October 1, 2026 Letting
CALL ORDER: 105
PROJECT NO.: LCLC-5287(1)
NW 56TH ST, I-80 TO W. HOLDREGE ST
| CONTRACTORS | TOTAL |
| PAVERS COMPANIES | $884,967.01 |
| CONSTRUCTORS INC | $898,527.77 |
| CATHER & SONS CONSTRUCTION INC | $978,860.66 |
| OMNI ENGINEERING | $1,030,128.85 |
CALL ORDER: 115
PROJECT NO.: STR-80-9(1226)
I-80 BRIDGE OVER CORNHUSKER HWY
| CONTRACTORS | TOTAL |
| NEMAHA INFRASTRUCTURE | $178,038.50 |
| ME COLLINS CONTRACTING CO INC | $182,623.30 |
| JMN CONSTRUCTION LLC | $204,308.00 |
| HIGH PLAINS STRUCTURAL GROUP LLC | $231,030.00 |
| IOWA CIVIL CONTRACTING INC | $242,212.80 |
| GENERAL EXCAVATING LLC | $249,632.50 |
| GARCIA-CHICOINE ENTERPRISES INC | $308,000.00 |
CALL ORDER: 200
PROJECT NO.:CMAQ-28(163)
SIGNAL INFRASTRUCTURE PHASE E2
| CONTRACTORS | TOTAL |
| SADLER ELECTRIC INC | $3,331,017.88 |
| COMMONWEALTH ELECTRIC CO | $3,483,277.77 |
| WATTS ELECTRIC COMPANY | $3,585,650.10 |
CALL ORDER: 205
PROJECT NO.:CMAQ -28(164)
SIGNAL INFRASTRUCTURE PHASE F1
| CONTRACTORS | TOTAL |
| SADLER ELECTRIC INC | $4,042,657.05 |
| COMMONWEALTH ELECTRIC CO | $4,490,854.82 |
| VALLEY CORPORATION | $4,704,297.70 |
| WATTS ELECTRIC COMPANY | $4,998,890.44 |
CALL ORDER: 210
PROJECT NO.:DPS-28(162)
24TH ST STREETSCAPE IMPROVEMENT, OMAHA
| CONTRACTORS | TOTAL |
| TAB CONSTRUCTION | $8,700,854.23 |
| VRANA CIVIL INC | $8,866,125.99 |
| HAWKINS CONSTRUCTION COMPANY | $9,625,454.93 |
| K2 REALESTATE DEVELOPMENT LLC | $11,553,393.95 |
CALL ORDER: 215
PROJECT NO.: NH-6-7(198)
DODGE EXPRESSWAY BRIDGE TREATMENT
| CONTRACTORS | TOTAL |
| IOWA CIVIL CONTRACTING INC | $1,120,773.00 |
| ME COLLINS CONTRACTING CO INC | $1,129,303.17 |
| GENERAL EXCAVATING | $1,322,159.74 |
| MCGILL EQUIPMENT | $1,439,585.00 |
| GARCIA-CICOINE ENTERPRISES INC | $1,598,855.00 |
CALL ORDER: 400
PROJECT NO.: STP-6-4(134)
US-281, HASTINGS EAST
| CONTRACTORS | TOTAL |
| VONTZ PAVING INC | $4,598,865.66 |
| WERNER CONSTRUCTION INC | $5,489,438.15 |
CALL ORDER: 405
PROJECT NO.:NH-81-1(126)
US-81, BRUNING NORTH & SOUTH
| CONTRACTORS | TOTAL |
| VONTZ PAVING INC | $7,549,585.67 |
| WERNER CONSTRUCTION INC | $7,722,949.36 |
| WESTERN ENGINEERING CO INC | $9,405,755.23 |
CALL ORDER: 410
PROJECT NO.:DPS-93(15)
PROJECT ACCESS YORK
| CONTRACTORS | TOTAL |
| PAULSEN, INC | BASE $9,443,478.48 |
| ADDITIVE $499,500.00 | |
| CONSTRUCTORS, INC | BASE $9,396,820.38 |
| ADDITIVE $556,963.62 | |
| GENERAL EXCAVATING, LLC | BASE $9,533,646.30 |
| ADDITIVE $545,523.00 | |
| WERNER CONSTRUCTION, INC | BASE $9,841,687.95 |
| ADDITIVE $469,073.48 | |
| JMN CONSTRUCTION, LLC | BASE $9,900,280.44 |
| ADDITIVE $515,389.00 | |
| HIGH PLAINS STRUCTURAL GROUP, LLC | BASE $10,604,205.54 |
| ADDITIVE $513,000.00 | |
| LOBATO CONSTRUCTION, LLC | BASE $10,788,195.71 |
| ADDITIVE $486,400.00 | |
CALL ORDER: 500
PROJECT NO.:NH-385-4(141)
US-385, CHADRON NORTH
| CONTRACTORS | TOTAL |
| WERNER CONSTRUCTION, INC | $17,102,455.47 |
| WESTERN ENGINEERING CO, INC | $18,815,888.24 |
| SIMON CONTRACTORS INC | $22,084,000.00 |
CALL ORDER: 610
PROJECT NO.:STP-61-3(114)
N-61, HYANNIS NORTH
| CONTRACTORS | TOTAL |
| PAULSEN, INC | $1,549,219.01 |
| WESTERN ENGINEERING CO, INC | $1,579,044.05 |
| WERNER CONSTRUCTION, INC. | $1,637,386.44 |
| VONTZ PAVING, INC. | $1,929,475.70 |
CALL ORDER: 615
PROJECT NO.:NH-2-2(122)
N-2, SHERIDAN CO LINC – HYANNIS
| CONTRACTORS | TOTAL |
| PAULSEN INC | $5,380,719.95 |
| VONTZ PAVING INC | $5,568,468.25 |
| WESTERN ENGINEERING COMPANY | $5,772,888.15 |
| WERNER CONSTRUCTION INC | $5,812,811.18 |
CALL ORDER: 620
PROJECT NO.:ITS-NH-83-2(145)
D6 FIBER CONNECTIVITY
| CONTRACTORS | TOTAL |
| WATTS ELECTRIC COMPANY | $356,910.99 |
| COMMONWEALTH ELECTRIC CO | $562,804.20 |
CALL ORDER: 800
PROJECT NO.:STP-97-4(109)
N-97, MERRITT RESERVOIR SOUTH
| CONTRACTORS | TOTAL |
| VONTZ PAVING, INC | $8,350,284.78 |
| WESTERN ENGINEERING CO, INC | $8,513,283.95 |
| KNIFE RIVER MIDWEST, LLC | $8,585,274.11 |
| PAULSEN, INC | $8,670,720.43 |
| WERNER CONSTRUCTION, INC | $9,377,901.18 |
CALL ORDER: 805
PROJECT NO.:NH-83-4(124)
US-83, MCCOOK SOUTH
| CONTRACTORS | TOTAL |
| VONTZ PAVING, INC | $4,883,613.33 |
| WERNER CONSTRUCTION INC | $5,060,505.12 |
| PAULSEN INC | $5,165,901.65 |
| WESTERN ENGINEERING COMPANY | $5,232,211.82 |
| KNIFE RIVER MIDWEST, LLC | $5,405,006.57 |
August 27, 2026 Letting
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 |
July 16, 2026 Letting
CALL ORDER: 400
PROJECT NO.: NH-80-7(176)
I-80 GILTNER EAST
| CONTRACTORS | TOTAL |
| SCODELLER CONSTRUCTION INC | $263,637.50 |
| DTKHUIS DRILLING CORPORATION | $369,660.00 |
CALL ORDER: 700
PROJECT NO.: NH-6-2(136)
MCCOOK
| CONTRACTORS | TOTAL |
| PAULSEN INC | $14,194,502.31 |
| WERNER CONSTRUCTION INC | $14,617,696.35 |
| VONTZ PAVING INC | $16,855,013.72 |