C&D Contracting: Recent Bid Results

Bid opening April 19, 2022, SSE # 0000386704, Contract S80501R

SIR T-Band Radio System Replacement in the Borough of Staten Island
Vendor Name	Evaluated Bid Amount	A Value	Number of Days Bid	B Value
EXTERNETWORKS INC	$26,749,006.46	$22,669,006.4600	680	$4,080,000.00
CRC ASSOCIATES, INC.	$28,828,000.00	$23,740,000.0000	848	$5,088,000.00
TECHNICO CONSTRUCTION SER	$42,281,000.00	$37,241,000.0000	840	$5,040,000.00
TC ELECTRIC, LLC	$42,800,000.00	$37,190,000.0000	935	$5,610,000.00

Bid opening March 25, 2022, SSE #0000375871, Contract C35311

Bronx Painting & Structural Repairs of Bridges & Elevated Structures, Dyre Avenue Line (IRT) and White Plains Road Line (IRT)
Vendor Name	Item Description	Evaluated Bid Amount	A Value	Number of Days Bid	B Value
JUDLAU CONTRACTING, INC.	C35311 Line Structures Overcoating and Struct	$98,000,000.00	$96,375,000.00	5	$1,625,000.00
C A C INDUSTRIES INC.	C35311 Line Structures Overcoating and Struct	$106,804,140.00	$104,854,140.00	6	$1,950,000.00
TULLY NUCO JV LLC	C35311 Line Structures Overcoating and Struct	$121,242,340.00	$119,292,340.00	6	$1,950,000.00
TULLY CONSTRUCTION CO., I	C35311 Line Structures Overcoating and Struct	$123,192,340.00	$121,242,340.00	6	$1,950,000.00
AHERN PAINTING CONTRACTOR	C35311 Line Structures Overcoating and Struct	$130,726,182.00	$128,776,182.00	6	$1,950,000.00
MLJ CONTRACTING CORP.	C35311 Line Structures Overcoating and Struct	$134,400,000.00	$132,450,000.00	6	$1,950,000.00

Bid Opening March 17, 2022, SSE # 0000381741, Contract 181671

Upper Hudson & Harlem Station Priority Repairs
Vendor Name	Evaluated Bid Amount	A Value	Total B Value	B1 Value	B2 Value	B3 Value	B4 Value
FOS DEVELOPMENT CORP	$26,301,955.00	$24,903,955.0000	$1,398,000.00	10	6	6	4
AD-TECH ENTERPRISES, LTD	$28,060,800.00	$26,172,800.0000	$1,888,000.00	9	8	8	7
ECCO III ENTERPRISES, INC.	$29,021,000.00	$27,983,000.0000	$1,038,000.00	6	4	4	4
HIGH LEVEL CONSTRUCTORS JV	$33,667,000.00	$32,357,000.0000	$1,310,000.00	6	6	5	5
J-TRACK LLC	$34,982,675.00	$33,584,675.0000	$1,398,000.00	10	6	6	4
ZAMAN CONSTRUCTION CORP.	$40,169,212.00	$38,486,212.0000	$1,683,000.00	10	6	6	7

Bid Opening February 18, 2022, SSE # 0000374534, Contract 6394

Northport Station Passenger Platform Replacement Project
Vendor Name	A Value	Number of Days Bid - B1	B1 Value	Number of Days Bid - B2	B2 Value	Evaluated Bid Amount
MINHAS CONSTRUCTION CORP.	$7,378,000.0000	200	$913,000.00	470	$3,142,420.00	$11,433,420.00
Lo Sardo General Contractors Inc.	$9,275,000.00	200	$913,000.00	439	$2,935,154	$13,123,154.00
Nagan Construction Inc.	$9,132,950.00	200	$913,000.00	480	$3,209,280	$13,255,230.00
M. Bhuiyan Construction Co. Inc	9,989,330.00	170	776,050.00	425	$2,841,550	$13,606,930.00
VMR Civil LLC	$11,735,000	200	$913,000.00	480	$3,209,280	$15,857,280.00
Steven Dubner Landscaping, Inc	$12,783,349.32	185	$844,525.00	375	$2,507,250	$16,135,124.32
Empire Control Abatement Inc.	$ 12,572,820.00	200	$913,000.00	499	$3,336,314	$16,822,134.00

Updated April 28, 2022: After a comparison of the values entered electronically by the Bidders and the Bid Document uploaded by the Bidders, discrepancies were identified between the values entered electronically and the values contained in the Bid documents uploaded by Lo Sardo General Contractors Inc, Steven Dubner Landscaping, Inc and Empire Control Abatement Inc. In accordance with the instructions on How to Submit an Electronic Bid set forth in Attachment A of the Contract Documents, in the event of a conflict or discrepancy between the values entered electronically by the Bidder and the Bid Document uploaded by the Bidder, the uploaded Bid Document will govern. Consequently, the Bid results for February 18, 2022, have been updated.

Bid opening February 11, 2022, SSE # 0000378719; Contract P36491

Replace Negative Cables 36th Street Station to Atlantic Avenue/Barclays Center Station on the 4th Avenue Line, in the Borough of
Vendor Name	A Value	B1 Value	Daily $ Multiplier - B2	Number of Days Bid - B2	B2 Value	Evaluated Bid Amount
TC ELECTRIC, LLC	$26,553,855.0000	$8,486,345.00	$9,178.00	600	$5,506,800.00	$40,547,000.00
VOLTAMP ELECTRICAL CONTRACTORS, INC.	$20,523,502.0000	$13,390,609.00	$9,178.00	1,000	$9,178,000.00	$43,092,111.00
BARBARO ELECTRIC CO., INC,	$22,615,000.0000	$11,955,564.00	$9,178.00	1,023	$9,389,094.00	$43,959,658.00
L.K. COMSTOCK & COMPANY LLC	$31,044,000.0000	$8,452,251.00	$9,178.00	638	$5,855,564.00	$45,351,815.00
CRC ASSOCIATES, INC.	$24,400,000.0000	$14,780,977.00	$9,178.00	950	$8,719,100.00	$47,900,077.00
TAP ELECTRICAL CONTRACTING SVS INC	$32,732,000.0000	$8,894,724.00	$9,178.00	820	$7,525,960.00	$49,152,684.00
FIVE STAR ELECTRIC CORP.	$40,778,698.0000	$11,103,932.00	$9,178.00	1,023	$9,389,094.00	$61,271,724.00

Updated February 14, 2022: After a comparison of the values entered electronically by the Bidders and the Bid Document uploaded by the Bidders, a discrepancy was identified between the values entered electronically and the values contained in the Bid document uploaded by Five Star Electric Corp. In accordance with the instructions on How to Submit an Electronic Bid set forth in Attachment A of the Contract Documents, in the event of a conflict or discrepancy between the values entered electronically by the Bidder and the Bid Document uploaded by the Bidder, the uploaded Bid Document will govern. Consequently, the Bid results have been updated.

Bid Opening January 14, 2022, SSE # 0000372875, Contract C33941

Flood Mitigation and Roof Replacement at Tiffany Central Warehouse in the Borough of The Bronx
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
VMR CIVIL LLC	NO QUOTE	$30,000.00	0	$.00	$.00
FOS DEVELOPMENT CORP	$54,115,555.0000	$30,000.00	510	$15,300,000.00	$69,415,555.00
J-TRACK LLC	$52,924,081.3900	$30,000.00	625	$18,750,000.00	$71,674,081.39
PAUL J. SCARIANO, INC.	$53,414,000.0000	$30,000.00	668	$20,040,000.00	$73,454,000.00
JUDLAU CONTRACTING, INC.	$60,400,032.5000	$30,000.00	667	$20,010,000.00	$80,410,032.50
CITNALTA CONSTRUCTION COR	$61,927,000.0000	$30,000.00	706	$21,180,000.00	$83,107,000.00
ZAMAN CONSTRUCTION CORP.	$62,004,936.0000	$30,000.00	715	$21,450,000.00	$83,454,936.00
NAVILLUS CONTRACTING INC	$70,884,000.0000	$30,000.00	550	$16,500,000.00	$87,384,000.00
JOHN CIVETTA & SONS, INC.	$67,767,500.0000	$30,000.00	700	$21,000,000.00	$88,767,500.00
C A C INDUSTRIES INC.	$68,400,000.0000	$30,000.00	720	$21,600,000.00	$90,000,000.00
TECHNICO CONSTRUCTION SER	$68,822,000.0000	$30,000.00	728	$21,840,000.00	$90,662,000.00
DMR CONSTRUCTION SERVICES	$71,631,618.0000	$30,000.00	728	$21,840,000.00	$93,471,618.00
GRAMERCY GROUP INC	$78,663,000.0000	$30,000.00	728	$21,840,000.00	$100,503,000.00
Padilla Construction Serv	$86,497,303.2200	$30,000.00	706	$21,180,000.00	$107,677,303.22
D'ONOFRIO GENERAL CONTRAC	$113,703,960.5500	$30,000.00	728	$21,840,000.00	$135,543,960.55

Bid Opening December 7, 2021, SSE# 0000369003, Contract S48010

Installation for the Queens Boulevard East Communications Based Train Control System
Vendor Name	A Value	B1 Value	Number of Days Bid - B2	B2 Value	Evaluated Bid Amount
E.J. ELECTRIC INSTALLATION CO.	$262,481,306.00	$36,022,194.00	1530	$38,250,000.00	$336,753,500.00
TC ELECTRIC, LLC	$278,778,000.00	$28,687,014.00	1550	$38,750,000.00	$346,215,014.00
L.K. COMSTOCK & COMPANY, INC.	$312,000,000.00	$15,273,361.00	1428	$35,700,000.00	$362,973,361.00
JUDLAU CONTRACTING, INC.	$411,000,000.00	$38,025,343.00	1650	$41,250,000.00	$490,275,343.00

Bid opening December 2, 2021, SSE # 0000366895, Contract M44146,

Mainline Track Replacement on 63rd Street Line - IND, Jamaica and Myrtle Avenue Line - BMT, in the Boroughs of Manhattan, Queens
Vendor Name	Evaluated Bid Amount	A Value	Total B Value	B1 Days Bid	B2 Days Bid	B3 Days Bid	B4 Days Bid	B5 Days Bid	B6 Days Bid
RAILWORKS TRANSIT, INC.	$131,719,500.00	$92,739,500.0000	$38,980,000.00	70	47	47	13	13	42
J-TRACK LLC	$173,392,000.00	$131,000,000.0000	$42,392,000.00	105	48	48	16	16	31
Railroad-Delta JV LLC	$202,834,590.00	$144,328,590.0000	$58,506,000.00	128	74	74	13	13	55
TRACKS UNLIMITED, LLC	$232,035,000.00	$170,700,000.0000	$61,335,000.00	128	77	77	16	16	58

Bid Opening December 1, 2021 SSE # 0000370841 Contract C30539

WellPoint Rehabilitation Lenox Avenue Line in the Borough of Manhattan
Vendor Name	A Value	Number of Days Bid	B Value	Evaluated Bid Amount
STREAMLINE REMODELING INC	$6,100,000.0000	550	$2,139,500.00	$8,239,500.00
RMSK CONTRACTING CORP	$8,280,000.0000	610	$2,372,900.00	$10,652,900.00
ZION CONTRACTING, LLC	$102,962,870.0000	610	$2,372,900.00	$105,335,770.00

Bid Opening November 22, 2021, SSE # 0000363069, Contract S32156

Sandy Repair, 200th Street to 207th Street Interlockings, 8th Avenue Line, IND in the Borough of Manhattan
Vendor Name	A Value	B1 Value	Number of Days Bid - B2	B2 Value	Evaluated Bid Amount
J-TRACK LLC	$78,258,000.0000	$15,570,557.00	581	$8,715,000.00	$102,543,557.00
L.K. COMSTOCK & COMPANY, INC.	$94,877,000.0000	$12,406,277.00	791	$11,865,000.00	$119,148,277.00
E.J. ELECTRIC INSTALLATION CO.	$158,716,630.0000	$24,012,703.00	1273	$19,095,000.00	$201,824,333.00
TAP ELECTRICAL CONTRACTING SVS INC	$175,777,000.0000	$24,070,364.00	1252	$18,780,000.00	$218,627,364.00

Bid Opening November 10, 2021 - Contract BW-14C

Misc. Structural Repairs, Cleaning and Painting at the Bronx-Whitestone Bridge
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
Ahern Painting Contractors Inc.	$26,934,550	$20,000	317	$6,340,000	$33,274,550
Tully/Nuco JV	$32,314,733	$20,000	250	$5,000,000	$37,314,733
Commodore Construction Corp.	$36,279,328.5	$20,000	187	$3,710,000	$39,989,328.5
L & L Painting Co. Inc.	$41,753,000	$20,000	140	$2,800,000	$44,553,000

Bid Opening November 5, 2021, SSE # 0000364229, Contract E40201

Fan Plant SCADA Head Upgrade
Vendor Name	Item Description	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
TURTLE & HUGHES INC	Fan Plant SCADA Head End Upgrade - Lump Sum A	$11,982,514.00	$5,870.00	480	$2,817,600.00	$14,800,114.00
CRC ASSOCIATES, INC.	Fan Plant SCADA Head End Upgrade - Lump Sum A	$13,333,000.00	$5,870.00	600	$3,522,000.00	$16,855,000.00
VOLTAMP ELECTRICAL CONTRA	Fan Plant SCADA Head End Upgrade - Lump Sum A	$15,200,000.00	$5,870.00	780	$4,578,600.00	$19,778,600.00
L.K. COMSTOCK & COMPANY,	Fan Plant SCADA Head End Upgrade - Lump Sum A	$14,967,000.00	$5,870.00	900	$5,283,000.00	$20,250,000.00
INFINITY CONTRACTING SERV	Fan Plant SCADA Head End Upgrade - Lump Sum A	$14,816,800.00	$5,870.00	960	$5,635,200.00	$20,452,000.00

Bid Opening October 21, 2021, SSE # 0000363792; Contract 106733

Station improvements at Hartsdale, Scarsdale and Purdy’s Station including ADA access, jacking the overpass, improvements of par
Vendor Name	Item Description	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
PAUL J. SCARIANO, INC.	Station improvements at Harlem line Gross Sum	$15,438,434	$6,400	450	$2,880,000	$18,318,434
Tully/Arben LLC JV	Station improvements at Harlem line Gross Sum	$16,578,880	$6,400	457	$2,924,800	$19,503,680
HALMAR INTERNATIONAL, LLC	Station improvements at Harlem line Gross Sum	$17,543,408	$6,400	383	$2,451,200	$19,994,608
ZION CONTRACTING, LLC	Station improvements at Harlem line Gross Sum	$17,358,665	$6,400	414	$2,649,600	$20,008,265
ANDRON CONSTRUCTION CORP	Station improvements at Harlem line Gross Sum	$16,980,639	$6,400	517	$3,308,800	$20,289,439
ECCO III ENTERPRISES, INC	Station improvements at Harlem line Gross Sum	$17,577,000	$6,400	450	$2,880,000	$20,457,000
J-TRACK LLC	Station improvements at Harlem line Gross Sum	$18,221,715	$6,400	390	$2,496,000	$20,717,715
AD-TECH ENTERPRISES, LTD	Station improvements at Harlem line Gross Sum	$17,691,123	$6,400	517	$3,308,800	$20,999,923
FOS DEVELOPMENT CORP	Station improvements at Harlem line Gross Sum	$19,164,762	$6,400	400	$2,560,000	$21,724,762
Gramercy Scalamandre A Jo	Station improvements at Harlem line Gross Sum	$18,887,000	$6,400	480	$3,072,000	$21,959,000
JUDLAU CONTRACTING, INC.	Station improvements at Harlem line Gross Sum	$20,993,600	$6,400	457	$2,924,800	$23,918,400
FORTE CONSTRUCTION CORP	Station improvements at Harlem line Gross Sum	$20,789,978	$6,400	517	$3,308,800	$24,098,778
CITNALTA CONSTRUCTION COR	Station improvements at Harlem line Gross Sum	$21,180,187.74	$6,400	500	$3,200,000	$24,380,187.74
NAVILLUS CONTRACTING INC	Station improvements at Harlem line Gross Sum	$22,250,000	$6,400	500	$3,200,000	$25,450,000
TRANSIT CONSTRUCTION CORP	Station improvements at Harlem line Gross Sum	$24,150,000	$6,400	487	$3,116,800	$27,266,800

Bid Opening October 18, 2021; SSE # 0000363062; Contract C48704

Line Structure Component Repair, Ventilator Repair and Antenna Cable Replacement at certain locations on the Concourse Line (IND
Vendor Name	Evaluated Bid Amount	A Value	Total B Value	B1	B2	B3
J-TRACK LLC	$85,632,160.00	$68,188,000.0000	$17,444,160.00	820	8	32
NAVILLUS CONTRACTING INC	$96,274,058.00	$74,243,000.0000	$22,031,058.00	900	24	33
FOS DEVELOPMENT CORP	$97,301,121.00	$76,333,133.0000	$20,967,988.00	900	22	30
VMR CIVIL LLC	$130,596,128.00	$105,357,000.0000	$25,239,128.00	1095	26	36

Bid Opening Date October 1, 2021; SSE # 0000345951; Contract C34874

Electrical and Mechanical Systems Improvements at 130 Livingston Street in the Borough of Brooklyn.
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
INFINITY CONTRACTING SERV	$56,966,000.0000	$5,000.00	730	$3,650,000.00	$60,616,000.00
AWL INDUSTRIES, INC.	$74,720,000.0000	$5,000.00	975	$4,875,000.00	$79,595,000.00
TC ELECTRIC, LLC	$77,300,000.0000	$5,000.00	775	$3,875,000.00	$81,175,000.00
DYNAMIC US INC	$87,333,000.0000	$5,000.00	970	$4,850,000.00	$92,183,000.00
MASS ELECTRIC CONSTRUCTIO	$90,454,000.0000	$5,000.00	961	$4,805,000.00	$95,259,000.00
FORTE CONSTRUCTION CORP	$93,456,000.0000	$5,000.00	975	$4,875,000.00	$98,331,000.00

Bid Opening September 10, 2021, SSE # 0000358525, Contract W47013

Upgrade of Asynchronous Fiber Optic Network to Sonet (F-Ring) in the Borough of Brooklyn and Manhattan
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
EXTERNETWORKS INC	$14,638,823.2600	$12,400.00	450	$5,580,000.00	$20,218,823.26
L.K. COMSTOCK & COMPANY,	$15,308,000.0000	$12,400.00	410	$5,084,000.00	$20,392,000.00
CRC ASSOCIATES, INC.	$12,911,000.0000	$12,400.00	620	$7,688,000.00	$20,599,000.00
TURTLE & HUGHES INC	$13,500,518.0000	$12,400.00	750	$9,300,000.00	$22,800,518.00
TAP ELECTRICAL CONTRACTIN	$18,269,000.0000	$12,400.00	730	$9,052,000.00	$27,321,000.00
HELLMAN ELECTRIC LLC	$21,852,830.8800	$12,400.00	632	$7,836,800.00	$29,689,630.88

Bid Opening September 3, 2021, SSE # 0000358344, Contract 146388

On Call East of Hudson Rock Slope Remediation
Vendor Name	UOM	Quantity	Unit Price	Total Price
JOHN CIVETTA & SONS, INC.	EA	1	$12,472,500.0000	$12,472,500.000
Union Paving & Construction Co., Inc.	EA	1	$18,842,358.0000	$18,842,358.000
MERCO INC	EA	1	$19,972,588.0000	$19,972,588.000
SDL	EA	NO QUOTE	NO QUOTE	NO QUOTE

Bid Opening August 19, 2021, SSE # 0000357032, Contract 142486

Croton Falls Parking Lot
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
TRANSIT CONSTRUCTION CORP	$6,320,000.0000	$4,000.00	240	$960,000.00	$7,280,000.00
PCI INDUSTRIES CORP.	$6,228,325.0000	$4,000.00	275	$1,100,000.00	$7,328,325.00
MONTESANO BROTHERS, INC.	$6,159,000.0000	$4,000.00	300	$1,200,000.00	$7,359,000.00
ELQ Industries, Inc.	$6,196,700.0000	$4,000.00	300	$1,200,000.00	$7,396,700.00
MCNAMEE CONSTRUCTION CORP	$6,374,000.0000	$4,000.00	300	$1,200,000.00	$7,574,000.00
BRENNAN CONSTRUCTION COMP	$6,507,000.0000	$4,000.00	270	$1,080,000.00	$7,587,000.00
LandVscape Inc	$6,916,000.0000	$4,000.00	250	$1,000,000.00	$7,916,000.00
GRACE INDUSTRIES LLC	$7,334,174.0000	$4,000.00	290	$1,160,000.00	$8,494,174.00
JRCRUZ CORP	$7,698,800.0000	$4,000.00	252	$1,008,000.00	$8,706,800.00
NORTHBROOK CONTRACTING CO	$8,366,000.0000	$4,000.00	300	$1,200,000.00	$9,566,000.00
AD-TECH ENTERPRISES, LTD	$10,577,000.0000	$4,000.00	300	$1,200,000.00	$11,777,000.00

Bid opening August 18, 2021, SSE # 0000356911, Contract C40205

Window Replacement at Flatbush and Ulmer Park Bus Depots in the Borough of Brooklyn.
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
MONPAT CONSTRUCTION INC	$.0000	$7,620.00	30	$228,600.00	$228,600.00
T. MORIARTY & SON, INC	$6,642,108.0000	$7,620.00	450	$3,429,000.00	$10,071,108.00
MALCOLM PATRICK CORP	$6,790,000.0000	$7,620.00	450	$3,429,000.00	$10,219,000.00
ABCD CONSTRUCTION CORP.	$6,299,999.9900	$7,620.00	546	$4,160,520.00	$10,460,519.99
LITEHOUSE BUILDERS, INC	$6,888,000.0000	$7,620.00	530	$4,038,600.00	$10,926,600.00
ZION CONTRACTING, LLC	$8,240,588.0000	$7,620.00	373	$2,842,260.00	$11,082,848.00
NAGAN CONSTRUCTION INC	$8,987,580.0000	$7,620.00	380	$2,895,600.00	$11,883,180.00
M BHUIYAN CONSTRUCTION CO	$8,273,224.0000	$7,620.00	480	$3,657,600.00	$11,930,824.00
LO SARDO GENERAL CONTRACT	$8,782,200.9900	$7,620.00	440	$3,352,800.00	$12,135,000.99
MASTERPIECE US INC.	$8,896,573.0000	$7,620.00	425	$3,238,500.00	$12,135,073.00
SEABREEZE GENERAL CONSTRU	$8,731,000.0000	$7,620.00	460	$3,505,200.00	$12,236,200.00
INFINITY CONTRACTING SERV	$9,606,761.1500	$7,620.00	400	$3,048,000.00	$12,654,761.15
MINHAS CONSTRUCTION CORP.	$8,736,000.0000	$7,620.00	530	$4,038,600.00	$12,774,600.00
PAUL J. SCARIANO, INC.	$8,997,000.0000	$7,620.00	521	$3,970,020.00	$12,967,020.00
RISING SUN CONSTRUCTION L	$9,400,150.3000	$7,620.00	480	$3,657,600.00	$13,057,750.30
Padilla Construction Serv	$9,855,000.0000	$7,620.00	486	$3,703,320.00	$13,558,320.00
D&S Restoration, Inc.	$13,125,180.3600	$7,620.00	546	$4,160,520.00	$17,285,700.36

Bid opening August 17, 2021; SSE 0000353740, Contract # W47020

Connection-Oriented Ethernet (COE) at 265 Stations - Phase 3B-2
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
EXTERNETWORKS INC	$6,983,563.1200	$4,500.00	440	$1,980,000.00	$8,963,563.12
CRC ASSOCIATES, INC.	$8,880,000.0000	$4,500.00	550	$2,475,000.00	$11,355,000.00
HELLMAN ELECTRIC LLC	$9,057,000.0000	$4,500.00	600	$2,700,000.00	$11,757,000.00
PJS ELECTRIC, INC.	$9,222,600.0000	$4,500.00	605	$2,722,500.00	$11,945,100.00
TAP ELECTRICAL CONTRACTIN	$10,369,000.0000	$4,500.00	476	$2,142,000.00	$12,511,000.00
K & V CONSTRUCTION INC	$9,898,000.0000	$4,500.00	630	$2,835,000.00	$12,733,000.00
TC ELECTRIC, LLC	$12,557,210.0000	$4,500.00	390	$1,755,000.00	$14,312,210.00
VOLTAMP ELECTRICAL CONTRA	$11,927,000.0000	$4,500.00	800	$3,600,000.00	$15,527,000.00

Bid Opening, August 13, 2021 - SSE # 0000357353 Contract # C40264 *

Replacement of Roof Topping and Expansion Joints at Kingsbridge Bus Depot, in the Borough of Manhattan
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
ZAMAN CONSTRUCTION CORP.	$4,260,516.0000	$5,000.00	306	$1,530,000.00	$5,790,516.00
AD-TECH ENTERPRISES, LTD	$4,438,900.0000	$5,000.00	306	$1,530,000.00	$5,968,900.00
SEABREEZE GENERAL CONSTRU	$4,831,000.0000	$5,000.00	280	$1,400,000.00	$6,231,000.00
M BHUIYAN CONSTRUCTION CO	$5,528,000.0000	$5,000.00	300	$1,500,000.00	$7,028,000.00
MASTERPIECE US INC.	$5,718,688.0000	$5,000.00	300	$1,500,000.00	$7,218,688.00
PAUL J. SCARIANO, INC.	$6,396,800.0000	$5,000.00	306	$1,530,000.00	$7,926,800.00
LO SARDO GENERAL CONTRACT	$6,324,000.0000	$5,000.00	330	$1,650,000.00	$7,974,000.00
ZION CONTRACTING, LLC	$6,500,000.0000	$5,000.00	316	$1,580,000.00	$8,080,000.00
RISING SUN CONSTRUCTION L	$8,782,749.0000	$5,000.00	290	$1,450,000.00	$10,232,749.00

* Updated August 24, 2021: After a comparison of the values entered electronically by the Bidders and the Bid Document uploaded by the Bidders, a discrepancy was identified between the values entered electronically and the values contained in the Bid document uploaded by Ad-Tech Enterprises. In accordance with the instructions on How to Submit an Electronic Bid set forth in Attachment A of the Contract Documents, in the event of a conflict or discrepancy between the values entered electronically by the Bidder and the Bid Document uploaded by the Bidder, the uploaded Bid Document will govern. Consequently, the Bid results have been updated.

Bid Opening August 11, 2021, Contract # A37707

Water Remedy at Various Locations
Vendor Name	Item Description	UOM	Quantity	Unit Price	Total Price
EN TECH CORP	A37707 Water Condition Remedy 2021	EA	1	$4,759,182.0000	$4,759,182.000
SOVEREIGN HYDROSEAL EAST INC	A37707 Water Condition Remedy 2021	EA	1	$6,770,300.0000	$6,770,300.000
PSP CONSTURCTION, INC.	A37707 Water Condition Remedy 2021	EA	1	$8,881,800.0000	$8,881,800.000
SDL	A37707 Water Condition Remedy 2021	EA	1	$9,717,875.0000	$9,717,875.000
ZAMAN CONSTRUCTION CORP.	A37707 Water Condition Remedy 2021	EA	1	$14,975,000.0000	$14,975,000.000
MALCOLM PATRICK CORP	A37707 Water Condition Remedy 2021	EA	NO QUOTE	NO QUOTE	NO QUOTE

Bid Opening August 10, 2021 – SSE # 0000347986 Contract # E30436

Replacement of twelve (12) Escalators at various locations in the boroughs of Manhattan, Brooklyn, and the Bronx
Vendor Name	Evaluated Bid Amount	A Value	Total B Value	B1 ($5,000/Day Bid) Max Days 1080	B2 ($15,000/Day Bid) Max Days 720	B3 ($5,000/Day Bid) Max Days 360	B4 ($5,000/Day Bid) Max Days 300	B5 ($5,000/Day Bid) Max Days 270	B6 ($10,000/Day Bid) Max Days 600
FORTE CONSTRUCTION CORP	$77,466,000.00	$51,866,000.0000	$25,600,000.00	1050	700	280	280	210	600
NAVILLUS CONTRACTING INC	$78,025,000.00	$54,675,000.0000	$23,350,000.00	1000	720	190	210	170	470
J-TRACK LLC	$79,235,000.00	$57,050,000.0000	$22,185,000.00	931	615	213	240	160	524
PAUL J. SCARIANO, INC.	$80,866,662.00	$55,711,662.0000	$25,155,000.00	1059	720	220	260	200	566
VMR CIVIL LLC	$80,912,000.00	$54,682,000.0000	$26,230,000.00	1076	720	300	280	230	600
SKANSKA USA CIVIL NORTHEAST INC.	$81,030,000.00	$56,830,000.0000	$24,200,000.00	1040	700	185	250	185	540
Gramercy Scalamandre A Joint Venture	$88,757,000.00	$61,907,000.0000	$26,850,000.00	1080	720	360	300	270	600
TECHNICO CONSTRUCTION SERVICES INC.	$89,637,000.00	$64,337,000.0000	$25,300,000.00	1025	680	340	285	230	570
JUDLAU CONTRACTING, INC.	$91,750,000.00	$64,900,000.0000	$26,850,000.00	1080	720	360	300	270	600
JOHN P. PICONE INC.	$116,101,743.00	$89,251,743.0000	$26,850,000.00	1080	720	360	300	270	600

Bid Opening July 30, 2021 – SSE 0000352376, Contract # C34922

Livonia Maintenance Shop Components Rehabilitation in the Borough of Brooklyn, Phase 1
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
SDL	NO QUOTE	$3,700.00	0	$.00	$.00
FORTE CONSTRUCTION CORP	$12,222,000.0000	$3,700.00	405	$1,498,500.00	$13,720,500.00
J-TRACK LLC	$12,998,000.0000	$3,700.00	330	$1,221,000.00	$14,219,000.00
INFINITY CONTRACTING SERV	$14,346,000.0000	$3,700.00	550	$2,035,000.00	$16,381,000.00
T. MORIARTY & SON, INC	$14,187,000.0000	$3,700.00	610	$2,257,000.00	$16,444,000.00
LITEHOUSE BUILDERS, INC	$14,838,000.0000	$3,700.00	640	$2,368,000.00	$17,206,000.00
ZAMAN CONSTRUCTION CORP.	$15,536,968.0000	$3,700.00	520	$1,924,000.00	$17,460,968.00
PERFETTO CONTRACTING CO.	$16,474,000.0000	$3,700.00	610	$2,257,000.00	$18,731,000.00
ZION CONTRACTING, LLC	$16,977,375.0000	$3,700.00	610	$2,257,000.00	$19,234,375.00
FOS DEVELOPMENT CORP	$17,903,590.0000	$3,700.00	540	$1,998,000.00	$19,901,590.00
NAGAN CONSTRUCTION INC	$19,356,000.0000	$3,700.00	520	$1,924,000.00	$21,280,000.00
NAVILLUS CONTRACTING INC	$19,570,000.0000	$3,700.00	480	$1,776,000.00	$21,346,000.00
SCALAMANDRE-GRAMERCY JV	$19,813,000.0000	$3,700.00	566	$2,094,200.00	$21,907,200.00
TECHNICO CONSTRUCTION SER	$20,115,000.0000	$3,700.00	575	$2,127,500.00	$22,242,500.00
Padilla Construction Serv	$25,888,193.0000	$3,700.00	540	$1,998,000.00	$27,886,193.00
NEELAM CONSTRUCTION CORP.	$27,000,000.0000	$3,700.00	640	$2,368,000.00	$29,368,000.00

Bid Opening July 20, 2021 - SSE # 0000349977, Contract # C43761R

Critical Facilities Flood Mitigation at Consolidated Revenue Facility, In the Borough of Queens.
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
SDL	NO QUOTE	$4,200.00	0	$.00	$.00
VMR CIVIL LLC	NO QUOTE	$4,200.00	0	$.00	$.00
ZION CONTRACTING, LLC	$7,261,000.0000	$4,200.00	458	$1,923,600.00	$9,184,600.00
PAUL J. SCARIANO, INC.	$8,175,540.0000	$4,200.00	405	$1,701,000.00	$9,876,540.00
FOS DEVELOPMENT CORP	$8,498,000.0000	$4,200.00	390	$1,638,000.00	$10,136,000.00
TRIUMPH CONSTRUCTION CORP	$8,269,000.0000	$4,200.00	520	$2,184,000.00	$10,453,000.00
PIONEER LANDSCAPING & ASP	$9,625,000.0000	$4,200.00	400	$1,680,000.00	$11,305,000.00
POSILLICO CIVIL INC	$10,409,000.0000	$4,200.00	450	$1,890,000.00	$12,299,000.00
NAGAN CONSTRUCTION INC	$10,600,000.0000	$4,200.00	420	$1,764,000.00	$12,364,000.00
TECHNICO CONSTRUCTION SER	$10,271,000.0000	$4,200.00	540	$2,268,000.00	$12,539,000.00
EE CRUZ AND COMPANY, INC.	$11,020,211.0000	$4,200.00	425	$1,785,000.00	$12,805,211.00
J-TRACK LLC	$11,482,000.0000	$4,200.00	365	$1,533,000.00	$13,015,000.00
MINHAS CONSTRUCTION CORP.	$10,867,000.0000	$4,200.00	530	$2,226,000.00	$13,093,000.00
GRAMERCY GROUP INC	$11,413,800.0000	$4,200.00	480	$2,016,000.00	$13,429,800.00
NAVILLUS CONTRACTING INC	$11,848,000.0000	$4,200.00	450	$1,890,000.00	$13,738,000.00
C A C INDUSTRIES INC.	$11,610,000.0000	$4,200.00	513	$2,154,600.00	$13,764,600.00
MASTERPIECE US INC.	$11,999,183.0000	$4,200.00	487	$2,045,400.00	$14,044,583.00
T. MORIARTY & SON, INC	$12,087,000.0000	$4,200.00	500	$2,100,000.00	$14,187,000.00
SEABREEZE GENERAL CONSTRU	$12,681,000.0000	$4,200.00	420	$1,764,000.00	$14,445,000.00
LODUCA ASSOCIATES INC.	$12,440,000.0000	$4,200.00	500	$2,100,000.00	$14,540,000.00
FORTE CONSTRUCTION CORP	$12,840,000.0000	$4,200.00	520	$2,184,000.00	$15,024,000.00
GCCOM CONSTRUCTION COMPAN	$13,500,000.0000	$4,200.00	518	$2,175,600.00	$15,675,600.00
LO SARDO GENERAL CONTRACT	$13,819,000.0000	$4,200.00	480	$2,016,000.00	$15,835,000.00
RISING SUN CONSTRUCTION L	$14,117,828.0000	$4,200.00	500	$2,100,000.00	$16,217,828.00
ZAMAN CONSTRUCTION CORP.	$16,316,725.0000	$4,200.00	490	$2,058,000.00	$18,374,725.00

Bid Opening June 22, 2021 - SSE # 00003540743 Contract # C52147

Furnishing and Installing Electronic Security Systems (ESS) at Wall Street Station, Lexington Ave Line
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
3C SOLUTIONS INC	$.00	$3,750.00	639	$2,396,250.00	$2,396,250.00
CRC ASSOCIATES, INC.	$3,969,000.0000	$3,750.00	457	$1,713,750.00	$5,682,750.00
PJS ELECTRIC, INC.	$4,476,000.0000	$3,750.00	350	$1,312,500.00	$5,788,500.00
TURTLE & HUGHES INC	$3,482,949.0000	$3,750.00	620	$2,325,000.00	$5,807,949.00
TAP ELECTRICAL CONTRACTING	$4,640,000.0000	$3,750.00	420	$1,575,000.00	$6,215,000.00
TC ELECTRIC, LLC	$5,720,000.0000	$3,750.00	270	$1,012,500.00	$6,732,500.00
BEL-AIR ELECTRIC CONSTRUCTION	$5,934,703.0000	$3,750.00	218	$817,500.00	$6,752,203.00
MARAJ ELECTRIC, INC.	$5,417,000.0000	$3,750.00	420	$1,575,000.00	$6,992,000.00
L.K. COMSTOCK & COMPANY	$6,648,000.0000	$3,750.00	339	$1,271,250.00	$7,919,250.00
EXTERNETWORKS INC	$6,953,375.0000	$3,750.00	539	$2,021,250.00	$8,974,625.00
HELLMAN ELECTRIC LLC	$7,283,980.0000	$3,750.00	548	$2,055,000.00	$9,338,980.00
E.J. ELECTRIC INSTALLATION	$8,603,750.0000	$3,750.00	609	$2,283,750.00	$10,887,500.00
ICAS CORPORATION	$9,987,207.0000	$3,750.00	600	$2,250,000.00	$12,237,207.00
BARBARO ELECTRIC CO., INC	$10,600,000.0000	$3,750.00	600	$2,250,000.00	$12,850,000.00

Bid Opening June 10, 2021 - GES-263

Construction Materials Testing
Bidder‘s Name	Bidder’s Gross Sum Bid
MT Group LLC	$1,286,450.00
Tectonic Engineering	$1,680,560.00
Bureau Veritas	$2,264,325.00
Smith-Emery Laboratories	$3,154,300.00

Bid Opening May 27, 2021 - Contract #147459 Event # 000342524A

North White Plans [NWP] Stations Platform Repairs Project
Vendor Name	Evaluated Bid Amount	A Value	Total B Value	B1 ($7,000/Day Bid) Max Days 274	B2 ($7,000/Day Bid) Max Days 466	B3 ($7,000/Day Bid) Max Days 822
MASTERPIECE US INC.	$.00	NO QUOTE	$.00	0	0	0
AD-TECH ENTERPRISES, LTD	$11,134,300.00	$7,004,300.0000	$4,130,000.00	254	132	204
PAUL J. SCARIANO, INC.	$14,730,657.00	$6,085,657.0000	$8,645,000.00	228	457	550
ECCO III ENTERPRISES, INC.	$15,916,000.00	$7,061,000.0000	$8,855,000.00	252	378	635
J-TRACK LLC	$15,971,800.00	$10,203,800.0000	$5,768,000.00	249	270	305
FOS DEVELOPMENT CORP	$16,452,000.00	$6,785,000.0000	$9,667,000.00	240	418	723
MALCOLM PATRICK CORP	$17,598,000.00	$6,916,000.0000	$10,682,000.00	274	466	786
ZION CONTRACTING, LLC	$17,710,652.53	$7,833,652.5300	$9,877,000.00	270	398	743
LITEHOUSE BUILDERS, INC	$18,725,800.00	$7,791,800.0000	$10,934,000.00	274	466	822
TRANSIT CONSTRUCTION CORP	$19,078,000.00	$10,083,000.0000	$8,995,000.00	274	436	575
K & V CONSTRUCTION INC	$19,371,250.00	$8,591,250.0000	$10,780,000.00	270	460	810
SDL	$19,957,000.00	$10,409,000.0000	$9,548,000.00	266	451	647
MINHAS CONSTRUCTION CORP.	$20,171,357.50	$9,531,357.5000	$10,640,000.00	264	456	800
Union Paving & Construction Co., Inc.	$22,943,184.11	$12,163,184.1100	$10,780,000.00	274	466	800
OLIVEIRA CONTRACTING, INC.	$23,251,366.00	$12,317,366.0000	$10,934,000.00	274	466	822
TECHNICO CONSTRUCTION SERVICES INC.	$28,329,500.00	$19,054,500.0000	$9,275,000.00	205	410	710

Bid Opening – May 19, 2021 Contract E34025R – Event No. 0000347987

Replacement of Two (2) Hydraulic Elevators on the Lexington Avenue Line (IRT) and Communication and Electrical work for One (1)
Vendor Name	A Value	Daily $ Multiplier	Number of Days Bid	B Value	Evaluated Bid Amount
FORTE CONSTRUCTION CORP	$8,647,000.00	$12,700.00	560	$7,112,000.00	$15,759,000.00
CRC ASSOCIATES, INC.	$8,980,000.00	$12,700.00	551	$6,997,700.00	$15,977,700.00
GRAMERCY GROUP INC	$9,413,000.00	$12,700.00	420	$5,334,000.00	$14,747,000.00
PAUL J. SCARIANO, INC.	$9,595,167.00	$12,700.00	462	$5,867,400.00	$15,462,567.00
J-TRACK LLC	$9,981,895.00	$12,700.00	400	$5,080,000.00	$15,061,895.00
FOS DEVELOPMENT CORP	$10,901,300.00	$12,700.00	504	$6,400,800.00	$17,302,100.00
NAVILLUS CONTRACTING INC	$10,991,000.00	$12,700.00	464	$5,892,800.00	$16,883,800.00
ZION CONTRACTING, LLC	$12,075,000.00	$12,700.00	412	$5,232,400.00	$17,307,400.00
VMR CIVIL LLC	$13,657,000.00	$12,700.00	552	$7,010,400.00	$20,667,400.00

Bid Opening: April 15, 2021 – Contract C30401 – Event No. 0000341213

Rehabilitation of Deepwells & Control Upgrade at Nostrand Line in Brooklyn
Bidder‘s Name	Bidder’s Gross Sum Bid
TAP ELECTRICAL CONTRACTING SVS INC	$.00
ZION CONTRACTING, LLC	$16,050,000.00
FOS DEVELOPMENT CORP	$16,155,000.00
CRC ASSOCIATES, INC.	$16,600,000.00
VOLTAMP ELECTRICAL CONTRACTORS, INC.	$18,513,551.00
INFINITY CONTRACTING SERVICES CORP	$19,196,000.00
T. MORIARTY & SON, INC	$19,777,000.00
J-TRACK LLC	$21,412,000.00
PETER SCALAMANDRE & SONS	$25,777,713.00

Bid Opening: April 15, 2021 – Contract C34857 - Event No. 000306608A

Sandy Repairs: Rockaway Line Wrap-Up
Bidder's Name	Bidder’s Gross Sum Bid
FIVE STAR ELECTRIC CORP.	$.00
NAVILLUS CONTRACTING INC	$24,869,000.00
TC ELECTRIC, LLC	$25,780,000.00
CRC ASSOCIATES, INC.	$25,955,000.00
FORTE CONSTRUCTION CORP	$27,917,000.00
FOS DEVELOPMENT CORP	$31,155,000.00
L.K. COMSTOCK & COMPANY, INC.	$40,300,000.00
E.J. ELECTRIC INSTALLATION CO.	$53,979,000.00

Bid Opening: March 3, 2021 – Contract E34028 - Event No. 0000337124

Replacement of 8 Traction Elevators at Various Locations “A” and “B” Divisions in the Boroughs of Manhattan and Brooklyn.
Vendor Name	A Value	Daily $ Multiplier - B1	Number of Days Bid - B1	B1 Value	Daily $ Multiplier - B2	Number of Days Bid - B2	B2 Value	Evaluated Bid Amount
APOGEE TRANSLITE, INC.	$.00	$11,200.00	0	$.00	$22,400.00	0	$.00	$.00
PETER SCALAMANDRE & SONS	$.00	$11,200.00	0	$.00	$22,400.00	0	$.00	$.00
MASTERPIECE US INC.	NO QUOTE	$11,200.00	960	$10,752,000.00	$22,400.00	210	$4,704,000.00	$15,456,000.00
FORTE CONSTRUCTION CORP	$28,888,000.00	$11,200.00	528	$5,913,600.00	$22,400.00	164	$3,673,600.00	$38,475,200.00
PAUL J. SCARIANO, INC.	$33,333,332.00	$11,200.00	790	$8,848,000.00	$22,400.00	154	$3,449,600.00	$45,630,932.00
GRAMERCY GROUP INC	$33,785,000.00	$11,200.00	680	$7,616,000.00	$22,400.00	200	$4,480,000.00	$45,881,000.00
NAVILLUS CONTRACTING INC	$36,347,528.00	$11,200.00	680	$7,616,000.00	$22,400.00	150	$3,360,000.00	$47,323,528.00
CITNALTA CONSTRUCTION CORP.	$33,330,000.00	$11,200.00	899	$10,068,800.00	$22,400.00	180	$4,032,000.00	$47,430,800.00
PETER SCALAMANDRE & SONS	$33,497,713.00	$11,200.00	840	$9,408,000.00	$22,400.00	210	$4,704,000.00	$47,609,713.00
ZION CONTRACTING, LLC	$32,774,894.00	$11,200.00	920	$10,304,000.00	$22,400.00	210	$4,704,000.00	$47,782,894.00
SKANSKA USA CIVIL NORTHEAST INC.	$35,350,000.00	$11,200.00	760	$8,512,000.00	$22,400.00	210	$4,704,000.00	$48,566,000.00
FOS DEVELOPMENT CORP	$33,825,055.00	$11,200.00	940	$10,528,000.00	$22,400.00	206	$4,614,400.00	$48,967,455.00
TC ELECTRIC, LLC	$40,352,000.00	$11,200.00	550	$6,160,000.00	$22,400.00	160	$3,584,000.00	$50,096,000.00
CRC ASSOCIATES, INC.	$37,010,500.00	$11,200.00	960	$10,752,000.00	$22,400.00	210	$4,704,000.00	$52,466,500.00
INFINITY CONTRACTING SERVICES CORP	$38,106,000.00	$11,200.00	890	$9,968,000.00	$22,400.00	209	$4,681,600.00	$52,755,600.00
NAGAN CONSTRUCTION INC	$40,400,000.00	$11,200.00	700	$7,840,000.00	$22,400.00	210	$4,704,000.00	$52,944,000.00
JUDLAU CONTRACTING, INC.	$45,900,500.00	$11,200.00	810	$9,072,000.00	$22,400.00	210	$4,704,000.00	$59,676,500.00
FOS DEVELOPMENT CORP	$48,967,455.00	$11,200.00	940	$10,528,000.00	$22,400.00	206	$4,614,400.00	$64,109,855.00
RAILWORKS TRANSIT, INC.	$64,645,000.00	$11,200.00	835	$9,352,000.00	$22,400.00	210	$4,704,000.00	$78,701,000.00

Bid Opening March 2, 2021 - Contract No.: C40247 - Event No.: 0000334854

Upgrade of CNG Facility Equipment at Spring Creek Bus Depot in the Borough of Brooklyn
Bidder's Name	Bidder’s Gross Sum Bid
Benchmark Construction Group Inc.	$0.00
MASTERPIECE US INC.	$0.00
NAVILLUS CONTRACTING INC	$0.00
PETER SCALAMANDRE & SONS	$0.00
PETER SCALAMANDRE & SONS	$0.00
R.J. INDUSTRIES, INC.	$0.00
R.J. INDUSTRIES, INC.	$0.00
AVENTURA CONSTRUCTION CORP	$6,292,361.00
DELPHI PLUMBING AND HEATING INC	$6,781,827.00
TRILLIUM CNG	$7,448,794.00
Welkin Enterprises LLC	$7,860,000.00
CRC ASSOCIATES, INC.	$8,338,000.00
ZION CONTRACTING, LLC	$8,380,000.00
DYNAMIC US INC	$8,448,000.00
PAUL J. SCARIANO, INC.	$8,673,098.00
T. MORIARTY & SON, INC	$9,328,000.00
MINHAS CONSTRUCTION CORP.	$9,977,000.00
TAP Metro Electric, LLC	$11,777,000.00
MASTERPIECE US INC.	NO QUOTE

Bid Opening February 17, 2021 - Contract No.: E31713 - Event No.: 0000329508

Fan Plant Damper System Rehabilitation EA
Bidder's Name	Bidder’s Gross Sum Bid
KANE-DAVEY ASSOCIATES, INC.	$0.00
VOLTAMP ELECTRICAL CONTRACTORS, INC.	$10,888,660.00
CRC ASSOCIATES, INC.	$12,828,000.00
PAUL J. SCARIANO, INC.	$15,270,000.00
TAP ELECTRICAL CONTRACTING SVS INC	$16,333,000.00
FOS DEVELOPMENT CORP	$16,580,000.00
NAVILLUS CONTRACTING INC	$16,947,000.00
ZION CONTRACTING, LLC	$17,350,000.00
T. MORIARTY & SON, INC	$18,387,000.00
WALSH CONSTRUCTION COMPANY II, LLC	$18,628,500.00
INFINITY CONTRACTING SERVICES CORP	$19,116,000.00
POSILLICO CIVIL INC	$20,290,000.00
PERFETTO CONTRACTING CO.	$20,507,000.00
RAILWORKS TRANSIT, INC.	$23,999,000.00
TECHNICO CONSTRUCTION SERVICES INC.	$24,337,000.00
TC ELECTRIC, LLC	$25,473,000.00
K & V CONSTRUCTION INC	NO QUOTE
MASTERPIECE US INC.	NO QUOTE
Ahern Painting Contractors	$12,723,000.00
L & L Painting	$14,803.864.00
Tully Construction/Nuco Painting JV	$20,376,050.00
FCS Group LLC	$24,453,000.00
Navillus Contracting	$26,878,000.00
Corcon Inc.	$29,258,250.00
Judlau Contracting	$38,976,500.00

Bid Opening January 21, 2021 - Contract No.: A37671 - Event No.: 0000330511

Ventilator Reconstruction at 138th Street - Grand Concourse Station on the Jerome Line (IRT) in the Borough of the Bronx
Bidder's Name	Bidder’s Gross Sum Bid
COPPOLA PAVING & LANDSCAPING	$0.00
MINHAS CONSTRUCTION CORP.	$0.00
MINHAS CONSTRUCTION CORP.	$0.00
STALCO CONSTRUCTION INC.	$0.00
T. MORIARTY & SON, INC.	$0.00
T. MORIARTY & SON, INC.	$0.00
M BHUIYAN CONSTRUCTION CO INC	$3,081,791.96
OLIVEIRA CONTRACTING, INC.	$3,187,797.00
MINHAS CONSTRUCTION CORP.	$3,189,000.00
J. Pizzirusso Landscaping Corp.	$3,260,000.00
FORTE CONSTRUCTION CORP	$3,363,000.00
DYNAMIC CONSTRUCTION CO	$3,424,095.00
FOS DEVELOPMENT CORP	$3,428,000.00
PAUL J. SCARIANO, INC.	$3,482,000.00
ZION CONTRACTING, LLC	$3,621,426.85
Steven Dubner Landscaping Inc	$3,776,385.98
SH5 CONSTRUCTION CORP	$3,800,670.50
LODUCA ASSOCIATES INC.	$3,964,430.00
POSILLICO CIVIL INC	$4,090,000.00
RAILWORKS TRANSIT, INC.	$4,128,000.00
J-TRACK LLC	$4,140,000.00
T. MORIARTY & SON, INC	$4,470,000.00
GRAMERCY GROUP INC	$4,743,000.00
NAVILLUS CONTRACTING INC	$4,746,000.00
AD-TECH ENTERPRISES, LTD	$4,799,300.00
JRCRUZ CORP	$4,873,000.00
K & V CONSTRUCTION INC	$4,902,398.90
EMPIRE CONTROL ABATEMENT INC.	$4,960,000.00
KG CONSTRUCTION SERVICES, INC	$5,125,000.00
MASTERPIECE US INC.	$5,492,000.00
RAILROAD CONSTRUCTION COMPANY INC	$5,533,000.00
C A C INDUSTRIES INC.	$5,931,000.00
TRIUMPH CONSTRUCTION CORP	$6,099,000.00
GCCOM CONSTRUCTION COMPANY INC	$6,490,000.00

Bid Opening December 7, 2020 - Contract No.: C52141 - Event No.: 0000328544

Columbus Circle Electronic Security System
Bidder‘s Name	Bidder’s Gross Sum Bid
PJS ELECTRIC, INC.	$3,969,000.00
CRC ASSOCIATES, INC.	$4,144,000.00
L.K. COMSTOCK & COMPANY, INC.	$4,885,000.00
EXTERNETWORKS INC	$5,136,265.00
HELLMAN ELECTRIC LLC	$5,849,000.00
TAP ELECTRICAL CONTRACTING SVS INC	$5,977,000.00
K & V CONSTRUCTION INC	$6,291,225.00
FOS DEVELOPMENT CORP	$6,355,000.00
E.J. ELECTRIC INSTALLATION CO.	$6,787,000.00
TC ELECTRIC, LLC	$6,840,000.00
VOLTAMP ELECTRICAL CONTRACTORS, INC.	$7,132,410.00

Bid Opening November 30, 2020 - Contract No.: P36704 - Event No.: 0000329320

Description: Replacement of High Tension Switchgear and Flood Mitigation at Montague Furman Substation in the Borough of Brookly
Bidder's Name	Bidder's Gross Sum Bid
E.J. ELECTRIC INSTALLATIO	$0.00
TAP ELECTRICAL CONTRACTIN	$3,838,000.00
MASS ELECTRIC CONSTRUCTIO	$4,327,000.00
PJS ELECTRIC, INC.	$4,620,000.00
FOS DEVELOPMENT CORP	$4,902,000.00
HELLMAN ELECTRIC LLC	$4,998,155.00
L.K. COMSTOCK & COMPANY,	$5,444,000.00
TC ELECTRIC, LLC	$5,490,000.00
VERDE ELECTRIC CORP.	$5,492,000.00
VOLTAMP ELECTRICAL CONTRA	$5,764,171.00
E.J. ELECTRIC INSTALLATIO	$5,793,000.00
CRC ASSOCIATES, INC.	$5,885,000.00
MASTERPIECE US INC.	$12,251,942.00

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