| Letting Date: |
04/18/2012 |
| Letting Location: |
Topeka, Ks. |
|
|
| Contract Number: |
512041021
|
| State Project Number: |
I035-046 KA 1002-02 |
| Federal Project Number: |
ACIM-0353(411) |
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
GRADE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC-KS CITY DIV, RENO BRANCH $11,145,672.03 *** |
|
|
| Contract Number: |
512042031
|
| State Project Number: |
U075-007 KA 0747-01 |
| Federal Project Number: |
NHS-A074(701) |
| District: |
1 |
| County: |
BROWN
|
| Project Description: |
GRADE & SURFACING, STATE TIE: 75-66 KA 0748-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KOSS CONSTRUCTION CO $3,556,297.54 *** |
|
|
| Contract Number: |
512042091
|
| State Project Number: |
U075-066 KA 0748-01 |
| Federal Project Number: |
NHS-A074(801) |
| District: |
1 |
| County: |
NEMAHA
|
| Project Description: |
GRADE, BRIDGE & SURFACING, STATE TIE: 75-7 KA 0747-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KOSS CONSTRUCTION CO $4,109,144.26 *** |
|
|
| Contract Number: |
512042151
|
| State Project Number: |
I070-105 KA 2134-01 |
| Federal Project Number: |
HSIP-A043(212) |
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
LIGHTING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** TOTAL ELECTRIC CONTRACTORS INC $96,350.25 *** |
|
|
| Contract Number: |
512044071
|
| State Project Number: |
056 C 4529-01 |
| Federal Project Number: |
BRS-C452(901) |
| District: |
1 |
| County: |
LYON
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BRYAN-OHLMEIER CONSTRUCTION CO INC $281,582.75 *** |
|
|
| Contract Number: |
512044353
|
| State Project Number: |
092 C 4301-01 |
| Federal Project Number: |
BRO-C430(101) |
| District: |
3 |
| County: |
SMITH
|
| Project Description: |
GRADE & BRIDGE |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KLAVER CONSTRUCTION COMPANY INC $235,089.51 *** |
|
|
| Contract Number: |
512046011
|
| State Project Number: |
U059-003 KA 2657-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
ATCHISON
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VANCE BROTHERS INC $447,841.60 *** |
|
|
| Contract Number: |
512046031
|
| State Project Number: |
U073-106 KA 2660-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
STATEWIDE
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VANCE BROTHERS INC $495,804.74 *** |
|
|
| Contract Number: |
512046051
|
| State Project Number: |
U036-007 KA 2275-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
BROWN
|
| Project Description: |
CULVERT REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BRIDGES INC $164,455.90 *** |
|
|
| Contract Number: |
512046071
|
| State Project Number: |
U036-007 KA 2678-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
BROWN
|
| Project Description: |
BRIDGE APPROACH REPLACEMENT |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BRIDGES INC $386,337.00 *** |
|
|
| Contract Number: |
512046091
|
| State Project Number: |
U024-044 KA 2404-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
JEFFERSON
|
| Project Description: |
PAVEMENT RECONSTRUCTION |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** IDEKER INC $8,157,036.78 *** |
|
|
| Contract Number: |
512046111
|
| State Project Number: |
K092-044 KA 2658-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
JEFFERSON
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** ARLIE L WEBER DBA CANYON CONSTRUCTION LLC $57,877.80 *** |
|
|
| Contract Number: |
512046131
|
| State Project Number: |
K192-106 KA 2728-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
STATEWIDE
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HERZOG CONTRACTING CORP AND ITS SUBSIDIARIES $1,812,924.84 *** |
|
|
| Contract Number: |
512046151
|
| State Project Number: |
I035-046 KA 2766-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SUPERIOR BOWEN ASPHALT COMPANY LLC $6,512,388.51 *** |
|
|
| Contract Number: |
512046161
|
| State Project Number: |
I635-046 KA 2771-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
PAVEMENT RECONSTRUCTION |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC-KS CITY DIV, RENO BRANCH $1,178,053.04 *** |
|
|
| Contract Number: |
512046171
|
| State Project Number: |
U024-081 KA 2677-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
RILEY
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HALL BROTHERS INC & CONSOLIDATED SUBSIDIARIES $1,298,837.99 *** |
|
|
| Contract Number: |
512046191
|
| State Project Number: |
K007-105 KA 2670-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC-KS CITY DIV, RENO BRANCH $783,678.80 *** |
|
|
| Contract Number: |
512046211
|
| State Project Number: |
I070-105 KA 2707-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** TRUESDELL CORPORATION, THE $758,758.00 *** |
|
|
| Contract Number: |
512046252
|
| State Project Number: |
K150-106 KA 2729-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CORNEJO & SONS LLC $5,554,559.12 *** |
|
|
| Contract Number: |
512046272
|
| State Project Number: |
106 KA 2686-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HALL BROTHERS INC & CONSOLIDATED SUBSIDIARIES $93,979.44 *** |
|
|
| Contract Number: |
512046292
|
| State Project Number: |
K082-106 KA 2708-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** ARLIE L WEBER DBA CANYON CONSTRUCTION LLC $30,663.10 *** |
|
|
| Contract Number: |
512046312
|
| State Project Number: |
K057-106 KA 2714-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** ARLIE L WEBER DBA CANYON CONSTRUCTION LLC $70,260.58 *** |
|
|
| Contract Number: |
512046332
|
| State Project Number: |
106 KA 2692-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HUFF SEALING CORPORATION $29,611.79 *** |
|
|
| Contract Number: |
512046352
|
| State Project Number: |
K148-106 KA 2711-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KUNTZ CONTRACTING CORP $75,742.05 *** |
|
|
| Contract Number: |
512046372
|
| State Project Number: |
K004-085 KA 2264-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
SALINE
|
| Project Description: |
POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PBX CORPORATION & SUBSIDIARY $102,277.00 *** |
|
|
| Contract Number: |
512046413
|
| State Project Number: |
026 KA 2722-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
ELLIS
|
| Project Description: |
POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PBX CORPORATION & SUBSIDIARY $219,450.00 *** |
|
|
| Contract Number: |
512046433
|
| State Project Number: |
084 KA 2727-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
RUSSELL
|
| Project Description: |
MILL & HMA OVERLAY, STATE TIE: 232-84 M 0019-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $4,179,991.40 *** |
|
|
| Contract Number: |
512046453
|
| State Project Number: |
K232-084 M 0019-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
RUSSELL
|
| Project Description: |
ASPHALT MIXTURE (STOCKPILE), STATE TIE: 84 KA 2727-01 |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $13,400.00 *** |
|
|
| Contract Number: |
512046473
|
| State Project Number: |
I070-097 KA 2740-01 |
| Federal Project Number: |
|
| District: |
3 |
| County: |
THOMAS
|
| Project Description: |
ULTRATHIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $2,261,544.93 *** |
|
|
| Contract Number: |
512046514
|
| State Project Number: |
U169-002 KA 2201-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
ANDERSON
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $8,092,466.72 *** |
|
|
| Contract Number: |
512046534
|
| State Project Number: |
006 KA 2746-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
BOURBON
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VANCE BROTHERS INC $276,285.70 *** |
|
|
| Contract Number: |
512046554
|
| State Project Number: |
K007-106 KA 2750-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
STATEWIDE
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VANCE BROTHERS INC $607,570.90 *** |
|
|
| Contract Number: |
512046574
|
| State Project Number: |
K126-019 KA 2269-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
CRAWFORD
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** B & B BRIDGE COMPANY LLC $300,017.95 *** |
|
|
| Contract Number: |
512046614
|
| State Project Number: |
K007-106 KA 2753-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
STATEWIDE
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VANCE BROTHERS INC $722,581.56 *** |
|
|
| Contract Number: |
512046634
|
| State Project Number: |
U169-061 KA 2756-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
MIAMI
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KUNTZ CONTRACTING CORP $299,845.75 *** |
|
|
| Contract Number: |
512046654
|
| State Project Number: |
K039-106 KA 2760-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
STATEWIDE
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VANCE BROTHERS INC $352,521.18 *** |
|
|
| Contract Number: |
512046715
|
| State Project Number: |
K177-008 KA 2246-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
BUTLER
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $287,578.35 *** |
|
|
| Contract Number: |
512046735
|
| State Project Number: |
U054-048 KA 2652-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
KINGMAN
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $163,776.06 *** |
|
|
| Contract Number: |
512046755
|
| State Project Number: |
U054-048 KA 2691-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
KINGMAN
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CORNEJO & SONS LLC $1,901,449.61 *** |
|
|
| Contract Number: |
512046775
|
| State Project Number: |
K042-076 KA 2655-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
PRATT
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HUFF SEALING CORPORATION $38,811.70 *** |
|
|
| Contract Number: |
512046795
|
| State Project Number: |
K096-087 KA 2653-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
CONCRETE JOINT REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SCODELLER CONSTRUCTION INC $311,655.64 *** |
|
|
| Contract Number: |
512046815
|
| State Project Number: |
K042-106 KA 2730-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
STATEWIDE
|
| Project Description: |
SURFACE RECYCLE & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CORNEJO & SONS LLC $1,901,409.55 *** |
|
|
| Contract Number: |
512046916
|
| State Project Number: |
U160-106 KA 2733-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
STATEWIDE
|
| Project Description: |
SURFACE RECYCLE & CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** DUSTROL INC $1,352,048.26 *** |
|
|
| Contract Number: |
512046936
|
| State Project Number: |
U050-106 KA 2732-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
STATEWIDE
|
| Project Description: |
ULTRATHIN BONDED ASPHALT SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** J & R SAND COMPANY INC $4,392,749.69 *** |
|
|
Total Records: 44
|
Questions or Comments about this form may be sent to:
Lee Alvarado LAlvarado@ksdot.org,
(785) 296-3576.
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