| Letting Date: |
12/14/2011 |
| Letting Location: |
Topeka, Ks. |
|
|
| Contract Number: |
511122535
|
| State Project Number: |
U050-078 KA 0743-01 |
| Federal Project Number: |
NHS-A074(301) |
| District: |
5 |
| County: |
RENO
|
| Project Description: |
GRADE & SURFACING, STATE TIE: 50-78 KA 0744-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $6,369,380.32 *** |
|
|
| Contract Number: |
511122555
|
| State Project Number: |
U050-078 KA 0744-01 |
| Federal Project Number: |
NHS-A074(401) |
| District: |
5 |
| County: |
RENO
|
| Project Description: |
GRADE & SURFACING, STATE TIE: 50-78 KA 0743-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $7,219,739.91 *** |
|
|
| Contract Number: |
511124535
|
| State Project Number: |
008 C 4494-01 |
| Federal Project Number: |
HRRR-C449(401) |
| District: |
5 |
| County: |
BUTLER
|
| Project Description: |
INTERSECTION IMPROVEMENT, STATE TIE: 8 C 4495-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PHILLIPS SOUTHERN ELECTRIC COMPANY INC $34,020.35 *** |
|
|
| Contract Number: |
511124555
|
| State Project Number: |
008 C 4495-01 |
| Federal Project Number: |
HRRR-C449(501) |
| District: |
5 |
| County: |
BUTLER
|
| Project Description: |
INTERSECTION IMPROVEMENT, STATE TIE: 8 C 4494-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PHILLIPS SOUTHERN ELECTRIC COMPANY INC $51,704.30 *** |
|
|
| Contract Number: |
511126011
|
| State Project Number: |
K116-003 KA 2413-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
ATCHISON
|
| Project Description: |
CONVENTIONAL SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $759,452.48 *** |
|
|
| Contract Number: |
511126031
|
| State Project Number: |
003 KA 2414-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
ATCHISON
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HAMM INC $1,073,780.83 *** |
|
|
| Contract Number: |
511126051
|
| State Project Number: |
U073-007 KA 2417-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
BROWN
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HAMM INC $3,023,281.54 *** |
|
|
| Contract Number: |
511126071
|
| State Project Number: |
K120-022 KA 2418-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
DONIPHAN
|
| Project Description: |
CONVENTIONAL SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $813,119.41 *** |
|
|
| Contract Number: |
511126111
|
| State Project Number: |
106 KA 2430-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
STATEWIDE
|
| Project Description: |
ULTRATHIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HAMM INC $4,359,502.44 *** |
|
|
| Contract Number: |
511126131
|
| State Project Number: |
K068-070 KA 2533-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
OSAGE
|
| Project Description: |
MILL & HMA OVERLAY, STATE TIE: 68-30 KA 2532-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HAMM INC $157,432.88 *** |
|
|
| Contract Number: |
511126212
|
| State Project Number: |
U050-009 KA 2497-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
CHASE
|
| Project Description: |
ULTRATHIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SHILLING CONSTRUCTION CO INC & SUBSIDIARIES $341,474.60 *** |
|
|
| Contract Number: |
511126232
|
| State Project Number: |
U056-064 KA 2482-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
MORRIS
|
| Project Description: |
MILL & HMA OVERLAY, STATE TIE: 56-21 KA 2483-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SHILLING CONSTRUCTION CO INC & SUBSIDIARIES $3,222,311.96 *** |
|
|
| Contract Number: |
511126252
|
| State Project Number: |
U056-021 KA 2483-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
DICKINSON
|
| Project Description: |
MILL & HMA OVERLAY, STATE TIE: 56-64 KA 2482-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SHILLING CONSTRUCTION CO INC & SUBSIDIARIES $19,884.37 *** |
|
|
| Contract Number: |
511126272
|
| State Project Number: |
057 KA 2454-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
MARION
|
| Project Description: |
ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $1,740,955.10 *** |
|
|
| Contract Number: |
511126353
|
| State Project Number: |
K018-082 KA 1807-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
ROOKS
|
| Project Description: |
GRADE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** REECE CONSTRUCTION COMPANY INC $271,583.20 *** |
|
|
| Contract Number: |
511126434
|
| State Project Number: |
K068-030 KA 2532-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
FRANKLIN
|
| Project Description: |
HMA OVERLAY & SHOULDER, STATE TIE: 68-70 KA 2533-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HAMM INC $2,391,756.71 *** |
|
|
| Contract Number: |
511126454
|
| State Project Number: |
U169-063 KA 2538-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
MONTGOMERY
|
| Project Description: |
JOINT REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** IOWA EROSION CONTROL INC $91,500.80 *** |
|
|
| Contract Number: |
511126474
|
| State Project Number: |
U169-063 KA 2539-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
MONTGOMERY
|
| Project Description: |
ULTRATHIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HECKERT CONSTRUCTION COMPANY INC $1,385,128.18 *** |
|
|
| Contract Number: |
511126515
|
| State Project Number: |
U054-008 KA 2559-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
BUTLER
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $2,257,043.42 *** |
|
|
| Contract Number: |
511126535
|
| State Project Number: |
K015-106 KA 2546-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
STATEWIDE
|
| Project Description: |
ULTRATHIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CORNEJO & SONS LLC $779,902.00 *** |
|
|
| Contract Number: |
511126555
|
| State Project Number: |
U160-039 KA 2558-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
HARPER
|
| Project Description: |
ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $1,193,568.53 *** |
|
|
| Contract Number: |
511126575
|
| State Project Number: |
K044-106 KA 2553-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
STATEWIDE
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $1,398,417.00 *** |
|
|
| Contract Number: |
511126595
|
| State Project Number: |
K196-040 KA 2557-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
HARVEY
|
| Project Description: |
HMA OVERLAY & SHOULDER |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $1,614,020.50 *** |
|
|
| Contract Number: |
511126615
|
| State Project Number: |
K064-076 KA 1615-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
PRATT
|
| Project Description: |
BRIDGE REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PBX CORPORATION & SUBSIDIARY $69,954.00 *** |
|
|
| Contract Number: |
511126635
|
| State Project Number: |
U054-076 KA 2214-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
PRATT
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $8,441,948.39 *** |
|
|
| Contract Number: |
511126655
|
| State Project Number: |
K061-076 KA 2325-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
PRATT
|
| Project Description: |
PAVEMENT RECONSTRUCTION |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $3,080,996.16 *** |
|
|
| Contract Number: |
511126695
|
| State Project Number: |
U166-096 KA 2561-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
SUMNER
|
| Project Description: |
PAVEMENT PATCHING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CHESTER BROSS CONST CO/C B EQUIP INC $1,291,323.39 *** |
|
|
Total Records: 27
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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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