| Letting Date: |
12/16/2009 |
| Letting Location: |
Topeka, Ks. |
|
|
| Contract Number: |
509122091
|
| State Project Number: |
046 N 0480-01 |
| Federal Project Number: |
ARRA-N048(001) |
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
GRADING & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** AMINO BROTHERS COMPANY INC $1,065,920.76 *** |
|
|
| Contract Number: |
509122111
|
| State Project Number: |
K007-046 K 7925-02 |
| Federal Project Number: |
HPD-K792(502) |
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
GRADING, BRIDGES & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MILES EXCAVATING INC $21,387,805.99 *** |
|
|
| Contract Number: |
509122151
|
| State Project Number: |
056 U 2075-01 |
| Federal Project Number: |
STP-U207(501) |
| District: |
1 |
| County: |
LYON
|
| Project Description: |
GRADING, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** A M COHRON & SON INC $2,298,601.05 *** |
|
|
| Contract Number: |
509122161
|
| State Project Number: |
075 U 2242-01 |
| Federal Project Number: |
ARRA-U224(201) |
| District: |
1 |
| County: |
POTTAWATOMIE
|
| Project Description: |
INTERSECTION IMPROVEMENTS |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PAVERS INC $1,228,703.71 *** |
|
|
| Contract Number: |
509122171
|
| State Project Number: |
081 U 2151-01 |
| Federal Project Number: |
HSIP-U215(101) |
| District: |
1 |
| County: |
RILEY
|
| Project Description: |
GRADE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PAVERS INC $1,059,121.98 *** |
|
|
| Contract Number: |
509122222
|
| State Project Number: |
015 U 2257-01 |
| Federal Project Number: |
ARRA-U225(701) |
| District: |
2 |
| County: |
CLOUD
|
| Project Description: |
GRADING AND SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WRENCH CONSTRUCTION INC $850,982.72 *** |
|
|
| Contract Number: |
509122252
|
| State Project Number: |
057 U 2263-01 |
| Federal Project Number: |
ARRA-U226(301) |
| District: |
2 |
| County: |
MARION
|
| Project Description: |
GRADING & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $302,263.91 *** |
|
|
| Contract Number: |
509122272
|
| State Project Number: |
K015-101 K 9655-01 |
| Federal Project Number: |
BRF-K965(501) |
| District: |
2 |
| County: |
WASHINGTON
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** REECE CONSTRUCTION COMPANY INC $676,989.43 *** |
|
|
| Contract Number: |
509122353
|
| State Project Number: |
074 U 2268-01 |
| Federal Project Number: |
ARRA-U226(801) |
| District: |
3 |
| County: |
PHILLIPS
|
| Project Description: |
INTERSECTION IMPROVEMENT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SMOKY HILL LLC $464,855.36 *** |
|
|
| Contract Number: |
509122383
|
| State Project Number: |
106 KA 1810-01 |
| Federal Project Number: |
ARRA-A181(001) |
| District: |
3 |
| County: |
STATEWIDE
|
| Project Description: |
RAILROAD IMPROVEMENT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** RAILWORKS TRACK SYSTEMS INC & SUBSIDIARY $337,025.00 *** |
|
|
| Contract Number: |
509122444
|
| State Project Number: |
050 U 2260-01 |
| Federal Project Number: |
ARRA-U226(001) |
| District: |
4 |
| County: |
LABETTE
|
| Project Description: |
INTERSECTION IMPROVEMENT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BEACHNER CONSTRUCTION COMPANY INC $329,983.25 *** |
|
|
| Contract Number: |
509122484
|
| State Project Number: |
U075-104 U 2270-01 |
| Federal Project Number: |
ARRA-U227(001) |
| District: |
4 |
| County: |
WOODSON
|
| Project Description: |
GRADING & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BEACHNER CONSTRUCTION COMPANY INC $294,556.47 *** |
|
|
| Contract Number: |
509122515
|
| State Project Number: |
008 U 2250-01 |
| Federal Project Number: |
ARRA-U225(001) |
| District: |
5 |
| County: |
BUTLER
|
| Project Description: |
GRADING & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CORNEJO & SONS INC AND SUBSIDIARY $2,232,322.67 *** |
|
|
| Contract Number: |
509122545
|
| State Project Number: |
U281-076 U 2249-01 |
| Federal Project Number: |
ARRA-U224(901) |
| District: |
5 |
| County: |
PRATT
|
| Project Description: |
MILLING & OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $99,290.50 *** |
|
|
| Contract Number: |
509122585
|
| State Project Number: |
U183-083 KA 0707-01 |
| Federal Project Number: |
BRF-A070(701) |
| District: |
5 |
| County: |
RUSH
|
| Project Description: |
BRIDGE REPLACEMENT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** L & M CONTRACTORS INC $1,508,231.16 *** |
|
|
| Contract Number: |
509122655
|
| State Project Number: |
087 N 0486-01 |
| Federal Project Number: |
ARRA-N048(601) |
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KING CONSTRUCTION COMPANY INC AND SUBSIDIARIES $798,604.65 *** |
|
|
| Contract Number: |
509122675
|
| State Project Number: |
096 U 2252-01 |
| Federal Project Number: |
ARRA-U225(201) |
| District: |
5 |
| County: |
SUMNER
|
| Project Description: |
GRADING, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** J & J CONTRACTORS INC $273,268.20 *** |
|
|
| Contract Number: |
509124051
|
| State Project Number: |
066 C 4490-01 |
| Federal Project Number: |
BRO-C449(001) |
| District: |
1 |
| County: |
NEMAHA
|
| Project Description: |
GRADE & BRIDGE |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** A M COHRON & SON INC $632,159.54 *** |
|
|
| Contract Number: |
509124091
|
| State Project Number: |
089 C 4489-01 |
| Federal Project Number: |
ARRA-C448(901) |
| District: |
1 |
| County: |
SHAWNEE
|
| Project Description: |
ROUNDABOUT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HAMM INC $1,794,050.98 *** |
|
|
| Contract Number: |
509124141
|
| State Project Number: |
099 C 4549-01 |
| Federal Project Number: |
ARRA-C454(901) |
| District: |
1 |
| County: |
WABAUNSEE
|
| Project Description: |
GRADING, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** EBERT CONSTRUCTION COMPANY INC & SUBSIDIARY $264,082.45 *** |
|
|
| Contract Number: |
509124252
|
| State Project Number: |
021 C 4478-01 |
| Federal Project Number: |
ARRA-C447(801) |
| District: |
2 |
| County: |
DICKINSON
|
| Project Description: |
GRADING, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BRIDGES INC $594,633.85 *** |
|
|
| Contract Number: |
509124525
|
| State Project Number: |
008 C 4558-01 |
| Federal Project Number: |
ARRA-C455(801) |
| District: |
5 |
| County: |
BUTLER
|
| Project Description: |
GRADING, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DONDLINGER & SONS CONSTRUCTION COMPANY INC $717,874.68 *** |
|
|
| Contract Number: |
509124575
|
| State Project Number: |
040 C 4242-01 |
| Federal Project Number: |
BRS-C424(201) |
| District: |
5 |
| County: |
HARVEY
|
| Project Description: |
GRADING, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BRIDGES INC $847,704.25 *** |
|
|
| Contract Number: |
509124626
|
| State Project Number: |
088 C 4577-01 |
| Federal Project Number: |
ARRA-C457(701) |
| District: |
6 |
| County: |
SEWARD
|
| Project Description: |
GRADING & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** J & R SAND COMPANY INC $357,878.75 *** |
|
|
| Contract Number: |
509126212
|
| State Project Number: |
106 KA 0015-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
MUDJACKING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** NORTEX CONCRETE LIFT & STABILIZATION INC $177,685.28 *** |
|
|
| Contract Number: |
509126252
|
| State Project Number: |
U081-015 KA 1841-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
CLOUD
|
| Project Description: |
SAW CONCRETE JOINTS |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** INTERSTATE IMPROVEMENT INC $91,900.70 *** |
|
|
| Contract Number: |
509126272
|
| State Project Number: |
106 KA 1704-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HALL BROTHERS INC & CONSOLIDATED SUBSIDIARIES $1,977,405.82 *** |
|
|
| Contract Number: |
509126292
|
| State Project Number: |
031 KA 1393-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
GEARY
|
| Project Description: |
MILL AND HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KONZA CONSTRUCTION COMPANY INC $979,730.82 *** |
|
|
| Contract Number: |
509126332
|
| State Project Number: |
079 KA 1380-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
REPUBLIC
|
| Project Description: |
MILLING & OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HALL BROTHERS INC & CONSOLIDATED SUBSIDIARIES $1,570,739.35 *** |
|
|
| Contract Number: |
509126352
|
| State Project Number: |
101 KA 1816-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
WASHINGTON
|
| Project Description: |
MILLING AND OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HALL BROTHERS INC & CONSOLIDATED SUBSIDIARIES $2,112,033.65 *** |
|
|
| Contract Number: |
509126555
|
| State Project Number: |
U050-078 KA 1762-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
RENO
|
| Project Description: |
SURFACE RECYCLE & ULTRATHIN BONDED ASPHALT SURFACE |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $1,890,712.95 *** |
|
|
| Contract Number: |
509126575
|
| State Project Number: |
096 KA 1764-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
SUMNER
|
| Project Description: |
ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $1,618,905.97 *** |
|
|
| Contract Number: |
509126656
|
| State Project Number: |
K027-065 K 5753-03 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
MORTON
|
| Project Description: |
SEEDING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** TRUELSEN BLUMENTHAL LLC DBA SOIL-TEK $36,725.03 *** |
|
|
Total Records: 33
|
Questions or Comments about this form may be sent to:
Lee Alvarado LAlvarado@ksdot.org,
(785) 296-3576.
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