Arkansas State Highway and Transportation Department Date ...ardot.gov/ProgCon/letting/Apr '17 Bid Tabs_PM.pdf · 1 M-TP10 M & T PAVING & CONST. CO., INC. $1,325,081 100.00% 2 REDS10

Date: 4/19/2017Arkansas State Highway and Transportation Department

Bid Tabulation Summary Page 1

Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 010 Counties: MONROEContract ID: 110654

Job Name: CLARENDON - HWY. 49 (SEL. SECS.) (S)

Route: 79 Section: 14 Project Length: 5.920 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY 5.92 MILES OF HIGHWAY 79 IN MONROE COUNTY. THIS PROJECT CONSISTS OF ACHM

SURFACE COURSE, ULTRATHIN BONDED WEARING COURSE, COLD MILLING, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, RUMBLE

STRIPES IN ASPHALT SHOULDERS, POLYMER OVERLAY OF TWO CONTINUOUS COMPOSITE W-BEAM SPAN BRIDGES (290.95' AND 222.16'), PAVEMENT

MARKING, AND MISC. ITEMS.

Rank Vendor Vendor Name Base Bid

Percent of

Low Bid

1 M-TP10 M & T PAVING & CONST. CO., INC. $1,325,081 100.00%

2 REDS10 REDSTONE CONST. GROUP, INC. $1,342,799 101.34%

Bid Price Bid AmountBidder

Section Number 01 - PROPOSAL ITEMS

0001 - 401011 - TACK COAT - 3,345.000 GAL

M-TP10 M & T PAVING & CONST. CO., INC. 2.90 9,700.50

REDS10 REDSTONE CONST. GROUP, INC. 3.75 12,543.75

0002 - 407162 - MINERAL AGGREGATE IN ACHM SURFACE COURSE (1/2") - 7,140.000 TON



0003 - 407442 - ASPHALT BINDER (PG 70-22) IN ACHM SURFACE COURSE (1/2") (MINIMUM BID $120.00) - 400.000 TON



0004 - 407902 - ULTRATHIN BONDED WEARING COURSE (5/8"-TYPE B) - 40,550.000 SQYD



0005 - 412001 - COLD MILLING ASPHALT PAVEMENT - 1,332.000 SQYD



0006 - 415011 - ACHM PATCHING OF EXISTING ROADWAY - 50.000 TON





Letting Date: 4/12/2017 - 1:30 p.m.





0007 - 603001 - MAINTENANCE OF TRAFFIC - 1.000 L.S.

M-TP10 M & T PAVING & CONST. CO., INC. 14,000.00 14,000.00

REDS10 REDSTONE CONST. GROUP, INC. 42,635.09 42,635.09

0008 - 604003 - SIGNS - 556.000 SQFT



0009 - 604041 - CONSTRUCTION PAVEMENT MARKINGS - 92,974.000 LF



0010 - 642011 - RUMBLE STRIPES IN ASPHALT SHOULDERS - 62,515.000 LF



0011 - 719002 - THERMOPLASTIC PAVEMENT MARKING WHITE (6") - 62,515.000 LF






0013 - 719005 - THERMOPLASTIC PAVEMENT MARKING WHITE (12") - 36.000 LF

M-TP10 M & T PAVING & CONST. CO., INC. 15.00 540.00

REDS10 REDSTONE CONST. GROUP, INC. 22.05 793.80

0014 - 719102 - THERMOPLASTIC PAVEMENT MARKING YELLOW (6") - 30,459.000 LF



0015 - 721002 - RAISED PAVEMENT MARKERS (TYPE II) - 783.000 EACH





Letting Date: 4/12/2017 - 1:30 p.m.





0016 - 804011 - REINFORCING STEEL-BRIDGE (GRADE 60) - 680.000 LB



0017 - 804021 - EPOXY COATED REINFORCING STEEL (GRADE 60) - 515.000 LB



0018 - 809014 - SILICONE JOINT SEALANT - 338.000 LF



0019 - 822011 - BRIDGE DECK REPAIR FOR POLYMER OVERLAYS - 2,000.000 SQFT



0020 - 822020 - POLYMER OVERLAY - 2,640.000 SQYD



Section Number 01 - PROPOSAL ITEMS Subtotals:

M-TP10 - M & T PAVING & CONST. CO., INC.

REDS10 - REDSTONE CONST. GROUP, INC.

$1,279,080.64

$1,305,010.28

Section Number 02 - MOBILIZATION

0021 - 601001 - MOBILIZATION (UNIT BID AMOUNT MAY NOT EXCEED 5% OF SUBTOTAL) - 1.000 L.S.

M-TP10 M & T PAVING & CONST. CO., INC. 46,000.00 46,000.00


Section Number 02 - MOBILIZATION Subtotals:

M-TP10 - M & T PAVING & CONST. CO., INC.


$46,000.00

$37,789.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 030 Counties: CHICOT, DREWContract ID: 020637

Job Name: WEST OF DREW CO. LINE - HWY. 65 (S)

Route: 35 Section: 8 & 9 Project Length: 0.710 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY 4.02 MILES AND MILL AND INLAY 1.15 MILES OF HWY. 35 IN DREW AND CHICOT

COUNTIES. THIS PROJECT CONSISTS OF AGGREGATE BASE COURSE, ACHM SURFACE COURSE, COLD MILLING, MAINTENANCE OF TRAFFIC, RUMBLE STRIPES,

PAVEMENT MARKINGS, AND MISC. ITEMS.


Percent of

Low Bid

1 REDS10 REDSTONE CONST. GROUP, INC. $1,550,778 100.00%

2 PINE02 PINE BLUFF SAND & GRAVEL CO. $1,665,656 107.41%

3 APAC30 APAC-MISSISSIPPI, INC. $1,690,979 109.04%



0001 - 303107 - AGGREGATE BASE COURSE (CLASS 7) - 535.000 TON


PINE02 PINE BLUFF SAND & GRAVEL CO. 55.04 29,446.40

APAC30 APAC-MISSISSIPPI, INC. 60.00 32,100.00

0002 - 401011 - TACK COAT - 8,467.000 GAL





REDS10 REDSTONE CONST. GROUP, INC. 84.00 1,163,736.00









Letting Date: 4/12/2017 - 1:30 p.m.















PINE02 PINE BLUFF SAND & GRAVEL CO. 6,800.00 6,800.00

APAC30 APAC-MISSISSIPPI, INC. 15,000.00 15,000.00

0008 - 604003 - SIGNS - 911.000 SQFT












0011 - 642311 - MUMBLE STRIPES IN ASPHALT SHOULDERS - 14,299.000 LF






Letting Date: 4/12/2017 - 1:30 p.m.

















0015 - 719201 - THERMOPLASTIC PAVEMENT MARKING (WORDS) - 2.000 EACH


PINE02 PINE BLUFF SAND & GRAVEL CO. 400.00 800.00

APAC30 APAC-MISSISSIPPI, INC. 404.00 808.00

0016 - 719203 - THERMOPLASTIC PAVEMENT MARKING (RAILROAD EMBLEMS) - 2.000 EACH










PINE02 - PINE BLUFF SAND & GRAVEL CO.

APAC30 - APAC-MISSISSIPPI, INC.

$1,544,777.89

$1,635,130.36

$1,660,979.20



Letting Date: 4/12/2017 - 1:30 p.m.








PINE02 PINE BLUFF SAND & GRAVEL CO. 30,526.00 30,526.00

APAC30 APAC-MISSISSIPPI, INC. 30,000.00 30,000.00



PINE02 - PINE BLUFF SAND & GRAVEL CO.

APAC30 - APAC-MISSISSIPPI, INC.

$6,000.00

$30,526.00

$30,000.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 060 Counties: SEBASTIANContract ID: 040724

Job Name: HWY. 71B - I-540 (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY 2.50 MILES OF HWY. 271 IN SEBASTIAN COUNTY. THIS PROJECT CONSISTS OF

AGGREGATE BASE COURSE, ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, COLD MILLING CONCRETE PAVEMENT, MAINTENANCE OF

TRAFFIC, PAVEMENT MARKINGS, AND MISC. ITEMS.


Percent of

Low Bid

1 FORS10 FORSGREN, INC. $1,452,968 100.00%




FORS10 FORSGREN, INC. 39.25 7,025.75

0002 - 401011 - TACK COAT - 4,968.000 GAL








0006 - 510012 - SCARIFYING CONCRETE PAVEMENT - 237.000 SQYD



FORS10 FORSGREN, INC. 50,000.00 50,000.00

0008 - 604003 - SIGNS - 676.000 SQFT








Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 060 Counties: SEBASTIANContract ID: 040724

Job Name: HWY. 71B - I-540 (S)









0014 - 719202 - THERMOPLASTIC PAVEMENT MARKING (ARROWS) - 7.000 EACH







FORS10 - FORSGREN, INC. $1,384,967.95





FORS10 - FORSGREN, INC. $68,000.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 090 Counties: WHITEContract ID: 050360

Job Name: MIDSOUTH DR. - RANES RD. (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY 0.89 MILE OF HWY. 385 IN WHITE COUNTY. THIS PROJECT CONSISTS OF AGGREGATE

BASE COURSE, ACHM SURFACE COURSE, LOOP WIRING, COLD MILLING, MAINTENANCE OF TRAFFIC, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 DELT10 DELTA ASPHALT OF ARK., INC. $354,853 100.00%



0001 - 303107 - AGGREGATE BASE COURSE (CLASS 7) - 1,004.000 TON

DELT10 DELTA ASPHALT OF ARK., INC. 38.00 38,152.00

0002 - 401011 - TACK COAT - 762.000 GAL








0006 - 412031 - COLD MILLING JOINTS IN EXISTING ASPHALT PAVEMENT - 862.000 LF



DELT10 DELTA ASPHALT OF ARK., INC. 11,500.00 11,500.00

0008 - 604003 - SIGNS - 264.000 SQFT




0010 - 635001 - ROADWAY CONSTRUCTION CONTROL - 1.000 L.S.


0011 - 704036 - LOOP WIRING CLASS III (1C/16 A.W.G.) - 900.000 LF




Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 090 Counties: WHITEContract ID: 050360

Job Name: MIDSOUTH DR. - RANES RD. (S)



0012 - 718002 - REFLECTORIZED PAINT PAVEMENT MARKING WHITE (6") - 10,032.000 LF


0013 - 718102 - REFLECTORIZED PAINT PAVEMENT MARKING YELLOW (6") - 10,032.000 LF



DELT10 DELTA ASPHALT OF ARK., INC. 35.00 840.00


DELT10 - DELTA ASPHALT OF ARK., INC. $338,852.89








Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 100 Counties: GARLANDContract ID: 060432

Job Name: HWY. 290 - OUACHITA RIVER BRIDGE (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO WIDEN 1.413 MILES FROM TWO LANE OPEN SHOULDER TO FIVE LANE CURB AND GUTTER ON

HIGHWAY 7 IN GARLAND COUNTY. THIS PROJECT CONSISTS OF CLEARING AND GRUBBING, REMOVAL AND DISPOSAL ITEMS, EARTHWORK, AGGREGATE

BASE COURSE, PORTLAND CEMENT CONCRETE BASE COURSE, ACHM BASE, BINDER, AND SURFACE COURSES, MAINTENANCE OF TRAFFIC, STORM SEWER,

EROSION CONTROL ITEMS, TRAFFIC SIGNAL ITEMS, RETAINING WALLS, AND MISC. ITEMS.


Bid Amount for

Award

Consideration

Percent of

Low BidDays Bid

This job contains A+C Method Bidding with a site use value of $4,000 per day.

1 KIEW15 KIEWIT INFRASTRUCTURE SOUTH CO. $10,698,642 $11,658,642 100.00%240

2 MANH10 MANHATTAN ROAD & BRIDGE CO. $9,895,171 $11,719,171 92.49%456

3 REDS10 REDSTONE CONST. GROUP, INC. $11,706,995 $14,386,995 109.43%670

4 MOBL10 MOBLEY CONTRACTORS, INC. $13,981,245 $16,901,245 130.68%730



0001 - 201011 - CLEARING - 56.000 STA

KIEW15 KIEWIT INFRASTRUCTURE SOUTH CO. 1,500.00 84,000.00

MANH10 MANHATTAN ROAD & BRIDGE CO. 3,219.19 180,274.64


MOBL10 MOBLEY CONTRACTORS, INC. 2,256.89 126,385.84

0002 - 201111 - GRUBBING - 56.000 STA





0003 - 202001 - REMOVAL AND DISPOSAL OF CURB - 2,565.000 LF

KIEW15 KIEWIT INFRASTRUCTURE SOUTH CO. 6.57 16,852.05

MANH10 MANHATTAN ROAD & BRIDGE CO. 8.49 21,776.85


MOBL10 MOBLEY CONTRACTORS, INC. 23.37 59,944.05



Letting Date: 4/12/2017 - 1:30 p.m.





0004 - 202008 - REMOVAL AND DISPOSAL OF BRICK COLUMNS - 2.000 EACH





0005 - 202011 - REMOVAL AND DISPOSAL OF FENCE - 1,917.000 LF





0006 - 202034 - REMOVAL AND DISPOSAL OF ROCK WALLS - 83.000 LF





0007 - 202047 - REMOVAL AND DISPOSAL OF CONCRETE ISLANDS - 18.000 SQYD


MANH10 MANHATTAN ROAD & BRIDGE CO. 29.10 523.80



0008 - 202062 - REMOVAL AND DISPOSAL OF CONCRETE DRIVEWAYS - 938.000 SQYD







Letting Date: 4/12/2017 - 1:30 p.m.





0009 - 202072 - REMOVAL AND DISPOSAL OF WALKS - 74.000 SQYD





0010 - 202084 - REMOVAL AND DISPOSAL OF SIGN FOUNDATIONS - 24.000 EACH





0011 - 202093 - REMOVAL AND DISPOSAL OF DROP INLETS - 3.000 EACH

KIEW15 KIEWIT INFRASTRUCTURE SOUTH CO. 292.20 876.60




0012 - 202096 - REMOVAL AND DISPOSAL OF PIPE CULVERTS - 36.000 EACH





0013 - 202132 - REMOVAL AND DISPOSAL OF GUARDRAIL - 394.000 LF







Letting Date: 4/12/2017 - 1:30 p.m.





0014 - 202171 - REMOVAL AND DISPOSAL OF BUILDINGS - 1.000 EACH





0015 - 202191 - REMOVAL AND DISPOSAL OF SIGNS - 13.000 EACH





0016 - 202198 - REMOVAL AND DISPOSAL OF PLANTERS - 4.000 EACH





0017 - 202697 - REMOVAL AND DISPOSAL OF SPRINKLER SYSTEM - 1.000 EACH





0018 - 210201 - UNCLASSIFIED EXCAVATION - 18,714.000 CUYD







Letting Date: 4/12/2017 - 1:30 p.m.





0019 - 210601 - COMPACTED EMBANKMENT - 49,480.000 CUYD

KIEW15 KIEWIT INFRASTRUCTURE SOUTH CO. 24.93 1,233,536.40



MOBL10 MOBLEY CONTRACTORS, INC. 30.38 1,503,202.40

0020 - 210702 - SOIL STABILIZATION - 300.000 TON










0022 - 309005 - PORTLAND CEMENT CONCRETE BASE (5" UNIFORM THICKNESS) - 1,017.000 SQYD





0023 - 401011 - TACK COAT - 8,872.000 GAL







Letting Date: 4/12/2017 - 1:30 p.m.





0024 - 405161 - MINERAL AGGREGATE IN ACHM BASE COURSE (1 1/2") - 9,905.000 TON





0025 - 405402 - ASPHALT BINDER (PG 64-22) IN ACHM BASE COURSE (1 1/2") (MINIMUM BID $120.00) - 413.000 TON





0026 - 406161 - MINERAL AGGREGATE IN ACHM BINDER COURSE (1") - 5,574.000 TON





0027 - 406402 - ASPHALT BINDER (PG 64-22) IN ACHM BINDER COURSE (1") (MINIMUM BID $120.00) - 250.000 TON












Letting Date: 4/12/2017 - 1:30 p.m.















0031 - 412001 - COLD MILLING ASPHALT PAVEMENT - 489.000 SQYD





0032 - 414011 - ASPHALT CONCRETE PATCHING FOR MAINTENANCE OF TRAFFIC - 35.000 TON












Letting Date: 4/12/2017 - 1:30 p.m.





0034 - 505001 - PORTLAND CEMENT CONCRETE DRIVEWAY - 6,311.970 SQYD





0035 - 602011 - FURNISHING FIELD OFFICE - 1.000 EACH









MOBL10 MOBLEY CONTRACTORS, INC. 1,226,981.79 1,226,981.79

0037 - 604003 - SIGNS - 927.000 SQFT





0038 - 604013 - BARRICADES - 304.000 LF







Letting Date: 4/12/2017 - 1:30 p.m.





0039 - 604023 - TRAFFIC DRUMS - 235.000 EACH





0040 - 604031 - FURNISHING AND INSTALLING PRECAST CONCRETE BARRIER - 678.000 LF





0041 - 604036 - RELOCATING PRECAST CONCRETE BARRIER (MAX. BID 25% OF ITEM NUMBER ) - 393.000 LF










0043 - 604045 - CONSTRUCTION PAVEMENT MARKINGS (WORDS) - 3.000 EACH




MOBL10 MOBLEY CONTRACTORS, INC. 231.00 693.00



Letting Date: 4/12/2017 - 1:30 p.m.





0044 - 604046 - CONSTRUCTION PAVEMENT MARKINGS (ARROWS) - 3.000 EACH





0045 - 604055 - REMOVAL OF CONSTRUCTION PAVEMENT MARKINGS - 4,400.000 LF





0046 - 604061 - REMOVAL OF PERMANENT PAVEMENT MARKINGS - 4,358.000 LF





0047 - 604083 - VERTICAL PANELS - 149.000 EACH





0048 - 605001 - CONCRETE DITCH PAVING (TYPE A) - 81.000 SQYD







Letting Date: 4/12/2017 - 1:30 p.m.





0049 - 605002 - CONCRETE DITCH PAVING (TYPE B) - 424.000 SQYD





0050 - 606002 - CULVERT CLEAN OUT - 5.000 EACH





0051 - 606020 - 18" REINFORCED CONCRETE PIPE CULVERTS (CLASS III) - 827.000 LF

















Letting Date: 4/12/2017 - 1:30 p.m.










0055 - 606701 - 12" SIDE DRAIN - 408.000 LF





0056 - 606803 - 18" FLARED END SECTIONS FOR REINFORCED CONCRETE PIPE CULVERTS - 14.000 EACH

















Letting Date: 4/12/2017 - 1:30 p.m.










0060 - 606990 - SELECTED PIPE BEDDING - 700.000 CUYD





0061 - 609003 - DROP INLETS (TYPE C) - 3.000 EACH





0062 - 609005 - DROP INLETS (TYPE E) - 1.000 EACH





0063 - 609034 - DROP INLETS (TYPE MO) - 73.000 EACH







Letting Date: 4/12/2017 - 1:30 p.m.





0064 - 609038 - DROP INLETS (TYPE ST) - 2.000 EACH





0065 - 609205 - JUNCTION BOXES (TYPE E) - 2.000 EACH





0066 - 609301 - DROP INLET EXTENSIONS (4') - 21.000 EACH





0067 - 609302 - DROP INLET EXTENSIONS (8') - 32.000 EACH





0068 - 609501 - YARD DRAINS - 4.000 EACH







Letting Date: 4/12/2017 - 1:30 p.m.





0069 - 611004 - 4" PIPE UNDERDRAINS - 3,500.000 LF





0070 - 615001 - PAVEMENT REPAIR OVER CULVERTS (CONCRETE) - 80.700 CUYD





0071 - 619003 - WIRE FENCE (TYPE C) - 244.000 LF





0072 - 619004 - WIRE FENCE (TYPE D) - 312.000 LF





0073 - 619005 - WIRE FENCE (TYPE D-1) - 359.000 LF







Letting Date: 4/12/2017 - 1:30 p.m.





0074 - 620001 - LIME - 6.000 TON





0075 - 620011 - SEEDING - 3.140 ACRE





0076 - 620022 - MULCH COVER - 6.280 ACRE





0077 - 620030 - WATER - 438.000 MGAL





0078 - 621001 - TEMPORARY SEEDING - 3.140 ACRE







Letting Date: 4/12/2017 - 1:30 p.m.





0079 - 621021 - SILT FENCE - 6,210.000 LF





0080 - 621031 - SAND BAG DITCH CHECKS - 1,100.000 BAG





0081 - 621051 - DROP INLET SILT FENCE - 2,225.000 LF





0082 - 621071 - SEDIMENT BASIN - 547.000 CUYD





0083 - 621101 - OBLITERATION OF SEDIMENT BASIN - 547.000 CUYD







Letting Date: 4/12/2017 - 1:30 p.m.





0084 - 621111 - SEDIMENT REMOVAL AND DISPOSAL - 959.000 CUYD





0085 - 621151 - ROCK DITCH CHECKS - 150.000 CUYD





0086 - 623001 - SECOND SEEDING APPLICATION - 3.140 ACRE





0087 - 624001 - SOLID SODDING - 4,276.000 SQYD





0088 - 626003 - EROSION CONTROL MATTING (CLASS 3) - 7,378.000 SQYD







Letting Date: 4/12/2017 - 1:30 p.m.





0089 - 632001 - CONCRETE ISLAND - 80.000 SQYD





0090 - 633001 - CONCRETE WALKS - 5,423.000 SQYD





0091 - 633017 - CONCRETE WALKS (TYPE SPECIAL) - 190.000 SQYD





0092 - 633201 - HAND RAILING - 585.000 LF





0093 - 634201 - CONCRETE COMBINATION CURB AND GUTTER (TYPE A) (1' 6") - 14,538.000 LF







Letting Date: 4/12/2017 - 1:30 p.m.





0094 - 635001 - ROADWAY CONSTRUCTION CONTROL - 1.000 L.S.





0095 - 637001 - MAILBOXES - 39.000 EACH





0096 - 637011 - MAILBOX SUPPORTS (SINGLE) - 27.000 EACH





0097 - 637012 - MAILBOX SUPPORTS (DOUBLE) - 6.000 EACH





0098 - 641005 - WHEELCHAIR RAMPS (TYPE 2) - 16.000 SQYD







Letting Date: 4/12/2017 - 1:30 p.m.










0100 - 701029 - ACTUATED CONTROLLER TS2-TYPE 2 (8 PHASES) - 1.000 EACH





0101 - 701128 - SYSTEM LOCAL CONTROLLER TS2-TYPE 2 (8 PHASES) - 1.000 EACH





0102 - 702250 - ANTENNA SUPPORT (SHOE BASE, 50' HT.) - 1.000 EACH





0103 - 702302 - LOCAL RADIO WITH ANTENNA - 1.000 EACH







Letting Date: 4/12/2017 - 1:30 p.m.





0104 - 706039 - TRAFFIC SIGNAL HEAD, LED, (3 SECTION, 1 WAY) - 14.000 EACH





0105 - 706043 - TRAFFIC SIGNAL HEAD, LED, (4 SECTION, 1 WAY) - 1.000 EACH





0106 - 707015 - COUNTDOWN PEDESTRIAN SIGNAL HEAD, LED - 8.000 EACH





0107 - 708008 - TRAFFIC SIGNAL CABLE (5C/14 A.W.G.) - 2,441.000 LF





0108 - 708012 - TRAFFIC SIGNAL CABLE (7C/14 A.W.G.) - 136.000 LF







Letting Date: 4/12/2017 - 1:30 p.m.















0111 - 708207 - ELECTRICAL CONDUCTORS-IN-CONDUIT (1C/8 A.W.G., E.G.C.) - 470.000 LF





0112 - 708211 - ELECTRICAL CONDUCTORS-IN-CONDUIT (1C/12 A.W.G., E.G.C.) - 100.000 LF





0113 - 708217 - ELECTRICAL CONDUCTORS-IN-CONDUIT (2C/6 A.W.G.) - 40.000 LF







Letting Date: 4/12/2017 - 1:30 p.m.





0114 - 708451 - ELECTRICAL CONDUCTORS FOR LUMINAIRES - 359.000 LF





0115 - 709001 - GALVANIZED STEEL CONDUIT (1") - 20.000 LF





0116 - 709002 - GALVANIZED STEEL CONDUIT (1.25") - 40.000 LF





0117 - 709004 - GALVANIZED STEEL CONDUIT (2") - 20.000 LF





0118 - 710002 - NON-METALLIC CONDUIT (1.25") - 40.000 LF







Letting Date: 4/12/2017 - 1:30 p.m.





0119 - 710004 - NON-METALLIC CONDUIT (2") - 20.000 LF





0120 - 710005 - NON-METALLIC CONDUIT (3") - 370.000 LF





0121 - 711101 - CONCRETE PULL BOX (TYPE 1 HD) - 2.000 EACH





0122 - 711102 - CONCRETE PULL BOX (TYPE 2 HD) - 5.000 EACH





0123 - 713001 - SPAN WIRE ASSEMBLY - 1.000 EACH







Letting Date: 4/12/2017 - 1:30 p.m.





0124 - 714044 - TRAFFIC SIGNAL MAST ARM AND POLE WITH FOUNDATION (44') - 1.000 EACH





0125 - 714351 - TRAFFIC SIGNAL MAST ARM AND POLE WITH FOUNDATION (50'-46') - 1.000 EACH





0126 - 714724 - LED LUMINAIRE ASSEMBLY - 2.000 EACH





0127 - 715001 - TRAFFIC SIGNAL PEDESTAL POLE WITH FOUNDATION - 4.000 EACH





0128 - 715102 - SERVICE POINT ASSEMBLY (2 CIRCUITS) - 1.000 EACH







Letting Date: 4/12/2017 - 1:30 p.m.





0129 - 715704 - REMOVAL OF TRAFFIC SIGNAL EQUIPMENT - 1.000 L.S.





0130 - 716245 - TREATED WOOD POLE (CLASS 2, 45') - 4.000 EACH





0131 - 718004 - REFLECTORIZED PAINT PAVEMENT MARKING WHITE (10") - 125.000 LF

















Letting Date: 4/12/2017 - 1:30 p.m.

























0138 - 719205 - THERMOPLASTIC PAVEMENT MARKING (BIKE EMBLEMS) - 49.000 EACH







Letting Date: 4/12/2017 - 1:30 p.m.










0140 - 726012 - 18" STREET NAME SIGN - 2.000 EACH





0141 - 731061 - TEMPORARY IMPACT ATTENUATION BARRIER - 5.000 EACH





0142 - 731062 - TEMPORARY IMPACT ATTENUATION BARRIER (REPAIR) - 5.000 EACH





0143 - 733006 - VIDEO DETECTOR (CLR) - 9.000 EACH







Letting Date: 4/12/2017 - 1:30 p.m.





0144 - 733030 - VIDEO CABLE - 1,417.000 LF





0145 - 733040 - VIDEO MONITOR (CLR) - 2.000 EACH





0146 - 733063 - VIDEO PROCESSOR, EDGE CARD (2 CAMERA) - 6.000 EACH





0147 - 733065 - VEHICLE DETECTOR RACK (16 CHANNEL) - 2.000 EACH





0148 - 801101 - UNCLASSIFIED EXCAVATION FOR STRUCTURES-ROADWAY - 5,327.000 CUYD







Letting Date: 4/12/2017 - 1:30 p.m.





0149 - 802016 - CLASS S CONCRETE-ROADWAY - 1,011.450 CUYD




MOBL10 MOBLEY CONTRACTORS, INC. 1,593.58 1,611,826.49

0150 - 802229 - ARCHITECTURAL FINISH - 7,191.000 SQFT





0151 - 802235 - GRAVITY BLOCK RETAINING WALL - 4,105.000 SQFT





0152 - 802951 - TEXTURED COATING FINISH - 684.000 SQYD





0153 - 804001 - REINFORCING STEEL-ROADWAY (GRADE 60) - 95,312.000 LB







Letting Date: 4/12/2017 - 1:30 p.m.





0154 - 816001 - FILTER BLANKET - 415.000 SQYD





0155 - 816011 - DUMPED RIPRAP - 211.000 CUYD





0156 - 821072 - SHORING (SITE NO. 1) - 1.000 L.S.

















Letting Date: 4/12/2017 - 1:30 p.m.






KIEW15 - KIEWIT INFRASTRUCTURE SOUTH CO.

MANH10 - MANHATTAN ROAD & BRIDGE CO.


MOBL10 - MOBLEY CONTRACTORS, INC.

$9,651,637.37

$8,871,388.98

$10,696,091.45

$12,653,768.18

Section Number 02 - 18" RC PIPE CULVERTS - BID ONE ITEM ONLY

0159 - 606020 - 18" REINFORCED CONCRETE PIPE CULVERTS (CLASS III) - 4,909.000 LF





Section Number 02 - 18" RC PIPE CULVERTS - BID ONE ITEM ONLY Subtotals:





$368,175.00

$345,495.42

$313,636.01

$428,310.25


0161 - 606025 - 24" REINFORCED CONCRETE PIPE CULVERTS (CLASS III) - 1,588.000 LF










$158,800.00

$144,333.32

$91,579.96

$176,236.24



Letting Date: 4/12/2017 - 1:30 p.m.
















$47,060.00

$45,090.72

$29,691.24

$46,596.64












$13,320.00

$10,672.56

$7,233.84

$15,850.80

Section Number 06 - 4' CHAIN LINK FENCE - BID ONE ITEM ONLY

0167 - 619104 - 4' STEEL CHAIN LINK FENCE - 222.000 LF







Letting Date: 4/12/2017 - 1:30 p.m.





Section Number 06 - 4' CHAIN LINK FENCE - BID ONE ITEM ONLY Subtotals:





$6,051.72

$4,440.00

$6,695.52

$7,048.50

Section Number 07 - 6' CHAIN LINK FENCE - BID ONE ITEM ONLY

0169 - 619106 - 6' STEEL CHAIN LINK FENCE - 110.000 LF





Section Number 07 - 6' CHAIN LINK FENCE - BID ONE ITEM ONLY Subtotals:





$3,598.10

$2,750.00

$4,591.40

$4,191.00












$450,000.00

$471,000.00

$557,475.97

$649,243.17



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 110 Counties: JOHNSONContract ID: 080550

Job Name: HWY. 64 - HWY. 103 (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO INLAY 0.91 MILE AND OVERLAY 1.49 MILES OF HIGHWAY 123 IN JOHNSON COUNTY. THIS

PROJECT CONSISTS OF EARTHWORK, AGGREGATE SURFACE COURSE, ACHM BINDER AND SURFACE COURSES, COLD MILLING, MAINTENANCE OF TRAFFIC,

EROSION CONTROL ITEMS, PAVEMENT MARKING, EXTEND ONE REINFORCED BOX CULVERT, AND MISC. ITEMS.


Percent of

Low Bid

1 CROW10 CROW PAVING, INC. $593,892 100.00%

2 BLAC30 BLACKSTONE CONSTRUCTION, LLC $640,734 107.89%

3 FORS10 FORSGREN, INC. $829,113 139.61%



0001 - 210201 - UNCLASSIFIED EXCAVATION - 190.000 CUYD

CROW10 CROW PAVING, INC. 19.75 3,752.50

BLAC30 BLACKSTONE CONSTRUCTION, LLC 25.00 4,750.00


0002 - 210601 - COMPACTED EMBANKMENT - 190.000 CUYD




0003 - 215001 - TRENCHING AND SHOULDER PREPARATION - 79.000 STA




0004 - 303308 - AGGREGATE SURFACE COURSE (CLASS D-8) - 400.000 TON






Letting Date: 4/12/2017 - 1:30 p.m.





0005 - 401011 - TACK COAT - 6,967.000 GAL




0006 - 406161 - MINERAL AGGREGATE IN ACHM BINDER COURSE (1") - 310.000 TON




0007 - 406412 - ASPHALT BINDER (PG 70-22) IN ACHM BINDER COURSE (1") (MINIMUM BID $120.00) - 15.000 TON

















CROW10 CROW PAVING, INC. 15,000.00 15,000.00

BLAC30 BLACKSTONE CONSTRUCTION, LLC 15,000.00 15,000.00




Letting Date: 4/12/2017 - 1:30 p.m.





0012 - 603018 - 18" TEMPORARY CULVERT - 300.000 LF




0013 - 604003 - SIGNS - 456.000 SQFT




0014 - 604031 - FURNISHING AND INSTALLING PRECAST CONCRETE BARRIER - 130.000 LF




0015 - 604036 - RELOCATING PRECAST CONCRETE BARRIER (MAX. BID 25% OF ITEM NUMBER ) - 130.000 LF




0016 - 604041 - CONSTRUCTION PAVEMENT MARKINGS - 800.000 LF




0017 - 604061 - REMOVAL OF PERMANENT PAVEMENT MARKINGS - 800.000 LF




0018 - 604083 - VERTICAL PANELS - 40.000 EACH






Letting Date: 4/12/2017 - 1:30 p.m.





0019 - 620001 - LIME - 1.000 TON

CROW10 CROW PAVING, INC. 287.50 287.50

BLAC30 BLACKSTONE CONSTRUCTION, LLC 275.00 275.00


0020 - 620011 - SEEDING - 0.100 ACRE


BLAC30 BLACKSTONE CONSTRUCTION, LLC 9,625.00 962.50


0021 - 620022 - MULCH COVER - 0.100 ACRE


BLAC30 BLACKSTONE CONSTRUCTION, LLC 9,625.00 962.50

FORS10 FORSGREN, INC. 8,700.00 870.00

0022 - 620030 - WATER - 52.000 MGAL



FORS10 FORSGREN, INC. 10.00 520.00

0023 - 621031 - SAND BAG DITCH CHECKS - 100.000 BAG




0024 - 624001 - SOLID SODDING - 16.000 SQYD










Letting Date: 4/12/2017 - 1:30 p.m.













0028 - 718201 - REFLECTORIZED PAINT PAVEMENT MARKING (WORDS) - 3.000 EACH




0029 - 718202 - REFLECTORIZED PAINT PAVEMENT MARKING (ARROWS) - 4.000 EACH








0031 - 731061 - TEMPORARY IMPACT ATTENUATION BARRIER - 1.000 EACH




0032 - 731062 - TEMPORARY IMPACT ATTENUATION BARRIER (REPAIR) - 1.000 EACH






Letting Date: 4/12/2017 - 1:30 p.m.





0033 - 731065 - TEMPORARY IMPACT ATTENUATION BARRIER (RELOCATION) - 1.000 EACH




0034 - 801101 - UNCLASSIFIED EXCAVATION FOR STRUCTURES-ROADWAY - 11.000 CUYD




0035 - 802016 - CLASS S CONCRETE-ROADWAY - 11.360 CUYD




0036 - 804001 - REINFORCING STEEL-ROADWAY (GRADE 60) - 719.000 LB





CROW10 - CROW PAVING, INC.

BLAC30 - BLACKSTONE CONSTRUCTION, LLC

FORS10 - FORSGREN, INC.

$568,892.34

$615,734.18

$791,112.82








Letting Date: 4/12/2017 - 1:30 p.m.









$25,000.00

$25,000.00

$38,000.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 140 Counties: CRAIGHEADContract ID: 100890

Job Name: HWY. 63B - HWY. 18S (JONESBORO) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY 1.38 MILES OF HIGHWAY 18 IN CRAIGHEAD COUNTY. THIS PROJECT CONSISTS OF

ACHM SURFACE COURSE, COLD MILLING, MAINTENANCE OF TRAFFIC, PAVEMENT MARKING, VIDEO DETECTION EQUIPMENT, AND MISC. ITEMS.


Percent of

Low Bid

1 ASPH22 ASPHALT PRODUCERS, LLC $515,249 100.00%

2 ATLA10 ATLAS ASPHALT, INC. $533,689 103.58%



0001 - 401011 - TACK COAT - 8,956.000 GAL

ASPH22 ASPHALT PRODUCERS, LLC 2.87 25,703.72

ATLA10 ATLAS ASPHALT, INC. 3.00 26,868.00











ASPH22 ASPHALT PRODUCERS, LLC 5,000.00 5,000.00

ATLA10 ATLAS ASPHALT, INC. 5,000.00 5,000.00

0006 - 604003 - SIGNS - 328.000 SQFT





Letting Date: 4/12/2017 - 1:30 p.m.


























0014 - 733081 - VIDEO DETECTION EQUIPMENT - 1.000 LS




ASPH22 - ASPHALT PRODUCERS, LLC

ATLA10 - ATLAS ASPHALT, INC.

$509,249.07

$523,889.14



Letting Date: 4/12/2017 - 1:30 p.m.










ASPH22 - ASPHALT PRODUCERS, LLC

ATLA10 - ATLAS ASPHALT, INC.

$6,000.00

$9,800.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 150 Counties: MISSISSIPPIContract ID: 100929



Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY 3.50 MILES OF HIGHWAY 325 IN MISSISSIPPI COUNTY. THIS PROJECT CONSISTS OF

SCARIFYING AND RECOMPACTING SHOULDERS, AGGREGATE BASE COURSE, ACHM SURFACE COURSE, COLD MILLING, MAINTENANCE OF TRAFFIC, RUMBLE

STRIPES IN ASPHALT SHOULDERS, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid




0001 - 216001 - SCARIFYING AND RECOMPACTING SHOULDERS - 19,360.000 SQYD




0003 - 401011 - TACK COAT - 7,500.000 GAL












0009 - 604003 - SIGNS - 196.000 SQFT






Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 150 Counties: MISSISSIPPIContract ID: 100929







DELT10 DELTA ASPHALT OF ARK., INC. 5.10 408.00














Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 160 Counties: CLAYContract ID: 100933

Job Name: CORNING - WEST (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY 1.90 MILES OF HIGHWAY 67 IN CLAY COUNTY. THIS PROJECT CONSISTS OF ACHM

SURFACE COURSE, COLD MILLING, MAINTENANCE OF TRAFFIC, RUMBLE STRIPS, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid




0001 - 401011 - TACK COAT - 2,051.000 GAL










0006 - 604003 - SIGNS - 296.000 SQFT


0007 - 642001 - RUMBLE STRIPS IN ASPHALT SHOULDERS - 16,032.000 LF










Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 160 Counties: CLAYContract ID: 100933

Job Name: CORNING - WEST (S)












Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 200 Counties: BAXTERContract ID: C03005

Job Name: BIG FLAT & SALESVILLE OVERLAY & SURF. (SEL. SECS.) (S)

Route: VARIOUS Section: Project Length: 0.850 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS RESURFACE APPROXIMATELY 0.85 MILE OF VARIOUS STREETS IN THE CITY OF BIG FLAT AND

APPROXIMATELY 1.56 MILES OF VARIOUS STREETS IN THE CITY OF SALESVILLE IN BAXTER COUNTY. THIS PROJECT CONSISTS OF UNCLASSIFIED EXCAVATION,

AGGREGATE BASE COURSE, ACHM SURFACE COURSE, PIPE CULVERTS, PAVEMENT MARKINGS, AND MISC. ITEMS.


Percent of

Low Bid

1 DILB10 DILBECK EXCAVATION, INC. $335,108 100.00%

2 TRIC25 TRI-CO, INC. $367,577 109.69%

3 TWIN20 TWIN LAKES QUARRYS, INC. $389,212 116.15%



0001 - 210201 - UNCLASSIFIED EXCAVATION - 53.000 CUYD

DILB10 DILBECK EXCAVATION, INC. 18.00 954.00

TRIC25 TRI-CO, INC. 25.00 1,325.00

TWIN20 TWIN LAKES QUARRYS, INC. 158.00 8,374.00

0002 - 210401 - BORROW - 50.000 CUYD

DILB10 DILBECK EXCAVATION, INC. 35.00 1,750.00

TRIC25 TRI-CO, INC. 25.00 1,250.00


0003 - 213001 - SHAPING ROADWAY SECTION - 3.000 STA


TRIC25 TRI-CO, INC. 1,000.00 3,000.00

TWIN20 TWIN LAKES QUARRYS, INC. 150.00 450.00



TRIC25 TRI-CO, INC. 23.00 60,421.00




Letting Date: 4/12/2017 - 1:30 p.m.





0005 - 401011 - TACK COAT - 2,735.000 GAL


TRIC25 TRI-CO, INC. 3.00 8,205.00




TRIC25 TRI-CO, INC. 80.73 248,164.02




TRIC25 TRI-CO, INC. 120.00 22,680.00




TRIC25 TRI-CO, INC. 90.00 2,700.00



DILB10 DILBECK EXCAVATION, INC. 2,000.00 2,000.00

TRIC25 TRI-CO, INC. 1,000.00 1,000.00

TWIN20 TWIN LAKES QUARRYS, INC. 5,800.00 5,800.00

0010 - 604003 - SIGNS - 324.000 SQFT


TRIC25 TRI-CO, INC. 7.00 2,268.00


0011 - 620030 - WATER - 0.100 MGAL


TRIC25 TRI-CO, INC. 4,000.00 400.00

TWIN20 TWIN LAKES QUARRYS, INC. 4,000.00 400.00



Letting Date: 4/12/2017 - 1:30 p.m.





0012 - 624001 - SOLID SODDING - 8.000 SQYD


TRIC25 TRI-CO, INC. 37.50 300.00




TRIC25 TRI-CO, INC. 0.90 2,566.80


0014 - 726001 - STANDARD SIGN - 72.750 SQFT


TRIC25 TRI-CO, INC. 20.00 1,455.00


0015 - 729001 - CHANNEL POST SIGN SUPPORT (TYPE A) - 5.000 EACH


TRIC25 TRI-CO, INC. 75.00 375.00


0016 - 729003 - CHANNEL POST SIGN SUPPORT (TYPE C) - 8.000 EACH


TRIC25 TRI-CO, INC. 50.00 400.00



DILB10 - DILBECK EXCAVATION, INC.

TRIC25 - TRI-CO, INC.

TWIN20 - TWIN LAKES QUARRYS, INC.

$320,251.89

$356,509.82

$375,302.25

Section Number 02 - 24" PIPE CULVERT ALTERNATES: BID ONE ITEM ONLY

0018 - 606544 - 28" X 20" ALUMINUM COATED CORRUGATED STEEL ARCH PIPE CULVERTS (16 GAUGE) - 33.000 LF


TRIC25 TRI-CO, INC. 54.00 1,782.00




Letting Date: 4/12/2017 - 1:30 p.m.





Section Number 02 - 24" PIPE CULVERT ALTERNATES: BID ONE ITEM ONLY Subtotals:




$2,046.00

$1,782.00

$1,999.80

Section Number 03 - 24" FLARED END SECTION ALTERNATE: BID ONE ITEM ONLY

0022 - 606834 - 28" X 20" FLARED END SECTIONS FOR CORRUGATED STEEL ARCH PIPE CULVERT - 2.000 EACH


TRIC25 TRI-CO, INC. 350.00 700.00


Section Number 03 - 24" FLARED END SECTION ALTERNATE: BID ONE ITEM ONLY Subtotals:




$809.94

$700.00

$909.58




TRIC25 TRI-CO, INC. 8,585.00 8,585.00

TWIN20 TWIN LAKES QUARRYS, INC. 11,000.00 11,000.00





$12,000.00

$8,585.00

$11,000.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 210 Counties: BENTONContract ID: C04005

Job Name: AVOCA & PEA RIDGE OVERLAY (SEL. SECS.) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO RESURFACE APPROXIMATELY 0.21 MILE OF ROSE STREET IN THE CITY OF AVOCA AND 1.27

MILES OF VARIOUS CITY STREETS IN THE CITY OF PEA RIDGE IN BENTON COUNTY. THIS PROJECT CONSISTS OF AGGREGATE BASE COURSE, AGGREGATE

BASE COURSE (BASE REPLACEMENT), ACHM SURFACE COURSE, COLD MILLING, ACHM PATCHING OF EXISTING ROADWAY, PAVEMENT MARKINGS, AND

MISC. ITEMS.


Percent of

Low Bid

1 DECC10 DECCO CONTRACTORS-PAVING, INC. $243,919 100.00%

2 HUTC10 HUTCHENS CONSTRUCTION CO. $265,292 108.76%

3 APAC20 APAC-CENTRAL, INC. $293,417 120.29%




DECC10 DECCO CONTRACTORS-PAVING, INC. 27.35 1,887.15

HUTC10 HUTCHENS CONSTRUCTION CO. 62.00 4,278.00

APAC20 APAC-CENTRAL, INC. 75.00 5,175.00

0002 - 303120 - AGGREGATE BASE COURSE (BASE REPLACEMENT) - 100.000 TON




0003 - 401012 - TACK COAT - 1,823.000 GAL










Letting Date: 4/12/2017 - 1:30 p.m.


















DECC10 DECCO CONTRACTORS-PAVING, INC. 22,917.26 22,917.26

HUTC10 HUTCHENS CONSTRUCTION CO. 7,500.00 7,500.00

APAC20 APAC-CENTRAL, INC. 10,500.00 10,500.00

0009 - 604003 - SIGNS - 108.000 SQFT









DECC10 DECCO CONTRACTORS-PAVING, INC. 1.10 605.00

HUTC10 HUTCHENS CONSTRUCTION CO. 1.10 605.00

APAC20 APAC-CENTRAL, INC. 1.05 577.50



Letting Date: 4/12/2017 - 1:30 p.m.









0013 - 718203 - REFLECTORIZED PAINT PAVEMENT MARKING (RAILROAD EMBLEMS) - 2.000 EACH





DECC10 - DECCO CONTRACTORS-PAVING, INC.

HUTC10 - HUTCHENS CONSTRUCTION CO.

APAC20 - APAC-CENTRAL, INC.

$242,347.66

$252,791.94

$281,517.25










$1,571.36

$12,500.00

$11,900.00



Letting Date: 4/12/2017 - 1:30 p.m.


Job Name: BENTONVILLE OVERLAY (SEL. SECS.) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.16 MILES OF VARIOUS CITY STREETS IN THE CITY OF BENTONVILLE

IN BENTON COUNTY. THIS PROJECT CONSISTS OF ACHM SURFACE COURSE, TACK COAT, SIGNS, PAVEMENT MARKINGS, AND MISC. ITEMS.


Percent of

Low Bid


2 DECC10 DECCO CONTRACTORS-PAVING, INC. $272,220 114.99%




0001 - 401011 - TACK COAT - 1,605.000 GAL


















Letting Date: 4/12/2017 - 1:30 p.m.









0006 - 604003 - SIGNS - 156.000 SQFT


























Letting Date: 4/12/2017 - 1:30 p.m.









$225,528.80

$270,220.32

$285,640.90










$11,200.00

$2,000.00

$5,200.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 260 Counties: BOONEContract ID: C05006

Job Name: BELLEFONTE OVERLAY (SEL. SECS.) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.67 MILES OF VARIOUS STREETS IN THE CITY OF BELLEFONTE IN

BOONE COUNTY. THIS PROJECT CONSISTS OF AGGREGATE BASE COURSE, TACK COAT, ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT,

PAVEMENT MARKINGS, STANDARD SIGNS, AND MISCELLANEOUS ITEMS.


Percent of

Low Bid

1 DILB10 DILBECK EXCAVATION, INC. $242,934 100.00%









0002 - 401011 - TACK COAT - 1,809.000 GAL














Letting Date: 4/12/2017 - 1:30 p.m.













0007 - 604003 - SIGNS - 136.000 SQFT




















$232,472.62

$240,323.85

$278,525.22



Letting Date: 4/12/2017 - 1:30 p.m.














$10,461.00

$10,500.00

$10,631.35



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 280 Counties: CLARKContract ID: C10003

Job Name: GURDON OVERLAY (SEL. SECS.) (S)

Route: VARIOUS Section: CITY OF GURDON Project Length: 1.420 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO RESURFACE APPROXIMATELY 1.42 MILES OF VARIOUS CITY STREETS IN THE CITY OF GURDON IN

CLARK COUNTY. THIS PROJECT CONSISTS OF REMOVAL AND DISPOSAL OF CURB AND GUTTER, REMOVAL AND DISPOSAL OF WALKS, TACK COAT, ACHM

SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, WHEELCHAIR RAMPS (TYPE 3), AND MISC. ITEMS.


Percent of

Low Bid

1 REDS10 REDSTONE CONST. GROUP, INC. $315,429 100.00%


Section Number 01 - ROADWAY ITEMS

0001 - 202003 - REMOVAL AND DISPOSAL OF CURB AND GUTTER - 19.000 LF




0003 - 401011 - TACK COAT - 1,663.000 GAL












0009 - 604003 - SIGNS - 360.000 SQFT






Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 280 Counties: CLARKContract ID: C10003

Job Name: GURDON OVERLAY (SEL. SECS.) (S)

Route: VARIOUS Section: CITY OF GURDON Project Length: 1.420 Miles


Section Number 01 - ROADWAY ITEMS Subtotals:

REDS10 - REDSTONE CONST. GROUP, INC. $310,429.22





REDS10 - REDSTONE CONST. GROUP, INC. $5,000.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 290 Counties: FAULKNERContract ID: C23004

Job Name: MAYFLOWER & VILONIA OVERLAY (SEL. SECS.) (S)

Route: VARIOUS Section: VARIOUS Project Length: 2.430 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 2.43 MILES OF VARIOUS CITY STREETS IN MAYFLOWER AND 1.80

MILES OF VARIOUS CITY STREETS IN VILONIA IN FAULKNER COUNTY. THIS PROJECT CONSISTS OF ACHM SURFACE COURSE, AGGREGATE BASE COURSE, BASE

REPLACEMENT, TACK COAT, STANDARD SIGNS AND MISC. ITEMS.


Percent of

Low Bid


2 ROGE02 ROGERS GROUP, INC. $435,743 100.55%





ROGE02 ROGERS GROUP, INC. 30.00 16,740.00




0003 - 401011 - TACK COAT - 3,978.000 GAL














Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 290 Counties: FAULKNERContract ID: C23004

Job Name: MAYFLOWER & VILONIA OVERLAY (SEL. SECS.) (S)

Route: VARIOUS Section: VARIOUS Project Length: 2.430 Miles




ROGE02 ROGERS GROUP, INC. 20,000.00 20,000.00

0008 - 604003 - SIGNS - 216.000 SQFT











ROGE02 ROGERS GROUP, INC. 35.50 781.00



ROGE02 - ROGERS GROUP, INC.

$418,368.48

$415,743.00




ROGE02 ROGERS GROUP, INC. 20,000.00 20,000.00



ROGE02 - ROGERS GROUP, INC.

$15,000.00

$20,000.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 330 Counties: POLKContract ID: C57003

Job Name: HATFIELD MERSHON DR. OVERLAY AND SURF. (SEL. SECS.) (S)

Route: MERSHON DR. Section: 1 Project Length: 0.370 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO APPLY BASE AND SURFACING TO APPROXIMATELY 0.54 MILE OF MERSHON DRIVE IN HATFIELD,

POLK COUNTY. THIS PROJECT CONSISTS OF SCARIFYING AND RECOMPACTING ROADWAY, AGGREGATE BASE COURSE, RECONSTRUCTED BASE COURSE,

ACHM SURFACE COURSE, TACK COAT, ACHM PATCHING, SIGNS, STANDARD SIGNS, AND MISC. ITEMS.


Percent of

Low Bid





0001 - 216201 - SCARIFYING AND RECOMPACTING ROADWAY - 5.000 STA









0004 - 305001 - RECONSTRUCTED BASE COURSE - 5.000 STA



0005 - 401011 - TACK COAT - 814.000 GAL








Letting Date: 4/12/2017 - 1:30 p.m.














0010 - 604003 - SIGNS - 36.000 SQFT















$247,155.69

$256,041.95







Letting Date: 4/12/2017 - 1:30 p.m.








$12,000.00

$10,000.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 360 Counties: SEVIERContract ID: C66001

Job Name: DE QUEEN OVERLAY (SEL. SECS.) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO RESURFACE APPROXIMATELY 1.39 MILES OF CITY STREETS IN THE CITY OF DE QUEEN IN SEVIER

COUNTY. THIS PROJECT CONSISTS OF REMOVAL AND DISPOSAL ITEMS, TACK COAT, ACHM SURFACING, SIGNS, AND MISC. ITEMS.


Percent of

Low Bid

1 TRIS07 TRI STATE ASPHALT, INC. $318,157 100.00%



0001 - 202003 - REMOVAL AND DISPOSAL OF CURB AND GUTTER - 97.000 LF

TRIS07 TRI STATE ASPHALT, INC. 7.50 727.50


TRIS07 TRI STATE ASPHALT, INC. 48.00 1,152.00

0003 - 401011 - TACK COAT - 1,595.000 GAL






0006 - 412001 - COLD MILLING ASPHALT PAVEMENT - 450.000 SQYD



TRIS07 TRI STATE ASPHALT, INC. 9,200.00 9,200.00

0008 - 604003 - SIGNS - 146.000 SQFT










Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 360 Counties: SEVIERContract ID: C66001

Job Name: DE QUEEN OVERLAY (SEL. SECS.) (S)




TRIS07 - TRI STATE ASPHALT, INC. $303,157.25



TRIS07 TRI STATE ASPHALT, INC. 15,000.00 15,000.00


TRIS07 - TRI STATE ASPHALT, INC. $15,000.00



Letting Date: 4/12/2017 - 1:30 p.m.

Call Order: 380 Counties: SCOTTContract ID: SA6342

Job Name: HWY. 28 - CO. RD. 18 (RECONSTRUCTION) (S)

Route: CR 19 Section: Project Length: 1.120 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO RECONSTRUCT APPROXIMATELY 1.12 MILES OF COUNTY ROAD 19 IN SCOTT COUNTY. THIS

PROJECT CONSISTS OF SCARIFYING AND RECOMPACTING ROADWAY, AGGREGATE BASE COURSE, ACHM SURFACE COURSE, PAVEMENT MARKINGS,

STANDARD SIGNS, CHANNEL POST SIGN SUPPORTS (TYPE C), AND MISC. ITEMS.


Percent of

Low Bid

1 FORS10 FORSGREN, INC. $352,063 100.00%

2 SILC10 SILCO CONSTRUCTION, INC. $371,761 105.59%


4 HARD15 HARDROCK CONSTRUCTION, INC. $416,310 118.25%



0001 - 216201 - SCARIFYING AND RECOMPACTING ROADWAY - 50.000 STA


SILC10 SILCO CONSTRUCTION, INC. 665.00 33,250.00


HARD15 HARDROCK CONSTRUCTION, INC. 400.00 20,000.00






0003 - 401001 - PRIME COAT - 4,912.000 GAL







Letting Date: 4/12/2017 - 1:30 p.m.





0004 - 401011 - TACK COAT - 170.000 GAL


SILC10 SILCO CONSTRUCTION, INC. 5.80 986.00


HARD15 HARDROCK CONSTRUCTION, INC. 3.30 561.00













SILC10 SILCO CONSTRUCTION, INC. 15,300.00 15,300.00


HARD15 HARDROCK CONSTRUCTION, INC. 16,000.00 16,000.00

0008 - 604003 - SIGNS - 114.000 SQFT







Letting Date: 4/12/2017 - 1:30 p.m.




















0013 - 207001 - STONE BACKFILL - 100.000 TON







SILC10 - SILCO CONSTRUCTION, INC.


HARD15 - HARDROCK CONSTRUCTION, INC.

$337,063.40

$356,260.70

$389,347.03

$398,060.20



Letting Date: 4/12/2017 - 1:30 p.m.








SILC10 SILCO CONSTRUCTION, INC. 15,500.00 15,500.00


HARD15 HARDROCK CONSTRUCTION, INC. 18,250.00 18,250.00



SILC10 - SILCO CONSTRUCTION, INC.


HARD15 - HARDROCK CONSTRUCTION, INC.

$15,000.00

$15,500.00

$18,000.00

$18,250.00

Documents

Arkansas State Highway and Transportation Department Date ...ardot.gov/ProgCon/letting/Apr '17 Bid Tabs_PM.pdf · 1 M-TP10 M & T PAVING & CONST. CO., INC. $1,325,081 100.00% 2 REDS10