| Letting Date: |
05/23/2012 |
| Letting Location: |
Topeka, Ks. |
|
|
| Contract Number: |
512052131
|
| State Project Number: |
I035-046 N 0542-01 |
| Federal Project Number: |
CMQ-0353(412) |
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
INTELLIGENT TRANSPORTATION SYSTEM |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CAPITAL ELECTRIC LINE BUILDERS INC $1,233,742.60 *** |
|
|
| Contract Number: |
512052252
|
| State Project Number: |
I070-085 KA 2816-01 |
| Federal Project Number: |
HSIP-A043(112) |
| District: |
2 |
| County: |
SALINE
|
| Project Description: |
PAVEMENT MARKING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** ADVANCED WORKZONE SERVICES LLC $279,742.65 *** |
|
|
| Contract Number: |
512054131
|
| State Project Number: |
023 C 0059-01 |
| Federal Project Number: |
HRRR-C005(901) |
| District: |
1 |
| County: |
DOUGLAS
|
| Project Description: |
GRADE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KILLOUGH CONSTRUCTION INC $262,569.21 *** |
|
|
| Contract Number: |
512054424
|
| State Project Number: |
063 C 4418-01 |
| Federal Project Number: |
BRO-C441(801) |
| District: |
4 |
| County: |
MONTGOMERY
|
| Project Description: |
GRADE & BRIDGE |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KING CONSTRUCTION COMPANY INC AND SUBSIDIARIES $325,684.03 *** |
|
|
| Contract Number: |
512056121
|
| State Project Number: |
U036-022 KA 2668-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
DONIPHAN
|
| Project Description: |
CONCRETE PAVEMENT PATCHING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KANSAS HEAVY CONSTRUCTION LLC $646,634.37 *** |
|
|
| Contract Number: |
512056131
|
| State Project Number: |
I435-046 KA 2258-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
JOHNSON
|
| Project Description: |
BRIDGE REPAIR & SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** COMANCHE CONSTRUCTION INC & SUBSIDIARY $1,658,595.10 *** |
|
|
| Contract Number: |
512056141
|
| State Project Number: |
I070-089 KA 2633-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
SHAWNEE
|
| Project Description: |
SIGNING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** COLLINS & HERMANN INC $63,911.70 *** |
|
|
| Contract Number: |
512056151
|
| State Project Number: |
U024-089 KA 2679-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
SHAWNEE
|
| Project Description: |
PAVEMENT RECONSTRUCTION |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** AMINO BROTHERS COMPANY INC $373,168.77 *** |
|
|
| Contract Number: |
512056161
|
| State Project Number: |
K031-099 KA 1806-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
WABAUNSEE
|
| Project Description: |
GRADE, BRIDGE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** EBERT CONSTRUCTION COMPANY INC & SUBSIDIARY $320,890.74 *** |
|
|
| Contract Number: |
512056171
|
| State Project Number: |
I435-105 KA 2231-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
BRIDGE REPAIR & SILICA FUME OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** COMANCHE CONSTRUCTION INC & SUBSIDIARY $1,104,912.70 *** |
|
|
| Contract Number: |
512056181
|
| State Project Number: |
K032-105 KA 2271-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
BRIDGE REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** CLARKSON CONSTRUCTION COMPANY $66,950.50 *** |
|
|
| Contract Number: |
512056191
|
| State Project Number: |
I435-105 KA 2724-01 |
| Federal Project Number: |
|
| District: |
1 |
| County: |
WYANDOTTE
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** COMANCHE CONSTRUCTION INC & SUBSIDIARY $504,855.87 *** |
|
|
| Contract Number: |
512056232
|
| State Project Number: |
106 KA 2757-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
RUMBLE STRIPS |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PENHALL COMPANY AND SUBSIDIARIES $107,840.00 *** |
|
|
| Contract Number: |
512056242
|
| State Project Number: |
085 KA 2758-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
SALINE
|
| Project Description: |
HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** APAC KANSAS INC SHEARS DIVISION $673,902.30 *** |
|
|
| Contract Number: |
512056252
|
| State Project Number: |
106 KA 2718-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
ASPHALT CRACK REPAIR |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HUFF SEALING CORPORATION $34,476.20 *** |
|
|
| Contract Number: |
512056262
|
| State Project Number: |
K043-021 KA 2680-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
DICKINSON
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** SHILLING CONSTRUCTION CO INC & SUBSIDIARIES $4,131,808.31 *** |
|
|
| Contract Number: |
512056272
|
| State Project Number: |
K018-106 KA 2672-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
STATEWIDE
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BLEVINS ASPHALT CONSTRUCTION COMPANY INC $442,981.12 *** |
|
|
| Contract Number: |
512056282
|
| State Project Number: |
062 KA 1803-02 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
MITCHELL
|
| Project Description: |
MILL & HMA OVERLAY (DETOUR) |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** HALL BROTHERS INC & CONSOLIDATED SUBSIDIARIES $643,313.80 *** |
|
|
| Contract Number: |
512056292
|
| State Project Number: |
I070-085 KA 2706-01 |
| Federal Project Number: |
|
| District: |
2 |
| County: |
SALINE
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** PBX CORPORATION & SUBSIDIARY $196,982.00 *** |
|
|
| Contract Number: |
512056414
|
| State Project Number: |
U054-106 KA 2763-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
STATEWIDE
|
| Project Description: |
CHIP SEAL |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** BLEVINS ASPHALT CONSTRUCTION COMPANY INC $683,787.40 *** |
|
|
| Contract Number: |
512056434
|
| State Project Number: |
U400-011 KA 2725-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
CHEROKEE
|
| Project Description: |
BRIDGE REPAIR & POLYMER OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** B & B BRIDGE COMPANY LLC $370,606.75 *** |
|
|
| Contract Number: |
512056454
|
| State Project Number: |
U400-106 KA 2685-01 |
| Federal Project Number: |
|
| District: |
4 |
| County: |
STATEWIDE
|
| Project Description: |
PAVEMENT PATCHING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** IOWA EROSION CONTROL INC $2,583,145.78 *** |
|
|
| Contract Number: |
512056565
|
| State Project Number: |
K002-004 KA 1809-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
BARBER
|
| Project Description: |
GRADE & SURFACING |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** KLAVER CONSTRUCTION COMPANY INC $298,656.78 *** |
|
|
| Contract Number: |
512056595
|
| State Project Number: |
K096-087 KA 2723-01 |
| Federal Project Number: |
|
| District: |
5 |
| County: |
SEDGWICK
|
| Project Description: |
BRIDGE REPAIR & DECK OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** WILDCAT CONSTRUCTION COMPANY INC & SUBSIDIARIES $556,812.49 *** |
|
|
| Contract Number: |
512056696
|
| State Project Number: |
K156-028 KA 2703-01 |
| Federal Project Number: |
|
| District: |
6 |
| County: |
FINNEY
|
| Project Description: |
MILL & HMA OVERLAY |
|
| *** AWARDED VENDOR AND CONTRACT AMOUNT *** |
| *** VENTURE CORPORATION $2,527,335.30 *** |
|
|
Total Records: 25
|
Questions or Comments about this form may be sent to:
Lee Alvarado LAlvarado@ksdot.org,
(785) 296-3576.
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