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Washington State Department of Transportation
Projects Physicaly Completed in the month of June |
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| Contract Number |
District | Title | Contractor Name | Fianl Amount |
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| 6848 | 1 | SR 202, PRESTON FALL CITY EROSION SITE | PACIFIC ROAD & BRIDGE CO. | $336,411.38 |
| 6849 | 1 | SR 527, 164TH ST SE TO 132ND ST SE ROADSIDE RESTOR | PAUL BROTHERS, INC. | $1,166,724.79 |
| 6911 | 1 | SR 530, ARLINGTON HEIGHTS RD TO 139TH AVE NE | WILDER CONSTRUCTION COMPANY | $1,310,077.55 |
| 7018 | 1 | SR 20, MONKEY HILL ROAD TO TROXELL ROAD | THOMCO CONSTRUCTION INC. | $2,721,564.49 |
| 7045 | 1 | SR 164, 158TH AVE SE TO HIGHPOINT ST VIC SIGNAL, C | RODARTE CONSTRUCTION, INC | $3,551,599.02 |
| 7111 | 6 | I90, ARGONNE ROAD LANDSCAPE WORK ROADSIDE RESTORAT | AM LANDSHAPER, INC. | $435,263.53 |
| 7190 | 5 | US 12, WHITE PASS VICINITY 2006 ROCKFALL PREVENTIO | WILDER CONSTRUCTION COMPANY | $2,803,168.67 |
| 7227 | 6 | SR231,SPOKANE RIVER BRIDGE-DECK REHAB DECK REHABIL | WESTWAY CONSTRUCTION, INC. | $477,780.55 |
| 7263 | 1 | SR 20, PREVEDELL RD TO DAMNATION CR PAVING | LAKESIDE INDUSTRIES | $1,632,080.87 |
| 7312 | 4 | SR 4 ET AL, PAVING AND SAFETY | LAKESIDE INDUSTRIES | $7,546,037.84 |
| 7317 | 1 | SR 530, CAVANAUGH RD TO MONTAGUE CR MONTAGUE CREEK | WILDER CONSTRUCTION COMPANY | $771,761.10 |
| 7339 | 1 | SR 527, 186TH PL SE SIGNAL & CHANNELIZATION | VALLEY ELECTRIC CO. OF MT. VERNON | $430,185.52 |
| 7399 | 3 | SR 16, CEDAR ST TO OLYMPIC DR NW, MISC WORK MISCEL | MARLES CORPORATION DBA AMAYA | $571,067.88 |
| 7403 | 4 | I-5, 13TH STREET SIGNAL | SIGNAL ELECTRIC, INC. | $220,638.89 |
| 7421 | 5 | SR 823, GOODLANDER TO HARRISON RD- BUILD SIDEWALK | GRANITE NORTHWEST, INC., DBA | $435,106.70 |
| 7422 | 3 | PIONEER WAY AND BIG VALLEY RD- SIGNALS | TOTEM ELECTRIC OF TACOMA, INC. | $706,812.43 |
| 7498 | 4 | SR 7 ROADSIDE SAFETY IMPROVEMENTS | CORAL CONSTRUCTION COMPANY | $155,550.00 |
| 7507 | 5 | PASCO-CLARKSTON, CENTERLINE RUMBLE STRIPS CENTERLI | STRIPE RITE, INC. | $168,827.50 |
| 7535 | 4 | SR 142/ SR14 TO US 97 ROADSIDE SAFETY | DIRT AND AGGREGATE INTERCHANGE, | $293,417.88 |
| 7580 | 5 | I-90, MP 51.5, EMERGENCY REPAIR OF ROCK SCREEN AND | $534,206.52 | |
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| Total Projects | Total Expenditures | |||
| 20 | $26,268,283.11 | |||
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