CALL ORDER: 100
PROJECT NO.:NH-180-9(733)
HWY6&ADAMS ST BRIDGES OVER I-180
| CONTRACTORS | TOTAL |
| CONSTRUCTORS INC | $7,029,125.38 |
| LOBATO CONSTRUCTION LLC | $7,379,363.34 |
| UNITED CONTRACTORS INC | $7,534,815.84 |
| CRAMER AND ASSOCIATES INC | $7,964,936.58 |
| HAWKINS CONSTRUCTION COMPANY | $7,992,879.80 |
| GENERAL EXCAVATING LLC | $8,024,971.02 |
CALL ORDER: 105
PROJECT NO.: NH-180-9(8)
I-80 BRIDGES OVER I-80
| CONTRACTORS | TOTAL |
| UNITED CONTRACTORS INC | $9,252,030.58 |
| CONSTRUCTORS INC | $9,996,583.58 |
| HAWKINS CONSTRUCTION COMPANY | $10,122,721.49 |
| LOBATO CONSTRUCTION LLC | $10,385,507.67 |
| CRAMER AND ASSOCIATES INC | $10,792,007.97 |
| GENERAL EXCAVATING LLC | $10,910,073.60 |
CALL ORDER: 200
PROJECT NO.: NH-30-6(140)
US-30, RAWHIDE CREEK CULVERT
| CONTRACTORS | TOTAL |
| VAN KIRK SAND & GRAVEL INC | $1,490,053.25 |
| ME COLLINS CONTRACTING COMPANY | $1,683,115.50 |
| A & R CONSTRUCTION CO | $1,890,150.77 |
CALL ORDER: 205
PROJECT NO.:STP-50-2(141)
N-50, LOUISVILLE – SPRINGFIELD
| CONTRACTORS | TOTAL |
| VAN KIRK SAND & GRAVEL INC | $466,307.00 |
| ME COLLINS CONTRACTING COMPANY | $533,847.61 |
| MC WELLS CONTRACTING LLC | $587,499.50 |
| K2 REAL ESTATE DEVELOPMENT LLC | $702,695.80 |
CALL ORDER: 210
PROJECT NO.:MISC-80-9(1223)
I-80 DRAINAGE AT96TH STREET
| CONTRACTORS | TOTAL |
| ME COLLINS CONTRACTING COMPANY | $196,161.60 |
| VAN KIRK SAND & GRAVEL INC | $201,494.30 |
CALL ORDER: 215
PROJECT NO.:NH-75-2(183)
US-75 BRIDGES, BELLEVUE PH 2
| CONTRACTORS | TOTAL |
| GENERAL EXCAVATING LLC | $5,988,151.09 |
| IOWA CIVIL CONTRACTING INC | $7,093,665.67 |
CALL ORDER: 220
PROJECT NO.: STP-36-7(116)
N-36, 132ND ST – N-133
| CONTRACTORS | TOTAL |
| OMNI ENGINEERING | $3,918,552.22 |
CALL ORDER: 225
PROJECT NO.: STP-80-9(215)
MILLARD HIGHLANDS ALONG I-80
| CONTRACTORS | TOTAL |
| REMOVED | |
CALL ORDER: 300
PROJECT NO.:NH-20-5(113)
US-20, ORCHARD EAST & WEST
| CONTRACTORS | TOTAL |
| VONTZ PAVING INC | $4,132,050.19 |
| WERNER CONSTRUCTION INC | $4,234,571.19 |
| KNIFE RIVER MIDWEST LLC | $4,341,329.82 |
| WESTERN ENGINEERING COMPANY | $4,548,682.39 |
| CENTRAL SPECIALTIES, INC | $4,894,962.88 |
CALL ORDER: 305
PROJECT NO.:NH-30-5(138)
US-30, SILVER CREEK – DUNCAN
| CONTRACTORS | TOTAL |
| VONTZ PAVING INC | $4,673,394.77 |
| WERNER CONSTRUCTION INC | $4,762,967.65 |
| CONSTRUCTORS INC | $4,989,600.37 |
| KNIFE RIVER MIDWEST LLC | $5,555,835.18 |
| WESTERN ENGINEERING COMPANY | $5,911,838.05 |
CALL ORDER: 310
PROJECT NO.:STP-HISP-57-4(122)
N-57, BELDEN – COLERIDGE
| CONTRACTORS | TOTAL |
| CONSTRUCTORS INC | $4,128,832.44 |
| KNIFE RIVER MIDWEST LLC | $4,100,677.01 |
| WESTERN ENGINEERING COMPANY | $4,132,636.36 |
| WERNER CONSTRUCTION INC | $4,332,517.91 |
| CENTRAL SPECIALTIES INC | $4,968,003.39 |
CALL ORDER: 400
PROJECT NO.:STP-183-2(111)
US-183, ELM CREEK – MILLER
| CONTRACTORS | TOTAL |
| VONTZ PAVING INC | $13,287,625.80 |
| WERNER CONSTRUCTION INC | $13,729,827.06 |
| PAULSEN INC | $13,873,025.14 |
| KNIFE RIVER MIDWEST LLC | $16,881,595.67 |
CALL ORDER: 500
PROJECT NO.:STP-250-4(102)
N-250, LAKESIDE NORTH
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION INC | $8,331,258.46 |
CALL ORDER: 510
PROJECT NO.:NH-80-1(203)
I-80, POTTER – BROWNSON
| CONTRACTORS | TOTAL |
| A-CORE CONCRETE CUTTING INC | $2,323,556.75 |
| MCGILL EQUIPMENT CO | $2,604,958.55 |
| SCODELLER CONSTRUCTION INC | $2,644,703.80 |
| DYKHUIS DRILLING CORPORATION | $2,911,158.00 |
| MIDWEST COATINGS CO INC | $3,048,829.44 |
CALL ORDER: 520
PROJECT NO.:NH-80-1(205)
I-80, EAST KIMBALL – POTTER
| CONTRACTORS | TOTAL |
| A-CORE CONCRETE CUTTING INC | $3,035,972.00 |
| MCGILL EQUIPMENT CO | $3,178,582.95 |
| SCODELLER CONSTRUCTION INC | $3,482,442.40 |
| IOWA CIVIL CONTRACTING INC | INVALID |
| DYKHUIS DRILLING CORPORATION | $3,704,094.05 |
| MIDWEST COATINGS CO INC | $3,986,433.69 |
CALL ORDER: 600
PROJECT NO.:STP-97-3(107)
N-97, TRYON SOUTH
| CONTRACTORS | TOTAL |
| WESTERN ENGINEERING COMPANY | $5,624,070.38 |
| WERNER CONSTRUCTION INC | $6,199,834.21 |
| KNIFE RIVER MIDWEST LLC | $7,815,353.35 |
CALL ORDER: 605
PROJECT NO.:STP-92-2(113)
N-92, IN TRYON & IN STAPLETON
| CONTRACTORS | TOTAL |
| WESTERN ENGINEERING COMPANY | $667,201.40 |
| WERNER CONSTRUCTION INC | $817,357.45 |
| KNIFE RIVER MIDWEST LLC | $974,811.59 |
CALL ORDER: 610
PROJECT NO.:STP-47-2(113)
IN GOTHENBURG
| CONTRACTORS | TOTAL |
| TEN POINT CONSTRUCTION CO INC | $971,781.88 |
| DYKHUIS DRILLING CORPORATION | $1,297,060.45 |
CALL ORDER: 615
PROJECT NO.:AFE
NORTH PLATE I-80 WIM SCALE
| CONTRACTORS | TOTAL |
| GARCIA -CHICOINE ENTERPRISES INC | $1,989,126.50 |
CALL ORDER: 700
PROJECT NO.:AFE-G054
DISTRICT 7 – 2026 PAINT STRIPING
| CONTRACTORS | TOTAL |
| CONTRACTOR SERVICES INC | $1,473,779.90 |
| SIR LINES-A-LOT LLC | $1,628,122.00 |
| VOGEL TRAFFIC SERVICES INC | $2,011,109.20 |
CALL ORDER: 800
PROJECT NO.:AFE-H051
DISTRICT 8 – PAINT STRIPING
| CONTRACTORS | TOTAL |
| CONTRACTOR SERVICES INC | $1,502,152.45 |
| SIR LINES-A-LOT LLC | $1,540,532.60 |
| VOGEL TRAFFIC SERVICES INC | $1,547,515.79 |