| Letting Date: |
03/24/2010 |
| Letting Location: |
Topeka, Ks. |
|
|
| Contract Number: |
510032011
|
| State Project Number: |
046 N 0482-01 |
| Federal Project Number: |
ARRA-N048(201) |
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
MILLING AND OVERLAY, STATE TIE: 46 N 0498-01 & 46 N 0483-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MCANANY CONSTRUCTION INC $151,813.66 *** |
|
|
| Contract Number: |
510032031
|
| State Project Number: |
046 N 0483-01 |
| Federal Project Number: |
ARRA-N048(301) |
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
MILLING AND OVERLAY, STATE TIE: 46 N 0498-01 & 46 N 0482-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MCANANY CONSTRUCTION INC $236,878.51 *** |
|
|
| Contract Number: |
510032051
|
| State Project Number: |
046 N 0498-01 |
| Federal Project Number: |
ARRA-N049(801) |
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
MILLING AND OVERLAY, STATE TIE: 46 N 0482-01 & 46 N 0483-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MCANANY CONSTRUCTION INC $189,096.68 *** |
|
|
| Contract Number: |
510032071
|
| State Project Number: |
U075-070 KA 1201-02 |
| Federal Project Number: |
ARRA-A120(102) |
| District: |
1 |
| County: |
OSAGE
|
| Project Description: |
GRADING, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** TL ENTERPRISES INC $887,364.64 *** |
|
|
| Contract Number: |
510032091
|
| State Project Number: |
K018-081 KA 0410-03 |
| Federal Project Number: |
ARRA-A041(003) |
| District: |
1 |
| County: |
RILEY
|
| Project Description: |
GRADING, BRIDGES & SURFACING, STATE TIE: K018-081 KA 0410-06 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SEMA CONSTRUCTION INC SUBSIDIARIES & AFFILIATE $57,714,142.43 *** |
|
|
| Contract Number: |
510032111
|
| State Project Number: |
K018-081 KA 0410-06 |
| Federal Project Number: |
ARRA-A041(003) |
| District: |
1 |
| County: |
RILEY
|
| Project Description: |
RAILROAD RELOCATION,
STATE TIE: KA 0410-03 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SEMA CONSTRUCTION INC SUBSIDIARIES & AFFILIATE $7,137,936.00 *** |
|
|
| Contract Number: |
510032353
|
| State Project Number: |
091 U 2265-01 |
| Federal Project Number: |
ARRA-U226(501) |
| District: |
3 |
| County: |
SHERMAN
|
| Project Description: |
GRADING & SURFACING,
STATE TIE: 24B-91 KA 0837-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SMOKY HILL LLC $484,729.25 *** |
|
|
| Contract Number: |
510032515
|
| State Project Number: |
K089-040 U 0004-01 |
| Federal Project Number: |
ARRA-U000(401) |
| District: |
5 |
| County: |
HARVEY
|
| Project Description: |
BRIDGE REPAIR AND SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $144,459.00 *** |
|
|
| Contract Number: |
510032575
|
| State Project Number: |
087 KA 1814-01 |
| Federal Project Number: |
ARRA-A181(401) |
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
RAILROAD IMPROVEMENT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** AMERITRACK WEST, INC $1,046,169.01 *** |
|
|
| Contract Number: |
510034232
|
| State Project Number: |
015 C 4253-01 |
| Federal Project Number: |
BRO-C425(301) |
| District: |
2 |
| County: |
CLOUD
|
| Project Description: |
GRADING AND BRIDGE |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** L & M CONTRACTORS INC $257,147.40 *** |
|
|
| Contract Number: |
510034333
|
| State Project Number: |
020 C 4360-01 |
| Federal Project Number: |
BRO-C463(001) |
| District: |
3 |
| County: |
DECATUR
|
| Project Description: |
GRADING & BRIDGE |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KLAVER CONSTRUCTION COMPANY INC $205,675.42 *** |
|
|
| Contract Number: |
510034414
|
| State Project Number: |
001 C 4206-01 |
| Federal Project Number: |
BRS-C420(601) |
| District: |
4 |
| County: |
ALLEN
|
| Project Description: |
GRADING, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BEACHNER CONSTRUCTION COMPANY INC $844,310.70 *** |
|
|
| Contract Number: |
510034434
|
| State Project Number: |
001 U 2152-01 |
| Federal Project Number: |
BRM-U215(201) |
| District: |
4 |
| County: |
ALLEN
|
| Project Description: |
GRADING, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WCI INC $222,640.00 *** |
|
|
| Contract Number: |
510034454
|
| State Project Number: |
011 C 0005-01 |
| Federal Project Number: |
ARRA-C000(501) |
| District: |
4 |
| County: |
CHEROKEE
|
| Project Description: |
HMA OVERLAY, STATE TIE: 11 C 4564-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC-MISSOURI INC $220,760.50 *** |
|
|
| Contract Number: |
510034474
|
| State Project Number: |
011 C 4564-01 |
| Federal Project Number: |
ARRA-C456(401) |
| District: |
4 |
| County: |
CHEROKEE
|
| Project Description: |
HMA OVERLAY, STATE TIE: 11 C 0005-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC-MISSOURI INC $355,181.70 *** |
|
|
| Contract Number: |
510034555
|
| State Project Number: |
087 C 4584-01 |
| Federal Project Number: |
ARRA-C458(401) |
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
MILL AND HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** LAFARGE NORTH AMERICA INC & SUBSIDIARIES $731,171.96 *** |
|
|
| Contract Number: |
510034656
|
| State Project Number: |
038 C 4575-01 |
| Federal Project Number: |
ARRA-C457(501) |
| District: |
6 |
| County: |
HAMILTON
|
| Project Description: |
SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KLOTZ SAND CO INC $319,331.52 *** |
|
|
| Contract Number: |
510036473
|
| State Project Number: |
U024B-091 KA 0837-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
SHERMAN
|
| Project Description: |
GRADING & SURFACING, STATE TIE: 91 U 2265-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SMOKY HILL LLC $497,551.80 *** |
|
|
| Contract Number: |
510036615
|
| State Project Number: |
106 X 0004-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
STATEWIDE
|
| Project Description: |
RAILROAD CROSSING SIGNING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** ADVANCED WORKZONE SERVICES LLC $87,552.50 *** |
|
|
| Contract Number: |
510036756
|
| State Project Number: |
106 X 2765-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
STATEWIDE
|
| Project Description: |
RAILROAD CROSSING SIGNS |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** ENGINEERED SYSTEMS COMPANY LLC $50,522.97 *** |
|
|
Total Records: 20
|
Questions or Comments about this form may be sent to:
Lee Alvarado LAlvarado@ksdot.org,
(785) 296-3576.
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