
|
DISPOSAL OF WOOD (ON A NEEDED BASIS, PER CUBIC YARD |
35 |
9 |
20 |
30 |
3 |
|
DISPOSAL OF WOOD CHIPS (ON A NEEDED BASIS, PER CUBIC YARD |
25 |
4 |
16 |
15 |
0 |
BID RESULTS- 2013 ONE (1)
CATERPILLAR 420F IT BACKHOE LOADER (OR EQUIVALENT)
OPTION A
(WITH TRADE-IN)
|
VENDOR |
|
Foley Piscatawey |
|
|
|
VEHICLE
TYPE |
UNIT
COST |
TOTAL
COST |
UNIT
COST |
TOTAL
COST |
|
|
110,913.80 |
110,913.80 |
$ |
$ |
|
ONE (1)
CATERPILLAR 420F IT BACKHOE LOADER (OR EQUIVALENT) |
||||
|
|
||||
|
LESS TRADE-IN |
10,000.00 |
10,000.00 |
|
|
|
|
||||
|
#703 – 1996 Caterpillar 426B |
||||
|
VIN #6KL02334 |
||||
|
HOURS: 5,509 |
||||
|
Net Delivered Lump Sum Bid |
100,913.80 |
$100,913.80 |
|
$ |
#2013-02
PLEASANT VALLEY POOL-
TRAINING POOL REPLASTERING
BIDS RECEIVED WEDNESDAY, FEBRUARY 13, 2013
|
BIDDER NAME |
BASE BID |
|
Ray Palmer
Association |
$
58,400.00 |
|
Stoneridge
Aquatic |
$67,400.00 |
2013-01 GOLF COURSE
MAINTENANCE
BIDS RECEIVED WEDNESDAY, JANUARY 16, 2013 AT 10:30 AM
|
BIDDER NAME |
TOTAL 2013 |
TOTAL 2014 |
TOTAL 2015 |
OPTION #1 |
Shearon Golf/Environ.
Plymouth
Meeting, PA |
$187,200.00 |
$187,200.00 |
$187,200.00 |
$11.50/LF |
|
Turco Golf, Suffern, NY |
$ 399,000.00 |
$ 418,950.00 |
$ 439,897.50 |
$ 15.00 |
Bid # 2012-17
Janitorial Services
Totals do not reflect include cost adjustments:
|
Contractor |
Best Cleaning Service |
Excellent Building Services |
First Community Development |
|
PUBLIC BUILDINGS |
|
|
|
|
MUNICIPAL BUILDING |
$5,100.00 |
$10,200.00 |
$15,892.00 |
|
PUBLIC WORKS BUILDING |
$9,000.00 |
$8,040.00 |
$8,883.00 |
|
HEALTH DEPARTMENT |
$3,500.00 |
$4,920.00 |
$2,479.95 |
|
COMMUNITY CENTER |
$3,500.00 |
$5,040.00 |
$2,963.25 |
|
POLICE DEPARTMENT |
$5,700.00 |
$11,580.00 |
$8,505.00 |
|
Total 2013 |
$26,800.00 |
$39,780.00 |
$38,723.20 |
|
TOWNSHIP PARKS |
|
|
|
|
PLEASANT VALLEY PARK |
$2,100.00 |
$2,064.00 |
$1,431.00 |
|
SOUTHARD PARK |
$2,100.00 |
$2,064.00 |
$162.00 |
|
DUNHAM PARK |
$2,100.00 |
$2,064.00 |
$1,782.00 |
|
MT. ROAD PARK |
$2,100.00 |
$2,064.00 |
$2,997.00 |
|
ALTERNATE BID ITEM |
$960.00 |
$4,431.00 |
$2,565.00 |
|
Total 2013 |
$8,400.00 |
$8,256.00 |
$6,372.00 |
|
LIBRARY |
$10,400.00 |
$12,540.00 |
$33,750.00 |
|
GRAND TOTALS |
$51,972.00 |
$ 60,576.00 |
$ 78,845.00 |
#2012-15
2012 STORM INLET
REPAIRS
BIDS RECEIVED WEDNESDAY, OCTOBER 9, 2012 AT 10:30 AM
|
BIDDER NAME |
TOTAL BASE BID |
|
DM FERNANDES, LLC. |
$34,590.00 |
|
OCEAN CONSTRUCTION |
$67,250.00 |
|
C.R.C. CONTRACTING, INC. |
$69,542.00 |
|
M. SKY CONSTRUCTION |
$70,300.00 |
|
KDP DEVELOPERS, INC. |
$78,010.00 |
|
AL NETO CONTRACTORS |
$82,470.00 |
|
ROCK SOLID CONSTRUCTION |
$83,400.00 |
|
JOHN GARCIA CONSTRUCTION |
$84,450.00 |
|
HILLCREST PAVING & EXCAVATING, INC. |
$117,170.00 |
|
TILLERMAN LANDSCAPING, INC. |
$129,460.00 |
|
V & K CONSTRUCTION |
$140,060.00 |
#2012-16
2012 SIDEWALK
IMPROVEMENTS
BIDS RECEIVED WEDNESDAY, OCTOBER 9, 2012 AT 10:45 AM
|
BIDDER NAME |
TOTAL BASE BID |
|
DM FERNANDES, LLC. |
$110,030.00 |
|
YOUR WAY CONSTRUCTION |
$126,960.00 |
|
DIAMOND CONSTRUCTION |
$128,450.00 |
|
A.TAKTON CONCRETE CORP. |
$128,750.00 |
|
M. SKY CONSTRUCTION |
$134,300.00 |
|
OCEAN CONSTRUCTION |
$134,830.00 |
|
HELIOS CONSTRUCTION |
$141,520.00 |
|
COVINO & SONS CONSTRUCTION CO. |
$154,285.00 |
|
V & K CONSTRUCTION |
$161,690.00 |
|
C.R.C. CONTRACTING, INC. |
$161, 890.00 |
|
F & P CONTRACTORS |
$164, 460.00 |
|
BRENNAN BROS. |
$167,482.00 |
|
AL NETO CONTRACTORS |
$188,060.00 |
|
A & A CURBING, INC. |
$277,800.00 |
BTSA BID #2012-06
CLIMBER SCREEN REPLACEMENT
BIDS RECEIVED
WEDNESDAY, AUGUST 29, 2012 AT 10:30 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
|
COPPOLA
SVCS |
$379,489.00 |
|
EDC |
$388,867.00 |
|
SPECTRASERV |
$466,625.00 |
|
JOGI
CONST. |
$488,120.00 |
#2012-01 RE-BID
DUNHAM PARK HOCKEY
RINK RECONSTRUCTION
BIDS RECEIVED WEDNESDAY, AUGUST 29, 2012 AT 11:00 AM
|
BIDDER NAME |
BASE BID |
ALTERNATE |
|
HALECON, INC. |
$105,660.00 |
$16,000.00 |
|
TILLERMAN LANDSCAPING |
$147,970.00 |
$10,880.00 |
SNOW PLOWING, REMOVAL
& EQUIPMENT RENTAL
BIDS RECEIVED TUESDAY, AUGUST 21, 2012 AT 10:30 AM
|
BIDDER NAME |
BASE HOURLY RATE CLASS A |
BASE HOURLY RATE CLASS B |
BASE HOURLY RATE CLASS C |
Central Jersey Const
|
$
169.08 |
$155.58 |
$
122.13 |
Mountain Landscape
|
$ 175.00 |
$ 167.00 |
$ 148.00 |
Andy Matt
|
$ 195.00 |
$ 159.00 |
$ 119.00 |
BID #2102-14 2013 INTERNATIONAL
MODEL 76000 6X4 CHASSIS
WITH A DUMP BODY,
SPREADER & SNOW PLOW OR EQUAL
BIDS RECEIVED TUESDAY, AUGUST 21, 2012 AT 10:45 AM
|
BIDDER NAME |
UNIT COST |
Brown
Hunterdon
|
$
195,593.00 |
Deluxe
International
|
$ 199,040.00 |
TOWNSHIP OF BERNARDS
2012-2015 TRASH
REMOVAL-VARIOUS LOCATIONS
|
Bidder |
|
2012-2013 Cost Per Month |
2013-2014 Cost Per Month |
2014-2015 Cost Per Month |
|
|
WASTE MANAGEMENT |
|
$21,719.00/yr |
$22,159.00/yr |
$22,599.00/yr |
|
|
30 cu/yd container unit price $232.00/trip |
30 cu/yd container unit price $237.00/trip |
30 cu/yd container unit price $242.00/trip |
|||
|
KOHLER WASTE SERVICES |
|
$22,410.00/yr |
$22,410.00/yr |
$22,410.00/yr |
|
|
30 cu/yd container unit price No
Bid |
30 cu/yd container unit price No
Bid |
30 cu/yd container unit price No
Bid |
|||
|
RUBINETTI DISPOSAL |
|
$25,512.00/yr |
$25,992.00/yr |
$26,700.00/yr |
|
|
30 cu/yd container unit price $225.00/trip |
30 cu/yd container unit price $225.00/trip |
30 cu/yd container unit price $225.00/trip |
|||
|
Bidder |
|
ALT 1 cost per month Sept - April (2012-2013) |
ALT 1 cost per month Sept-April (2013-2014) |
ALT 1 cost per month Sept- April (2014-2015) |
|
WASTE MANAGEMENT |
|
$237.00 |
$242.00 |
$247.00 |
|
KOHLER WASTE MANAGEMENT |
|
$103.00 |
$103.00 |
$103.00 |
|
RUBINETTI DISPOSAL |
|
$125.00 |
$130.00 |
$135.00 |
BTSA BID #2012-03 ALUM BUILDING
WEDNESDAY, AUGUST 1, 2012 AT 10:30 AM
|
BIDDER NAME |
UNIT PRICE |
ALLOWANCE “A” UNFORSEEN CONTINGENCIES |
ALLOWANCE “B” MINOR STRUCTURAL/ ARCHITECTURAL MODIFICATIONS |
ALLOWANCE “C” SCADA INTEGRATION |
ALTERNATE “A” |
T.R. WENIGER
|
$239,500.00 |
$10,000.00 |
$5,000.00 |
$10,000.00 |
$34,000.00 |
JEV CONSTRUCTION
|
$259,500.00 |
$10,000.00 |
$5,000.00 |
$10,000.00 |
$33,000.00 |
RAY PALMER ASSOCIATES
|
$304,550.00 |
$10,000.00 |
$5,000.00 |
$10,000.00 |
$22,400.00 |
CFM CONSTRUCTION
|
$288,500.00 |
$10,000.00 |
$5,000.00 |
$10,000.00 |
$30,250.00 |
IRON HILLS CONST.
|
$344,151.00 |
$10,000.00 |
$5,000.00 |
$10,000.00 |
$34,259.00 |
BTSA
BID #2012-05
BULK
LIQUID ALUMINUM SULFATE
WEDNESDAY, JULY 25,
2012 AT 10:30 AM
|
BIDDER NAME |
BID AMOUNT PER GALLON |
THATCHER CO. OF NY
|
$.8742 |
GENERAL CHEMICAL
|
$.9639 |
USALCO
|
$1.06 |
BID #2012-10 – MUNICIPAL ELECTRICAL SERVICES
WEDNESDAY JULY 11, 2012 AT 10:30
A.M.
|
BIDDER NAME |
HOURLY RATE |
OT RATE |
DISCOUNT |
|
APEX AMERICAN |
$74.00 |
$106.00 |
30% |
|
ASM ELECTRIC |
$77.25 |
$115.88 |
10% |
BID #2012-11 MUNICIPAL HVAC SERVICES
WEDNESDAY, JULY 11 AT 10:30
A.M.
|
BIDDER NAME |
DPW/YR |
LIBRARY/YR |
MUNICIPAL BLDG/YR |
POLICE DEPT/YR |
HOURLY RATE |
OT RATE |
DISCOUNT |
|
ABLE
MECHANICAL |
$740.00 |
$2,820.00 |
$2,160.00 |
$864.00 |
$87.00 |
$130.00 |
35% |
|
BINSKY SERVICES |
$1,820.00 |
$2,072.00 |
$3,640.00 |
$1,456.00 |
$91.00 |
$136.00 |
10% |
|
CORE MECHANICAL |
$2,480.00 |
$5,580.00 |
$6,000.00 |
$2,400.00 |
$72.99 |
$110.00 |
10% |
|
AIR SYSTEMS MAINT. |
$3,585.00 |
$6,274.00 |
$4,733.00 |
$3,557.00 |
$98.00 |
$147.00 |
10% |
|
TM BRENNAN |
$14,400.00 |
$28,800.00 |
$25,600.00 |
$11,200.00 |
$100.00 |
$150.00 |
12.5% |
#2012-01 RE-BID
DUNHAM PARK HOCKEY
RINK RECONSTRUCTION
BIDS RECEIVED WEDNESDAY, JULY 11, 2012 AT 11:00 AM
|
BIDDER NAME |
BASE BID |
ALTERNATE |
|
HALECON,
INC. |
$98,850.00 |
$14,600.00 |
BTSA BID
#2012-02 RE-BID
SOUTH MAPLE
AVENUE PUMP STATION REHABILITATION
WEDNESDAY, JUNE 27, 2012 AT 10:30
AM
|
BIDDER NAME |
ITEM SC1.00 LUMP SUM BID |
ITEM SC2.00 ALLOWANCE SC2 |
ITEM SC3.00 ALLOWANCE SC3 |
ITEM SC4.OO ALLOWANCE SC4 |
ITEM SC5.00 ALLOWANCE SC5 |
ITEMSC6.00 ALLOWANCE SC6 |
ITEM SC7.00 ROCK EXCAVATION |
TOTAL BASE BID |
DE MAIO ELECTRIC
|
$1,058,500.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$2,500.00 |
$1,142,000.00 |
BEAVER ELECTRIC
|
$1,105,000.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$2,500.00 |
$1,188,500.00 |
ALLIED CONST.
|
$1,244,500.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$2,500.00 |
$1,328,000.00 |
COPPOLA SVCS.
|
$1,287,890.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$2,500.00 |
$1,371,390.00 |
FERRARO CONST.
|
$1,387,899.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$9,250.00 |
$1,478,149.00 |
BID #2012-09
PARKS AND
RECREATION COURT REPAIRS
TUESDAY, JUNE 19, 2012 AT 2:00 PM
|
BIDDER NAME |
BASE BID |
ALTERNATE ITEMS |
Tillerman
|
$ 81,650.00 |
$ 57,489.00 |
Halecon
|
$122,100.00 |
$ 59,520.00 |
Di Milia
|
$102,600.00 |
$ 77,800.00 |
BID #2012-08
COLLYER LANE
IMPROVEMENTS
WEDNESDAY, JUNE 13, 2012 AT 10:30 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
MIDWEST CONSTRUCTION
|
$196,450.75 |
TILCON NY, INC.
|
$213,356.88 |
JADS CONSTRUCTION
|
$214,284.75 |
CIFELLI AND SON
|
$228,423.25 |
LAKESIDE CONSTRUCTION
|
$231,121.50 |
TOPLINE CONSTRUCTION
|
$249,051.86 |
BID BTSA
#2012-04
LAGOON VALVE
CHAMBER
WEDNESDAY, MAY 30, 2012 AT 10:30 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
|
ALLIED CONSTRUCTION |
$208,900.00 |
|
COPPOLA SERVICES |
$309,500.00 |
|
A & J CONSTRUCTION |
$331,470.00 |
|
ROCK SOLID CONSTRUCTION |
$436,000.00 |
|
FERRARO CONSTRUCTION |
$473,380.00 |
BID #2012-06
ROAD
IMPROVEMENTS
WEDNESDAY, MAY 23, 2012 AT 10:30 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
TILCON NY, INC.
|
$1,220,444.00 |
MECO, INC.
|
$1,239,019.72 |
MARK PAVING
|
$1,383,260.40 |
DLS CONTRACTING
|
$1,456,937.50 |
ENGLISH PAVING CO.
|
$1,486,806.00 |
TOP LINE CONSTRUCTION
|
$1,487,219.70 |
BLACK ROCK ENTERPRISE
|
$1,494,433.50 |
STAVOLA CONTRACTING
|
$1,644,559.80 |
BID #2012-07
PVP TENNIS
COURTS
WEDNESDAY, MAY 23, 2012 AT 10:45 AM
|
BIDDER NAME |
TOTAL BID AMOUNT |
BRENNAN BROS.
|
$176,282.40 |
TILLERMAN
LANDSCAPING
|
$179,179.00 |
#2012-03
CEDAR HILL AND WILLIAM ANNIN SCHOOLS
DRAINAGE
IMPROVEMENTS
BIDS RECEIVED TUESDAY, MAY 1, 2012 AT
2:00 PM
|
BIDDER NAME |
BASE BID |
|
CMS CONSTRUCTION |
$70,710.00 |
|
JADS CONSTRUCTION |
$74,779.00 |
|
LIBERTY CONSTRUCTION & DEV |
$74,865.00 |
|
JOHN GARCIA CONSTRUCTION CO. |
$76,720.00 |
|
A.J.S. ASSOCIATES, INC |
$78,024.00 |
|
DIAMOND CONSTRUCTION |
$78,415.00 |
|
REIVAX CONTRACTING CORP. |
$93,130.00 |
|
KALOGRIDIS CONTRACTING |
$97,446.00 |
|
BRENNAN BROS. |
$103,808.90 |
|
T. FIOTAKIS CONSTRUCTION |
$109,105.00 |
|
L T I INC. |
$112,790.00 |
|
V & K CONSTRUCTION |
$123,131.00 |
|
F & P CONTRACTORS |
$125,175.00 |
|
DRILL CONSTRUCTION |
$129,238.00 |
|
TILLERMAN LANDSCAPING |
$129,825.00 |
|
HILLCREST PAVING & EXCAVATING |
$156,560.00 |
#2012-04
LIBERTY CORNER SCHOOL
SITE
IMPROVEMENTS
BIDS RECEIVED TUESDAY, MAY 1, 2012 AT
2:15 PM
|
BIDDER NAME |
BASE BID |
|
JADS CONSTRUCTION |
$199,360.00 |
|
A & A CURBING, INC. |
$233,975.00 |
|
BRENNAN BROS. |
$264,878.50 |
|
A-TECH, INC. |
$278,835.00 |
|
BERTO CONSTRUCTION |
$280,405.00 |
|
V & K CONSTRUCTION |
$283,580.00 |
|
CMS CONSTRUCTION |
$290,890.00 |
|
DRILL CONSTRUCTION |
$301,233.00 |
|
T. FIOTAKIS CONSTRUCTION |
$358,100.00 |
|
HILLCREST PAVING & EXCAV. |
$358,358.00 |
|
F & P CONTRACTORS |
$364,875.00 |
|
TEC-CON CONTRACTORS |
$445,856.50 |
|
PETILLO, INC. |
$510,170.00 |
|
DIAMOND CONSTRUCTION |
$533,845.00 |
BID #2012-05 DEPARTMENT OF PUBLIC
WORKS
ROAD IMPROVEMENTS
TUESDAY, MAY 1, 2012 AT 2:45PM
|
BIDDER NAME |
TOTAL BID AMOUNT |
ALT. #2 |
RENDA ROADS
|
$248,975.00 |
$789.00 |
JADS CONSTRUCTION
|
$268,640.00 |
$4,100.00 |
SCHIFANO CONSTRUCTION
|
$638,856.25 |
$1,078.00 |
BID #2012-02 2012 158” WHEELBASE FORD E SERIES
SUPER
DUTY (CUTAWAY CHASSIS) AMBULANCE
FRIDAY, APRIL 27, 2012 AT 10:30
A.M.
|
BIDDER NAME |
UNIT COST 2012 158” WHEELBASE FORD E SERIES
SUPER DUTY AMBULANCE |
UNIT COST LESS TRADE-IN 2001 FORD E SERIES AMBULANCE W/ 57874
MILES |
NET DELIVERED LUMP SUM BID |
BAY HEAD INVESTMENTS
|
$ 169,769.00 |
$ 9,500.00 |
$ 160,269.00 |
#2012-01 RE-BID DUNHAM
PARK HOCKEY RINK RECONSTRUCTION
BIDS RECEIVED WEDNESDAY, APRIL 25, 2012 AT 10:30 AM
|
BIDDER NAME |
BASE BID |
|
ASAP
INC. |
$190,070.60 |
|
HALECON,
INC. |
$214,760.00 |
|
CCM
CONTRACTING |
$216,570.00 |
|
TILLERMAN
LANDSCAPING |
$220,220.00 |
BTSA BID
#2012-02
SOUTH MAPLE
AVENUE PUMP STATION REHABILITATION
WEDNESDAY, APRIL 11, 2012 AT 10:30
AM
|
BIDDER NAME |
ITEM SC1.00 LUMP SUM BID |
ITEM SC2.00 ALLOWANCE SC2 |
ITEM SC3.00 ALLOWANCE SC3 |
ITEM SC4.OO ALLOWANCE SC4 |
ITEM SC5.00 ALLOWANCE SC5 |
ITEMSC6.00 ALLOWANCE SC6 |
TOTAL BASE BID |
DeMAIO ELECTRIC
|
$ 1,126,000.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$1,207,000.00 |
BEAVER ELECTRIC
|
$1,150,000.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$1,231,000.00 |
ALLIED CONSTRUCTION
|
$1,278,000.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$1,359,000.00 |
COPPOLA SERVICES
|
$ 1,388,000.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$1,469,000.00 |
T&T
COMMENWEALTH
|
$1,656,420.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$1,737,420.00 |
FERRARO CONSTRUCTION
|
$2,589,384.00 |
$15,000 |
$10,000 |
$10,000 |
$6,000 |
$40,000 |
$2,670,384.00 |
BID #
2012-01 CONCESSION LEASE AT
PLEASANT
VALLEY POOL
BIDS RECEIVED WEDNESDAY, FEBRUARY 22,
2012
AT 10:30 AM
|
BIDDER NAME |
2012 AMOUNT |
2013 AMOUNT |
2014 AMOUNT |
LKE CATERING INC
|
$
5101.00 |
$ 5101.00 |
$ 5101.00 |
REMOVAL/DISPOSAL
OF DEWATERED SLUDGE
Wednesday, January
18, 2012 AT 10:30 AM
|
BIDDER NAME |
PRICE PER CUBIC YARD |
SOLID WASTE SERVICES
|