Arkansas Department of Transportation Date: 3/5/2020 Bid ... '20 Bid Tabs_PM.pdf0011 - 603009 - maintenance of traffic - 1.000 l.s. pine02 pine bluff sand & gravel co. 19,000.00 19,000.00

Date: 3/5/2020Arkansas Department of Transportation

Bid Tabulation Summary Page 1

Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 030 Counties: DREW, LINCOLNContract ID: 020648

Job Name: MONTICELLO – STAR CITY (SEL. SECS.) (S)

Route: 425 Section: 4 & 5 Project Length: 9.380 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL, INLAY, AND OVERLAY APPROXIMATELY 9.38 MILES OF HIGHWAY 425 IN DREW AND

LINCOLN COUNTIES. THIS PROJECT CONSISTS OF AGGREGATE BASE COURSE, ASPHALT SURFACE TREATMENT, ACHM SURFACE COURSE, COLD MILLING

ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, RUMBLE STRIPS IN ASPHALT SHOULDERS, CENTERLINE

RUMBLE STRIPES IN ASPHALT ROADWAYS, PAVEMENT MARKING, AND MISC. ITEMS.

Rank Vendor Vendor Name Base Bid

Percent of

Low Bid

1 PINE02 PINE BLUFF SAND & GRAVEL CO. $3,294,851 100.00%

Bid Price Bid AmountBidder

Section Number 01 - PROPOSAL ITEMS

0001 - 303107 - AGGREGATE BASE COURSE (CLASS 7) - 238.000 TON

PINE02 PINE BLUFF SAND & GRAVEL CO. 62.00 14,756.00

0002 - 401011 - TACK COAT - 34,039.000 GAL


0003 - 402104 - MINERAL AGGREGATE IN ASPHALT SURFACE TREATMENT (CLASS 4) - 623.000 TON


0004 - 402204 - POLYMER MODIFIED CATIONIC EMULSIFIED ASPHALT (CRS-2P) (SOLID POLYMER) - 16,187.000 GAL


0005 - 407162 - MINERAL AGGREGATE IN ACHM SURFACE COURSE (1/2") - 21,700.000 TON

PINE02 PINE BLUFF SAND & GRAVEL CO. 93.71 2,033,507.00

0006 - 407432 - ASPHALT BINDER (PG 64-22) IN ACHM SURFACE COURSE (1/2") (MINIMUM BID $120.00) - 2.000 TON

PINE02 PINE BLUFF SAND & GRAVEL CO. 120.00 240.00

0007 - 407442 - ASPHALT BINDER (PG 70-22) IN ACHM SURFACE COURSE (1/2") (MINIMUM BID $120.00) - 1,188.000 TON


0008 - 412002 - COLD MILLING ASPHALT PAVEMENT - 188,562.000 SQYD


0009 - 414011 - ASPHALT CONCRETE PATCHING FOR MAINTENANCE OF TRAFFIC - 235.000 TON


0010 - 415011 - ACHM PATCHING OF EXISTING ROADWAY - 500.000 TON




Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 030 Counties: DREW, LINCOLNContract ID: 020648

Job Name: MONTICELLO – STAR CITY (SEL. SECS.) (S)



0011 - 603009 - MAINTENANCE OF TRAFFIC - 1.000 L.S.

PINE02 PINE BLUFF SAND & GRAVEL CO. 36,250.00 36,250.00

0012 - 604006 - SIGNS - 737.000 SQFT


0013 - 604041 - CONSTRUCTION PAVEMENT MARKINGS - 92,425.000 LF


0014 - 642011 - RUMBLE STRIPES IN ASPHALT SHOULDERS - 15,206.000 LF


0015 - 642102 - CENTERLINE RUMBLE STRIPES IN ASPHALT ROADWAYS - 27,234.000 LF


0016 - 719002 - THERMOPLASTIC PAVEMENT MARKING WHITE (6") - 106,919.000 LF


0017 - 719102 - THERMOPLASTIC PAVEMENT MARKING YELLOW (6") - 89,226.000 LF


0018 - 721002 - RAISED PAVEMENT MARKERS (TYPE II) - 1,018.000 EACH


Section Number 01 - PROPOSAL ITEMS Subtotals:

PINE02 - PINE BLUFF SAND & GRAVEL CO. $3,233,930.57

Section Number 02 - MOBILIZATION

0019 - 601001 - MOBILIZATION (UNIT BID AMOUNT MAY NOT EXCEED 5% OF SUBTOTAL) - 1.000 L.S.


Section Number 02 - MOBILIZATION Subtotals:

PINE02 - PINE BLUFF SAND & GRAVEL CO. $60,920.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 040 Counties: DREWContract ID: 020653

Job Name: CO. RD. 28 – SOUTH (S)

Route: 425 Section: 3 Project Length: 2.150 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL AND INLAY APPROXIMATELY 2.15 MILES OF HIGHWAY 425 IN DREW COUNTY. THIS

PROJECT CONSISTS OF AGGREGATE BASE COURSE, ASPHALT SURFACE TREATMENT, ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, ACHM

PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, GUARDRAIL, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 PINE02 PINE BLUFF SAND & GRAVEL CO. $714,297 100.00%



0001 - 202132 - REMOVAL AND DISPOSAL OF GUARDRAIL - 700.000 LF




0003 - 401011 - TACK COAT - 4,792.000 GAL


0004 - 402104 - MINERAL AGGREGATE IN ASPHALT SURFACE TREATMENT (CLASS 4) - 202.000 TON


0005 - 402204 - POLYMER MODIFIED CATIONIC EMULSIFIED ASPHALT (CRS-2P) (SOLID POLYMER) - 5,247.000 GAL














Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 040 Counties: DREWContract ID: 020653

Job Name: CO. RD. 28 – SOUTH (S)





0012 - 604006 - SIGNS - 341.000 SQFT


0013 - 604022 - TRAFFIC DRUMS - 48.000 EACH




0015 - 617005 - GUARDRAIL (TYPE A) - 800.000 LF


0016 - 617312 - GUARDRAIL TERMINAL (TYPE 2) - 8.000 EACH


0017 - 617332 - THRIE BEAM GUARDRAIL TERMINAL - 8.000 EACH






0020 - 721002 - RAISED PAVEMENT MARKERS (TYPE II) - 144.000 EACH

PINE02 PINE BLUFF SAND & GRAVEL CO. 4.10 590.40










Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 075 Counties: LOGANContract ID: 040801

Job Name: PARIS WEST & EAST (SEL. SECS.) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL, INLAY, AND OVERLAY APPROXIMATELY 16.081 MILES OF HIGHWAY 22 IN LOGAN

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

EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, RUMBLE STRIPS IN ASPHALT SHOULDERS, HYDRODEMOLITION ON ONE BRIDGE (TOTAL LENGTH 227.00'),

PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 BLAC30 BLACKSTONE CONSTRUCTION, LLC $6,946,031 100.00%

2 FORS10 FORSGREN, INC. $7,038,165 101.33%



0001 - 303107 - AGGREGATE BASE COURSE (CLASS 7) - 2,221.000 TON

BLAC30 BLACKSTONE CONSTRUCTION, LLC 36.13 80,244.73

FORS10 FORSGREN, INC. 36.80 81,732.80

0002 - 401011 - TACK COAT - 75,721.000 GAL




BLAC30 BLACKSTONE CONSTRUCTION, LLC 91.54 4,238,393.54

FORS10 FORSGREN, INC. 95.70 4,431,005.70












Letting Date: 2/26/2020 - 1:30 p.m.









BLAC30 BLACKSTONE CONSTRUCTION, LLC 75,000.00 75,000.00

FORS10 FORSGREN, INC. 65,000.00 65,000.00

0009 - 604006 - SIGNS - 2,444.000 SQFT



0010 - 604022 - TRAFFIC DRUMS - 15.000 EACH

BLAC30 BLACKSTONE CONSTRUCTION, LLC 50.00 750.00

FORS10 FORSGREN, INC. 21.00 315.00

0011 - 604032 - FURNISHING AND INSTALLING PRECAST CONCRETE BARRIER - 607.000 LF



0012 - 604037 - RELOCATING PRECAST CONCRETE BARRIER (MAX. BID 25% OF ITEM NUMBER ) - 607.000 LF



0013 - 604051 - REMOVABLE CONSTRUCTION PAVEMENT MARKINGS - 48.000 LF



0014 - 604061 - REMOVAL OF PERMANENT PAVEMENT MARKINGS - 510.000 LF



0015 - 637001 - MAILBOXES - 55.000 EACH





Letting Date: 2/26/2020 - 1:30 p.m.





0016 - 637011 - MAILBOX SUPPORTS (SINGLE) - 55.000 EACH



0017 - 642001 - RUMBLE STRIPS IN ASPHALT SHOULDERS - 110,838.000 LF



0018 - 701602 - PORTABLE TRAFFIC SIGNAL SYSTEM - ACTUATED - 1.000 L.S.









0021 - 719201 - THERMOPLASTIC PAVEMENT MARKING (WORDS) - 1.000 EACH



0022 - 719202 - THERMOPLASTIC PAVEMENT MARKING (ARROWS) - 20.000 EACH






0024 - 731061 - TEMPORARY IMPACT ATTENUATION BARRIER - 1.000 EACH





Letting Date: 2/26/2020 - 1:30 p.m.





0025 - 731062 - TEMPORARY IMPACT ATTENUATION BARRIER (REPAIR) - 1.000 EACH



0026 - 731065 - TEMPORARY IMPACT ATTENUATION BARRIER (RELOCATION) - 1.000 EACH



0027 - 802202 - GROOVING - 625.000 SQYD



0028 - 803001 - CLASS 1 PROTECTIVE SURFACE TREATMENT - 14.000 GAL



0029 - 803003 - CLASS 3 PROTECTIVE SURFACE TREATMENT - 450.000 LF



0030 - 804013 - REINFORCING STEEL-BRIDGE (GRADE 60) - 540.000 LB



0031 - 809015 - SILICONE JOINT SEALANT - 186.000 LF



0032 - 820031 - HYDRODEMOLITION - CLASS 2 - 700.000 SQYD



0033 - 822010 - BRIDGE DECK REPAIR FOR LATEX MODIFIED CONCRETE OVERLAYS - 630.000 SQFT





Letting Date: 2/26/2020 - 1:30 p.m.





0034 - 822017 - LATEX MODIFIED CONCRETE OVERLAY (1 1/2" THICK) - 703.000 SQYD




BLAC30 - BLACKSTONE CONSTRUCTION, LLC

FORS10 - FORSGREN, INC.

$6,696,031.14

$6,823,165.13







FORS10 - FORSGREN, INC.

$250,000.00

$215,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 080 Counties: INDEPENDENCE, WHITEContract ID: 050404

Job Name: S. OF WHITE CO. LINE – BATESVILLE (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL AND INLAY APPROXIMATELY 19.05 MILES OF HIGHWAY 167 IN INDEPENDENCE AND

WHITE COUNTIES. THIS PROJECTS CONSISTS OF FOG SEAL, ACHM SURFACE COURSE, ULTRATHIN BONDED WEARING COURSE, COLD MILLING ASPHALT

PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 ATLA10 ATLAS ASPHALT, INC. $4,722,726 100.00%



0001 - 401007 - FOG SEAL (TYPE 4) - 12,661.000 GAL

ATLA10 ATLAS ASPHALT, INC. 3.63 45,959.43

0002 - 401011 - TACK COAT - 29,167.000 GAL

ATLA10 ATLAS ASPHALT, INC. 0.01 291.67


ATLA10 ATLAS ASPHALT, INC. 75.94 1,375,349.34



0005 - 407902 - ULTRATHIN BONDED WEARING COURSE (5/8"-TYPE B) - 492,894.000 SQYD







ATLA10 ATLAS ASPHALT, INC. 112,625.83 112,625.83

0009 - 604006 - SIGNS - 2,148.000 SQFT






Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 080 Counties: INDEPENDENCE, WHITEContract ID: 050404

Job Name: S. OF WHITE CO. LINE – BATESVILLE (S)



0011 - 635001 - ROADWAY CONSTRUCTION CONTROL - 1.000 L.S.


0012 - 704036 - LOOP WIRING CLASS III (1C/16 A.W.G.) - 8,547.000 LF




0014 - 719003 - THERMOPLASTIC PAVEMENT MARKING WHITE (8") - 400.000 LF













ATLA10 - ATLAS ASPHALT, INC. $4,675,933.88





ATLA10 - ATLAS ASPHALT, INC. $46,791.74



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 110 Counties: CLARKContract ID: 070453

Job Name: HWY. 51 – HWY. 7 (SEL. SECS.) (S)

Route: 51 & 67 Section: 2 & 5 Project Length: 1.020 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL, INLAY, AND OVERLAY APPROXIMATELY 1.02 MILES OF HIGHWAYS 51 AND 67 IN CLARK

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

EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, RUMBLE STRIPS IN ASPHALT SHOULDERS, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 CRAN20 CRANFORD CONSTRUCTION CO. $577,446 100.00%

2 REDS10 REDSTONE CONST. GROUP, INC. $812,426 140.69%




CRAN20 CRANFORD CONSTRUCTION CO. 58.40 3,387.20

REDS10 REDSTONE CONST. GROUP, INC. 90.16 5,229.28

0002 - 401011 - TACK COAT - 2,482.000 GAL


REDS10 REDSTONE CONST. GROUP, INC. 0.10 248.20





CRAN20 CRANFORD CONSTRUCTION CO. 1,000.00 158,000.00










Letting Date: 2/26/2020 - 1:30 p.m.







REDS10 REDSTONE CONST. GROUP, INC. 7,176.12 7,176.12

0008 - 604006 - SIGNS - 692.000 SQFT













CRAN20 CRANFORD CONSTRUCTION CO. 10.30 494.40













Letting Date: 2/26/2020 - 1:30 p.m.









CRAN20 - CRANFORD CONSTRUCTION CO.

REDS10 - REDSTONE CONST. GROUP, INC.

$550,245.69

$790,928.17








$27,200.00

$21,498.27



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 120 Counties: UNIONContract ID: 070470

Job Name: HWY. 82B – EAST OF STRONG (SEL. SECS.) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL AND INLAY APPROXIMATELY 17.363 MILES OF HIGHWAY 82 IN UNION COUNTY. THIS

PROJECT CONSISTS OF ACHM SURFACE COURSE, ULTRATHIN BONDED WEARING COURSE, COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF

EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, GUARDRAIL, RUMBLE STRIPS IN ASPHALT SHOULDERS, POLYMER OVERLAY ON THREE BRIDGES (TOTAL

LENGTH 341.00'), HYDRODEMOLITION ON ONE BRIDGE (TOTAL LENGTH 435.00'), PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 SALT10 SALT CREEK PAVING & CONST. CO., INC. $5,603,070 100.00%



0001 - 202132 - REMOVAL AND DISPOSAL OF GUARDRAIL - 2,200.000 LF

SALT10 SALT CREEK PAVING & CONST. CO., INC. 6.60 14,520.00

0002 - 401011 - TACK COAT - 10,431.000 GAL






0005 - 407902 - ULTRATHIN BONDED WEARING COURSE (5/8"-TYPE B) - 453,408.000 SQYD

SALT10 SALT CREEK PAVING & CONST. CO., INC. 5.85 2,652,436.80







0009 - 504261 - APPROACH GUTTERS - 188.840 CUYD

SALT10 SALT CREEK PAVING & CONST. CO., INC. 1,675.00 316,307.00

0010 - 509011 - JOINT REHABILITATION (TYPE A) - 391.000 LF




Letting Date: 2/26/2020 - 1:30 p.m.







0013 - 604006 - SIGNS - 1,536.000 SQFT


0014 - 604032 - FURNISHING AND INSTALLING PRECAST CONCRETE BARRIER - 850.000 LF


0015 - 604037 - RELOCATING PRECAST CONCRETE BARRIER (MAX. BID 25% OF ITEM NUMBER ) - 850.000 LF


0016 - 617005 - GUARDRAIL (TYPE A) - 1,400.000 LF
















0024 - 731061 - TEMPORARY IMPACT ATTENUATION BARRIER - 2.000 EACH


0025 - 731062 - TEMPORARY IMPACT ATTENUATION BARRIER (REPAIR) - 2.000 EACH




Letting Date: 2/26/2020 - 1:30 p.m.





0026 - 731065 - TEMPORARY IMPACT ATTENUATION BARRIER (RELOCATION) - 2.000 EACH


0027 - 802202 - GROOVING - 1,981.700 SQYD






0030 - 804003 - REINFORCING STEEL-ROADWAY (GRADE 60) - 17,400.000 LB


0031 - 804013 - REINFORCING STEEL-BRIDGE (GRADE 60) - 2,258.000 LB




0033 - 820016 - HYDRODEMOLITION - 2,127.000 SQYD


0034 - 822010 - BRIDGE DECK REPAIR FOR LATEX MODIFIED CONCRETE OVERLAYS - 1,914.000 SQFT


0035 - 822011 - BRIDGE DECK REPAIR FOR POLYMER OVERLAYS - 741.000 SQFT


0036 - 822017 - LATEX MODIFIED CONCRETE OVERLAY (1 1/2" THICK) - 2,131.000 SQYD


0037 - 822020 - POLYMER OVERLAY - 1,649.000 SQYD



SALT10 - SALT CREEK PAVING & CONST. CO., INC. $5,395,069.96



Letting Date: 2/26/2020 - 1:30 p.m.









SALT10 - SALT CREEK PAVING & CONST. CO., INC. $208,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 140 Counties: CONWAYContract ID: BB0807

Job Name: PLUMERVILLE – EAST (S)

Route: I-40 Section: 31 Project Length: 5.902 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL AND INLAY APPROXIMATELY 5.902 MILES OF I-40 IN CONWAY COUNTY. THIS PROJECT

CONSISTS OF SPECIAL CLEARING, REMOVAL AND DISPOSAL ITEMS, ACHM SURFACE COURSE, COLD MILLING PAVEMENT, ACHM PATCHING OF EXISTING

ROADWAY, MAINTENANCE OF TRAFFIC, MINOR DRAINAGE, GUARDRAIL, EROSION CONTROL ITEMS, CONCRETE BARRIER WALL, RUMBLE STRIPS IN ASPHALT

SHOULDERS, HYDRODEMOLITION AND BRIDGE DECK REHABILITATION ON ONE BRIDGE OVERPASS, PAVEMENT MARKING, 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 $13,000 per day.

1 ROGE02 ROGERS GROUP, INC. $5,634,610 $6,674,610 100.00%80

2 BLAC30 BLACKSTONE CONSTRUCTION, LLC $8,692,843 $11,487,843 154.28%215



0001 - 201251 - SPECIAL CLEARING - 312.000 STA

ROGE02 ROGERS GROUP, INC. 600.00 187,200.00





0003 - 202144 - REMOVAL AND DISPOSAL OF CONCRETE PIER PROTECTION - 56.000 LF



0004 - 401011 - TACK COAT - 46,838.000 GAL




ROGE02 ROGERS GROUP, INC. 84.00 2,405,172.00







Letting Date: 2/26/2020 - 1:30 p.m.















ROGE02 ROGERS GROUP, INC. 262,500.00 262,500.00


0011 - 604006 - SIGNS - 1,719.000 SQFT



0012 - 604022 - TRAFFIC DRUMS - 1,000.000 EACH



0013 - 604032 - FURNISHING AND INSTALLING PRECAST CONCRETE BARRIER - 1,452.000 LF



0014 - 604037 - RELOCATING PRECAST CONCRETE BARRIER (MAX. BID 25% OF ITEM NUMBER ) - 7,444.000 LF








Letting Date: 2/26/2020 - 1:30 p.m.





0016 - 604051 - REMOVABLE CONSTRUCTION PAVEMENT MARKINGS - 126,354.000 LF



0017 - 604055 - REMOVAL OF CONSTRUCTION PAVEMENT MARKINGS - 940.000 LF

ROGE02 ROGERS GROUP, INC. 0.65 611.00


0018 - 604061 - REMOVAL OF PERMANENT PAVEMENT MARKINGS - 65,029.000 LF



0019 - 604076 - ADVANCE WARNING ARROW PANEL - 120.000 DAY



0020 - 604078 - PORTABLE CHANGEABLE MESSAGE SIGN - 26.000 WEEK



0021 - 611104 - FLUSHING UNDERDRAIN - 56,130.000 LF



0022 - 615002 - PAVEMENT REPAIR OVER CULVERTS (ASPHALT) - 160.000 TON



0023 - 617005 - GUARDRAIL (TYPE A) - 5,450.000 LF



0024 - 617105 - TERMINAL ANCHOR POSTS (TYPE 1) - 9.000 EACH





Letting Date: 2/26/2020 - 1:30 p.m.











0027 - 620001 - LIME - 29.000 TON



0028 - 620011 - SEEDING - 14.310 ACRE



0029 - 620022 - MULCH COVER - 28.620 ACRE



0030 - 620030 - WATER - 1,751.500 MGAL



0031 - 621001 - TEMPORARY SEEDING - 14.310 ACRE



0032 - 621021 - SILT FENCE - 6,965.000 LF



0033 - 621111 - SEDIMENT REMOVAL AND DISPOSAL - 258.000 CUYD





Letting Date: 2/26/2020 - 1:30 p.m.





0034 - 621169 - FILTER SOCK (18") - 1,620.000 LF



0035 - 623001 - SECOND SEEDING APPLICATION - 14.310 ACRE



0036 - 631033 - CONCRETE BARRIER WALL (PIER PROTECTION TYPE A-1; MASH TL-4) - 56.000 LF



0037 - 635001 - ROADWAY CONSTRUCTION CONTROL - 1.000 L.S.



0038 - 636001 - BRIDGE CONSTRUCTION CONTROL - 1.000 L.S.

















Letting Date: 2/26/2020 - 1:30 p.m.





0043 - 719502 - ENHANCED THERMOPLASTIC PAVEMENT MARKING WHITE (6") - 81,868.000 LF






0045 - 719602 - ENHANCED THERMOPLASTIC PAVEMENT MARKING YELLOW (6") - 62,325.000 LF






0047 - 802202 - GROOVING - 527.300 SQYD









0050 - 804013 - REINFORCING STEEL-BRIDGE (GRADE 60) - 470.000 LB








Letting Date: 2/26/2020 - 1:30 p.m.





0052 - 820016 - HYDRODEMOLITION - 603.000 SQYD



0053 - 822010 - BRIDGE DECK REPAIR FOR LATEX MODIFIED CONCRETE OVERLAYS - 542.000 SQFT



0054 - 822017 - LATEX MODIFIED CONCRETE OVERLAY (1 1/2" THICK) - 605.000 SQYD




ROGE02 - ROGERS GROUP, INC.


$5,367,110.37

$8,287,843.41








$267,500.00

$405,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 150 Counties: BENTONContract ID: 090526

Job Name: HWY. 72 – HWY. 71 (BENTONVILLE) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL AND OVERLAY APPROXIMATELY 2.816 MILES OF INTERSTATE 49 IN BENTON COUNTY. THIS

PROJECT CONSISTS OF ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, POLYURETHANE FOR RAISING AND UNDERSEALING, MAINTENANCE

OF TRAFFIC, RUMBLE STRIPS IN ASPHALT SHOULDERS, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 HUTC20 HUTCHENS CONSTRUCTION COMPANY, LLC $2,041,294 100.00%

2 APAC20 APAC-CENTRAL, INC. $2,374,125 116.30%



0001 - 401011 - TACK COAT - 14,304.000 GAL

HUTC20 HUTCHENS CONSTRUCTION COMPANY, LLC 3.30 47,203.20

APAC20 APAC-CENTRAL, INC. 2.50 35,760.00


HUTC20 HUTCHENS CONSTRUCTION COMPANY, LLC 91.21 1,356,292.70

APAC20 APAC-CENTRAL, INC. 98.00 1,457,260.00







0005 - 507502 - POLYURETHANE FOR RAISING AND UNDERSEALING - 20,000.000 LB




HUTC20 HUTCHENS CONSTRUCTION COMPANY, LLC 6,475.00 6,475.00

APAC20 APAC-CENTRAL, INC. 159,000.00 159,000.00



Letting Date: 2/26/2020 - 1:30 p.m.





0008 - 604006 - SIGNS - 296.000 SQFT





















0015 - 719602 - ENHANCED THERMOPLASTIC PAVEMENT MARKING YELLOW (6") - 69,600.000 LF








Letting Date: 2/26/2020 - 1:30 p.m.






HUTC20 - HUTCHENS CONSTRUCTION COMPANY, LLC

APAC20 - APAC-CENTRAL, INC.

$1,982,493.75

$2,269,125.22








$58,800.00

$105,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 190 Counties: MISSISSIPPIContract ID: 100891

Job Name: HWY. 148 – HWY. 18 (BLYTHEVILLE) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 4.285 MILES OF HIGHWAY 239 IN MISSISSIPPI COUNTY. THIS

PROJECT CONSISTS OF REMOVAL AND DISPOSAL ITEMS, TRENCHING AND SHOULDER PREPARATION, AGGREGATE BASE COURSE, ACHM SURFACE COURSE,

COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, APPROACH GUTTERS, MAINTENANCE OF TRAFFIC, GUARDRAIL, PAVEMENT

MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 SUGGC10 SUGG CONSTRUCTION, INC. $1,449,236 100.00%

2 DELT10 DELTA ASPHALT OF ARK., INC. $1,538,961 106.19%



0001 - 202052 - REMOVAL AND DISPOSAL OF APPROACH GUTTERS - 4.000 EACH

SUGGC10 SUGG CONSTRUCTION, INC. 2,000.00 8,000.00

DELT10 DELTA ASPHALT OF ARK., INC. 2,034.98 8,139.92

0002 - 202096 - REMOVAL AND DISPOSAL OF PIPE CULVERTS - 4.000 EACH


DELT10 DELTA ASPHALT OF ARK., INC. 892.12 3,568.48

0003 - 202098 - REMOVAL AND DISPOSAL OF FLARED END SECTIONS - 4.000 EACH

SUGGC10 SUGG CONSTRUCTION, INC. 250.00 1,000.00





0005 - 215001 - TRENCHING AND SHOULDER PREPARATION - 8.000 STA








Letting Date: 2/26/2020 - 1:30 p.m.





0007 - 401011 - TACK COAT - 12,836.000 GAL


DELT10 DELTA ASPHALT OF ARK., INC. 0.01 128.36



DELT10 DELTA ASPHALT OF ARK., INC. 97.78 1,032,263.46










0012 - 504261 - APPROACH GUTTERS - 45.120 CUYD






0015 - 604006 - SIGNS - 604.000 SQFT



0016 - 605002 - CONCRETE DITCH PAVING (TYPE B) - 160.000 SQYD





Letting Date: 2/26/2020 - 1:30 p.m.





0017 - 617005 - GUARDRAIL (TYPE A) - 500.000 LF









0020 - 704036 - LOOP WIRING CLASS III (1C/16 A.W.G.) - 680.000 LF







SUGGC10 SUGG CONSTRUCTION, INC. 3.00 330.00








0025 - 804003 - REINFORCING STEEL-ROADWAY (GRADE 60) - 5,248.000 LB





Letting Date: 2/26/2020 - 1:30 p.m.






SUGGC10 - SUGG CONSTRUCTION, INC.

DELT10 - DELTA ASPHALT OF ARK., INC.

$1,399,235.85

$1,473,960.79








$50,000.00

$65,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 200 Counties: RANDOLPHContract ID: 100898

Job Name: MISSOURI STATE LINE – HWY. 251 (SEL. SECS.) (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 12.124 MILES OF HIGHWAY 115 IN RANDOLPH COUNTY. THIS

PROJECT CONSISTS OF TRENCHING AND SHOULDER PREPARATION, AGGREGATE BASE COURSE, ASPHALT SURFACE TREATMENT, ACHM SURFACE COURSE,

COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, RUMBLE STRIPES IN ASPHALT SHOULDERS,



Percent of

Low Bid

1 ATLA10 ATLAS ASPHALT, INC. $3,148,157 100.00%

2 DELT10 DELTA ASPHALT OF ARK., INC. $3,351,731 106.47%

3 SAPP10 EMERY SAPP & SONS, INC. $3,498,342 111.12%

4 ASPH22 ASPHALT PRODUCERS, LLC $3,594,585 114.18%






SAPP10 EMERY SAPP & SONS, INC. 62.00 33,666.00

ASPH22 ASPHALT PRODUCERS, LLC 65.00 35,295.00






0003 - 401011 - TACK COAT - 35,502.000 GAL




ASPH22 ASPHALT PRODUCERS, LLC 0.01 355.02



Letting Date: 2/26/2020 - 1:30 p.m.





0004 - 402114 - MINERAL AGGREGATE IN ASPHALT SURFACE TREATMENT (CLASS 4) - 2,089.000 TON





0005 - 402501 - REJUVENATING EMULSIFIED ASPHALT (CMS-1PC) - 55,696.000 GAL







DELT10 DELTA ASPHALT OF ARK., INC. 71.30 2,268,766.00

SAPP10 EMERY SAPP & SONS, INC. 43.50 1,384,170.00





SAPP10 EMERY SAPP & SONS, INC. 600.00 1,047,600.00

ASPH22 ASPHALT PRODUCERS, LLC 950.00 1,658,700.00








Letting Date: 2/26/2020 - 1:30 p.m.













SAPP10 EMERY SAPP & SONS, INC. 84,000.00 84,000.00

ASPH22 ASPHALT PRODUCERS, LLC 80,000.00 80,000.00

0011 - 604006 - SIGNS - 836.000 SQFT










0013 - 637001 - MAILBOXES - 97.000 EACH







Letting Date: 2/26/2020 - 1:30 p.m.





0014 - 637011 - MAILBOX SUPPORTS (SINGLE) - 69.000 EACH





0015 - 637012 - MAILBOX SUPPORTS (DOUBLE) - 14.000 EACH



SAPP10 EMERY SAPP & SONS, INC. 48.00 672.00



















Letting Date: 2/26/2020 - 1:30 p.m.











ATLA10 - ATLAS ASPHALT, INC.


SAPP10 - EMERY SAPP & SONS, INC.

ASPH22 - ASPHALT PRODUCERS, LLC

$3,125,604.93

$3,248,686.43

$3,338,341.53

$3,568,084.57





SAPP10 EMERY SAPP & SONS, INC. 160,000.00 160,000.00





SAPP10 - EMERY SAPP & SONS, INC.


$22,552.25

$103,044.28

$160,000.00

$26,500.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 220 Counties: CRAIGHEADContract ID: 100939

Job Name: BAY – POINSETT CO. LINE (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO MILL AND INLAY 1.96 MILES OF HIGHWAY 463 IN CRAIGHEAD COUNTY. THIS PROJECT CONSISTS

OF ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, RUMBLE STRIPES

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


Percent of

Low Bid

1 ATLA10 ATLAS ASPHALT, INC. $425,340 100.00%

2 APAC40 APAC-TENNESSEE, INC. $635,382 149.38%



0001 - 401011 - TACK COAT - 8,060.000 GAL


APAC40 APAC-TENNESSEE, INC. 2.77 22,326.20















APAC40 APAC-TENNESSEE, INC. 36,810.69 36,810.69



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 220 Counties: CRAIGHEADContract ID: 100939

Job Name: BAY – POINSETT CO. LINE (S)



0007 - 604006 - SIGNS - 248.000 SQFT














APAC40 APAC-TENNESSEE, INC. 6.30 819.00



APAC40 - APAC-TENNESSEE, INC.

$420,597.40

$624,852.30




APAC40 APAC-TENNESSEE, INC. 10,529.96 10,529.96



APAC40 - APAC-TENNESSEE, INC.

$4,742.74

$10,529.96



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 300 Counties: CLEBURNEContract ID: C12006

Job Name: CONCORD OVERLAY (S)

Route: VARIOUS Section: Project Length: 1.970 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.97 MILES OF VARIOUS CITY STREETS IN THE CITY OF CONCORD IN

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

PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, AND MISC. ITEMS.


Percent of

Low Bid


2 CKAS10 CK ASPHALT, LLC $237,947 111.54%

3 DELT10 DELTA ASPHALT OF ARK., INC. $283,231 132.76%





CKAS10 CK ASPHALT, LLC 20.90 6,520.80


0002 - 401011 - TACK COAT - 2,120.000 GAL


CKAS10 CK ASPHALT, LLC 0.05 106.00








CKAS10 CK ASPHALT, LLC 1,100.00 144,100.00




Letting Date: 2/26/2020 - 1:30 p.m.





0005 - 412001 - COLD MILLING ASPHALT PAVEMENT - 672.000 SQYD












0008 - 604006 - SIGNS - 216.000 SQFT






CKAS10 - CK ASPHALT, LLC


$210,614.64

$228,847.28

$270,731.12








Letting Date: 2/26/2020 - 1:30 p.m.









$2,722.83

$9,100.00

$12,500.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 320 Counties: DESHAContract ID: C21006

Job Name: MITCHELLVILLE & WATSON OVERLAY (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.23 MILES OF VARIOUS CITY STREETS IN THE CITY OF

MITCHELLVILLE AND APPROXIMATELY 1.39 MILES OF VARIOUS CITY STREETS IN THE CITY OF WATSON IN DESHA COUNTY. THIS PROJECT CONSISTS OF

TRENCHING AND SHOULDER PREPARATION, ACHM BINDER AND SURFACE COURSES, COLD MILLING ASPHALT PAVEMENT, ACMH PATCHING OF EXISTING

ROADWAY, MAINTENANCE OF TRAFFIC, AND MISC. ITEMS.


Percent of

Low Bid

1 CROW10 CROW GROUP, INC. $463,350 100.00%

2 PINE02 PINE BLUFF SAND & GRAVEL CO. $476,810 102.90%




CROW10 CROW GROUP, INC. 480.00 3,360.00


0002 - 401011 - TACK COAT - 2,644.000 GAL



0003 - 406161 - MINERAL AGGREGATE IN ACHM BINDER COURSE (1") - 59.000 TON



0004 - 406402 - ASPHALT BINDER (PG 64-22) IN ACHM BINDER COURSE (1") (MINIMUM BID $120.00) - 3.000 TON











Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 320 Counties: DESHAContract ID: C21006

Job Name: MITCHELLVILLE & WATSON OVERLAY (S)










CROW10 CROW GROUP, INC. 8,500.00 8,500.00


0010 - 604006 - SIGNS - 424.000 SQFT




CROW10 - CROW GROUP, INC.

PINE02 - PINE BLUFF SAND & GRAVEL CO.

$443,350.04

$456,458.29







PINE02 - PINE BLUFF SAND & GRAVEL CO.

$20,000.00

$20,351.65



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 340 Counties: GREENEContract ID: C28005

Job Name: PARAGOULD OVERLAY (S)

Route: OAK DR & MCDANIEL RD Section: Project Length: 1.740 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.74 MILES OF OAK DR. AND MCDANIEL RD. IN THE CITY OF

PARAGOULD IN GREENE COUNTY. THIS PROJECT CONSISTS OF ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, MAINTENANCE OF TRAFFIC,



Percent of

Low Bid

1 SUGGC10 SUGG CONSTRUCTION, INC. $247,835 100.00%


3 MICH20 MICHELLE'S EXCAVATING, INC. $259,697 104.79%



0001 - 401011 - TACK COAT - 2,156.000 GAL



MICH20 MICHELLE'S EXCAVATING, INC. 5.00 10,780.00















Letting Date: 2/26/2020 - 1:30 p.m.








MICH20 MICHELLE'S EXCAVATING, INC. 4,000.00 4,000.00

0006 - 604006 - SIGNS - 72.000 SQFT



MICH20 MICHELLE'S EXCAVATING, INC. 10.00 720.00

0007 - 718001 - REFLECTORIZED PAINT PAVEMENT MARKING WHITE (4") - 100.000 LF








0009 - 718101 - REFLECTORIZED PAINT PAVEMENT MARKING YELLOW (4") - 18,376.000 LF




0010 - 718212 - REFLECTORIZED PAINT PAVEMENT MARKING (ARROWS) - 2.000 EACH







MICH20 - MICHELLE'S EXCAVATING, INC.

$240,335.28

$240,009.33

$254,697.35



Letting Date: 2/26/2020 - 1:30 p.m.














$7,500.00

$11,000.00

$5,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 350 Counties: HEMPSTEADContract ID: C29005

Job Name: MCNAB, OZAN & PERRYTOWN OVERLAY & SURFACING (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY AND RESURFACE APPROXIMATELY 0.94 MILE OF VARIOUS CITY STREETS IN THE CITY

OF MCNAB, APRROXIMATELY 0.62 MILE OF VARIOUS CITY STREETS IN THE CITY OF OZAN, AND APPROXIMATELY 1.34 MILES OF VARIOUS CITY STREETS IN

THE CITY OF PERRYTOWN IN HEMPSTEAD COUNTY. THIS PROJECT CONSISTS OF SHAPING ROADWAY SECTION, AGGREGATE BASE COURSE, RECONSTRUCTED

BASE COURSE, ACHM BINDER AND SURFACE COURSES, COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF

TRAFFIC, AND MISC. ITEMS.


Percent of

Low Bid

1 SALT10 SALT CREEK PAVING & CONST. CO., INC. $689,151 100.00%



0001 - 213001 - SHAPING ROADWAY SECTION - 4.000 STA




0003 - 305001 - RECONSTRUCTED BASE COURSE - 3.000 STA


0004 - 401011 - TACK COAT - 2,133.000 GAL














Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 350 Counties: HEMPSTEADContract ID: C29005

Job Name: MCNAB, OZAN & PERRYTOWN OVERLAY & SURFACING (S)







0012 - 604006 - SIGNS - 480.000 SQFT


0013 - 726002 - STANDARD SIGN - 43.750 SQFT

SALT10 SALT CREEK PAVING & CONST. CO., INC. 15.00 656.25

0014 - 729001 - CHANNEL POST SIGN SUPPORT (TYPE A) - 7.000 EACH

SALT10 SALT CREEK PAVING & CONST. CO., INC. 92.50 647.50










Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 410 Counties: OUACHITAContract ID: C52005

Job Name: LOUANN OVERLAY (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.44 MILES OF VARIOUS CITY STREETS IN THE CITY OF LOUANN IN

OUACHITA COUNTY. THIS PROJECT CONSISTS OF ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY,

MAINTENANCE OF TRAFFIC, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 C-FC10 SMACKOVER PAVING CO. $255,425 100.00%



0001 - 401011 - TACK COAT - 1,615.000 GAL

C-FC10 SMACKOVER PAVING CO. 5.00 8,075.00










C-FC10 SMACKOVER PAVING CO. 2,000.00 2,000.00

0007 - 604006 - SIGNS - 168.000 SQFT





C-FC10 - SMACKOVER PAVING CO. $252,425.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 410 Counties: OUACHITAContract ID: C52005

Job Name: LOUANN OVERLAY (S)





C-FC10 SMACKOVER PAVING CO. 3,000.00 3,000.00


C-FC10 - SMACKOVER PAVING CO. $3,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 420 Counties: PERRYContract ID: C53005

Job Name: ADONA & PERRY OVERLAY & SURFACING (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.36 MILES OF VARIOUS CITY STREETS IN THE CITY OF ADONA AND

0.73 MILE OF VARIOUS CITY STREETS IN THE CITY OF PERRY IN PERRY COUNTY. THIS PROJECT CONSISTS OF TRENCHING AND SHOULDER PREPARATION,

ACHM BINDER AND SURFACE COURSES, COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC,

EROSION CONTROL ITEMS, AND MISC. ITEMS.


Percent of

Low Bid

1 ROGE02 ROGERS GROUP, INC. $345,104 100.00%




0001 - 202062 - REMOVAL AND DISPOSAL OF CONCRETE DRIVEWAYS - 3.000 SQYD






0003 - 401011 - TACK COAT - 2,296.000 GAL














Letting Date: 2/26/2020 - 1:30 p.m.

















0011 - 604006 - SIGNS - 432.000 SQFT



0012 - 621021 - SILT FENCE - 2,520.000 LF



0013 - 621031 - SAND BAG DITCH CHECKS - 132.000 BAG









$329,103.60

$360,048.66



Letting Date: 2/26/2020 - 1:30 p.m.












$16,000.00

$15,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 440 Counties: POLKContract ID: C57005

Job Name: COVE & MENA OVERLAY (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 0.84 MILE OF VARIOUS CITY STREETS IN THE CITY OF COVE AND

OVERLAY APPROXIMATELY 0.83 MILE OF VARIOUS CITY STREETS IN THE CITY OF MENA IN POLK COUNTY. THIS PROJECT CONSISTS OF REMOVAL AND

DISPOSAL ITEMS, TRENCHING AND SHOULDER PREPARATION, AGGREGATE BASE COURSE, ACHM BINDER AND SURFACE COURSES, COLD MILLING ASPHALT

PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, WHEELCHAIR RAMPS, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid


2 SILC10 SILCO CONSTRUCTION, INC. $602,940 107.30%



0001 - 202001 - REMOVAL AND DISPOSAL OF CURB - 94.000 LF


SILC10 SILCO CONSTRUCTION, INC. 11.00 1,034.00

0003 - 202072 - REMOVAL AND DISPOSAL OF WALKS - 59.000 SQYD


SILC10 SILCO CONSTRUCTION, INC. 15.00 885.00

0004 - 202922 - REMOVAL AND RELOCATION OF SIGN - 1.000 EACH

CROW10 CROW GROUP, INC. 100.00 100.00








0007 - 401011 - TACK COAT - 2,754.000 GAL





Letting Date: 2/26/2020 - 1:30 p.m.

























SILC10 SILCO CONSTRUCTION, INC. 6,500.00 6,500.00

0015 - 604006 - SIGNS - 192.000 SQFT



0016 - 633001 - CONCRETE WALKS - 27.000 SQYD





Letting Date: 2/26/2020 - 1:30 p.m.





0017 - 641006 - WHEELCHAIR RAMPS (TYPE 3) - 22.000 SQYD



0018 - 641041 - WHEELCHAIR RAMPS (TYPE SPECIAL) - 20.000 SQYD






0020 - 718103 - REFLECTORIZED PAINT PAVEMENT MARKING YELLOW (8") - 48.000 LF






0022 - 729003 - CHANNEL POST SIGN SUPPORT (TYPE C) - 2.000 EACH



0032 - 213001 - SHAPING ROADWAY SECTION - 4.000 STA











Letting Date: 2/26/2020 - 1:30 p.m.





0035 - 718201 - REFLECTORIZED PAINT PAVEMENT MARKING (WORDS) - 1.000 EACH








SILC10 - SILCO CONSTRUCTION, INC.

$536,921.37

$586,339.90




SILC10 SILCO CONSTRUCTION, INC. 16,600.00 16,600.00



SILC10 - SILCO CONSTRUCTION, INC.

$25,000.00

$16,600.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 460 Counties: RANDOLPHContract ID: C61005

Job Name: MAYNARD & REYNO OVERLAY (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 2.17 MILES OF VARIOUS CITY STREETS IN THE CITY OF MAYNARD

AND APPROXIMATELY 1.70 MILES OF VARIOUS CITY STREETS IN THE CITY OF REYNO IN RANDOLPH COUNTY. THIS PROJECT CONSISTS OF AGGREGATE BASE

COURSE, ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, AND MISC.

ITEMS.


Percent of

Low Bid


2 ASPH22 ASPHALT PRODUCERS, LLC $506,040 101.58%


4 MICH20 MICHELLE'S EXCAVATING, INC. $596,052 119.65%










0002 - 401011 - TACK COAT - 4,873.000 GAL








Letting Date: 2/26/2020 - 1:30 p.m.































Letting Date: 2/26/2020 - 1:30 p.m.











0008 - 604006 - SIGNS - 528.000 SQFT




















Letting Date: 2/26/2020 - 1:30 p.m.











$493,065.37

$500,539.50

$557,534.40

$586,052.00

$586,994.29














$5,109.81

$5,500.00

$22,400.00

$10,000.00

$23,500.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 480 Counties: SHARPContract ID: C67004

Job Name: SIDNEY & WILLIFORD OVERLAY (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 2.26 MILES OF VARIOUS CITY STREETS IN THE CITY OF SIDNEY AND

1.91 MILES OF VARIOUS CITY STREETS IN THE CITY OF WILLIFORD IN SHARP COUNTY. THIS PROJECT CONSISTS OF AGGREGATE BASE COURSE, ACHM

SURFACE COURSE, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid


2 TRIC25 TRI-CO, INC. $620,873 118.49%





TRIC25 TRI-CO, INC. 27.50 18,177.50

0002 - 401011 - TACK COAT - 4,455.000 GAL


TRIC25 TRI-CO, INC. 4.40 19,602.00



TRIC25 TRI-CO, INC. 93.00 426,312.00



TRIC25 TRI-CO, INC. 120.00 32,640.00



TRIC25 TRI-CO, INC. 12.00 9,732.00



TRIC25 TRI-CO, INC. 170.00 98,600.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 480 Counties: SHARPContract ID: C67004

Job Name: SIDNEY & WILLIFORD OVERLAY (S)





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

0008 - 604006 - SIGNS - 456.000 SQFT


TRIC25 TRI-CO, INC. 2.85 1,299.60



TRIC25 TRI-CO, INC. 0.13 1,029.60



TRIC25 TRI-CO, INC. 15.00 270.00



TRIC25 TRI-CO, INC. 35.00 210.00



TRIC25 - TRI-CO, INC.

$518,188.82

$608,872.70




TRIC25 TRI-CO, INC. 12,000.00 12,000.00



TRIC25 - TRI-CO, INC.

$5,800.00

$12,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 500 Counties: WHITEContract ID: C73011

Job Name: LETONA OVERLAY (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 1.56 MILES OF VARIOUS CITY STREETS IN THE CITY OF LETONA IN

WHITE COUNTY. THIS PROJECT CONSISTS OF TRENCHING AND SHOULDER PREPARATION, ACHM BINDER AND SURFACE COURSES, COLD MILLING ASPHALT

PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, AND MISC. ITEMS.


Percent of

Low Bid

1 CKAS10 CK ASPHALT, LLC $258,273 100.00%







0002 - 401011 - TACK COAT - 2,618.000 GAL

















Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 500 Counties: WHITEContract ID: C73011

Job Name: LETONA OVERLAY (S)












0010 - 604006 - SIGNS - 240.000 SQFT












$248,772.57

$287,145.10








$9,500.00

$13,500.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 510 Counties: BENTON, WASHINGTONContract ID: C76022

Job Name: BETHEL HEIGHTS & LINCOLN OVERLAY (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 3.00 MILES OF VARIOUS CITY STREETS IN THE CITY OF LINCOLN IN

WASHINGTON COUNTY AND APPROXIMATELY 1.72 MILES OF VARIOUS CITY STREETS IN THE CITY OF BETHEL HEIGHTS IN BENTON COUNTY. THIS PROJECT

CONSISTS OF BORROW, AGGREGATE BASE COURSE, ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING

ROADWAY, MAINTENANCE OF TRAFFIC, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 HUTC20 HUTCHENS CONSTRUCTION COMPANY, LLC $786,905 100.00%

2 APAC20 APAC-CENTRAL, INC. $948,308 120.51%



0001 - 210401 - BORROW - 311.000 CUYD






0003 - 401011 - TACK COAT - 6,340.000 GAL














Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 510 Counties: BENTON, WASHINGTONContract ID: C76022

Job Name: BETHEL HEIGHTS & LINCOLN OVERLAY (S)









0009 - 604006 - SIGNS - 600.000 SQFT









$772,824.68

$909,307.68








$14,080.17

$39,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 530 Counties: CRAIGHEADContract ID: SA1663

Job Name: CRAIGHEAD CO. SEALING (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO SEAL APPROXIMATELY 13.19 MILES OF VARIOUS COUNTY ROADS IN CRAIGHEAD COUNTY. THIS

PROJECT CONSISTS OF FOG SEAL, REJUVENATING EMULSIFIED ASPHALT, MAINTENANCE OF TRAFFIC, PAVEMENT MARKING, AND MISC. ITEMS.


Percent of

Low Bid


2 SALT10 SALT CREEK PAVING & CONST. CO., INC. $424,883 118.40%


4 CUMM05 CUMMINGS CHIP SEALING, INC. $497,183 138.55%



0001 - 401005 - FOG SEAL (TYPE 2) - 16,386.000 GAL




CUMM05 CUMMINGS CHIP SEALING, INC. 5.50 90,123.00

0002 - 402114 - MINERAL AGGREGATE IN ASPHALT SURFACE TREATMENT (CLASS 4) - 2,048.000 TON





0003 - 402501 - REJUVENATING EMULSIFIED ASPHALT (CMS-1PC) - 49,159.000 GAL







Letting Date: 2/26/2020 - 1:30 p.m.









CUMM05 CUMMINGS CHIP SEALING, INC. 22,000.00 22,000.00

0005 - 604006 - SIGNS - 336.000 SQFT




CUMM05 CUMMINGS CHIP SEALING, INC. 2.75 924.00

0006 - 718001 - REFLECTORIZED PAINT PAVEMENT MARKING WHITE (4") - 139,814.000 LF












SALT10 - SALT CREEK PAVING & CONST. CO., INC.


CUMM05 - CUMMINGS CHIP SEALING, INC.

$354,462.09

$411,640.18

$426,881.27

$482,182.56



Letting Date: 2/26/2020 - 1:30 p.m.










CUMM05 CUMMINGS CHIP SEALING, INC. 15,000.00 15,000.00



SALT10 - SALT CREEK PAVING & CONST. CO., INC.


CUMM05 - CUMMINGS CHIP SEALING, INC.

$4,396.35

$13,243.00

$21,000.00

$15,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 540 Counties: FAULKNERContract ID: SA2374

Job Name: FAULKNER CO. WIDENING & OVERLAY NO. 4 (S)

Route: CRS 23 & 91 Section: Project Length: 5.900 Miles

Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 5.90 MILES OF COUNTY ROADS 23 AND 91 IN FAULKNER COUNTY.

THIS PROJECT CONSISTS OF TRENCHING AND SHOULDER PREPARATION, AGGREGATE SURFACE COURSE, ACHM BINDER AND SURFACE COURSES, COLD

MILLING ASPHALT PAVEMENT, ACHM PATCHING OF EXISTING ROADWAY, MAINTENANCE OF TRAFFIC, EROSION CONTROL ITEMS, PAVEMENT MARKING,

AND MISC. ITEMS.


Percent of

Low Bid

1 ROGE02 ROGERS GROUP, INC. $865,765 100.00%

2 CKAS10 CK ASPHALT, LLC $1,037,755 119.87%






0002 - 303308 - AGGREGATE SURFACE COURSE (CLASS D-8) - 2,181.000 TON



0003 - 401011 - TACK COAT - 8,423.000 GAL



0004 - 406161 - MINERAL AGGREGATE IN ACHM BINDER COURSE (1") - 1,454.000 TON











Letting Date: 2/26/2020 - 1:30 p.m.

















0011 - 604006 - SIGNS - 104.000 SQFT



0012 - 621021 - SILT FENCE - 3,000.000 LF



0013 - 621031 - SAND BAG DITCH CHECKS - 924.000 BAG






0015 - 621168 - FILTER SOCK (12") - 200.000 LF





Letting Date: 2/26/2020 - 1:30 p.m.














$825,764.72

$999,755.23








$40,000.00

$38,000.00



Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 560 Counties: SALINEContract ID: SA6256

Job Name: SALINE CO. OVERLAY NO. 5 (S)


Contract Description: THE PURPOSE OF THIS PROJECT IS TO OVERLAY APPROXIMATELY 6.20 MILES OF COUNTY ROAD 31 AND 7.57 MILES OF COUNTY ROAD

33 IN SALINE COUNTY. THIS PROJECT CONSISTS OF ACHM SURFACE COURSE, COLD MILLING ASPHALT PAVEMENT, MAINTENANCE OF TRAFFIC, PAVEMENT

MARKING, AND MISC. ITEMS.


Percent of

Low Bid

1 CRAN20 CRANFORD CONSTRUCTION CO. $1,372,840 100.00%

2 REDS10 REDSTONE CONST. GROUP, INC. $1,399,351 101.93%



0001 - 401011 - TACK COAT - 16,036.000 GAL




CRAN20 CRANFORD CONSTRUCTION CO. 74.44 1,155,011.04











0006 - 604006 - SIGNS - 692.000 SQFT





Letting Date: 2/26/2020 - 1:30 p.m.

Call Order: 560 Counties: SALINEContract ID: SA6256

Job Name: SALINE CO. OVERLAY NO. 5 (S)


















$1,357,739.75

$1,393,926.10








$15,100.00

$5,425.00

Documents

Arkansas Department of Transportation Date: 3/5/2020 Bid ... '20 Bid Tabs_PM.pdf0011 - 603009 - maintenance of traffic - 1.000 l.s. pine02 pine bluff sand & gravel co. 19,000.00 19,000.00