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

Caro Corporation

$ 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

 

 

 

 

 

 

 

 

BTSA BID #2012-01

REMOVAL/DISPOSAL OF DEWATERED SLUDGE

 

 

Wednesday, January 18, 2012 AT 10:30 AM

 

 

BIDDER NAME

PRICE PER

CUBIC YARD

SOLID WASTE SERVICES