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

 

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 BUILDING

$ 9,600.00

PUBLIC WORKS BUILDING

$ 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 VALLEY PARK

$ 2,400.00

SOUTHARD PARK

$ 1,500.00

DUNHAM PARK

$ 1,500.00

MT. PARK

$ 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

 

BID RESULTS- 2016-2018 TREE REMOVAL/TREE TRIMMING SERVICES

CREW, EQUIPMENT AND TOOLS

 

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