| Letting Date: |
04/20/2011 |
| Letting Location: |
Topeka, Ks. |
|
|
| Contract Number: |
511041353
|
| State Project Number: |
I070-091 KA 0718-01 |
| Federal Project Number: |
IM-0701(046) |
| District: |
3 |
| County: |
SHERMAN
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KOSS CONSTRUCTION CO $46,508,069.37 *** |
|
|
| Contract Number: |
511042091
|
| State Project Number: |
K077-058 KA 0716-01 |
| Federal Project Number: |
BRF-A071(601) |
| District: |
1 |
| County: |
MARSHALL
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** UNITED CONTRACTORS INC AND SUBSIDIARIES $7,558,355.50 *** |
|
|
| Contract Number: |
511042111
|
| State Project Number: |
K018-081 KA 0410-04 |
| Federal Project Number: |
ACSTP-A0410(004) |
| District: |
1 |
| County: |
RILEY
|
| Project Description: |
GRADE, BRIDGE & SURFACING, STATE TIED: K018-081 KA 0410-05 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KOSS CONSTRUCTION CO $41,414,252.36 *** |
|
|
| Contract Number: |
511042131
|
| State Project Number: |
K018-081 KA 0410-05 |
| Federal Project Number: |
ACSTP-A0410(005) |
| District: |
1 |
| County: |
RILEY
|
| Project Description: |
GRADE, BRIDGE & SURFACING, STATE TIED: K018-081 KA 0410-04 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KOSS CONSTRUCTION CO $13,921,462.65 *** |
|
|
| Contract Number: |
511042171
|
| State Project Number: |
K004-099 KA 0695-01 |
| Federal Project Number: |
BRF-A069(501) |
| District: |
1 |
| County: |
WABAUNSEE
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KING CONSTRUCTION COMPANY INC AND SUBSIDIARIES $514,505.72 *** |
|
|
| Contract Number: |
511046031
|
| State Project Number: |
U073-007 KA 2274-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
BROWN
|
| Project Description: |
BRIDGE REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MIDWEST CONSTRUCTION COMPANY INC $42,763.25 *** |
|
|
| Contract Number: |
511046051
|
| State Project Number: |
K007-022 KA 1590-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
DONIPHAN
|
| Project Description: |
BRIDGE REPAIR AND POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $88,455.25 *** |
|
|
| Contract Number: |
511046081
|
| State Project Number: |
U056-023 KA 2310-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
DOUGLAS
|
| Project Description: |
ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $1,216,876.29 *** |
|
|
| Contract Number: |
511046091
|
| State Project Number: |
I435-046 KA 2311-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
BRIDGE POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PBX CORPORATION & SUBSIDIARY $140,318.22 *** |
|
|
| Contract Number: |
511046131
|
| State Project Number: |
I070-081 KA 1899-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
RILEY
|
| Project Description: |
BRIDGE REPAIR AND SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $324,802.10 *** |
|
|
| Contract Number: |
511046151
|
| State Project Number: |
I070-089 KA 2312-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
SHAWNEE
|
| Project Description: |
CONCRETE PAVEMENT PATCHING AND JOINT SEALING, STATE TIE: 4-89 KA 2313-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** IOWA EROSION CONTROL INC $413,612.35 *** |
|
|
| Contract Number: |
511046171
|
| State Project Number: |
K004-089 KA 2313-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
SHAWNEE
|
| Project Description: |
CONCRETE PAVEMENT PATCHING AND JOINT SEALING, STATE TIE: 70-89 KA 2312-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** IOWA EROSION CONTROL INC $406,719.23 *** |
|
|
| Contract Number: |
511046191
|
| State Project Number: |
U075-089 KA 2318-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
SHAWNEE
|
| Project Description: |
JOINT REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MISSOURI PAVEMENT MAINTENANCE INC $147,130.61 *** |
|
|
| Contract Number: |
511046211
|
| State Project Number: |
K004-099 KA 2287-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
WABAUNSEE
|
| Project Description: |
ASPHALT SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VANCE BROTHERS INC $573,093.05 *** |
|
|
| Contract Number: |
511046312
|
| State Project Number: |
K015-021 KA 2319-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
DICKINSON
|
| Project Description: |
CRACK REPAIR (ASPHALT) |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HUFF SEALING CORPORATION $42,919.80 *** |
|
|
| Contract Number: |
511046332
|
| State Project Number: |
I070-106 KA 2297-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
CONCRETE PAVEMENT PATCHING AND JOINT SEALING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WINDING ROAD CONSTRUCTION INC $1,082,140.84 *** |
|
|
| Contract Number: |
511046352
|
| State Project Number: |
106 KA 2300-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $3,209,754.61 *** |
|
|
| Contract Number: |
511046372
|
| State Project Number: |
K141-027 KA 1405-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
ELLSWORTH
|
| Project Description: |
ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $1,160,455.95 *** |
|
|
| Contract Number: |
511046392
|
| State Project Number: |
K156-027 KA 2320-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
ELLSWORTH
|
| Project Description: |
CRACK REPAIR (ASPHALT) |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HUFF SEALING CORPORATION $42,279.60 *** |
|
|
| Contract Number: |
511046412
|
| State Project Number: |
K004-106 KA 2323-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
CRACK REPAIR (ASPHALT) |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HUFF SEALING CORPORATION $40,957.40 *** |
|
|
| Contract Number: |
511046432
|
| State Project Number: |
K177-106 KA 2307-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
CRACK REPAIR (ASPHALT) |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HUFF SEALING CORPORATION $44,973.30 *** |
|
|
| Contract Number: |
511046442
|
| State Project Number: |
057 C 4155-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
MARION
|
| Project Description: |
GRADE & BRIDGE |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KING CONSTRUCTION COMPANY INC AND SUBSIDIARIES $426,918.82 *** |
|
|
| Contract Number: |
511046452
|
| State Project Number: |
I135-059 KA 1608-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
MCPHERSON
|
| Project Description: |
BRIDGE REPAIR AND POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PBX CORPORATION & SUBSIDIARY $114,846.40 *** |
|
|
| Contract Number: |
511046472
|
| State Project Number: |
U081B2-059 KA 1610-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
MCPHERSON
|
| Project Description: |
BRIDGE REPAIR AND POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PBX CORPORATION & SUBSIDIARY $140,448.74 *** |
|
|
| Contract Number: |
511046533
|
| State Project Number: |
I070-091 KA 1629-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
SHERMAN
|
| Project Description: |
BRIDGE POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $38,732.50 *** |
|
|
| Contract Number: |
511046554
|
| State Project Number: |
K171-011 KA 1318-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
CHEROKEE
|
| Project Description: |
BRIDGE REPAIR AND POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MILL VALLEY CONSTRUCTION INC $242,133.55 *** |
|
|
| Contract Number: |
511046574
|
| State Project Number: |
U169-106 KA 2316-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
STATEWIDE
|
| Project Description: |
MILLING AND HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HECKERT CONSTRUCTION COMPANY INC $597,431.38 *** |
|
|
| Contract Number: |
511046615
|
| State Project Number: |
U054-008 KA 2288-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
BUTLER
|
| Project Description: |
ASPHALT SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HEFT AND SONS LLC $208,235.00 *** |
|
|
| Contract Number: |
511046635
|
| State Project Number: |
K015-018 KA 2291-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
COWLEY
|
| Project Description: |
ASPHALT SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BLEVINS ASPHALT CONSTRUCTION COMPANY INC $212,957.67 *** |
|
|
| Contract Number: |
511046675
|
| State Project Number: |
040 KA 1599-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
HARVEY
|
| Project Description: |
BRIDGE REPAIR AND SILICIA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $367,342.75 *** |
|
|
| Contract Number: |
511046695
|
| State Project Number: |
U281-076 KA 0843-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
PRATT
|
| Project Description: |
GRADE & SURFACING, STATE TIE: 76 U 2189-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SMOKY HILL LLC $703,828.14 *** |
|
|
| Contract Number: |
511046715
|
| State Project Number: |
U281-076 U 2189-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
PRATT
|
| Project Description: |
GRADE & SURFACING, STATE TIE: 281-76 KA 0843-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SMOKY HILL LLC $395,148.99 *** |
|
|
| Contract Number: |
511046735
|
| State Project Number: |
U054-076 KA 2286-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
PRATT
|
| Project Description: |
MICROSURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BALLOU PAVEMENT SOLUTIONS INC $190,116.30 *** |
|
|
| Contract Number: |
511046755
|
| State Project Number: |
K061-078 KA 2283-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
RENO
|
| Project Description: |
CRACK REPAIR (ASPHALT) |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** LAFARGE NORTH AMERICA INC & SUBSIDIARIES $37,488.16 *** |
|
|
| Contract Number: |
511046775
|
| State Project Number: |
K014-080 KA 2293-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
RICE
|
| Project Description: |
MILLING AND HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $1,918,018.25 *** |
|
|
| Contract Number: |
511046795
|
| State Project Number: |
U054-087 KA 1625-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
BRIDGE REPAIR AND SILICIA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $1,727,439.80 *** |
|
|
| Contract Number: |
511046835
|
| State Project Number: |
K254-087 KA 2308-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
MILLING AND HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CORNEJO & SONS LLC $2,521,493.05 *** |
|
|
| Contract Number: |
511046936
|
| State Project Number: |
K190-106 KA 2304-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
STATEWIDE
|
| Project Description: |
SURFACE RECYCLE AND HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** J & R SAND COMPANY INC $1,861,420.18 *** |
|
|
| Contract Number: |
511046956
|
| State Project Number: |
U083-088 KA 2292-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
SEWARD
|
| Project Description: |
MICROSURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VANCE BROTHERS INC $1,219,403.24 *** |
|
|
Total Records: 39
|
Questions or Comments about this form may be sent to:
Lee Alvarado LAlvarado@ksdot.org,
(785) 296-3576.
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