Kansas Department of Transportation: KDOT Bid Tabs

"...to provide a statewide transportation system to meet the needs of Kansas."

Quick Search

KDOT BID TABS INDEX
(Historical Bid Tabs Index)

Download CSV
(right click on the above link and "Save Target As")

SELECT A CONTRACT BELOW

KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 1 BID TABULATION DATE: 11/10/09 PLACE OF LETTING : TOPEKA, KS LETTING DATE : 21OCT09 STATE CONTRACT NO : 509106716 STATE PROJECT NO : 106 KA 1782-01 FEDERAL PROJECT NO: DISTRICT : 6 COUNTY(S) : GRANT STEVENS DESCRIPTION : MILL AND HMA OVERLAY PROJECT LOCATION IS: K-25; KA 1487 FROM SV CO L N TO ULYSSES SCL, US-56; KA 1783 FROM E K-25 JCT NE TO END OF FULL SHOULDERS, K-25; KA 1784 FROM N SIDE OF RR TRACKS AT E US-56 JCT N TO GT CO L IN GRANT, STEVENS COUNTIES. NET LENGTH OF THE PROJECT IS 31.545 MILES. VENDOR NUMBER VENDOR NAME BID TOTAL ------------- ---------------------------------------- -------------- 02065 APAC KANSAS INC SHEARS DIVISION $2,712,886.23 00817 VENTURE CORPORATION $2,720,798.08 00670 J & R SAND COMPANY INC $3,224,177.86 02161 DOBSON BROTHERS CONST CO & AFFILIATES $3,504,790.04 ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 2 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509106716 STATE PROJECT NO : 106 KA 1782-01 FEDERAL PROJECT NO: DISTRICT : 6 COUNTY(S) : GRANT STEVENS ----------------------------------------------------------------------------------------------------------------------------------- | APAC KANSAS INC | VENTURE CORPORATION | J & R SAND COMPANY | DOBSON BROTHERS | | SHEARS DIVISION | | INC | CONST CO & AFFILIAT | | 02065 | 00817 | 00670 | 02161 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| SECTION 1 COMMON ITEMS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | MAINTENANCE AND RESTORATION OF HAUL | | | | | ROADS (SET PRICE) | | | | | LINE 0001 ITEM 020001 1.00 LSUM| 4000.000 4,000.00| 4000.000 4,000.00| 4000.000 4,000.00| 4000.000 4,000.00| | | | | | MOBILIZATION | | | | | LINE 0002 ITEM 025323 1.00 LSUM| 170866.620 170,866.62| 146500.000 146,500.00| 140000.000 140,000.00| 200000.000 200,000.00| | | | | | FLAGGER (SET PRICE) | | | | | LINE 0003 ITEM 070580 1.00 HOUR| 25.000 25.00| 25.000 25.00| 25.000 25.00| 25.000 25.00| | | | | | FIELD OFFICE AND LABORATORY (TYPE A) | | | | | LINE 0004 ITEM 025600 1.00 EACH| 2296.000 2,296.00| 3000.000 3,000.00| 2500.000 2,500.00| 5977.720 5,977.72| | | | | | TRAFFIC CONTROL | | | | | LINE 0005 ITEM 025324 1.00 LSUM| 34513.310 34,513.31| 21034.000 21,034.00| 76000.000 76,000.00| 2103.650 2,103.65| =================================================================================================================================== SECTION 1 COMMON ITEMS | 211,700.93| 174,559.00| 222,525.00| 212,106.37| =================================================================================================================================== SECTION 2 PR.NO.25-34 KA 1487-01(AS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | HMA OVERLAY (SR-12.5A) (PG 64-22) | | | | | LINE 0006 ITEM 060239 20593.00 TON | 41.250 849,461.25| 43.250 890,647.25| 49.000 1009057.00| 52.570 1082574.01| | | | | | EMULSIFIED ASPHALT (SS-1HP) | | | | | LINE 0007 ITEM 010256 39.00 TON | 551.300 21,500.70| 557.000 21,723.00| 550.000 21,450.00| 663.520 25,877.28| | | | | | MATERIAL FOR HMA PATCHING (SET PRICE) | | | | | LINE 0008 ITEM 080465 1.00 TON | 170.000 170.00| 170.000 170.00| 170.000 170.00| 170.000 170.00| | | | | | QUALITY CONTROL TESTING (HMA) | | | | | LINE 0009 ITEM 081699 20593.00 TON | 1.140 23,476.02| 1.030 21,210.79| 1.100 22,652.30| 1.290 26,564.97| ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 3 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509106716 STATE PROJECT NO : 106 KA 1782-01 FEDERAL PROJECT NO: DISTRICT : 6 COUNTY(S) : GRANT STEVENS ----------------------------------------------------------------------------------------------------------------------------------- | APAC KANSAS INC | VENTURE CORPORATION | J & R SAND COMPANY | DOBSON BROTHERS | | SHEARS DIVISION | | INC | CONST CO & AFFILIAT | | 02065 | 00817 | 00670 | 02161 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | PAVEMENT MARKING (TEMP) 4" | | | | | BROKEN(3.3')(FLEX RAIS | | | | | LINE 0010 ITEM 072127 692.50 STAL| 8.900 6,163.25| 5.700 3,947.25| 6.000 4,155.00| 6.920 4,792.10| | | | | | PAVEMENT MARKING (TEMP) 4" | | | | | BROKEN(3.3')(TYPE I TA | | | | | LINE 0011 ITEM 072125 692.50 STAL| 7.000 4,847.50| 7.300 5,055.25| 7.000 4,847.50| 4.930 3,414.03| | | | | | ASPHALT AIR VOID PAY ADJUSTMENT | | | | | LINE 0012 ITEM 000030 1.00 LSUM| 1.000 1.00| 1.000 1.00| 1.000 1.00| 1.000 1.00| | | | | | ASPHALT DENSITY PAY ADJUSTMENT | | | | | LINE 0013 ITEM 000029 1.00 LSUM| 1.000 1.00| 1.000 1.00| 1.000 1.00| 1.000 1.00| | | | | | ASPHALT CORE (SET PRICE) | | | | | LINE 0014 ITEM 011750 1.00 EACH| 45.000 45.00| 45.000 45.00| 45.000 45.00| 45.000 45.00| | | | | | PAVEMENT EDGE WEDGE (EARTH) | | | | | LINE 0015 ITEM 071053 1384.90 STA.| 28.510 39,483.50| 14.000 19,388.60| 25.000 34,622.50| 56.240 77,886.78| | | | | | WATER FOR EARTHWORK COMPACTION (SET | | | | | PRICE) | | | | | LINE 0016 ITEM 011478 1.00 MGAL| 35.000 35.00| 35.000 35.00| 35.000 35.00| 35.000 35.00| | | | | | MILLING | | | | | LINE 0017 ITEM 081773 20593.00 TON | 7.300 150,328.90| 6.500 133,854.50| 10.640 219,109.52| 10.910 224,669.63| =================================================================================================================================== SECTION 2 PR.NO.25-34 KA 1487-01(AS | 1,095,513.12| 1,096,078.64| 1,316,145.82| 1,446,030.80| =================================================================================================================================== SECTION 3 PR.NO.56-95 KA 1783-01(AS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | HMA OVERLAY (SR-12.5A) (PG 64-22) | | | | | LINE 0018 ITEM 060239 5569.00 TON | 41.250 229,721.25| 45.350 252,554.15| 49.000 272,881.00| 55.450 308,801.05| | | | | | HMA OVERLAY (SR-12.5A) (PG 70-22) | | | | | LINE 0019 ITEM 060269 466.00 TON | 65.600 30,569.60| 63.100 29,404.60| 82.000 38,212.00| 64.940 30,262.04| ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 4 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509106716 STATE PROJECT NO : 106 KA 1782-01 FEDERAL PROJECT NO: DISTRICT : 6 COUNTY(S) : GRANT STEVENS ----------------------------------------------------------------------------------------------------------------------------------- | APAC KANSAS INC | VENTURE CORPORATION | J & R SAND COMPANY | DOBSON BROTHERS | | SHEARS DIVISION | | INC | CONST CO & AFFILIAT | | 02065 | 00817 | 00670 | 02161 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | EMULSIFIED ASPHALT (SS-1HP) | | | | | LINE 0020 ITEM 010256 15.00 TON | 551.300 8,269.50| 557.000 8,355.00| 550.000 8,250.00| 665.750 9,986.25| | | | | | MATERIAL FOR HMA PATCHING (SET PRICE) | | | | | LINE 0021 ITEM 080465 1.00 TON | 170.000 170.00| 170.000 170.00| 170.000 170.00| 170.000 170.00| | | | | | QUALITY CONTROL TESTING (HMA) | | | | | LINE 0022 ITEM 081699 6035.00 TON | 1.670 10,078.45| 1.050 6,336.75| 1.100 6,638.50| 1.290 7,785.15| | | | | | PAVEMENT MARKING (TEMP) 4" | | | | | BROKEN(3.3')(FLEX RAIS | | | | | LINE 0023 ITEM 072127 269.20 STAL| 8.900 2,395.88| 5.700 1,534.44| 6.000 1,615.20| 6.920 1,862.86| | | | | | PAVEMENT MARKING (TEMP) 4" | | | | | BROKEN(3.3')(TYPE I TA | | | | | LINE 0024 ITEM 072125 269.20 STAL| 7.000 1,884.40| 7.300 1,965.16| 7.000 1,884.40| 4.930 1,327.16| | | | | | ASPHALT AIR VOID PAY ADJUSTMENT | | | | | LINE 0025 ITEM 000030 1.00 LSUM| 1.000 1.00| 1.000 1.00| 1.000 1.00| 1.000 1.00| | | | | | ASPHALT DENSITY PAY ADJUSTMENT | | | | | LINE 0026 ITEM 000029 1.00 LSUM| 1.000 1.00| 1.000 1.00| 1.000 1.00| 1.000 1.00| | | | | | ASPHALT CORE (SET PRICE) | | | | | LINE 0027 ITEM 011750 1.00 EACH| 45.000 45.00| 45.000 45.00| 45.000 45.00| 45.000 45.00| | | | | | MILLING | | | | | LINE 0028 ITEM 081773 4023.00 TON | 7.300 29,367.90| 14.000 56,322.00| 10.640 42,804.72| 10.910 43,890.93| =================================================================================================================================== SECTION 3 PR.NO.56-95 KA 1783-01(AS | 312,503.98| 356,689.10| 372,502.82| 404,132.44| =================================================================================================================================== SECTION 4 PR.NO.25-95 KA 1784-01(AS ----------------------------------------------------------------------------------------------------------------------------------- | | | | | HMA OVERLAY (SR-12.5A) (PG 64-22) | | | | | LINE 0029 ITEM 060239 20543.00 TON | 41.250 847,398.75| 43.250 888,484.75| 49.000 1006607.00| 52.580 1080150.94| ----------------------------------------------------------------------------------------------------------------------------------- KANSAS DEPARTMENT OF TRANSPORTATION PAGE: 5 BID TABULATION DATE: 11/10/09 STATE CONTRACT NO : 509106716 STATE PROJECT NO : 106 KA 1782-01 FEDERAL PROJECT NO: DISTRICT : 6 COUNTY(S) : GRANT STEVENS ----------------------------------------------------------------------------------------------------------------------------------- | APAC KANSAS INC | VENTURE CORPORATION | J & R SAND COMPANY | DOBSON BROTHERS | | SHEARS DIVISION | | INC | CONST CO & AFFILIAT | | 02065 | 00817 | 00670 | 02161 | --------------------------------------|----------------------|----------------------|----------------------|----------------------| | | | | | EMULSIFIED ASPHALT (SS-1HP) | | | | | LINE 0030 ITEM 010256 39.00 TON | 551.300 21,500.70| 557.000 21,723.00| 550.000 21,450.00| 663.520 25,877.28| | | | | | MATERIAL FOR HMA PATCHING (SET PRICE) | | | | | LINE 0031 ITEM 080465 1.00 TON | 170.000 170.00| 170.000 170.00| 170.000 170.00| 170.000 170.00| | | | | | QUALITY CONTROL TESTING (HMA) | | | | | LINE 0032 ITEM 081699 20543.00 TON | 1.150 23,624.45| 1.030 21,159.29| 1.100 22,597.30| 1.340 27,527.62| | | | | | PAVEMENT MARKING (TEMP) 4" | | | | | BROKEN(3.3')(FLEX RAIS | | | | | LINE 0033 ITEM 072127 690.80 STAL| 8.900 6,148.12| 5.700 3,937.56| 6.000 4,144.80| 6.920 4,780.34| | | | | | PAVEMENT MARKING (TEMP) 4" | | | | | BROKEN(3.3')(TYPE I TA | | | | | LINE 0034 ITEM 072125 690.80 STAL| 7.000 4,835.60| 7.300 5,042.84| 7.000 4,835.60| 4.930 3,405.64| | | | | | ASPHALT AIR VOID PAY ADJUSTMENT | | | | | LINE 0035 ITEM 000030 1.00 LSUM| 1.000 1.00| 1.000 1.00| 1.000 1.00| 1.000 1.00| | | | | | ASPHALT DENSITY PAY ADJUSTMENT | | | | | LINE 0036 ITEM 000029 1.00 LSUM| 1.000 1.00| 1.000 1.00| 1.000 1.00| 1.000 1.00| | | | | | ASPHALT CORE (SET PRICE) | | | | | LINE 0037 ITEM 011750 1.00 EACH| 45.000 45.00| 45.000 45.00| 45.000 45.00| 45.000 45.00| | | | | | PAVEMENT EDGE WEDGE (EARTH) | | | | | LINE 0038 ITEM 071053 1381.60 STA.| 28.550 39,444.68| 14.000 19,342.40| 25.000 34,540.00| 55.300 76,402.48| | | | | | WATER FOR EARTHWORK COMPACTION (SET | | | | | PRICE) | | | | | LINE 0039 ITEM 011478 1.00 MGAL| 35.000 35.00| 35.000 35.00| 35.000 35.00| 35.000 35.00| | | | | | MILLING | | | | | LINE 0040 ITEM 081773 20543.00 TON | 7.300 149,963.90| 6.500 133,529.50| 10.640 218,577.52| 10.910 224,124.13| =================================================================================================================================== SECTION 4 PR.NO.25-95 KA 1784-01(AS | 1,093,168.20| 1,093,471.34| 1,313,004.22| 1,442,520.43| =================================================================================================================================== CONTRACT TOTALS:----------------------|--------- 2,712,886.23|--------- 2,720,798.08|--------- 3,224,177.86|--------- 3,504,790.04| -----------------------------------------------------------------------------------------------------------------------------------