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New York State Thruway Authority

Buffalo Division 2005-2011 Projects

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Completed Projects

  • MP 423.19: Walden Avenue Maintenance Building - Install New Overhead Doors
    • Letting Date: 10/26/2005
    • Completion Date: 10/19/2006
    • Construction Amount: $170,561.80
    • Contract Number: TAB 05-29A/D213335
    • Contractor: Miller Enterprises, Inc.
  • MP 423.19: Walden Avenue Maintenance Building - Replace Heating System
    • Letting Date: 01/25/2006
    • Completion Date: 08/31/2006
    • Construction Amount: $342,279.70
    • Contract Number: TAB 05-25AR/D213336
    • Contractor: Hoot Mechanical and Electrical Inc.
  • MP 421.5: Buffalo State Police Zone Headquarters - Construct New Building Adjacent to Existing Building
    • Letting Date: 12/16/2009
    • Completion Date: 07/16/2012
    • Construction Amount: $2,844,357.55
    • Contract Number: TAB 09-55A/D213754
    • Contractor: Pepe Construction Co., Inc.
  • MP 430.51: Lackawanna Barrier Toll Utility Building - Sewer Connection Project
    • Letting Date: 10/26/2005
    • Completion Date: 05/12/2006
    • Construction Amount: $79,957.56
    • Contract Number: TAB 05-22A/D213534
    • Contractor: Milherst Construction, Inc.
    • View Project on Map
  • MP 365.7 and MP 447.1: Scottsville and Angola Service Areas - Emergency Generator Replacements and Upgrades
    • Letting Date: 03/24/2010
    • Completion Date: 12/31/2010
    • Construction Amount: $703,775.99
    • Contract Number: TAB 10-4A/D213830
    • Contractor: Power & Construction Group, Inc.
  • MP 447: Angola Service Area Restaurant - Replace Flat Roof
    • Letting Date: 06/23/2010
    • Completion Date: 10/29/2010
    • Construction Amount: $269,740.00
    • Contract Number: TAB 10-25A/D213950
    • Contractor: Henderson-Johnson Co., Inc.
    • View Project on Map
  • MP N14.35: South Grand Island Bridge (Northbound) Deck Replacement, and Substructure and Bearing Rehabilitation to the Northbound and Southbound Bridges
    • Letting Date: 07/23/2008
    • Completion Date: 02/18/2011
    • Construction Amount: $45,999,898.25
    • Contract Number: TAN 08-30B/D213701
    • Contractor: American Bridge Company
    • View Project on Map
  • North and South Grand Island Bridges - Bridge Washing 2007
    • Letting Date: 10/18/2006
    • Completion Date: 06/15/2007
    • Construction Amount: $435,000.00
    • Contract Number: TAN 06-53B/D213626
    • Contractor: JRT Concrete, Inc.
    • View Project on Map
  • MP 362.12 to MP 434.85: Install Protective Screening on 10 Bridges in Buffalo Division
    • Letting Date: 07/27/2005
    • Completion Date: 01/20/2006
    • Construction Amount: $281,297.47
    • Contract Number: TAB 05-12B/D213392
    • Contractor: Rommel Fence, LLC
  • MP 401.72: Pembroke/Route 77 (Exit 48A) Thruway Bridge over Ramps - Rehabilitation
    • Letting Date: 12/21/2005
    • Completion Date: 11/17/2006
    • Construction Amount: $2,356,675.70
    • Contract Number: TAB 05-42B/D213554
    • Contractor: Oakgrove Construction, Inc.
    • View Project on Map
  • MP 430.84: Thruway Bridge over Abbott Road - Rehabilitation
    • Letting Date: 11/22/2006
    • Completion Date: 12/03/2007
    • Construction Amount: $2,959,739.27
    • Contract Number: TAB 06-39B/D213629
    • Contractor: Oakgrove Construction, Inc.
    • View Project on Map
  • MP N20.35 (Northbound) and MP N21.12 (Southbound): North Grand Island Bridges - Washing 2010
    • Letting Date: 11/04/2009
    • Completion Date: 06/05/2010
    • Construction Amount: $310,200.00
    • Contract Number: TAN 09-60B/D213919
    • Contractor: Dandrow's Painting, Inc.
    • View Project on Map
  • North and South Grand Island Bridges: Bridge Washing - 2006
    • Letting Date: 11/23/2005
    • Completion Date: 06/06/2006
    • Construction Amount: $388,000.00
    • Contract Number: TAN 05-32B/D213400
    • Contractor: JRT Concrete, Inc.
    • View Project on Map
  • MP 384.61 and MP 384.62: Thruway Bridges over Black Creek - Bridge and Deck Rehabilitations
    • Letting Date: 02/25/2009
    • Completion Date: 11/20/2009
    • Construction Amount: $1,938,419.77
    • Contract Number: TAB 09-11B/D213799
    • Contractor: Crane-Hogan Structural Systems, Inc.
    • View Project on Map
  • MP N20.35: North Grand Island Bridge Northbound - Repair/Replace Sidewalk
    • Letting Date: 04/12/2006
    • Completion Date: 03/28/2007
    • Construction Amount: $1,450,516.21
    • Contract Number: TAN 06-11B/D213403
    • Contractor: Oakgrove Construction, Inc.
    • View Project on Map
  • MP N14.99: South Grand Island Bridge Southbound - Repair/Replace Sidewalk
    • Letting Date: 04/18/2007
    • Completion Date: 10/16/2007
    • Construction Amount: $1,316,794.60
    • Contract Number: TAN 07-11B/D213642
    • Contractor: Oakgrove Construction, Inc.
    • View Project on Map
  • I-90 (Thruway Mainline) and I-190 (Niagara Section) Culverts: Repairs
    • Letting Date: 12/20/2006
    • Completion Date: 12/06/2007
    • Construction Amount: $1,614,727.87
    • Contract Number: TAB 06-62B/D213641
    • Contractor: Kandey Company, Inc.
  • Paint 11 Buffalo Division Bridges in Genesee, Erie and Chautauqua Counties
    • Letting Date: 11/09/2005
    • Completion Date: 11/20/2006
    • Construction Amount: $2,765,920.01
    • Contract Number: TAB 05-34BP/D213435
    • Contractor: Atlas Painting & Sheeting Corporation
  • Buffalo Division: On-Demand Bridge Repair Contract 2006-2007
    • Letting Date: 03/01/2006
    • Completion Date: 10/18/2007
    • Construction Amount: $919,594.26
    • Contract Number: TAB 06-15B/D213561
    • Contractor: C. P. Ward, Inc.
  • MP N20.35 and MP N21.12: North Grand Island Bridges - Washing 2008
    • Letting Date: 10/03/2007
    • Completion Date: 06/07/2008
    • Construction Amount: $342,000.00
    • Contract Number: TAN 07-53B/D213699
    • Contractor: JRT Concrete, Inc.
    • View Project on Map
  • MP 388.73 to MP 477.55: Install Protective Screening on 20 Bridges
    • Letting Date: 12/17/2008
    • Completion Date: 10/29/2009
    • Construction Amount: $509,447.96
    • Contract Number: TAB 08-37B/D213741
    • Contractor: Rommel Fence, LLC
  • Buffalo Division: On-Demand Bridge Repair Contract 2007-2009
    • Letting Date: 06/27/2007
    • Completion Date: 09/17/2009
    • Construction Amount: $542,583.21
    • Contract Number: TAB 07-42B/D213720
    • Contractor: C.P.Ward, Inc.
  • MP N20.35 and N21.12: North Grand Island Bridge Washing - 2009
    • Letting Date: 12/17/2008
    • Completion Date: 06/05/2009
    • Construction Amount: $335,000.00
    • Contract Number: TAN 08-52B/D213784
    • Contractor: JRT Concrete, Inc.
    • View Project on Map
  • MP N1.88: I-190 Thruway Bridge over Bailey Avenue and Norfolk Southern Railroad - Pier/Bearing Repair
    • Letting Date: 04/26/2006
    • Completion Date: 01/10/2007
    • Construction Amount: $242,067.33
    • Contract Number: TAN 06-23B/D213574
    • Contractor: Nichols, Long and Moore Construction
    • View Project on Map
  • MP 366.27 and MP 366.28: Thruway Bridges over the Genesee River - Deck Replacements; MP 367.38: Thruway Bridge over B&O RR - Substructure Repairs; MP 367.49: Thruway Bridge over Reed Road - Rehabilitation; MP 366.42: Thruway Bridge over Scottsville Road - Deck Rehabilitation; MP 366.28 to MP 366.42, Pavement Rehabilitation; and MP 366.0 to MP 367.6, Pavement Resurfacing
    • Letting Date: 12/23/2009
    • Completion Date: 12/08/2011
    • Construction Amount: $12,668,779.89
    • Contract Number: TAB 09-53B/D213879
    • Contractor: Sealand Constructors Corporation
    • View Project on Map
  • Buffalo Division: On-Demand Repair Contract for Damaged and Flagged Bridges - 2010-2011
    • Letting Date: 11/04/2009
    • Completion Date: 09/16/2011
    • Construction Amount: $2,115,218.73
    • Contract Number: TAB 09-58B/D213924
    • Contractor: C.P. Ward, Inc.
    • View Project on Map
  • MP 352.36 to MP 434.03: Paint 11 Buffalo Division Bridges
    • Letting Date: 01/14/2009
    • Completion Date: 07/12/2010
    • Construction Amount: $6,556,808.12
    • Contract Number: TAB 08-49BP/D213792
    • Contractor: Atlas Painting & Sheeting Corporation
  • Rehabilitation/Repair of 3 Bridges at MP 352.59, Thruway Bridge over Abandoned NYCRR; MP 363.95, Thruway Bridge over Livonia, Avon & Lakeville RR; and MP 364.74, East River Road Bridge over Thruway; and Culvert Replacement at MP 363.12, West of I-390 (Exit 46)
    • Letting Date: 03/31/2010
    • Completion Date: 10/31/2011
    • Construction Amount: $5,565,010.58
    • Contract Number: TAB 10-10B/D213933
    • Contractor: Slate Hill Constructors, Inc.
  • Buffalo Division: Steel Repairs of 4 Bridges
    • Letting Date: 06/03/2009
    • Completion Date: 11/02/2009
    • Construction Amount: $648,878.21
    • Contract Number: TAB 09-13B/D213780
    • Contractor: Hohl Industrial Services, Inc.
  • Buffalo Division: On-Demand Repair Contract for Damaged and Flagged Thruway and Canal Structures - 2012-2013
    • Letting Date: 11/23/2011
    • Completion Date: 12/12/2012
    • Construction Amount: $7,425.48
    • Contract Number: TAB 11-49B/D214118
    • Contractor: C.P. Ward, Inc.
  • MP N14.35 Northbound and N14.99 Southbound: South Grand Island Bridges - Maintenance Cleaning for Steel Preservation - 2011
    • Letting Date: 02/09/2011
    • Completion Date: 06/09/2011
    • Construction Amount: $265,000.00
    • Contract Number: TAN 11-2B/D214002
    • Contractor: JRT Concrete, Inc.
    • View Project on Map
  • MP N14.99, MP N20.35 and MP N21.12: Grand Island Bridges - Gusset Plate and Steel Repairs
    • Letting Date: 08/25/2010
    • Completion Date: 06/25/2012
    • Construction Amount: $5,848,702.34
    • Contract Number: TAN 10-40B/D213992
    • Contractor: Piasecki Steel Construction Group
    • View Project on Map
  • Buffalo Division Bridge Painting - 6 Bridges
    • Letting Date: 11/24/2010
    • Completion Date: 06/29/2012
    • Construction Amount: $2,667,100.00
    • Contract Number: TAB 10-55BP/D214013
    • Contractor: Erie Painting and Maintenance, Inc.
  • MP 413.65 - MP 494.93 and MP 911.55 - MP 915.77: Buffalo Division - Installation of Protective Screening on 27 Bridges
    • Letting Date: 12/02/2009
    • Completion Date: 07/02/2010
    • Construction Amount: $647,064.17
    • Contract Number: TAB 09-59B/D213928
    • Contractor: Rommel Fence, LLC.
  • Lockport: Rock Slope - Remediation, Niagara County
    • Letting Date: 10/07/2009
    • Completion Date: 11/18/2010
    • Construction Amount: $789,852.00
    • Contract Number: TAB 09-40CR/D213887
    • Contractor: Nichols Long & Moore Construction Corporation
  • Pittsford: Replace Lower Miter Gates at Lock E-32, Monroe County
    • Letting Date: 06/15/2011
    • Completion Date: 05/22/2012
    • Construction Amount: $1,334,949.14
    • Contract Number: TAB 11-37C/D214087
    • Contractor: BVR Construction Company, Inc.
    • View Project on Map
  • Pittsford: Cartersville Waste Weir - Rehabilitation, Monroe County
    • Letting Date: 07/26/2006
    • Completion Date: 01/09/2008
    • Construction Amount: $925,296.84
    • Contract Number: TAB 06-34C/D213615
    • Contractor: C.P. Ward, Inc.
    • View Project on Map
  • Rochester: West Guard Lock - Rehabilitation, Monroe County
    • Letting Date: 06/30/2010
    • Completion Date: 10/06/2011
    • Construction Amount: $4,237,852.50
    • Contract Number: TAB 10-11C/D213945
    • Contractor: The Pike Company, Inc.
    • View Project on Map
  • Orleans County: Bank and Culvert Repair Work
    • Letting Date: 08/10/2011
    • Completion Date: 10/11/2012
    • Construction Amount: $1,340,833.57
    • Contract Number: TAB 11-22C/D213703
    • Contractor: C.P. Ward Inc.
  • Pendleton: Slope - Restoration & Associated Dredging, Niagara County
    • Letting Date: 11/08/2006
    • Completion Date: 08/10/2007
    • Construction Amount: $1,746,695.10
    • Contract Number: TAB 06-14CR/D213572
    • Contractor: Pinto Construction Services, Inc.
  • Medina: Bank Failure Restoration, Orleans County
    • Letting Date: 01/24/2007
    • Completion Date: 05/04/2007
    • Construction Amount: $327,992.64
    • Contract Number: TAB 07-19C/D213689
    • Contractor: Nichols Long & Moore Construction
  • Victor (Exit 45, MP 350.99) and Henrietta (Exit 46, MP 362.44): Plaza and Ramp Resurfacing
    • Letting Date: 05/27/2009
    • Completion Date: 11/23/2009
    • Construction Amount: $2,903,201.78
    • Contract Number: TAB 09-31/D213871
    • Contractor: Sealand Contractors Corporation
    • View Project on Map
  • East of Henrietta (MP 359.6) to LeRoy (Exit 47, MP 378.2): Pavement Resurfacing and Safety Upgrades
    • Letting Date: 06/03/2009
    • Completion Date: 11/05/2010
    • Construction Amount: $12,067,219.28
    • Contract Number: TAB 09-17/D213856
    • Contractor: Keeler Construction Co. Inc.
    • View Project on Map
  • I-190 (MP N0.0) to Ontario Street (Exit N14, MP N10.0): Portland Cement Concrete Joint Repair/Resealing & Grinding at Various Locations
    • Letting Date: 04/01/2009
    • Completion Date: 12/24/2010
    • Construction Amount: $9,755,903.57
    • Contract Number: TAN 09-19/D213660
    • Contractor: Oakgrove Construction, Inc.
    • View Project on Map
  • West of Pembroke (MP 404.7) to Depew (Exit 49, MP 416.9): Pavement Resurfacing
    • Letting Date: 07/20/2011
    • Completion Date: 08/29/2012
    • Construction Amount: $9,019,444.36
    • Contract Number: TAB 11-8/D214034
    • Contractor: Union Concrete & Construction Corporation
    • View Project on Map
  • Buffalo Division: Pavement Striping - 2006
    • Letting Date: 12/14/2005
    • Completion Date: 07/31/2006
    • Construction Amount: $669,874.28
    • Contract Number: TAB 05-35/D213545
    • Contractor: Accent Stripe, Inc.
  • Buffalo Division: Pavement Striping - 2007
    • Letting Date: 11/29/2006
    • Completion Date: 06/27/2007
    • Construction Amount: $612,446.89
    • Contract Number: TAB 06-49/D213638
    • Contractor: Accent Stripe, Inc.
  • MP 350.6 to 362.0 and MP 416.0 to 419.4: Installation of Triple Drop Epoxy Pavement Markings in Buffalo Division
    • Letting Date: 04/20/2011
    • Completion Date: 08/28/2011
    • Construction Amount: $395,401.40
    • Contract Number: TAB 11-33/D214082
    • Contractor: Accent Stripe, Inc.
  • MP 432.45: Blasdell (Exit 56) Interchange Rehabilitation with E-ZPass Improvements and Replacement of the Ramp Bridge over Thruway
    • Letting Date: 06/07/2006
    • Completion Date: 09/24/2007
    • Construction Amount: $8,276,518.90
    • Contract Number: TAB 06-29/D213590
    • Contractor: UCC Constructors, Inc.
    • View Project on Map
  • I-190 Thruway (MP N5.62 - MP N6.6): Drainage Improvements near Porter Ave/Peace Bridge and MP N8.0: Black Rock Toll Barrier Plaza Resurfacing
    • Letting Date: 07/12/2006
    • Completion Date: 09/27/2007
    • Construction Amount: $1,791,077.38
    • Contract Number: TAN 06-20/D213552
    • Contractor: Strock Contracting, Inc.
    • View Project on Map
  • LeRoy (Exit 47, MP 378.56): Ramps Pavement Rehabilitation and a Higher Speed E-ZPass Lane
    • Letting Date: 01/09/2008
    • Completion Date: 10/14/2008
    • Construction Amount: $1,812,859.59
    • Contract Number: TAB 07-60/D213751
    • Contractor: Villager Construction, Inc.
  • Hamburg (Exit 57, MP 436.22): Ramp and Toll Plaza Pavement Rehabilitation
    • Letting Date: 01/06/2010
    • Completion Date: 07/15/2010
    • Construction Amount: $737,859.03
    • Contract Number: TAB 10-6/D213929
    • Contractor: Oakgrove Construction, Inc.
    • View Project on Map
  • Hamburg (Exit 57, MP 438.5) to East of Silver Creek (MP 451.5): Pavement Rehabilitation, 4 Bridge Rehabilitations and Painting of 4 Bridges
    • Letting Date: 04/28/2010
    • Completion Date: 12/14/2012
    • Construction Amount: $89,320,562.65
    • Contract Number: TAB 10-8/D213939
    • Contractor: Union Concrete and Construction Corporation
    • View Project on Map
  • West of Westfield (MP 485.6) to Pennsylvania State Line (MP 496.0): Westbound Pavement Resurfacing with Safety Upgrades
    • Letting Date: 11/02/2005
    • Completion Date: 12/21/2006
    • Construction Amount: $4,716,715.00
    • Contract Number: TAB 05-23/D213529
    • Contractor: UCC Constructors, Inc.
    • View Project on Map
  • East of Westfield (MP 483.0) to Pennsylvania State Line (MP 496.0) Eastbound: Pavement Rehabilitation of the Mainline, Westfield (Exit 60) and Shortman Road (Exit 61) Interchange Ramps and Rehabilitation of the Westfield Interchange Bridge
    • Letting Date: 07/14/2010
    • Completion Date: 11/11/2011
    • Construction Amount: $17,419,167.40
    • Contract Number: TAB 10-15/D213951
    • Contractor: Oakgrove Construction, Inc.
    • View Project on Map
  • Lackawanna Toll Barrier (MP 430.6) to West of Hamburg (MP 438.5): Pavement Resurfacing and Safety Upgrades
    • Letting Date: 11/30/2005
    • Completion Date: 11/22/2006
    • Construction Amount: $5,989,817.54
    • Contract Number: TAB 05-27/D213477
    • Contractor: UCC Constructors, Inc.
    • View Project on Map
  • West of Hamburg (MP 438.0) to West of Angola (MP 451.0) and Silver Creek (Exit 58, MP 455.2) to Dunkirk (Exit 59, MP 467.0): Pavement Resurfacing
    • Letting Date: 06/28/2006
    • Completion Date: 11/16/2007
    • Construction Amount: $16,690,857.86
    • Contract Number: TAB 06-19/D213571
    • Contractor: Oakgrove Construction, Inc.
    • View Project on Map
  • West of Batavia (MP 393.7) to West of Pembroke (MP 404.7): Pavement Resurfacing
    • Letting Date: 12/23/2009
    • Completion Date: 11/19/2010
    • Construction Amount: $8,687,172.43
    • Contract Number: TAB 09-28/D213868
    • Contractor: Keeler Construction Co., Inc.
    • View Project on Map
  • Williams Street (Exit 52A, MP 424.92): Ramp Widening
    • Letting Date: 05/31/2006
    • Completion Date: 12/18/2006
    • Construction Amount: $1,134,617.26
    • Contract Number: TAB 06-33/D213603
    • Contractor: Nichols Long & Moore Construction Corporation
    • View Project on Map
  • Ripley Toll Barrier (MP 494.50): Construct 2 Additional E-ZPass Lanes
    • Letting Date: 05/31/2006
    • Completion Date: 12/08/2006
    • Construction Amount: $2,189,762.82
    • Contract Number: TAB 06-28/D213591
    • Contractor: Nichols Long & Moore Construction Corporation
    • View Project on Map
  • Grand Island Bridge (Exit 18A, MP N15.0 ) to Niagara Toll Barrier (MP N20.1): Pavement Resurfacing
    • Letting Date: 09/02/2008
    • Completion Date: 10/30/2008
    • Construction Amount: $2,230,606.20
    • Contract Number: NO TA/PC63883
    • Contractor: Midland Asphalt Materials, Inc.
    • View Project on Map
  • Grand Island Bridge (Exit 18A, MP N14.99 ) to Robert Moses Parkway (Exit 21, MP N21.2): Safety and Drainage Upgrades
    • Letting Date: 12/23/2009
    • Completion Date: 11/05/2010
    • Construction Amount: $1,394,235.00
    • Contract Number: TAN 09-62/D213913
    • Contractor: Keleman-Bauer Construction Co., Inc. dba Ed Bauer Construction
    • View Project on Map
  • Lackawanna Toll Barrier (MP 430.51) Pavement Rehabilitation and MP 430.51, NYCRR/Penn RR Bridge - Joint Repairs
    • Letting Date: 06/15/2011
    • Completion Date: 12/09/2011
    • Construction Amount: $2,238,899.91
    • Contract Number: TAB 11-9/D213962
    • Contractor: Union Concrete & Construction Corporation
    • View Project on Map
  • MP 412.00: Clarence Service Area - Commercial Truck Parking Expansion
    • Letting Date: 03/28/2007
    • Completion Date: 11/30/2007
    • Construction Amount: $1,331,081.28
    • Contract Number: TAB 07-2/D213511
    • Contractor: UCC Constructors, Inc.
  • Buffalo Division: Pavement Striping - 2008
    • Letting Date: 11/28/2007
    • Completion Date: 11/07/2008
    • Construction Amount: $720,515.54
    • Contract Number: TAB 07-49/D213730
    • Contractor: Accent Stripe, Inc.
  • Buffalo Division: Pavement Striping - 2009
    • Letting Date: 12/03/2008
    • Completion Date: 09/03/2009
    • Construction Amount: $625,625.00
    • Contract Number: TAB 08-51/D213831
    • Contractor: Accent Stripe, Inc.
  • Buffalo Division: Pavement Striping - 2010
    • Letting Date: 10/28/2009
    • Completion Date: 07/20/2010
    • Construction Amount: $787,927.71
    • Contract Number: TAB 09-46/D213902
    • Contractor: Accent Stripe, Inc.
  • Construct Noise Wall Barriers near Lackawanna Toll Barrier (MP 430.51 - MP 431.22) and South Ogden St. (Exit N1, MP N0.71 - MP N0.85)
    • Letting Date: 08/25/2010
    • Completion Date: 11/18/2011
    • Construction Amount: $2,968,480.91
    • Contract Number: TAB 10-41/D213993
    • Contractor: Keeler Construction Co., Inc.
    • View Project on Map
  • Buffalo Division: On-Demand Pavement Repairs - 2005
    • Letting Date: 07/06/2005
    • Completion Date: 06/08/2006
    • Construction Amount: $2,543,962.80
    • Contract Number: TAB 05-6/D213476
    • Contractor: UCC Constructors, Inc.
    • View Project on Map
  • Buffalo Division: On Demand Pavement Repairs - 2006
    • Letting Date: 03/15/2006
    • Completion Date: 08/16/2006
    • Construction Amount: $2,302,099.17
    • Contract Number: TAB 06-10/D213557
    • Contractor: Oakgrove Construction, Inc.
  • Buffalo Division: On-Demand Pavement Repairs - 2007
    • Letting Date: 02/21/2007
    • Completion Date: 06/13/2007
    • Construction Amount: $2,368,593.22
    • Contract Number: TAB 07-5/D213661
    • Contractor: Keeler Construction Co., Inc.
  • Buffalo Division: Highway Resurfacing at Various Locations
    • Letting Date: 06/04/2008
    • Completion Date: 11/21/2008
    • Construction Amount: $4,847,229.38
    • Contract Number: TAB 08-10/D213759
    • Contractor: Oakgrove Construction, Inc.
  • Buffalo Division: Pavement Striping - 2011
    • Letting Date: 12/01/2010
    • Completion Date: 07/21/2011
    • Construction Amount: $748,817.10
    • Contract Number: TAB 10-45/D213998
    • Contractor: Accent Stripe, Inc.
  • I-190 (Niagara Section), Ontario Street (Exit 14, MP N10.0) to River Road/Route 266 (Exit 17, MP N14.11): Concrete Pavement Repairs, Painting of Two Bridges (MP N11.55 and MP N13.54) and Substructure Repairs to the MP N11.55 Bridge
    • Letting Date: 06/29/2011
    • Completion Date: 09/26/2012
    • Construction Amount: $5,591,429.29
    • Contract Number: TAN 11-17/D214052
    • Contractor: Oakgrove Construction
    • View Project on Map
  • Removal of the Buffalo City Line (MP N0.53 NB) and Black Rock (MP N8.00 SB) Toll Barriers
    • Letting Date: 04/25/2007
    • Completion Date: 09/28/2007
    • Construction Amount: $795,345.33
    • Contract Number: TAN 07-27/D213690
    • Contractor: Oakgrove Construction, Inc.
  • Williamsville Toll Barrier (MP 419.4) to West of William Street (MP 425.9) and I-190 (Niagara Section), North of Church Street (MP N5.5) to Peace Bridge (Exit 9, MP N6.6): Pavement Resurfacing and Installation of Median and Ramp Gates
    • Letting Date: 06/08/2011
    • Completion Date: 12/03/2012
    • Construction Amount: $13,000,602.44
    • Contract Number: TAB 11-39/D214090
    • Contractor: Oakgrove Construction, Inc.
    • View Project on Map
  • Williamsville (MP 419.7) and Lackawanna (MP 430.5) Toll Barriers: Installation of Treadles and Complete Toll Plaza Modifications
    • Letting Date: 08/06/2008
    • Completion Date: 11/14/2008
    • Construction Amount: $156,332.15
    • Contract Number: TAB 08-34/D213793
    • Contractor: Nichols Long & Moore Construction Corporation
  • East of Westfield (MP 483.0) to Penn. State Line (MP 496.0) Eastbound: Pavement Resurfacing, Driving Lane Only (Excluding the Ripley Toll Plaza)
    • Letting Date: 07/02/2008
    • Completion Date: 10/06/2008
    • Construction Amount: $1,128,885.01
    • Contract Number: TAB 08-39/D213796
    • Contractor: UCC Contractors, Inc.
    • View Project on Map
  • West Seneca (Exit 54, MP 427.7) to Lackawanna Barrier (MP 430.4): Pavement Resurfacing
    • Letting Date: 07/29/2009
    • Completion Date: 06/30/2010
    • Construction Amount: $1,988,780.36
    • Contract Number: TAB 09-26/D213866
    • Contractor: UCC Contructors, Inc.
    • View Project on Map
  • Buffalo Division: Pavement Safety Striping - 2012
    • Letting Date: 11/30/2011
    • Completion Date: 08/31/2012
    • Construction Amount: $810,469.13
    • Contract Number: TAB 11-43/D214095
    • Contractor: Accent Stripe, Inc.
  • Depew (Exit 49, MP 416.9) to Williamsville Toll Barrier (MP 419.6): Pavement Resurfacing and MP 407.0 to MP 415.5 - Installation of Median Guiderail
    • Letting Date: 05/27/2009
    • Completion Date: 11/10/2009
    • Construction Amount: $3,528,975.09
    • Contract Number: TAB 09-8/D213846
    • Contractor: Oakgrove Construction, Inc.
    • View Project on Map
  • Buffalo Division ITS Phase 3: Installation of Fiber Opic Cable, TRANSMIT, Closed Circuit TV Cameras and Dynamic Message Signs
    • Letting Date: 03/08/2006
    • Completion Date: 03/11/2009
    • Construction Amount: $7,704,953.59
    • Contract Number: TAB 06-22I/D213505
    • Contractor: Power Line Constructors, Inc
  • Installation of Fiber Optic Line along I-190 and 2 Dynamic Message Signs, 16 TRANSMIT and 15 Closed Circut TV Cameras along I-90 and I-190
    • Letting Date: 11/12/2008
    • Completion Date: 07/27/2011
    • Construction Amount: $10,005,320.65
    • Contract Number: TAB 08-29I/D213789
    • Contractor: Concrete Applied Technologies Corporation
  • Lockport: Lock E-34 & E-35 - Install Vehicular Barrier Railing, Niagara County
    • Letting Date: 07/27/2005
    • Completion Date: 09/07/2006
    • Construction Amount: $561,677.18
    • Contract Number: TAB 05-3C/D213436
    • Contractor: Oakgrove Construction, Inc.

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