CALL ORDER: 100
PROJECT NO.:NH-180-9(7)
I-80, CORNHUSKER SOUTH
| CONTRACTORS | TOTAL |
| CONSTRUCTORS INC | $2,977,678.91 |
| GENERAL EXCAVATING LLC | $3,220,504.53 |
| ME COLLINS CONTRACTING | INVALID |
| IOWA CIVIL CONTRACTING INC | $3,335,905.87 |
| OMNI ENGINEERING | $3,351,421.03 |
| MCGILL EQUIPMENT CO | $4,124,072.69 |
CALL ORDER: 105
PROJECT NO.: HSIP-2-7(125)
PALMYRA EAST & WEST
| CONTRACTORS | TOTAL |
| PAULSEN INC | $5,299,608.10 |
| GRAHAM CONSTRUCTION INC | $5,493,109.20 |
| CONSTRUCTORS INC | $5,589,468.28 |
| K2 REAL ESTATE DEVELOPMENT LLC | $5,610,254.79 |
| IOWA CIVIL CONTRACTING INC | $6,050,280.89 |
| VALLEY CORPORATION | $6,060,404.24 |
CALL ORDER: 200
PROJECT NO.: NH-80-9(116)
OMAHA
| CONTRACTORS | TOTAL |
| IOWA CIVIL CONTRACTING INC | $12,136,037.93 |
| EMERY SAPP & SONS INC | $14,939,135.49 |
| DYKHUIS DRILLING CORPORATION | $16,283,288.43 |
| DIAMOND SURFACE INC | $17,986,915.20 |
| SCODDELLER CONSTRUCTION INC | $18,976,520.18 |
CALL ORDER: 205
PROJECT NO.:CMAQ-28(153)
SIGNAL INFRASTRUCTURE PHASE E1
| CONTRACTORS | TOTAL |
| COMMONWEALTH ELECTRIC CO | $3,129,563.61 |
| VALLEY CORPORATION | $3,883,119.08 |
CALL ORDER: 210
PROJECT NO.:CMAQ-28(154)
SIGNAL INFRASTRUCTURE PHASE D2
| CONTRACTORS | TOTAL |
| COMMONWEALTH ELECTRIC CO | $1,901,505.10 |
| VALLEY CORPORATION | $2,299,015.55 |
CALL ORDER: 215
PROJECT NO.:HSIP-28(139)
33RD & HAMILTON
| CONTRACTORS | TOTAL |
| ME COLLINS CONTRACTING | INVALID |
| K2 REAL ESTATE DEVELOPMENT LLC | $518,046.70 |
| TAB CONSTRUCTION | $592,925.61 |
| VRANA & SON | $660,032.37 |
| RPL UTILITY LLC | $744,388.00 |
| LOBATO CONSTRUCTION LLC | $768,340.34 |
CALL ORDER: 300
PROJECT NO.: S-275-6(1062)
US-275, WISNER-WEST POINT NORTH
| CONTRACTORS | TOTAL |
| GRAHAM CONSTRUCTION INC | $57,103,086.60 |
| HAWKINS CONSTRUCTION COMPANY | $59,724,143.40 |
| MICHELS ROAD & STONE INC | $62,337,848.54 |
| WERNER CONSTRUCTION INC | $63,148,018.45 |
| CEDAR VALLEY PAVING LLC | $63,953,955.57 |
| VALLEY CORPORATION | $64,727,133.84 |
| AMES CONSTRUCTION INC | $71,576,505.30 |
CALL ORDER: 305
PROJECT NO.: NH-35-4(127)
N-35, SW OF HUBBARD – US- 75/77
| CONTRACTORS | TOTAL |
| KNIFE RIVER MIDWEST LLC | $8,970,453.96 |
| CONSTRUCTORS INC | $9,103,797.80 |
| CENTRAL SPECIALTIES | $9,728,566.88 |
| WESTERN ENGINEERING COMPANY | $10,038,819.41 |
CALL ORDER: 310
PROJECT NO.:STP-12-6(119)
PONCA – US-20
| CONTRACTORS | TOTAL |
| CONSTRUCTORS INC | $11,492,607.27 |
| KNIFE RIVER MIDWEST LLC | $13,092,650.62 |
| CENTRAL SPECIALTIES | $13,200,720.82 |
| WESTERN ENGINEERING COMPANY | $13,241,357.29 |
CALL ORDER: 315
PROJECT NO.:STP-HSIP-110-4 (101)
N-110, N-35 -US-20
| CONTRACTORS | TOTAL |
| KNIFE RIVER MIDWEST LLC | $2,711,022.30 |
| CONSTRUCTORS INC | $2,899,314.84 |
| WESTERN ENGINEERING COMPANY | $3,517,800.16 |
| CENTRAL SPECIALTIES INC | $3,642,413.08 |
CALL ORDER: 320
PROJECT NO.:NH-20-6(112)
US-20, LAUREL – N-116
| CONTRACTORS | TOTAL |
| CONSTRUCTORS INC | $6,696,547.49 |
| KNIFE RIVER MIDWEST LLC | $7,023,829.36 |
| CENTRAL SPECIALTIES INC | $7,392,547.16 |
CALL ORDER: 325
PROJECT NO.:NH-75-4(117)
US-75, SOUTH SIOUX CITY SOUTH
| CONTRACTORS | TOTAL |
| CONSTRUCTORS INC | $8,456,587.93 |
| KNIFE RIVER MIDWEST LLC | $8,462,334.62 |
| CENTRAL SPECIALTIES INC | $9,930,738.50 |
CALL ORDER: 400
PROJECT NO.:NH-80-5(83)
I-80, ODESSA – KEARNEY (EB)
| CONTRACTORS | TOTAL |
| PAUL REED CONSTRUCTION INC. | $27,922,700.41 |
| W.W. CLYDE & CO | $28,593,500.00 |
| GRAHAM CONSTRUCTION INC | $29,765,879.00 |
| KOSS CONSTRUCTION CO | $34,568,117.36 |
| HARPER BROTHERS CONSTRUCTION | $35,158,300.30 |
CALL ORDER: 405
PROJECT NO.:STP-4-5(107)
N-4 DAVENPORT EAST
| CONTRACTORS | TOTAL |
| VONTZ PAVING INC | $8,307,932.12 |
| WERNER CONSTRUCTION INC | $8,449,466.42 |
CALL ORDER: 600
PROJECT NO.:NH-80-4(165)
BRADY – GOTHENBURG, I-80
| CONTRACTORS | TOTAL |
| PAULSEN INC | $10,491,904.13 |
| WERNER CONSTRUCTION INC | $11,063,109.40 |
| WESTERN ENGINEERING COMPANY | $11,290,557.34 |
CALL ORDER: 605
PROJECT NO.:NH-80-3(173)
SUTHERLAND WEST, I-80
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $7,161,871.20 |
| VONTZ PAVING INC | $7,553,282.70 |
| WESTERN ENGINEERING COMPANY | $7,686,899.53 |
CALL ORDER: 700
PROJECT NO.:nh-34-2(125)
US-34, MAX EAST AND WEST
| CONTRACTORS | TOTAL |
| PAULSEN INC | $4,761,944.42 |
| WERNER CONSTRUCTION INC | $4,763,694.19 |
| WESTERN ENGINEERING COMPANY | $4,834,967.64 |
CALL ORDER: 705
PROJECT NO.:NH-34-2(126)
US-34, IN STRATTON AND WEST
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $5,340,457.61 |
| WESTERN ENGINEERING COMPANY | $5,354,022.76 |
| PAULSEN INC | $5,460,194.63 |