| Letting Date: |
03/21/2012 |
| Letting Location: |
Topeka, Ks. |
|
|
| Contract Number: |
512031414
|
| State Project Number: |
063 KA 2176-01 |
| Federal Project Number: |
HTDG-A217(601) |
| District: |
4 |
| County: |
MONTGOMERY
|
| Project Description: |
RAILROAD IMPROVEMENT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CROSSLAND CONSTRUCTION COMPANY INC $1,856,889.90 *** |
|
|
| Contract Number: |
512031434
|
| State Project Number: |
063 KA 2176-02 |
| Federal Project Number: |
HTDG-A217(602) |
| District: |
4 |
| County: |
MONTGOMERY
|
| Project Description: |
RAILROAD IMPROVEMENT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CROSSLAND CONSTRUCTION COMPANY INC $2,292,350.00 *** |
|
|
| Contract Number: |
512032111
|
| State Project Number: |
K099-075 KA 0030-01 |
| Federal Project Number: |
ACSTP-A003(001) |
| District: |
1 |
| County: |
POTTAWATOMIE
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KING CONSTRUCTION COMPANY INC AND SUBSIDIARIES $857,587.60 *** |
|
|
| Contract Number: |
512032131
|
| State Project Number: |
I070-099 KA 2141-01 |
| Federal Project Number: |
HSIP-A043(213) |
| District: |
1 |
| County: |
WABAUNSEE
|
| Project Description: |
LIGHTING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $87,335.00 *** |
|
|
| Contract Number: |
512032212
|
| State Project Number: |
K177-009 KA 1518-01 |
| Federal Project Number: |
BRF-A151(801) |
| District: |
2 |
| County: |
CHASE
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BRIDGES INC $1,032,921.63 *** |
|
|
| Contract Number: |
512032232
|
| State Project Number: |
021 C 0195-01 |
| Federal Project Number: |
IBRC-C019(501) |
| District: |
2 |
| County: |
DICKINSON
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** J & J CONTRACTORS INC $340,094.92 *** |
|
|
| Contract Number: |
512032515
|
| State Project Number: |
U054-087 KA 1897-01 |
| Federal Project Number: |
HSIP-A189(701) |
| District: |
5 |
| County: |
STATEWIDE
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CORNEJO & SONS LLC $1,066,531.16 *** |
|
|
| Contract Number: |
512036031
|
| State Project Number: |
K004-044 KA 2253-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
JEFFERSON
|
| Project Description: |
BRIDGE REPAIR & SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PCIROADS LLC $254,979.50 *** |
|
|
| Contract Number: |
512036051
|
| State Project Number: |
I435-046 KA 2767-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
ULTRATHIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC-KS CITY DIV, RENO BRANCH $1,517,711.02 *** |
|
|
| Contract Number: |
512036111
|
| State Project Number: |
K113-081 KA 2252-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
RILEY
|
| Project Description: |
BRIDGE REPAIR & SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $184,359.25 *** |
|
|
| Contract Number: |
512036131
|
| State Project Number: |
I070-089 KA 2254-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
SHAWNEE
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** TRUESDELL CORPORATION OF WISCONSIN INC DBA TRUESDELL CORPORATION MIDWEST $428,428.00 *** |
|
|
| Contract Number: |
512036151
|
| State Project Number: |
I470-089 KA 2640-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
SHAWNEE
|
| Project Description: |
PAVEMENT PATCHING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** R A KNAPP CONSTRUCTION INC $3,677,777.77 *** |
|
|
| Contract Number: |
512036171
|
| State Project Number: |
K007-105 KA 2230-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** L G BARCUS & SONS INC $1,978,901.73 *** |
|
|
| Contract Number: |
512036191
|
| State Project Number: |
I035-105 KA 2468-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
LIGHTING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** FULSOM BROTHERS INC $135,973.00 *** |
|
|
| Contract Number: |
512036232
|
| State Project Number: |
I070-031 KA 2643-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
GEARY
|
| Project Description: |
ULTRATHIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SHILLING CONSTRUCTION CO INC & SUBSIDIARIES $719,899.89 *** |
|
|
| Contract Number: |
512036252
|
| State Project Number: |
K181-053 KA 1804-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
LINCOLN
|
| Project Description: |
GRADE & SURFACING, STATE TIE: 181-62 KA-1805-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KLAVER CONSTRUCTION COMPANY INC $179,944.26 *** |
|
|
| Contract Number: |
512036272
|
| State Project Number: |
K181-062 KA 1805-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
MITCHELL
|
| Project Description: |
GRADE & SURFACING, STATE TIE: 181-53 KA-1804-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KLAVER CONSTRUCTION COMPANY INC $163,739.57 *** |
|
|
| Contract Number: |
512036292
|
| State Project Number: |
U036-079 KA 2260-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
REPUBLIC
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** INTERSTATE IMPROVEMENT INC $237,275.16 *** |
|
|
| Contract Number: |
512036312
|
| State Project Number: |
085 KA 2263-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
SALINE
|
| Project Description: |
BRIDGE REPAIR & SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KING CONSTRUCTION COMPANY INC AND SUBSIDIARIES $197,520.10 *** |
|
|
| Contract Number: |
512036333
|
| State Project Number: |
U036-069 KA 2642-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
NORTON
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BLEVINS ASPHALT CONSTRUCTION COMPANY INC $321,610.32 *** |
|
|
| Contract Number: |
512036353
|
| State Project Number: |
U283-069 KA 2664-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
NORTON
|
| Project Description: |
ULTRATHIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $1,192,533.80 *** |
|
|
| Contract Number: |
512036373
|
| State Project Number: |
K261-069 KA 2666-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
NORTON
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $173,009.60 *** |
|
|
| Contract Number: |
512036393
|
| State Project Number: |
K253-091 KA 2665-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
SHERMAN
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $88,186.95 *** |
|
|
| Contract Number: |
512036413
|
| State Project Number: |
K184-097 KA 2663-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
THOMAS
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $211,362.30 *** |
|
|
| Contract Number: |
512036433
|
| State Project Number: |
I070-098 KA 2250-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
TREGO
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PBX CORPORATION & SUBSIDIARY $96,841.00 *** |
|
|
| Contract Number: |
512036453
|
| State Project Number: |
I070-098 KA 2251-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
TREGO
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PBX CORPORATION & SUBSIDIARY $121,785.00 *** |
|
|
| Contract Number: |
512036474
|
| State Project Number: |
K031-006 KA 2265-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
BOURBON
|
| Project Description: |
BRIDGE REPAIR & SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** B & B BRIDGE COMPANY LLC $128,224.30 *** |
|
|
| Contract Number: |
512036494
|
| State Project Number: |
U054-006 KA 2467-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
BOURBON
|
| Project Description: |
LIGHTING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** C D L ELECTRIC COMPANY INC $61,650.00 *** |
|
|
| Contract Number: |
512036514
|
| State Project Number: |
U069A-011 KA 2266-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
CHEROKEE
|
| Project Description: |
BRIDGE REPAIR & SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** B & B BRIDGE COMPANY LLC $133,524.10 *** |
|
|
| Contract Number: |
512036575
|
| State Project Number: |
U281-005 KA 2689-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
BARTON
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $2,511,107.22 *** |
|
|
| Contract Number: |
512036595
|
| State Project Number: |
U056-106 KA 2648-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HUFF SEALING CORPORATION $89,183.80 *** |
|
|
| Contract Number: |
512036615
|
| State Project Number: |
U050-040 KA 2654-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
HARVEY
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MISSOURI PAVEMENT MAINTENANCE INC $78,203.88 *** |
|
|
| Contract Number: |
512036635
|
| State Project Number: |
K014-106 KA 2731-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
STATEWIDE
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** LAFARGE NORTH AMERICA INC & SUBSIDIARIES $2,081,958.23 *** |
|
|
| Contract Number: |
512036655
|
| State Project Number: |
K096-083 KA 2247-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
RUSH
|
| Project Description: |
BRIDGE REPAIR & SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PCIROADS LLC $153,021.20 *** |
|
|
| Contract Number: |
512036675
|
| State Project Number: |
K004-083 KA 2647-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
RUSH
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KUNTZ CONTRACTING CORP $98,037.83 *** |
|
|
| Contract Number: |
512036695
|
| State Project Number: |
U281-093 KA 2651-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
STAFFORD
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BLEVINS ASPHALT CONSTRUCTION COMPANY INC $498,377.63 *** |
|
|
| Contract Number: |
512036716
|
| State Project Number: |
U050-028 KA 2645-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
FINNEY
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KUNTZ CONTRACTING CORP $107,983.17 *** |
|
|
| Contract Number: |
512036736
|
| State Project Number: |
106 KA 2741-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KUNTZ CONTRACTING CORP $103,648.92 *** |
|
|
| Contract Number: |
512036756
|
| State Project Number: |
K096-036 KA 2644-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
GREELEY
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** MISSOURI PAVEMENT MAINTENANCE INC $68,296.92 *** |
|
|
| Contract Number: |
512036776
|
| State Project Number: |
U050-038 KA 2646-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
HAMILTON
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KUNTZ CONTRACTING CORP $125,678.96 *** |
|
|
| Contract Number: |
512036796
|
| State Project Number: |
K156-042 KA 2702-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
HODGEMAN
|
| Project Description: |
SURFACE RECYCLE & CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $665,996.50 *** |
|
|
| Contract Number: |
512036816
|
| State Project Number: |
K051-065 KA 2738-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
MORTON
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BLEVINS ASPHALT CONSTRUCTION COMPANY INC $205,605.04 *** |
|
|
| Contract Number: |
512036836
|
| State Project Number: |
088 KA 2735-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
SEWARD
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KUNTZ CONTRACTING CORP $69,013.25 *** |
|
|
Total Records: 43
|
Questions or Comments about this form may be sent to:
Lee Alvarado LAlvarado@ksdot.org,
(785) 296-3576.
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