| Letting Date: |
07/20/2011 |
| Letting Location: |
Topeka, Ks. |
|
|
| Contract Number: |
511071424
|
| State Project Number: |
106 KA 2177-01 |
| Federal Project Number: |
HTDG-A217(701) |
| District: |
4 |
| County: |
STATEWIDE
|
| Project Description: |
RAILROAD IMPROVEMENT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** RAILWORKS TRACK SYSTEMS INC & SUBSIDIARY $10,800,025.00 *** |
|
|
| Contract Number: |
511072051
|
| State Project Number: |
I435-046 KA 2406-01 |
| Federal Project Number: |
HSIP-A043-0(111) |
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
PAVEMENT MARKING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** ROADSAFE HOLDINGS INC $414,046.51 *** |
|
|
| Contract Number: |
511072131
|
| State Project Number: |
I435-105 KA 2405-01 |
| Federal Project Number: |
HSIP-A043-0(111) |
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
PAVEMENT MARKING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** INTERSTATE ROAD MANAGEMENT CORPORATION $323,743.60 *** |
|
|
| Contract Number: |
511072151
|
| State Project Number: |
105 KA 2407-01 |
| Federal Project Number: |
HSIP-A043-0(111) |
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
PAVEMENT MARKING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** INTERSTATE ROAD MANAGEMENT CORPORATION $550,835.85 *** |
|
|
| Contract Number: |
511072212
|
| State Project Number: |
U024-014 KA 0708-01 |
| Federal Project Number: |
BRF-A070(801) |
| District: |
2 |
| County: |
CLAY
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** A M COHRON & SON INC $4,446,525.04 *** |
|
|
| Contract Number: |
511072232
|
| State Project Number: |
I070-021 KA 2400-01 |
| Federal Project Number: |
HSIP-A043-0(111) |
| District: |
2 |
| County: |
DICKINSON
|
| Project Description: |
PAVEMENT MARKING, STATE TIE: 70-31 KA 2401-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** INTERSTATE ROAD MANAGEMENT CORPORATION $491,405.45 *** |
|
|
| Contract Number: |
511072252
|
| State Project Number: |
I070-031 KA 2401-01 |
| Federal Project Number: |
HSIP-A043-0(111) |
| District: |
2 |
| County: |
GEARY
|
| Project Description: |
PAVEMENT MARKING, STATE TIE: 70-21 KA 2400-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** INTERSTATE ROAD MANAGEMENT CORPORATION $964,069.85 *** |
|
|
| Contract Number: |
511072272
|
| State Project Number: |
I070-027 KA 0728-01 |
| Federal Project Number: |
IM-0704(083) |
| District: |
2 |
| County: |
ELLSWORTH
|
| Project Description: |
GRADE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KOSS CONSTRUCTION CO $11,060,725.94 *** |
|
|
| Contract Number: |
511072292
|
| State Project Number: |
I070-027 KA 0730-01 |
| Federal Project Number: |
IM-0704(085) |
| District: |
2 |
| County: |
ELLSWORTH
|
| Project Description: |
GRADE, BRIDGE & CONCRETE PAVEMENT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KOSS CONSTRUCTION CO $10,445,521.56 *** |
|
|
| Contract Number: |
511076051
|
| State Project Number: |
K010-023 KA 2409-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
DOUGLAS
|
| Project Description: |
OVERLAY & SHOULDER |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HAMM INC $4,330,376.68 *** |
|
|
| Contract Number: |
511076071
|
| State Project Number: |
I035-046 KA 2235-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
BRIDGE REPAIR AND SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** COMANCHE CONSTRUCTION INC & SUBSIDIARY $282,622.90 *** |
|
|
| Contract Number: |
511076091
|
| State Project Number: |
I435-046 KA 2257-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
BRIDGE REPAIR AND SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** COMANCHE CONSTRUCTION INC & SUBSIDIARY $306,841.32 *** |
|
|
| Contract Number: |
511076131
|
| State Project Number: |
I035-056 KA 2471-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
LYON
|
| Project Description: |
ULTRA THIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $1,632,665.16 *** |
|
|
| Contract Number: |
511076232
|
| State Project Number: |
U040B-031 KA 2239-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
GEARY
|
| Project Description: |
BRIDGE REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MILL VALLEY CONSTRUCTION INC $55,240.90 *** |
|
|
| Contract Number: |
511076252
|
| State Project Number: |
I070-031 KA 2240-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
GEARY
|
| Project Description: |
BRIDGE REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $63,758.40 *** |
|
|
| Contract Number: |
511076353
|
| State Project Number: |
I070-026 KA 2363-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
ELLIS
|
| Project Description: |
CRACK REPAIR (ASPHALT) |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** INTERSTATE SEALANT & CONCRETE INC $123,882.84 *** |
|
|
| Contract Number: |
511076575
|
| State Project Number: |
U081-087 KA 2410-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
OVERLAY & SHOULDER |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CORNEJO & SONS LLC $958,152.25 *** |
|
|
Total Records: 17
|
Questions or Comments about this form may be sent to:
Lee Alvarado LAlvarado@ksdot.org,
(785) 296-3576.
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