CALL ORDER: 100
PROJECT NO.:TAP-55(182)
LINCOLN BEAL SLOUGH TRAIL
| CONTRACTORS | TOTAL |
| JMN CONSTRUCTION LLC | $2,506,052.63 |
| LOBATO CONSTRUCTION LLC | $2,652,854.55 |
| GENERAL EXCAVATING LLC | $2,674,769.32 |
| MIDWEST INFRASTRUCTURE INC | $2,835,777.16 |
| K2 REAL ESTATE DEVELOPMENT LLC | $3,155,633.59 |
CALL ORDER: 105
PROJECT NO.: LCLC-55(188)
LINCOLN AREA BRIDGES
| CONTRACTORS | TOTAL |
| GARCIA-CHICOINE ENTERPRISES INC | $1,842,377.08 |
| GENERAL EXCAVATING LLC | $1,866,930.20 |
| IOWA CIVIL CONTRACTING INC | $2,058,094.84 |
| MCGILL EQUIPMENT CO | $2,257,525.00 |
| NEMAHA INFRASTRUCTURE | $2,358,991.85 |
| JMN CONSTRUCTION LLC | $2,698,435.65 |
| LOBATO CONSTRUCTION LLC | $2,720,682.43 |
CALL ORDER: 110
PROJECT NO.: HSIP-34-7(135)
JCT US-34/N-50
| CONTRACTORS | TOTAL |
| GRAHAM CONSTRUCTION INC | $3,205,959.54 |
| CONSTRUCTORS INC | $3,329,006.59 |
| HAWKINS CONSTRUCTION COMPANY | $3,597,001.75 |
CALL ORDER: 200
PROJECT NO.:ITS-NH-D2(116)
DISTRICT 2 DMS RETROFIT
| CONTRACTORS | TOTAL |
| WATTS ELECTRIC COMPANY | $321,696.60 |
| COMMONWEALTH ELECTRIC CO | $328,800.40 |
| SADLER ELECTRIC INC | $350,925.00 |
| LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | $409,890.54 |
CALL ORDER: 205
PROJECT NO.:ITS-NH-D2(117)
DISTRICT 2DMS REPLACEMENT
| CONTRACTORS | TOTAL |
| WATTS ELECTRIC COMPANY | $1,124,866.42 |
| SADLER ELECTRIC INC | $1.514,163.90 |
CALL ORDER: 400
PROJECT NO.:STP-4-5(106)
N-4, DAVENPORT WEST
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $6,239,037.77 |
| VONTZ PAVING INC | $7,081,239.91 |
CALL ORDER: 405
PROJECT NO.: STP-183-2(112)
US-183 MILLER- BUFFALO/CUSTER CO LINE
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $5,297,614.91 |
| VONTZ PAVING INC | $5,339,402.67 |
| KNIFE RIVER MIDWEST LLC | $7,797,572.69 |
CALL ORDER: 410
PROJECT NO.: STP-40-4(104)
N-40, MILLER – AMHERST
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $7,356,198.39 |
| VONTZ PAVING INC | $7,662,933.91 |
| KNIFE RIVER MIDWEST LLC | $11,149,908.76 |
CALL ORDER: 415
PROJECT NO.:STP-40-4(105)
N-40, AMHERST – N-10
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $7,357,865.97 |
| VONTZ PAVING INC | $7,553,119.48 |
| KNIFE RIVER MIDWEST LLC | $10,735,247.84 |
CALL ORDER: 420
PROJECT NO.:NH-STP-80-8(168)-5(138)
I-80, WACO TO UTICA
| CONTRACTORS | TOTAL |
| NORTHWEST ASPHALT AND MAIN. | $235,795.00 |
| SCODELLER CONSTRUCTION INC | $249,920.00 |
| MIDWEST COATINGS COMPANY INC | $262,174.73 |
| DYKHUIS DRILLING CORPORATION | $306,264.00 |
| MCGILL EQUIPMENT CO | $455,775.00 |
CALL ORDER: 425
PROJECT NO.:NH-80-6(122)
I-80, SHELTON – N-11 JCT
| CONTRACTORS | TOTAL |
| NORTHWEST ASPHALT AND MAIN. | $250,570.00 |
| MIDWEST COATINGS COMPANY INC | $253,343.49 |
| DYKHUIS DRILLING CORPORATION | $304,149.50 |
| SCODELLER CONSTRUCTION INC | $328,145.00 |
| MCGILL EQUIPMENT CO | $485,645.00 |
CALL ORDER: 435
PROJECT NO.:NH-80-6(126)
I-80, GIBBON – SHELTON
| CONTRACTORS | TOTAL |
| NORTHWEST ASPHALT AND MAIN. | $270,600.00 |
| MIDWEST COATINGS COMPANY INC | $283,374.22 |
| SCODELLER CONSTRUCTION INC | $287,375.00 |
| DYKHUIS DRILLING CORPORATION | $319,261.50 |
| MCGILL EQUIPMENT CO | $515,875.00 |
CALL ORDER: 500
PROJECT NO.:STP-HSIP-88-1(112)
N-88, WYOMING LINE – N. JCT. N-71
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $8,416,331.63 |
| WESTERN ENGINEERING COMPANY | $9,200,507.34 |
| SIMON CONTRACTORS INC | $9,989,000.00 |
CALL ORDER: 600
PROJECT NO.:NH-80-3(174)
HERSHEY EAST, I-80 (RESURF)
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $10,831,382.82 |
| PAULSEN INC | $11,108,936.48 |
| WESTERN ENGINEERING COMPANY | $11,643,896.00 |
CALL ORDER: 605
PROJECT NO.:ITS-NH-D6(110)
DISTRICT 6-DMS RETROFIT
| CONTRACTORS | TOTAL |
| WATTS ELECTRIC COMPANY | $433,726.81 |
| COMMONWEALTH ELECTRIC CO | $482,489.03 |
| LUMIN8 TRANSPORTATION TECHNOLOGIES LLC | $515,812.22 |
CALL ORDER: 700
PROJECT NO.:NH-83-1(122)
US-83, MCCOOK SOUTH
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $5,459,558.25 |
| PAULSEN INC | $5,590,391.83 |
| WESTERN ENGINEERING COMPANY | $5,932,727.43 |
CALL ORDER: 705
PROJECT NO.:STP-44-1(107)
N-44,US-6- PLATTE RIVER
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $5,745,755.16 |
| VONTZ PAVING INC | $6,009,946.72 |
CALL ORDER: 800
PROJECT NO.:NH-281-4(133)
US-281, O’NEILL NORTH
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $6,614,205.49 |
| PAULSEN INC | $7,109,582.12 |
| KNIFE RIVER MIDWEST LLC | $7,296,312.51 |
| WESTERN ENGINEERING COMPANY | $7,350,299.82 |