| Letting Date: |
01/19/2011 |
| Letting Location: |
Topeka, Ks. |
|
|
| Contract Number: |
511012091
|
| State Project Number: |
U056-070 K 9653-01 |
| Federal Project Number: |
BRF-K965(301) |
| District: |
1 |
| County: |
OSAGE
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BRYAN-OHLMEIER CONSTRUCTION CO INC $214,266.96 *** |
|
|
| Contract Number: |
511012111
|
| State Project Number: |
081 U 0007-01 |
| Federal Project Number: |
HSIP-U000(701) |
| District: |
1 |
| County: |
RILEY
|
| Project Description: |
TRAFFIC SIGNALS |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SMOKY HILL LLC $245,710.05 *** |
|
|
| Contract Number: |
511012232
|
| State Project Number: |
K177-009 KA 0689-01 |
| Federal Project Number: |
BRF-A068(901) |
| District: |
2 |
| County: |
CHASE
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MIDWEST CONSTRUCTION COMPANY INC $579,041.56 *** |
|
|
| Contract Number: |
511012565
|
| State Project Number: |
I135-087 KA 1621-01 |
| Federal Project Number: |
ARRA-1351(214) |
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
BRIDGE REPAIR AND POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** GIBSON & ASSOCIATES INC $1,714,232.98 *** |
|
|
| Contract Number: |
511012656
|
| State Project Number: |
K023-060 KA 0691-01 |
| Federal Project Number: |
ACBRF-A069(101) |
| District: |
6 |
| County: |
MEADE
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BRIDGES INC $3,989,918.25 *** |
|
|
| Contract Number: |
511014353
|
| State Project Number: |
090 C 4499-01 |
| Federal Project Number: |
BRO-C449(901) |
| District: |
3 |
| County: |
SHERIDAN
|
| Project Description: |
GRADE & BRIDGE |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KING CONSTRUCTION COMPANY INC AND SUBSIDIARIES $378,079.20 *** |
|
|
| Contract Number: |
511016111
|
| State Project Number: |
K099-106 KA 1932-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $2,709,904.30 *** |
|
|
| Contract Number: |
511016171
|
| State Project Number: |
K005-105 KA 2042-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
BRIDGE REMOVAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** AMINO BROTHERS COMPANY INC $181,073.00 *** |
|
|
| Contract Number: |
511016232
|
| State Project Number: |
K177-009 KA 0904-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
CHASE
|
| Project Description: |
GRADE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** REECE CONSTRUCTION COMPANY INC $519,911.38 *** |
|
|
| Contract Number: |
511016252
|
| State Project Number: |
106 KA 2159-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
RUMBLE STRIPS |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PENHALL COMPANY AND SUBSIDIARIES $17,913.00 *** |
|
|
| Contract Number: |
511016363
|
| State Project Number: |
I070-091 KA 2147-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
SHERMAN
|
| Project Description: |
PCCP PATCH AND ULTRATHIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $1,132,733.56 *** |
|
|
| Contract Number: |
511016434
|
| State Project Number: |
106 KA 2151-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
STATEWIDE
|
| Project Description: |
RUMBLE STRIPS |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SURFACE PREPARATION TECHNOLOGIES LLC $133,783.65 *** |
|
|
| Contract Number: |
511016454
|
| State Project Number: |
I035-106 KA 2127-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
STATEWIDE
|
| Project Description: |
PCCP PATCHING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BRYANT & BRYANT CONSTRUCTION INC $369,999.50 *** |
|
|
| Contract Number: |
511016474
|
| State Project Number: |
U400-063 KA 2146-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
MONTGOMERY
|
| Project Description: |
PCCP PATCHING, STATE TIE: 400-63 KA 1612-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MISSION CONSTRUCTION CO INC $273,463.53 *** |
|
|
| Contract Number: |
511016494
|
| State Project Number: |
U400-063 KA 1612-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
MONTGOMERY
|
| Project Description: |
BRIDGE REPAIR, STATE TIE: 400-63 KA 2146-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MISSION CONSTRUCTION CO INC $564,119.10 *** |
|
|
| Contract Number: |
511016535
|
| State Project Number: |
106 KA 2150-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
STATEWIDE
|
| Project Description: |
RUMBLE STRIPS |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PENHALL COMPANY AND SUBSIDIARIES $11,947.40 *** |
|
|
| Contract Number: |
511016565
|
| State Project Number: |
K096-087 KA 1624-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
BRIDGE REPAIR AND SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BRIDGES INC $847,721.85 *** |
|
|
| Contract Number: |
511016575
|
| State Project Number: |
I135-087 KA 2155-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CORNEJO & SONS LLC $4,438,211.20 *** |
|
|
| Contract Number: |
511016646
|
| State Project Number: |
106 KA 2135-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
STATEWIDE
|
| Project Description: |
RUMBLE STRIPS |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SURFACE PREPARATION TECHNOLOGIES LLC $36,341.50 *** |
|
|
Total Records: 19
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Questions or Comments about this form may be sent to:
Lee Alvarado LAlvarado@ksdot.org,
(785) 296-3576.
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