| 110255 | 110255 | 20082 | | 8 | MAJOR WIDENING | Awarded | 5/26/2011 | 6/3/2011 | GREAT LAKES CONSTRUCTION CO | $54,923,975.95 | 6/27/2011 | $57,170,000.00 | | 110267 | 110267 | 77565 | | 6 | BRIDGE REPAIR | Awarded | 5/26/2011 | 6/3/2011 | DOUBLE Z CONSTRUCTION COMPANY | $2,844,752.76 | 6/14/2011 | $3,380,000.00 | | 110310 | 110310 | 85474 | | 5 | GUARDRAIL REBUILDING | Awarded | 6/2/2011 | 6/9/2011 | LAKE ERIE CONSTRUCTION COMPANY | $2,027,825.00 | 7/20/2011 | $2,015,000.00 | | 110333 | 110333 | 80558 | | 12 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 6/17/2011 | 6/28/2011 | RUHLIN COMPANY | $6,859,709.07 | 8/16/2011 | $6,357,000.00 | | 110341 | 110341 | 76191 | | 6 | MAJOR RECONSTRUCTION | Awarded | 6/30/2011 | 7/7/2011 | SHELLY & SANDS INC | $80,002,299.28 | 8/5/2011 | $77,974,000.00 | | 110342 | 110342 | 87832 | | 9 | PAVEMENT MARKING | Awarded | 6/2/2011 | 6/9/2011 | A & A SAFETY INC | $149,615.09 | 6/17/2011 | $143,000.00 | | 110343 | 110343 | 90182 | | 10 | FOUR LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY & SANDS INC | $3,318,034.21 | 6/24/2011 | $3,080,000.00 | | 110344 | 110344 | 80209 | | 11 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY & SANDS INC | $4,064,318.63 | 6/30/2011 | $3,770,000.00 | | 110345 | 110345 | 75682 | | 8 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | BARRETT PAVING MATERIALS INC | $1,118,037.56 | 6/30/2011 | $1,325,000.00 | | 110347 | 110347 | 79373 | | 6 | BRIDGE REPAIR | Awarded | 6/2/2011 | 6/9/2011 | MIDWEST MOLE INC | $628,175.00 | 8/12/2011 | $812,000.00 | | 110348 | 110348 | 78167 | | 6 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY COMPANY | $1,564,028.97 | 6/27/2011 | $1,699,000.00 | | 110349 | 110349 | 82833 | | 10 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY COMPANY | $3,331,639.31 | 7/6/2011 | $3,022,000.00 | | 110351 | 110351 | 89357 | | 2 | BRIDGE PAINTING | Awarded | 6/2/2011 | 6/9/2011 | RELIANT ENTERPRISES LLC | $410,146.00 | 6/27/2011 | $646,000.00 | | 110352 | 110352 | 87836 | | 9 | GUARDRAIL REBUILDING | Awarded | 6/2/2011 | 6/9/2011 | PDK CONSTRUCTION INC | $296,604.75 | 6/17/2011 | $308,000.00 | | 110353 | 110353 | 87928 | | 5 | BRIDGE REPAIR | Awarded | 6/2/2011 | 6/9/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $236,472.50 | 6/17/2011 | $231,000.00 | | 110354 | 110354 | 79015 | | 5 | INTERSECTION | Awarded | 6/2/2011 | 6/9/2011 | SHELLY & SANDS INC | $4,199,433.25 | 7/8/2011 | $3,860,000.00 | | 110355 | 110355 | 80870 | | 7 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY COMPANY | $769,955.85 | 8/12/2011 | $736,000.00 | | 110356 | 110356 | 86899 | | 6 | FOUR LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | KOKOSING CONSTRUCTION COMPANY INC | $2,683,225.50 | 7/8/2011 | $3,214,000.00 | | 110357 | 110357 | 76986 | | 3 | PREVENTIVE MAINTENANCE | Awarded | 6/2/2011 | 6/9/2011 | STRAWSER CONSTRUCTION INC | $1,302,440.91 | 7/8/2011 | $1,130,000.00 | | 110358 | 110358 | 83325 | | 7 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 6/2/2011 | 6/9/2011 | BRUMBAUGH CONSTRUCTION INC | $491,260.00 | 6/17/2011 | $590,000.00 | | 110359 | 110359 | 80876 | | 7 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | WALLS BROS ASPHALT CO INC | $468,914.57 | 6/17/2011 | $455,000.00 | | 110360 | 110360 | 80875 | | 7 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | BARRETT PAVING MATERIALS INC | $1,118,183.73 | 6/27/2011 | $1,050,000.00 | | 110361 | 110361 | 77249 | | 7 | MISCELLANEOUS | Awarded | 6/2/2011 | 6/9/2011 | PERRAM ELECTRIC INC | $4,355,875.75 | 6/22/2011 | $4,082,000.00 | | 110362 | 110362 | 81318 | | 10 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY & SANDS INC | $2,694,518.05 | 6/22/2011 | $2,577,000.00 | | 110363 | 110363 | 83536 | | 10 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 6/2/2011 | 6/9/2011 | D V WEBER CONSTRUCTION | $209,771.30 | 6/22/2011 | $215,000.00 | | 110364 | 110364 | 78166 | | 6 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | KOKOSING CONSTRUCTION COMPANY INC | $1,728,022.26 | 6/30/2011 | $1,771,000.00 | | 110365 | 110365 | 82192 | | 6 | SLIDE REPAIR | Awarded | 6/2/2011 | 6/9/2011 | SHELLY & SANDS INC | $263,244.60 | 6/22/2011 | $275,000.00 | | 110366 | 110366 | 20026 | | 5 | FOUR LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY & SANDS INC | $4,168,970.55 | 6/22/2011 | $4,175,000.00 | | 110367 | 110367 | 82883 | | 10 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY & SANDS INC | $1,568,081.60 | 6/24/2011 | $1,488,000.00 | | 110368 | 110368 | 23817 | | 3 | PREVENTIVE MAINTENANCE | Awarded | 6/2/2011 | 6/9/2011 | KOKOSING CONSTRUCTION COMPANY INC | $1,586,028.73 | 7/8/2011 | $1,677,000.00 | | 110370 | 110370 | 81084 | | 6 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY COMPANY | $1,073,313.14 | 6/27/2011 | $1,206,000.00 | | 110371 | 110371 | 88005 | | 6 | MISCELLANEOUS | Awarded | 6/2/2011 | 6/9/2011 | E B MILLER CONTRACTING INC | $817,370.40 | 6/27/2011 | $1,175,000.00 | | 110372 | 110372 | 25453 | | 2 | FOUR LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY COMPANY | $1,718,968.06 | 6/24/2011 | $1,619,000.00 | | 110373 | 110373 | 85987 | | 1 | MISCELLANEOUS | Awarded | 6/2/2011 | 6/9/2011 | B & J CONCRETE & CONSTRUCTION COMPANY | $1,629,335.00 | 6/23/2011 | $1,550,000.00 | | 110374 | 110374 | 82205 | | 1 | SPOT SAFETY | Awarded | 6/2/2011 | 6/9/2011 | SAND RIDGE EXCAVATING | $263,913.07 | 6/30/2011 | $270,000.00 | | 110375 | 110375 | 87944 | | 12 | NOISE WALLS | Awarded | 6/2/2011 | 6/9/2011 | CLEVELAND BARRICADING SYSTEMS LLC | $664,723.95 | 6/27/2011 | $735,000.00 | | 110376 | 110376 | 87463 | | 12 | SIGNALIZATION | Awarded | 6/2/2011 | 6/9/2011 | MILLER CABLE COMPANY | $127,800.00 | 6/27/2011 | $152,000.00 | | 110377 | 110377 | 89142 | | 6 | MISCELLANEOUS | Awarded | 6/2/2011 | 6/9/2011 | PERRAM ELECTRIC INC | $304,409.45 | 6/22/2011 | $382,000.00 | | 110378 | 110378 | 90780 | | 10 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | SHELLY COMPANY | $537,757.03 | 6/27/2011 | $523,000.00 | | 110379 | 110379 | 87680 | | 4 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 6/2/2011 | 6/9/2011 | WOLF CREEK ENGINEERING AND CONTRACTING INC | $631,375.97 | 6/22/2011 | $715,000.00 | | 110380 | 110380 | 90779 | | 10 | TWO LANE RESURFACING | Awarded | 6/16/2011 | 6/24/2011 | SHELLY & SANDS INC | $1,801,155.60 | 7/8/2011 | $1,791,000.00 | | 110381 | 110381 | 83605 | | 8 | MISCELLANEOUS | Awarded | 6/16/2011 | 6/24/2011 | SUNESIS CONSTRUCTION CO | $855,274.00 | 7/28/2011 | $1,142,000.00 | | 110382 | 110382 | 82445 | | 3 | PREVENTIVE MAINTENANCE | Awarded | 6/16/2011 | 6/24/2011 | SPECIALIZED CONSTRUCTION INC | $201,816.04 | 7/6/2011 | $215,000.00 | | 110383 | 110383 | 89334 | | 12 | SPOT SAFETY | Awarded | 6/16/2011 | 6/28/2011 | BURTON SCOT CONTRACTORS LLC | $101,511.30 | 6/30/2011 | $87,000.00 | | 110384 | 110384 | 88659 | | 3 | TWO LANE RESURFACING | Awarded | 6/16/2011 | 6/24/2011 | KOKOSING CONSTRUCTION COMPANY INC | $1,167,295.60 | 7/20/2011 | $1,220,000.00 | | 110385 | 110385 | 85138 | | 11 | CRACK SEALING | Awarded | 6/16/2011 | 6/24/2011 | AMERICAN PAVEMENTS INC | $196,472.96 | 7/6/2011 | $165,000.00 | | 110386 | 110386 | 82144 | | 5 | FOUR LANE RESURFACING | Awarded | 6/16/2011 | 6/24/2011 | SHELLY COMPANY | $7,171,036.00 | 6/30/2011 | $8,450,000.00 | | 110387 | 110387 | 85036 | | 6 | BRIDGE REPAIR | Awarded | 6/30/2011 | 7/7/2011 | RUHLIN COMPANY | $2,826,586.28 | 9/8/2011 | $2,560,000.00 | | 110388 | 110388 | 81230 | | 5 | TWO LANE RESURFACING | Awarded | 6/16/2011 | 6/24/2011 | SHELLY & SANDS INC | $2,018,216.50 | 7/8/2011 | $1,875,000.00 | | 110389 | 110389 | 86801 | | 8 | SIGNALIZATION | Awarded | 6/16/2011 | 6/24/2011 | CAPITAL ELECTRIC LINE BUILDERS INC | $974,714.41 | 7/28/2011 | $1,144,000.00 | | 110390 | 110390 | 85680 | | 9 | PAVEMENT MARKING | Awarded | 6/16/2011 | 6/24/2011 | OGLESBY CONSTRUCTION INC | $224,157.32 | 7/6/2011 | $247,000.00 | | 110391 | 110391 | 80515 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 6/16/2011 | 6/24/2011 | D G M INC | $826,446.00 | 7/8/2011 | $865,000.00 | | 110392 | 110392 | 83945 | | 6 | BRIDGE REPLACEMENT (3 BRIDGES) | Awarded | 6/16/2011 | 6/24/2011 | RATZLAFF CONSTRUCTION COMPANY INC | $1,517,766.54 | 7/8/2011 | $1,623,000.00 | | 110394 | 110394 | 79622 | | 5 | TWO LANE RESURFACING | Awarded | 6/16/2011 | 6/24/2011 | SHELLY COMPANY | $3,992,555.88 | 7/19/2011 | $3,411,000.00 | | 110395 | 110395 | 76332 | | 4 | FOUR LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | SHELLY COMPANY | $7,232,204.12 | 7/19/2011 | $7,090,000.00 | | 110396 | 110396 | 83926 | | 6 | BRIDGE REPAIR | Awarded | 6/30/2011 | 7/7/2011 | DOUBLE Z CONSTRUCTION COMPANY | $384,490.85 | 7/15/2011 | $325,000.00 | | 110397 | 110397 | 82443 | | 3 | PREVENTIVE MAINTENANCE | Awarded | 6/16/2011 | 6/24/2011 | STRAWSER CONSTRUCTION INC | $514,653.47 | 7/15/2011 | $465,000.00 | | 110398 | 110398 | 81460 | | 1 | TWO LANE RESURFACING | Awarded | 6/16/2011 | 6/24/2011 | KOKOSING CONSTRUCTION COMPANY INC | $2,134,696.99 | 8/3/2011 | $2,149,000.00 | | 110399 | 110399 | 89332 | | 4 | RAISED PAVEMENT MARKERS | Awarded | 6/16/2011 | 6/24/2011 | W L MARKERS INC | $126,449.80 | 7/8/2011 | $136,000.00 | | 110400 | 110400 | 89338 | | 4 | PREVENTIVE MAINTENANCE | Awarded | 6/16/2011 | 6/24/2011 | KARVO PAVING COMPANY | $1,045,328.65 | 7/8/2011 | $874,000.00 | | 110401 | 110401 | 89337 | | 4 | PREVENTIVE MAINTENANCE | Awarded | 6/16/2011 | 6/24/2011 | KARVO PAVING COMPANY | $343,685.00 | 7/8/2011 | $294,000.00 | | 110402 | 110402 | 88909 | | 6 | PAVEMENT MARKING | Awarded | 6/16/2011 | 6/24/2011 | DURA MARK INC | $1,659,044.70 | 6/30/2011 | $1,748,000.00 | | 110403 | 110403 | 81122 | | 10 | GUARDRAIL REBUILDING | Awarded | 6/16/2011 | 6/24/2011 | LAKE ERIE CONSTRUCTION COMPANY | $371,620.00 | 7/6/2011 | $368,000.00 | | 110404 | 110404 | 88641 | | 11 | LIGHTING | Awarded | 6/16/2011 | 6/24/2011 | RIDGE ELECTRIC CO INC | $328,625.00 | 7/8/2011 | $254,000.00 | | 110405 | 110405 | 87639 | | 12 | PREVENTIVE MAINTENANCE | Awarded | 6/16/2011 | 6/24/2011 | CHAGRIN VALLEY PAVING INC | $1,412,307.00 | 7/6/2011 | $1,655,000.00 | | 110406 | 110406 | 83185 | | 6 | PARKING AREAS | Awarded | 6/16/2011 | 6/24/2011 | COX PAVING INC | $739,875.27 | 7/8/2011 | $800,000.00 | | 110407 | 110407 | 90587 | | 7 | LANDSCAPING | Awarded | 7/7/2011 | 7/11/2011 | COUNTRYSIDE GARDENS INC | $122,032.00 | 7/28/2011 | $121,000.00 | | 110408 | 110408 | 80868 | | 7 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | SHELLY COMPANY | $1,181,781.91 | 7/22/2011 | $1,215,000.00 | | 110409 | 110409 | 82446 | | 3 | CRACK SEALING | Awarded | 6/30/2011 | 7/7/2011 | SCODELLER CONSTRUCTION INC | $185,253.35 | 7/15/2011 | $247,000.00 | | 110410 | 110410 | 88838 | | 6 | SPOT PATCHING | Awarded | 6/30/2011 | 7/7/2011 | KOKOSING CONSTRUCTION COMPANY INC | $2,719,414.00 | 8/12/2011 | $2,325,000.00 | | 110411 | 110411 | 82464 | | 7 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | WALLS BROS ASPHALT CO INC | $1,474,097.78 | 7/28/2011 | $1,432,000.00 | | 110412 | 110412 | 83900 | | 7 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | WALLS BROS ASPHALT CO INC | $546,554.62 | 7/22/2011 | $520,000.00 | | 110413 | 110413 | 82131 | | 3 | CULVERT REPLACEMENT | Awarded | 6/30/2011 | 7/7/2011 | MARK HAYNES CONSTRUCTION INC | $207,368.00 | 7/15/2011 | $218,000.00 | | 110414 | 110414 | 83518 | | 8 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | BARRETT PAVING MATERIALS INC | $2,656,210.52 | 7/22/2011 | $2,859,000.00 | | 110415 | 110415 | 84059 | | 1 | INTERSECTION | Awarded | 6/30/2011 | 7/7/2011 | SHELLY COMPANY | $364,464.93 | 7/22/2011 | $274,000.00 | | 110416 | 110416 | 87074 | | 1 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | SHELLY COMPANY | $1,105,315.20 | 8/12/2011 | $1,170,000.00 | | 110417 | 110417 | 85123 | | 10 | RELOCATION | Awarded | 6/30/2011 | 7/7/2011 | GEORGE J IGEL & CO INC | $6,630,396.95 | 8/24/2011 | $6,645,000.00 | | 110418 | 110418 | 79175 | | 11 | MISCELLANEOUS | Awarded | 6/30/2011 | 7/7/2011 | JOSEPH B FAY COMPANY | $2,259,059.50 | 7/22/2011 | $2,825,000.00 | | 110419 | 110419 | 85004 | | 7 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | SHELLY COMPANY | $330,303.02 | 7/22/2011 | $310,000.00 | | 110420 | 110420 | 88589 | | 7 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | SHELLY COMPANY | $981,299.75 | 7/20/2011 | $1,052,000.00 | | 110421 | 110421 | 77429 | | 7 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | L I C A CONSTRUCTION CORP | $231,096.20 | 8/16/2011 | $210,000.00 | | 110422 | 110422 | 88531 | | 7 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | BARRETT PAVING MATERIALS INC | $469,010.72 | 7/15/2011 | $435,000.00 | | 110423 | 110423 | 85333 | | 7 | FOUR LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | JOHN R JURGENSEN COMPANY | $224,549.31 | 7/15/2011 | $223,000.00 | | 110424 | 110424 | 25228 | | 1 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | GERKEN PAVING INC | $2,649,676.85 | 7/29/2011 | $2,677,000.00 | | 110425 | 110425 | 87073 | | 1 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | GERKEN PAVING INC | $1,274,820.65 | 7/29/2011 | $1,283,000.00 | | 110430 | 110430 | 84612 | | 8 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | BARRETT PAVING MATERIALS INC | $1,721,069.69 | 8/24/2011 | $1,746,000.00 | | 110431 | 110431 | 82473 | | 7 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | BARRETT PAVING MATERIALS INC | $1,446,720.47 | 8/10/2011 | $1,480,000.00 | | 110432 | 110432 | 82917 | | 4 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | SHELLY COMPANY | $926,422.35 | 7/22/2011 | $1,015,000.00 | | 110433 | 110433 | 82921 | | 4 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/7/2011 | SHELLY COMPANY | $2,099,933.22 | 7/19/2011 | $2,165,000.00 | | 110434 | 110434 | 82957 | | 8 | CULVERT REPLACEMENT | Awarded | 6/30/2011 | 7/7/2011 | FORD DEVELOPMENT CORP DBA TREND CONSTRUCTION | $687,088.00 | 8/30/2011 | $510,000.00 | | 110435 | 110435 | 89184 | | 3 | PRUNING/OR TREE/BRUSH REMOVAL | Awarded | 6/30/2011 | 7/7/2011 | OBERLANDER'S TREE & LANDSCAPE LTD | $136,100.00 | 7/15/2011 | $133,000.00 | | 110436 | 110436 | 89311 | | 4 | PAVEMENT MARKING | Awarded | 6/30/2011 | 7/7/2011 | MAR-KING INC | $118,962.74 | 7/22/2011 | $130,000.00 | | 110437 | 110437 | 89310 | | 4 | PAVEMENT MARKING | Awarded | 6/30/2011 | 7/7/2011 | MAR-KING INC | $276,150.99 | 8/31/2011 | $310,000.00 | | 110438 | 110438 | 88910 | | 6 | RAISED PAVEMENT MARKERS | Awarded | 6/30/2011 | 7/7/2011 | INTERNATIONAL CONTRACTORS CORP | $106,000.00 | 7/22/2011 | $140,000.00 | | 110439 | 110439 | 88475 | | 8 | GUARDRAIL REBUILDING | Awarded | 6/30/2011 | 7/7/2011 | LAKE ERIE CONSTRUCTION COMPANY | $1,831,125.00 | 7/15/2011 | $2,130,000.00 | | 110440 | 110440 | 89319 | | 12 | GUARDRAIL REBUILDING | Awarded | 7/7/2011 | 7/11/2011 | LAKE ERIE CONSTRUCTION COMPANY | $367,125.00 | 8/2/2011 | $353,000.00 | | 110441 | 110441 | 89199 | | 12 | PAVEMENT MARKING | Awarded | 6/30/2011 | 7/15/2011 | AERO-MARK INC | $1,957,337.00 | 7/28/2011 | $1,690,000.00 | | 110442 | 110442 | 83395 | | 8 | MINOR WIDENING | Awarded | 7/21/2011 | 7/28/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $4,669,214.42 | 8/24/2011 | $4,125,000.00 | | 110444 | 110444 | 83811 | | 8 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | BARRETT PAVING MATERIALS INC | $1,688,973.23 | 9/9/2011 | $1,830,000.00 | | 110445 | 110445 | 86125 | | 8 | INTERSECTION | Awarded | 7/21/2011 | 7/28/2011 | R B JERGENS CONTRACTORS INC | $304,095.07 | 8/12/2011 | $344,000.00 | | 110446 | 110446 | 84022 | | 12 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | PERK COMPANY INC | $3,604,410.45 | 8/25/2011 | $3,681,000.00 | | 110447 | 110447 | 79364 | | 6 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | SHELLY COMPANY | $1,797,626.80 | 8/22/2011 | $1,900,000.00 | | 110448 | 110448 | 23105 | | 3 | RAILROAD GRADE SEPARATION | Awarded | 7/28/2011 | 8/4/2011 | MOSSER CONSTRUCTION INC | $8,154,128.72 | 8/25/2011 | $8,436,000.00 | | 110449 | 110449 | 89349 | | 1 | MISCELLANEOUS | Awarded | 7/21/2011 | 7/28/2011 | CRESTLINE PAVING & EXCAVATING CO INC | $321,899.30 | 8/24/2011 | $395,000.00 | | 110450 | 110450 | 76471 | | 9 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | BROWN COUNTY ASPHALT INC | $1,107,381.70 | 9/30/2011 | $1,379,000.00 | | 110451 | 110451 | 83949 | | 9 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 7/21/2011 | 7/28/2011 | R B JERGENS CONTRACTORS INC | $730,511.94 | 8/12/2011 | $765,000.00 | | 110452 | 110452 | 83109 | | 5 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | KOKOSING CONSTRUCTION COMPANY INC | $3,155,513.82 | 8/12/2011 | $3,690,000.00 | | 110453 | 110453 | 84858 | | 10 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 7/21/2011 | 7/28/2011 | D V WEBER CONSTRUCTION | $255,774.10 | 8/12/2011 | $230,000.00 | | 110454 | 110454 | 22653 | | 6 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 7/21/2011 | 7/28/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $5,652,625.65 | 8/12/2011 | $5,075,000.00 | | 110455 | 110455 | 81574 | | 4 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | SHELLY COMPANY | $2,195,691.73 | 8/24/2011 | $2,285,000.00 | | 110456 | 110456 | 83736 | | 1 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | BLUFFTON PAVING INC | $804,015.20 | 8/12/2011 | $861,000.00 | | 110457 | 110457 | 84617 | | 4 | BRIDGE REPAIR | Awarded | 7/28/2011 | 8/3/2011 | COSMOS INDUSTRIAL SERVICES INC | $4,315,948.78 | 8/16/2011 | $4,331,000.00 | | 110458 | 110458 | 82063 | | 2 | MISCELLANEOUS | Awarded | 7/21/2011 | 7/28/2011 | GERKEN PAVING INC | $776,946.45 | 9/8/2011 | $795,000.00 | | 110460 | 110460 | 82362 | | 1 | RAISED PAVEMENT MARKERS | Awarded | 7/21/2011 | 7/28/2011 | A & A SAFETY INC | $165,386.45 | 8/17/2011 | $182,000.00 | | 110461 | 110461 | 88461 | | 7 | LIGHTING | Awarded | 7/21/2011 | 7/28/2011 | CAPITAL ELECTRIC LINE BUILDERS INC | $554,239.92 | 8/12/2011 | $760,000.00 | | 110462 | 110462 | 90245 | | 12 | BRIDGE REPAIR | Awarded | 7/21/2011 | 7/28/2011 | COSMOS INDUSTRIAL SERVICES INC | $373,719.10 | 8/5/2011 | $542,000.00 | | 110463 | 110463 | 79997 | | 9 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | COX PAVING INC | $927,965.79 | 8/16/2011 | $1,034,000.00 | | 110464 | 110464 | 83607 | | 3 | INTERCHANGE | Awarded | 7/28/2011 | 8/8/2011 | MOSSER CONSTRUCTION INC | $16,109,900.75 | 8/24/2011 | $14,575,000.00 | | 110466 | 110466 | 87797 | | 4 | MISCELLANEOUS | Awarded | 7/21/2011 | 7/28/2011 | BURTON SCOT CONTRACTORS LLC | $183,536.00 | 8/3/2011 | $178,000.00 | | 110467 | 110467 | 83469 | | 8 | MINOR WIDENING | Awarded | 8/25/2011 | 9/1/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $10,379,533.04 | 9/14/2011 | $9,525,000.00 | | 110468 | 110468 | 81739 | | 6 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 9/1/2011 | 9/9/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $4,832,331.54 | 9/20/2011 | $5,640,000.00 | | 110469 | 110469 | 78076 | | 12 | MAJOR RECONSTRUCTION | Awarded | 8/11/2011 | 8/18/2011 | TERRACE CONSTRUCTION CO INC | $2,389,438.99 | 9/30/2011 | $2,525,000.00 | | 110472 | 110472 | 77789 | | 8 | BRIDGE REPAIR | Awarded | 8/25/2011 | 9/1/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $1,985,462.74 | 9/16/2011 | $2,078,000.00 | | 110473 | 110473 | 83769 | | 8 | MISCELLANEOUS | Awarded | 8/11/2011 | 8/18/2011 | FORD DEVELOPMENT CORP DBA TREND CONSTRUCTION | $993,343.60 | 9/30/2011 | $927,000.00 | | 110475 | 110475 | 86841 | | 11 | SIGNING | Awarded | 8/11/2011 | 8/18/2011 | LAKE ERIE CONSTRUCTION COMPANY | $308,775.00 | 8/24/2011 | $315,000.00 | | 110476 | 110476 | 75332 | | 9 | TWO LANE RESURFACING | Awarded | 8/11/2011 | 8/18/2011 | SHELLY COMPANY | $1,598,684.92 | 9/20/2011 | $1,358,000.00 | | 110478 | 110478 | 79144 | | 7 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 8/25/2011 | 9/1/2011 | RUHLIN COMPANY | $8,224,654.08 | 9/16/2011 | $7,128,000.00 | | 110479 | 110479 | 79562 | | 10 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 8/11/2011 | 8/18/2011 | PARKER CORPORATION | $308,725.94 | 9/8/2011 | $356,000.00 | | 110480 | 110480 | 81596 | | 4 | TWO LANE RESURFACING | Awarded | 8/11/2011 | 8/18/2011 | RONYAK PAVING INC | $720,428.49 | 2/28/2012 | $797,000.00 | | 110481 | 110481 | 25511 | | 9 | TWO LANE RESURFACING | Awarded | 8/11/2011 | 8/18/2011 | SHELLY COMPANY | $494,990.55 | 9/14/2011 | $516,000.00 | | 110483 | 110483 | 83242 | | 2 | SLIDE REPAIR | Awarded | 8/11/2011 | 8/18/2011 | MILLER BROS CONST INC | $379,567.23 | 8/30/2011 | $397,000.00 | | 110484 | 110484 | 83905 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 8/11/2011 | 8/18/2011 | BUDS INC | $304,792.28 | 8/30/2011 | $332,000.00 | | 110485 | 110485 | 89309 | | 4 | GUARDRAIL REBUILDING | Awarded | 8/11/2011 | 8/18/2011 | M P DORY CO | $622,670.00 | 8/31/2011 | $640,000.00 | | 110486 | 110486 | 89329 | | 4 | LIGHTING | Awarded | 8/11/2011 | 8/18/2011 | CORNERSTONE ELECTRIC INC | $813,436.40 | 9/14/2011 | $1,044,000.00 | | 110488 | 110488 | 78173 | | 9 | TWO LANE RESURFACING | Awarded | 8/25/2011 | 9/1/2011 | BROWN COUNTY CONSTRUCTION CO INC | $1,054,131.80 | 9/20/2011 | $1,222,000.00 | | 110489 | 110489 | 87274 | | 10 | TWO LANE RESURFACING | Awarded | 8/25/2011 | 9/1/2011 | SHELLY & SANDS INC | $1,694,125.90 | 9/22/2011 | $1,800,000.00 | | 110490 | 110490 | 84354 | | 8 | TWO LANE RESURFACING | Awarded | 8/25/2011 | 9/1/2011 | BARRETT PAVING MATERIALS INC | $1,798,059.02 | 11/3/2011 | $2,195,000.00 | | 110491 | 110491 | 86798 | | 8 | INTERSECTION | Awarded | 8/25/2011 | 9/1/2011 | SUNESIS CONSTRUCTION CO | $721,646.00 | 9/22/2011 | $546,000.00 | | 110492 | 110492 | 75767 | | 10 | CULVERT REPLACEMENT | Awarded | 8/25/2011 | 9/1/2011 | PARKER CORPORATION | $459,593.41 | 9/30/2011 | $386,000.00 | | 110493 | 110493 | 91124 | | 4 | MISCELLANEOUS | Awarded | 8/25/2011 | 9/1/2011 | ALL ASPECTS CONTRACTING INC | $41,100.00 | 9/20/2011 | $47,000.00 | | 110494 | 110494 | 81575 | | 4 | TWO LANE RESURFACING | Awarded | 8/25/2011 | 9/1/2011 | NORTHSTAR ASPHALT INC | $2,390,303.75 | 9/16/2011 | $2,695,000.00 | | 110495 | 110495 | 90396 | | 7 | PARKING AREAS | Awarded | 8/25/2011 | 9/1/2011 | WAGNER PAVING INC | $37,824.89 | 9/14/2011 | $31,000.00 | | 110496 | 110496 | 89393 | | 2 | GUARDRAIL REBUILDING | Awarded | 8/25/2011 | 9/1/2011 | LAKE ERIE CONSTRUCTION COMPANY | $422,475.00 | 9/16/2011 | $426,000.00 | | 110497 | 110497 | 90392 | | 7 | PARKING AREAS | Awarded | 8/25/2011 | 9/1/2011 | WAGNER PAVING INC | $21,403.00 | 9/14/2011 | $22,000.00 | | 110498 | 110498 | 88926 | | 6 | GUARDRAIL REBUILDING | Awarded | 8/25/2011 | 9/1/2011 | M P DORY CO | $947,745.00 | 9/22/2011 | $975,000.00 | | 110499 | 110499 | 75479 | | 12 | MAJOR RECONSTRUCTION | Awarded | 10/6/2011 | 10/17/2011 | ANTHONY ALLEGA CEMENT CONTRACTOR/GREAT LAKES CONST - JV | $59,682,003.10 | 11/18/2011 | $58,782,000.00 | | 110501 | 110501 | 82863 | | 10 | TWO LANE RESURFACING | Awarded | 9/8/2011 | 9/19/2011 | SHELLY COMPANY | $1,729,342.30 | 10/4/2011 | $1,730,000.00 | | 110502 | 110502 | 83728 | | 2 | LANDSCAPING | Awarded | 9/8/2011 | 9/26/2011 | BIG TREES INC | $768,666.85 | 10/19/2011 | $768,000.00 | | 110503 | 110503 | 90212 | | 4 | TWO LANE RESURFACING | Awarded | 9/8/2011 | 9/19/2011 | DIORIO PAVING CO INC | $452,581.38 | 9/30/2011 | $448,000.00 | | 110504 | 110504 | 88596 | | 4 | TWO LANE RESURFACING | Awarded | 9/8/2011 | 9/19/2011 | CENTRAL-ALLIED ENTERPRISES INC | $180,262.50 | 10/18/2011 | $219,000.00 | | 110505 | 110505 | 89387 | | 2 | RAISED PAVEMENT MARKERS | Awarded | 9/8/2011 | 9/19/2011 | TRAFFIC SPECIALISTS INC | $112,457.24 | 9/30/2011 | $105,000.00 | | 110506 | 110506 | 90778 | | 1 | SIGNALIZATION | Awarded | 9/8/2011 | 9/19/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $58,317.35 | 9/30/2011 | $65,000.00 | | 110507 | 110507 | 80605 | | 9 | SLIDE REPAIR | Awarded | 9/8/2011 | 9/19/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $1,587,592.55 | 10/11/2011 | $1,385,000.00 | | 110508 | 110508 | 75448 | | 9 | TWO LANE RESURFACING | Awarded | 9/22/2011 | 10/5/2011 | SHELLY COMPANY | $3,829,652.42 | 10/19/2011 | $4,150,000.00 | | 110509 | 110509 | 84361 | | 8 | TWO LANE RESURFACING | Awarded | 9/22/2011 | 9/30/2011 | COX PAVING LLC | $2,689,841.34 | 10/18/2011 | $2,462,000.00 | | 110510 | 110510 | 22212 | | 12 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 9/29/2011 | 10/17/2011 | J D WILLIAMSON CONSTRUCTION CO INC | $2,179,554.98 | 11/18/2011 | $2,155,000.00 | | 110511 | 110511 | 86844 | | 2 | SIGNING | Awarded | 10/13/2011 | 10/19/2011 | LAKE ERIE CONSTRUCTION COMPANY | $2,843,125.00 | 12/14/2011 | $2,844,000.00 | | 110512 | 110512 | 88406 | | 10 | PARKING AREAS | Awarded | 9/22/2011 | 9/30/2011 | SHELLY & SANDS INC | $691,110.23 | 11/3/2011 | $624,000.00 | | 110513 | 110513 | 81937 | | 3 | BRIDGE REPAIR | Awarded | 9/22/2011 | 9/30/2011 | 360 CONSTRUCTION COMPANY INC | $1,143,028.42 | 10/11/2011 | $1,191,000.00 | | 110515 | 110515 | 80742 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 9/22/2011 | 9/30/2011 | EAGLE BRIDGE CO | $817,507.40 | 11/14/2011 | $818,000.00 | | 110516 | 110516 | 84147 | | 10 | CULVERT REPLACEMENT | Awarded | 9/22/2011 | 9/30/2011 | BELGRAY, INC | $1,241,132.00 | 10/11/2011 | $1,181,000.00 | | 110517 | 110517 | 79553 | | 10 | CULVERT REPLACEMENT | Awarded | 9/22/2011 | 9/30/2011 | MIDWEST MOLE INC | $300,458.70 | 11/3/2011 | $180,000.00 | | 110519 | 110519 | 89335 | | 4 | FENCING | Awarded | 9/22/2011 | 9/30/2011 | LAKE ERIE CONSTRUCTION COMPANY | $248,475.00 | 11/2/2011 | $245,000.00 | | 110520 | 110520 | 89143 | | 8 | MISCELLANEOUS | Awarded | 9/22/2011 | 9/30/2011 | PERRAM ELECTRIC INC | $91,421.25 | 10/11/2011 | $90,000.00 | | 110521 | 110521 | 85007 | | 11 | TWO LANE RESURFACING | Awarded | 10/6/2011 | 10/17/2011 | SHELLY & SANDS INC | $3,800,105.15 | 11/3/2011 | $3,377,000.00 | | 110522 | 110522 | 86884 | | 2 | TWO LANE RESURFACING | Awarded | 10/6/2011 | 10/17/2011 | GERKEN PAVING INC | $1,078,379.50 | 1/20/2012 | $1,121,000.00 | | 110523 | 110523 | 24482 | | 1 | TWO LANE RESURFACING | Awarded | 10/6/2011 | 10/17/2011 | SHELLY COMPANY | $1,477,839.55 | 12/2/2011 | $1,529,000.00 | | 110524 | 110524 | 75529 | | 1 | FOUR LANE RESURFACING | Awarded | 10/6/2011 | 10/17/2011 | SHELLY COMPANY | $1,749,109.45 | 12/14/2011 | $1,646,000.00 | | 110525 | 110525 | 85104 | | 7 | BRIDGE REPAIR | Awarded | 10/6/2011 | 10/17/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $761,142.25 | 11/3/2011 | $770,000.00 | | 110526 | 110526 | 87845 | | 6 | BRIDGE REPAIR | Awarded | 10/6/2011 | 10/17/2011 | BCC OHIO INC | $249,278.35 | 10/26/2011 | $332,000.00 | | 110527 | 110527 | 25236 | | 4 | BRIDGE REPAIR | Awarded | 10/6/2011 | 10/17/2011 | A P O'HORO COMPANY | $892,000.00 | 11/3/2011 | $1,230,000.00 | | 110528 | 110528 | 77943 | | 8 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 10/6/2011 | 10/17/2011 | BRUMBAUGH CONSTRUCTION INC | $714,462.00 | 11/3/2011 | $880,000.00 | | 110529 | 110529 | 87514 | | 8 | LANDSCAPING | Awarded | 10/6/2011 | 10/17/2011 | DOUBLE JAY CONSTRUCTION INC | $1,035,483.06 | 11/3/2011 | $852,000.00 | | 110530 | 110530 | 90575 | | 7 | HERBICIDAL SPRAYING | Awarded | 10/6/2011 | 10/20/2011 | DALTONS INC | $108,287.18 | 11/16/2011 | $140,000.00 | | 110531 | 110531 | 89610 | | 9 | PAVEMENT MARKING | Awarded | 10/6/2011 | 10/17/2011 | DURA MARK INC | $114,016.15 | 10/26/2011 | $114,000.00 | | 110532 | 110532 | 88642 | | 11 | PAVEMENT MARKING | Awarded | 10/6/2011 | 10/17/2011 | AERO-MARK INC | $255,019.00 | 10/26/2011 | $285,000.00 | | 110533 | 110533 | 90706 | | 2 | BRIDGE REPAIR | Awarded | 10/6/2011 | 10/17/2011 | R J RUNGE CO | $321,875.00 | 10/26/2011 | $705,000.00 | | 110535 | 110535 | 81336 | | 8 | INTERSECTION | Awarded | 10/20/2011 | 10/28/2011 | JOHN R JURGENSEN COMPANY | $2,458,305.97 | 11/16/2011 | $2,540,000.00 | | 110536 | 110536 | 79564 | | 7 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 10/20/2011 | 10/28/2011 | DOUBLE Z CONSTRUCTION COMPANY | $1,811,081.13 | 12/6/2011 | $1,999,000.00 | | 110537 | 110537 | 77812 | | 8 | BRIDGE REPAIR | Awarded | 10/27/2011 | 11/7/2011 | BCC OHIO INC | $383,156.29 | 11/21/2011 | $563,000.00 | | 110538 | 110538 | 84016 | | 11 | TWO LANE RESURFACING | Awarded | 10/20/2011 | 10/28/2011 | SHELLY COMPANY | $487,202.10 | 11/21/2011 | $520,000.00 | | 110540 | 110540 | 80188 | | 3 | BRIDGE REPAIR | Awarded | 10/20/2011 | 10/28/2011 | BCC OHIO INC | $263,528.63 | 11/14/2011 | $331,000.00 | | 110541 | 110541 | 82887 | | 10 | TWO LANE RESURFACING | Awarded | 10/20/2011 | 10/28/2011 | SHELLY COMPANY | $3,582,560.51 | 11/18/2011 | $3,190,000.00 | | 110542 | 110542 | 80466 | | 1 | TWO LANE RESURFACING | Awarded | 10/20/2011 | 10/28/2011 | SHELLY COMPANY | $1,347,008.16 | 1/27/2012 | $1,500,000.00 | | 110543 | 110543 | 79568 | | 10 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 10/20/2011 | 10/28/2011 | DOUBLE Z CONSTRUCTION COMPANY | $605,088.15 | 12/14/2011 | $541,000.00 | | 110544 | 110544 | 83421 | | 3 | TWO LANE RESURFACING | Awarded | 10/20/2011 | 10/28/2011 | SHELLY COMPANY | $917,948.30 | 1/27/2012 | $998,000.00 | | 110545 | 110545 | 89287 | | 10 | CULVERT REPLACEMENT | Awarded | 10/20/2011 | 10/28/2011 | TRIAD ENGINEERING & CONTRACTING CO | $738,469.00 | 11/14/2011 | $703,000.00 | | 110546 | 110546 | 81862 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 10/20/2011 | 10/28/2011 | RIGHTER COMPANY INC | $448,441.85 | 11/16/2011 | $514,000.00 | | 110548 | 110548 | 87232 | | 1 | GUARDRAIL REBUILDING | Awarded | 10/20/2011 | 10/28/2011 | PDK CONSTRUCTION INC | $456,163.13 | 11/9/2011 | $370,000.00 | | 110550 | 110550 | 77463 | | 3 | BRIDGE REPAIR | Awarded | 10/20/2011 | 10/28/2011 | TERRACE CONSTRUCTION CO INC | $943,069.70 | 11/14/2011 | $1,242,000.00 | | 110551 | 110551 | 89318 | | 12 | PRUNING/OR TREE/BRUSH REMOVAL | Awarded | 10/20/2011 | 10/28/2011 | VAN CUREN SERVICES INC | $107,854.54 | 11/9/2011 | $86,000.00 | | 110552 | 110552 | 88305 | | 1 | BRIDGE REPAIR | Awarded | 10/20/2011 | 10/28/2011 | R & I CONSTRUCTION INC | $253,068.90 | 11/9/2011 | $296,000.00 | | 110553 | 110553 | 82284 | | 8 | INTERSECTION | Awarded | 11/17/2011 | 11/23/2011 | JOHN R JURGENSEN COMPANY | $13,069,483.33 | 12/15/2011 | $13,266,000.00 | | 110554 | 110554 | 25734 | | 3 | BRIDGE REPAIR | Awarded | 11/17/2011 | 11/23/2011 | RUHLIN COMPANY | $10,892,135.88 | 12/20/2011 | $11,567,000.00 | | 110555 | 110555 | 87811 | | 9 | GUARDRAIL REBUILDING | Awarded | 11/3/2011 | 11/17/2011 | BUDS INC | $424,267.50 | 11/29/2011 | $353,000.00 | | 110556 | 110556 | 80885 | | 7 | TWO LANE RESURFACING | Awarded | 11/3/2011 | 11/10/2011 | A & B ASPHALT CORPORATION | $867,633.36 | 11/29/2011 | $937,000.00 | | 110557 | 110557 | 87415 | | 7 | TWO LANE RESURFACING | Awarded | 11/3/2011 | 11/10/2011 | STRAWSER CONSTRUCTION INC | $1,560,718.93 | 12/27/2011 | $1,642,000.00 | | 110558 | 110558 | 83801 | | 1 | CULVERT REPLACEMENT | Awarded | 11/3/2011 | 11/10/2011 | MILLER BROS CONST INC | $678,785.43 | 11/23/2011 | $625,000.00 | | 110559 | 110559 | 83080 | | 8 | INTERSECTION | Awarded | 11/3/2011 | 11/10/2011 | ELEX INC | $102,736.43 | 11/18/2011 | $105,000.00 | | 110560 | 110560 | 85689 | | 5 | BRIDGE REPAIR | Awarded | 11/3/2011 | 11/10/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $984,784.83 | 11/29/2011 | $863,000.00 | | 110561 | 110561 | 81261 | | 7 | BRIDGE REPAIR | Awarded | 11/3/2011 | 11/10/2011 | MILLER BROS CONST INC | $492,722.00 | 11/23/2011 | $570,000.00 | | 110562 | 110562 | 83388 | | 7 | BRIDGE REPAIR | Awarded | 11/17/2011 | 11/23/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $788,155.33 | 12/15/2011 | $840,000.00 | | 110563 | 110563 | 83757 | | 7 | TWO LANE RESURFACING | Awarded | 11/3/2011 | 11/10/2011 | BARRETT PAVING MATERIALS INC | $271,217.20 | 2/7/2012 | $282,000.00 | | 110564 | 110564 | 83752 | | 1 | TWO LANE RESURFACING | Awarded | 11/3/2011 | 11/10/2011 | BLUFFTON PAVING INC | $1,864,024.72 | 2/3/2012 | $1,749,000.00 | | 110565 | 110565 | 86753 | | 3 | SIGNALIZATION | Awarded | 11/3/2011 | 11/10/2011 | LINWARD ELECTRIC INC | $189,955.42 | 11/23/2011 | $210,000.00 | | 110566 | 110566 | 22929 | | 9 | TWO LANE RESURFACING | Awarded | 11/3/2011 | 11/10/2011 | SHELLY COMPANY | $377,225.30 | 11/18/2011 | $315,000.00 | | 110568 | 110568 | 85088 | | 1 | TWO LANE RESURFACING | Awarded | 11/3/2011 | 11/10/2011 | SHELLY COMPANY | $1,968,829.04 | 12/15/2011 | $1,995,000.00 | | 110569 | 110569 | 81624 | | 8 | CULVERT REPLACEMENT | Awarded | 11/3/2011 | 11/10/2011 | JOHN R JURGENSEN COMPANY | $3,094,453.84 | 12/14/2011 | $3,166,000.00 | | 110570 | 110570 | 77619 | | 10 | BRIDGE PAINTING | Awarded | 11/3/2011 | 11/17/2011 | APBN INC | $1,527,890.50 | 12/14/2011 | $2,455,000.00 | | 110571 | 110571 | 80146 | | 3 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 11/3/2011 | 11/10/2011 | J & J SCHLAEGEL INC | $168,943.34 | 11/18/2011 | $215,000.00 | | 110572 | 110572 | 89392 | | 2 | LIGHTING | Awarded | 11/3/2011 | 11/10/2011 | J RANCK ELECTRIC INC | $396,335.00 | 11/30/2011 | $445,000.00 | | 110573 | 110573 | 89183 | | 3 | GUARDRAIL REBUILDING | Awarded | 11/3/2011 | 11/10/2011 | LAKE ERIE CONSTRUCTION COMPANY | $588,575.00 | 12/2/2011 | $630,000.00 | | 110574 | 110574 | 88924 | | 6 | MISCELLANEOUS | Awarded | 11/17/2011 | 11/23/2011 | PERRAM ELECTRIC INC | $492,942.00 | 12/2/2011 | $481,000.00 | | 110575 | 110575 | 91409 | | 6 | MISCELLANEOUS | Awarded | 11/3/2011 | 11/10/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $226,050.00 | 11/18/2011 | $262,000.00 | | 110576 | 110576 | 86759 | | 3 | BRIDGE REPAIR | Awarded | 11/3/2011 | 11/10/2011 | RUHLIN COMPANY | $498,950.00 | 12/15/2011 | $506,000.00 | | 110577 | 110577 | 88212 | | 7 | MISCELLANEOUS | Awarded | 11/3/2011 | 11/10/2011 | SUNESIS CONSTRUCTION CO | $185,975.05 | 11/18/2011 | $171,000.00 | | 110578 | 110578 | 89505 | | 7 | SIGNALIZATION | Awarded | 11/17/2011 | 11/23/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $259,662.30 | 12/14/2011 | $300,000.00 | | 110579 | 110579 | 81121 | | 10 | GUARDRAIL REBUILDING | Awarded | 11/17/2011 | 11/23/2011 | PDK CONSTRUCTION INC | $546,012.58 | 12/14/2011 | $554,000.00 | | 110580 | 110580 | 91161 | | 12 | GUARDRAIL REBUILDING | Awarded | 11/17/2011 | 11/23/2011 | LAKE ERIE CONSTRUCTION COMPANY | $691,375.00 | 2/1/2012 | $598,000.00 | | 110581 | 110581 | 78861 | | 1 | BRIDGE REPAIR | Awarded | 11/17/2011 | 11/23/2011 | BCC OHIO INC | $349,906.02 | 12/14/2011 | $382,000.00 | | 110583 | 110583 | 25659 | | 3 | TWO LANE RESURFACING | Awarded | 11/17/2011 | 11/23/2011 | KARVO PAVING COMPANY | $3,422,734.30 | 2/1/2012 | $3,600,000.00 | | 110584 | 110584 | 87082 | | 1 | TWO LANE RESURFACING | Awarded | 11/17/2011 | 11/23/2011 | GERKEN PAVING INC | $1,641,215.40 | 1/20/2012 | $1,653,000.00 | | 110585 | 110585 | 78183 | | 9 | TWO LANE RESURFACING | Awarded | 11/17/2011 | 11/23/2011 | SHELLY COMPANY | $992,512.30 | 12/2/2011 | $981,000.00 | | 110586 | 110586 | 79973 | | 9 | PREVENTIVE MAINTENANCE | Awarded | 11/17/2011 | 11/23/2011 | SHELLY COMPANY | $1,449,900.68 | 12/14/2011 | $1,436,000.00 | | 110587 | 110587 | 80657 | | 4 | INTERCHANGE | Awarded | 11/17/2011 | 11/29/2011 | SHELLY & SANDS INC | $548,415.45 | 12/6/2011 | $357,000.00 | | 110588 | 110588 | 82834 | | 10 | TWO LANE RESURFACING | Awarded | 11/17/2011 | 11/23/2011 | SHELLY COMPANY | $1,999,603.88 | 12/6/2011 | $1,921,000.00 | | 110589 | 110589 | 88655 | | 3 | FOUR LANE RESURFACING | Awarded | 11/17/2011 | 11/23/2011 | AMERICAN PAVEMENTS INC | $287,617.86 | 12/2/2011 | $302,000.00 | | 110590 | 110590 | 85276 | | 2 | FOUR LANE RESURFACING | Awarded | 12/1/2011 | 12/8/2011 | SHELLY COMPANY | $8,109,794.89 | 3/6/2012 | $8,664,000.00 | | 110591 | 110591 | 89200 | | 12 | MOWING | Awarded | 11/17/2011 | 11/23/2011 | BRYPAN LLC | $180,781.25 | 12/14/2011 | $207,000.00 | | 110592 | 110592 | 25490 | | 2 | TWO LANE RESURFACING | Awarded | 11/17/2011 | 11/30/2011 | GERKEN PAVING INC | $2,279,605.16 | 1/20/2012 | $2,050,000.00 | | 110593 | 110593 | 90762 | | 9 | MISCELLANEOUS | Awarded | 11/17/2011 | 11/23/2011 | D G M INC | $245,086.25 | 12/14/2011 | $234,000.00 | | 110594 | 110594 | 86500 | | 4 | CULVERT REPLACEMENT | Awarded | 11/17/2011 | 11/30/2011 | MARUCCI & GAFFNEY EXCAVATING CO | $286,411.50 | 2/3/2012 | $263,000.00 | | 110595 | 110595 | 80505 | | 1 | TWO LANE RESURFACING | Awarded | 12/1/2011 | 12/8/2011 | L I C A CONSTRUCTION CORP | $1,334,051.85 | 2/29/2012 | $1,401,000.00 | | 110596 | 110596 | 82771 | | 3 | TWO LANE RESURFACING | Awarded | 12/1/2011 | 12/8/2011 | KOKOSING CONSTRUCTION COMPANY INC | $2,810,755.62 | 1/20/2012 | $2,829,000.00 | | 110597 | 110597 | 80189 | | 3 | BRIDGE REPAIR | Awarded | 12/1/2011 | 12/8/2011 | BCC OHIO INC | $515,247.97 | 12/29/2011 | $565,000.00 | | 110598 | 110598 | 83022 | | 5 | PREVENTIVE MAINTENANCE | Awarded | 12/1/2011 | 12/8/2011 | AMERICAN PAVEMENTS INC | $183,255.00 | 12/15/2011 | $175,000.00 | | 110599 | 110599 | 83025 | | 5 | CRACK SEALING | Awarded | 12/1/2011 | 12/8/2011 | DOT CONSTRUCTION CORP | $123,050.00 | 12/14/2011 | $122,000.00 | | 110600 | 110600 | 87535 | | 5 | CULVERT REPLACEMENT | Awarded | 12/1/2011 | 12/8/2011 | SHAW & HOLTER INC | $115,505.80 | 12/15/2011 | $165,000.00 | | 110601 | 110601 | 79152 | | 5 | CULVERT REPLACEMENT | Awarded | 12/1/2011 | 12/8/2011 | SHAW & HOLTER INC | $158,613.00 | 12/15/2011 | $127,000.00 | | 110602 | 110602 | 86800 | | 8 | MISCELLANEOUS | Awarded | 12/1/2011 | 12/8/2011 | JOHN R JURGENSEN COMPANY | $1,203,713.65 | 12/15/2011 | $1,180,000.00 | | 110603 | 110603 | 25682 | | 3 | TWO LANE RESURFACING | Awarded | 12/1/2011 | 12/8/2011 | M & B ASPHALT CO INC | $1,428,880.22 | 1/4/2012 | $1,527,000.00 | | 110604 | 110604 | 75441 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 12/1/2011 | 12/8/2011 | D G M INC | $223,758.40 | 12/15/2011 | $225,000.00 | | 110606 | 110606 | 83818 | | 10 | TWO LANE RESURFACING | Awarded | 12/1/2011 | 12/8/2011 | SHELLY & SANDS INC | $1,644,281.95 | 12/27/2011 | $1,552,000.00 | | 110607 | 110607 | 82998 | | 10 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 12/1/2011 | 12/8/2011 | BUDS INC | $474,103.17 | 12/27/2011 | $530,000.00 | | 110608 | 110608 | 87441 | | 3 | CULVERT REPLACEMENT | Awarded | 12/1/2011 | 12/8/2011 | RIETSCHLIN CONSTRUCTION INC | $106,564.00 | 12/27/2011 | $108,000.00 | | 110609 | 110609 | 25669 | | 3 | TWO LANE RESURFACING | Awarded | 12/1/2011 | 12/8/2011 | KOKOSING CONSTRUCTION COMPANY INC | $895,924.38 | 2/3/2012 | $943,000.00 | | 110610 | 110610 | 83874 | | 9 | TWO LANE RESURFACING | Awarded | 12/1/2011 | 12/8/2011 | SHELLY COMPANY | $1,718,529.10 | 12/20/2011 | $1,615,000.00 | | 110611 | 110611 | 76406 | | 4 | BRIDGE REPAIR | Awarded | 12/1/2011 | 12/8/2011 | SHELLY COMPANY | $2,976,569.88 | 2/3/2012 | $3,277,000.00 | | 110612 | 110612 | 80198 | | 3 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 12/1/2011 | 12/8/2011 | V O MENUEZ & SON INC | $369,688.62 | 12/14/2011 | $475,000.00 | | 110613 | 110613 | 90813 | | 2 | BRIDGE REPAIR | Awarded | 12/1/2011 | 12/8/2011 | RELIANT ENTERPRISES LLC | $768,541.50 | 2/3/2012 | $1,205,000.00 | | 110614 | 110614 | 78877 | | 2 | RAILROAD GRADE SEPARATION | Awarded | 12/15/2011 | 12/22/2011 | E S WAGNER COMPANY | $11,228,351.73 | 1/20/2012 | $14,729,000.00 | | 110615 | 110615 | 89201 | | 12 | MOWING | Awarded | 12/1/2011 | 12/8/2011 | BRYPAN LLC | $279,865.40 | 12/12/2011 | $275,000.00 | | 110616 | 110616 | 88643 | | 11 | PAVEMENT MARKING | Awarded | 12/1/2011 | 12/9/2011 | AERO-MARK INC | $1,615,000.00 | 12/20/2011 | $1,345,000.00 | | 110617 | 110617 | 87539 | | 11 | TWO LANE RESURFACING | Awarded | 12/1/2011 | 12/8/2011 | BARBICAS CONSTRUCTION COMPANY INC | $438,213.35 | 2/7/2012 | $370,000.00 | | 110618 | 110618 | 83582 | | 7 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 12/15/2011 | 12/22/2011 | JUTTE EXCAVATING INC | $487,594.03 | 3/13/2012 | $395,000.00 | | 110619 | 110619 | 85125 | | 9 | SLIDE REPAIR | Awarded | 12/15/2011 | 12/22/2011 | SUNESIS CONSTRUCTION CO | $1,502,515.32 | 1/11/2012 | $1,515,000.00 | | 110620 | 110620 | 80869 | | 7 | TWO LANE RESURFACING | Awarded | 12/15/2011 | 12/22/2011 | SHELLY COMPANY | $1,223,485.95 | 1/17/2012 | $1,380,000.00 | | 110621 | 110621 | 81394 | | 3 | BRIDGE REPAIR | Awarded | 12/15/2011 | 12/22/2011 | BCC OHIO INC | $247,474.69 | 1/4/2012 | $240,000.00 | | 110622 | 110622 | 81735 | | 9 | PREVENTIVE MAINTENANCE | Awarded | 12/15/2011 | 12/22/2011 | MILLER-MASON PAVING CO | $827,237.80 | 1/26/2012 | $786,000.00 | | 110623 | 110623 | 87077 | | 1 | TWO LANE RESURFACING | Awarded | 12/15/2011 | 12/22/2011 | GERKEN PAVING INC | $1,640,949.25 | 2/3/2012 | $1,564,000.00 | | 110624 | 110624 | 87936 | | 5 | BRIDGE REPAIR | Awarded | 12/15/2011 | 12/22/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $1,793,136.39 | 1/4/2012 | $2,162,000.00 | | 110626 | 110626 | 25307 | | 10 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 12/15/2011 | 12/22/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $1,769,250.71 | 2/3/2012 | $1,615,000.00 | | 110627 | 110627 | 87807 | | 9 | FOUR LANE RESURFACING | Awarded | 12/15/2011 | 12/22/2011 | SHELLY & SANDS INC | $5,194,942.60 | 1/27/2012 | $4,322,000.00 | | 110628 | 110628 | 81595 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/12/2012 | 1/19/2012 | BRAYMAN CONSTRUCTION CORPORATION | $81,266,742.05 | 2/3/2012 | $76,830,000.00 | | 110629 | 110629 | 83140 | | 3 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 12/15/2011 | 12/22/2011 | PAGE EXCAVATING INC | $364,887.40 | 1/20/2012 | $525,000.00 | | 110630 | 110630 | 87516 | | 6 | TWO LANE RESURFACING | Awarded | 12/15/2011 | 12/22/2011 | SHELLY & SANDS INC | $669,903.80 | 1/17/2012 | $692,000.00 | | 110631 | 110631 | 82823 | | 10 | TWO LANE RESURFACING | Awarded | 12/15/2011 | 12/22/2011 | SHELLY COMPANY | $1,010,104.68 | 1/17/2012 | $968,000.00 | | 110632 | 110632 | 77374 | | 7 | MISCELLANEOUS | Awarded | 12/22/2011 | 12/29/2011 | DOUBLE JAY CONSTRUCTION INC | $2,044,504.13 | 1/17/2012 | $2,203,000.00 | | 110634 | 110634 | 24949 | | 8 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 12/15/2011 | 12/22/2011 | EAGLE BRIDGE CO | $1,807,609.08 | 3/22/2012 | $2,521,000.00 | | 110636 | 110636 | 76444 | | 4 | TWO LANE RESURFACING | Awarded | 12/15/2011 | 12/22/2011 | NORTHSTAR ASPHALT INC | $1,773,262.35 | 1/11/2012 | $1,963,000.00 | | 110637 | 110637 | 85250 | | 2 | TWO LANE RESURFACING | Awarded | 12/15/2011 | 12/22/2011 | M & B ASPHALT CO INC | $2,937,906.57 | 2/14/2012 | $3,395,000.00 | | 110638 | 110638 | 88387 | | 2 | PREVENTIVE MAINTENANCE | Awarded | 12/15/2011 | 12/22/2011 | GERKEN PAVING INC | $2,723,364.55 | 1/20/2012 | $2,720,000.00 | | 110639 | 110639 | 89507 | | 7 | PARKING AREAS | Awarded | 12/15/2011 | 12/22/2011 | A & B ASPHALT CORPORATION | $58,890.63 | 1/20/2012 | $50,000.00 | | 110640 | 110640 | 89389 | | 2 | PAVEMENT MARKING | Awarded | 12/15/2011 | 12/22/2011 | DURA MARK INC | $1,387,304.32 | 1/4/2012 | $1,356,000.00 | | 110641 | 110641 | 89186 | | 3 | LIGHTING | Awarded | 12/15/2011 | 12/22/2011 | PERRAM ELECTRIC INC | $122,325.00 | 3/6/2012 | $128,000.00 | | 110642 | 110642 | 88928 | | 6 | LANDSCAPING | Awarded | 12/15/2011 | 12/22/2011 | BRYPAN LLC | $269,520.00 | 3/13/2012 | $284,000.00 | | 110643 | 110643 | 24758 | | 1 | CULVERT REPLACEMENT | Awarded | 12/15/2011 | 12/22/2011 | HELMS AND SONS EXCAVATING | $387,467.95 | 3/9/2012 | $400,000.00 | | 110644 | 110644 | 88205 | | 4 | MISCELLANEOUS | Awarded | 12/15/2011 | 12/22/2011 | KENMORE CONSTRUCTION CO INC | $243,167.50 | 3/13/2012 | $264,000.00 | | 112005 | 112005 | 89121 | | 2 | MISCELLANEOUS | Awarded | 6/3/2011 | 6/9/2011 | REUBEN COMPANY | $13,804.30 | 8/25/2011 | $13,500.00 | | 112006 | 112006 | 88375 | | 3 | SALT DOME | Awarded | 6/3/2011 | 6/9/2011 | QUALITY EXCAVATING AND CONSTRUCTION | $700,000.00 | 8/3/2011 | $832,000.00 | | 112013 | 112013 | 83539 | | 6 | MISCELLANEOUS | Awarded | 10/21/2011 | 10/28/2011 | GENERAL TEMPERATURE CONTROL | $947,403.00 | 11/14/2011 | $1,034,000.00 | | 112014 | 112014 | 89226 | | 2 | MISCELLANEOUS | Awarded | 10/21/2011 | 10/28/2011 | R J RUNGE CO | $95,000.00 | 11/18/2011 | $30,000.00 | | 113004 | 113004 | 85950 | | 6 | SIGNING | Awarded | 6/2/2011 | 6/9/2011 | M P DORY CO | $4,792,828.00 | 8/5/2011 | $5,039,000.00 | | 113005 | 113005 | 85364 | | 8 | NOISE WALLS | Awarded | 6/2/2011 | 6/9/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $1,889,000.00 | 6/24/2011 | $1,857,000.00 | | 113007 | 113007 | 87948 | | 6 | NOISE WALLS | Awarded | 8/11/2011 | 8/18/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $258,000.00 | 8/30/2011 | $205,000.00 | | 113008 | 113008 | 84444 | | 8 | BRIDGE REPAIR | Awarded | 8/25/2011 | 9/1/2011 | EAGLE BRIDGE CO | $734,970.00 | 10/4/2011 | $709,000.00 | | 113009 | 113009 | 76403 | | 4 | BRIDGE REPAIR | Awarded | 10/6/2011 | 10/17/2011 | KOKOSING CONSTRUCTION COMPANY INC | $6,911,875.50 | 11/3/2011 | $6,555,000.00 | | 113010 | 113010 | 76295 | | 4 | BRIDGE REPAIR | Awarded | 10/20/2011 | 10/28/2011 | KEFFLER BRIDGE COMPANY | $3,849,555.00 | 11/16/2011 | $4,395,000.00 | | 113011 | 113011 | 86916 | | 6 | MAJOR WIDENING | Awarded | 9/23/2011 | 9/30/2011 | KOKOSING CONSTRUCTION COMPANY INC | $42,036,977.00 | 10/18/2011 | $46,761,000.00 | | 113012 | 113012 | 84331 | | 11 | SIGNING | Awarded | 11/17/2011 | 11/30/2011 | LAKE ERIE CONSTRUCTION COMPANY | $946,775.00 | 2/17/2012 | $724,000.00 | | 115001 | 115001 | 91432 | | 9 | BRIDGE REPAIR | Awarded | 7/21/2011 | 7/25/2011 | CIVIL CONSTRUCTION INC | $148,412.71 | 7/28/2011 | $108,000.00 | | 115002 | 115002 | 91531 | | 1 | CULVERT REPLACEMENT | Awarded | 8/4/2011 | 8/10/2011 | R & I CONSTRUCTION INC | $736,362.50 | 8/16/2011 | $508,000.00 | | 115003 | 115003 | 91620 | | 8 | MISCELLANEOUS | Awarded | 8/4/2011 | 8/10/2011 | PRUS CONSTRUCTION COMPANY | $76,165.00 | 8/24/2011 | $76,000.00 | | 115004 | 115004 | 91422 | | 3 | MISCELLANEOUS | Awarded | 8/25/2011 | 9/1/2011 | KOKOSING CONSTRUCTION COMPANY INC | $381,409.50 | 9/9/2011 | $252,000.00 | | 115005 | 115005 | 91245 | | 11 | BRIDGE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | SHELLY & SANDS INC | $199,145.25 | 9/16/2011 | $88,500.00 | | 115006 | 115006 | 91682 | | 11 | SLIDE REPAIR | Awarded | 9/15/2011 | 9/19/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $1,089,189.00 | 10/11/2011 | $808,000.00 | | 115007 | 115007 | 91587 | | 11 | SLIDE REPAIR | Awarded | 9/8/2011 | 9/14/2011 | ALAN STONE CO INC | $328,652.00 | 9/20/2011 | $213,000.00 | | 115008 | 115008 | 91136 | | 10 | SLIDE REPAIR | Awarded | 9/22/2011 | 9/28/2011 | PARKER CORPORATION | $146,132.40 | 10/7/2011 | $110,000.00 | | 115009 | 115009 | 91475 | | 8 | | Awarded | 11/1/2011 | 11/10/2011 | EAGLE BRIDGE CO | $301,450.00 | 12/15/2011 | $191,000.00 | | 115010 | 115010 | 92211 | | 10 | SLIDE REPAIR | Awarded | 11/1/2011 | 11/10/2011 | SHELLY & SANDS INC | $95,829.25 | 11/18/2011 | $100,000.00 | | 115011 | 115011 | 92333 | | 4 | BRIDGE REPAIR | Awarded | 12/13/2011 | 12/14/2011 | FOREST CITY ERECTORS INC | $136,336.64 | 12/28/2011 | $214,000.00 | | 115012 | 115012 | 92504 | | 4 | BRIDGE REPAIR | Awarded | 12/29/2011 | 1/3/2012 | CIVIL CONSTRUCTION INC | $37,456.39 | 1/11/2012 | $57,000.00 | | 116002 | 116002 | 91345 | | 10 | SLIDE REPAIR | Awarded | 6/30/2011 | 7/5/2011 | PARKER CORPORATION | $157,716.00 | 7/20/2011 | $225,000.00 | | 116003 | 116003 | 91129 | | 8 | CULVERT REPLACEMENT | Awarded | 6/30/2011 | 7/5/2011 | BARRETT PAVING MATERIALS INC | $635,343.00 | 7/22/2011 | $691,000.00 | | 116004 | 116004 | 91186 | | 10 | SLIDE REPAIR | Awarded | 6/30/2011 | 7/5/2011 | TOM MAYLE & SONS CONSTRUCTION INC | $305,931.00 | 7/18/2011 | $331,000.00 | | 116005 | 116005 | 91185 | | 10 | SLIDE REPAIR | Awarded | 6/30/2011 | 7/5/2011 | TOM MAYLE & SONS CONSTRUCTION INC | $249,965.23 | 7/15/2011 | $233,000.00 | | 116006 | 116006 | 91341 | | 10 | TWO LANE RESURFACING | Awarded | 6/30/2011 | 7/5/2011 | TOM MAYLE & SONS CONSTRUCTION INC | $189,927.30 | 7/15/2011 | $237,000.00 | | 116007 | 116007 | 91347 | | 10 | SLIDE REPAIR | Awarded | 6/30/2011 | 7/5/2011 | TOM MAYLE & SONS CONSTRUCTION INC | $239,979.75 | 7/15/2011 | $257,000.00 | | 116008 | 116008 | 91088 | | 10 | SLIDE REPAIR | Awarded | 6/30/2011 | 7/5/2011 | SHELLY & SANDS INC | $223,000.00 | 7/15/2011 | $260,000.00 | | 116009 | 116009 | 91429 | | 11 | MISCELLANEOUS | Awarded | 7/7/2011 | 7/11/2011 | MIKE PUSATERI EXCAVATING INC | $528,648.29 | 8/1/2011 | $458,000.00 | | 116010 | 116010 | 91184 | | 10 | SLIDE REPAIR | Awarded | 7/7/2011 | 7/11/2011 | R C CONSTRUCTION COMPANY AND SON INC | $245,653.00 | 7/19/2011 | $187,000.00 | | 116011 | 116011 | 91200 | | 10 | SLIDE REPAIR | Awarded | 7/7/2011 | 7/11/2011 | ALAN STONE CO INC | $303,373.00 | 7/15/2011 | $320,000.00 | | 116012 | 116012 | 86807 | | 4 | CULVERT REPLACEMENT | Awarded | 7/14/2011 | 7/22/2011 | KOSKI CONSTRUCTION CO | $126,975.25 | 8/5/2011 | $149,000.00 | | 116013 | 116013 | 91230 | | 11 | SLIDE REPAIR | Awarded | 7/21/2011 | 7/25/2011 | ALAN STONE CO INC | $450,315.00 | 7/28/2011 | $369,000.00 | | 116014 | 116014 | 91188 | | 10 | SLIDE REPAIR | Awarded | 7/21/2011 | 7/25/2011 | R C CONSTRUCTION COMPANY AND SON INC | $274,092.00 | 7/28/2011 | $243,000.00 | | 116015 | 116015 | 91284 | | 10 | SLIDE REPAIR | Awarded | 7/21/2011 | 7/25/2011 | D J GROUP INC | $106,979.50 | 8/1/2011 | $75,000.00 | | 116016 | 116016 | 91135 | | 10 | SLIDE REPAIR | Awarded | 7/21/2011 | 7/25/2011 | ALAN STONE CO INC | $146,928.70 | 7/28/2011 | $155,000.00 | | 116017 | 116017 | 91403 | | 11 | SLIDE REPAIR | Awarded | 7/21/2011 | 7/25/2011 | BEAVER EXCAVATING COMPANY | $494,173.70 | 8/3/2011 | $383,000.00 | | 116018 | 116018 | 91189 | | 10 | SLIDE REPAIR | Awarded | 7/21/2011 | 7/25/2011 | R C CONSTRUCTION COMPANY AND SON INC | $498,578.00 | 7/28/2011 | $371,000.00 | | 116019 | 116019 | 90969 | | 11 | SLIDE REPAIR | Awarded | 7/21/2011 | 7/25/2011 | BEAVER EXCAVATING COMPANY | $8,973,251.04 | 8/3/2011 | $7,805,000.00 | | 116020 | 116020 | 91540 | | 11 | SLIDE REPAIR | Awarded | 7/21/2011 | 7/25/2011 | SHELDON GANTT INC | $149,245.00 | 8/2/2011 | $272,000.00 | | 116021 | 116021 | 91183 | | 10 | SLIDE REPAIR | Awarded | 7/28/2011 | 8/8/2011 | SHELLY & SANDS INC | $500,851.86 | 8/12/2011 | $570,000.00 | | 116023 | 116023 | 91182 | | 10 | SLIDE REPAIR | Awarded | 7/28/2011 | 8/8/2011 | TOM MAYLE & SONS CONSTRUCTION INC | $273,000.00 | 8/16/2011 | $295,000.00 | | 116024 | 116024 | 91205 | | 11 | SLIDE REPAIR | Awarded | 7/28/2011 | 8/8/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $392,292.00 | 8/16/2011 | $319,000.00 | | 116025 | 116025 | 91325 | | 12 | SLIDE REPAIR | Awarded | 7/28/2011 | 8/8/2011 | INDEPENDENCE EXCAVATING INC | $270,687.77 | 8/12/2011 | $296,000.00 | | 116026 | 116026 | 79570 | | 10 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 7/28/2011 | 8/8/2011 | PARKER CORPORATION | $418,525.02 | 8/17/2011 | $371,000.00 | | 116027 | 116027 | 91459 | | 12 | SLIDE REPAIR | Awarded | 7/28/2011 | 8/8/2011 | BURTON SCOT CONTRACTORS LLC | $54,275.00 | 8/16/2011 | $58,000.00 | | 116028 | 116028 | 91326 | | 12 | MISCELLANEOUS | Awarded | 7/28/2011 | 8/8/2011 | VAN CUREN SERVICES INC | $24,600.00 | 8/22/2011 | $25,000.00 | | 116029 | 116029 | 91194 | | 11 | SLIDE REPAIR | Awarded | 8/4/2011 | 8/10/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $568,808.88 | 8/16/2011 | $469,000.00 | | 116030 | 116030 | 91476 | | 11 | SLIDE REPAIR | Awarded | 8/4/2011 | 8/10/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $632,157.00 | 8/16/2011 | $597,000.01 | | 116031 | 116031 | 91082 | | 10 | SLIDE REPAIR | Awarded | 8/4/2011 | 8/10/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $327,277.50 | 8/16/2011 | $285,000.00 | | 116032 | 116032 | 91584 | | 11 | SLIDE REPAIR | Awarded | 8/4/2011 | 8/10/2011 | BBR DRILLING COMPANY INC | $318,711.20 | 8/22/2011 | $349,000.00 | | 116033 | 116033 | 87159 | | 11 | SLIDE REPAIR | Awarded | 8/4/2011 | 8/10/2011 | DENNISON BRIDGE INC | $1,352,722.30 | 8/17/2011 | $1,267,000.00 | | 116034 | 116034 | 91521 | | 11 | SLIDE REPAIR | Awarded | 8/4/2011 | 8/10/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $334,296.25 | 8/17/2011 | $320,000.00 | | 116035 | 116035 | 91491 | | 11 | SLIDE REPAIR | Awarded | 8/4/2011 | 8/10/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $719,290.00 | 8/16/2011 | $524,000.00 | | 116036 | 116036 | 91421 | | 11 | SLIDE REPAIR | Awarded | 8/11/2011 | 8/18/2011 | SHELLY & SANDS INC | $1,012,266.60 | 8/31/2011 | $1,008,000.00 | | 116037 | 116037 | 91723 | | 10 | SLIDE REPAIR | Awarded | 8/18/2011 | 8/25/2011 | SHELLY & SANDS INC | $368,912.00 | 9/8/2011 | $176,000.00 | | 116038 | 116038 | 91220 | | 11 | SLIDE REPAIR | Awarded | 8/18/2011 | 8/25/2011 | ALAN STONE CO INC | $1,143,615.90 | 9/1/2011 | $970,000.00 | | 116039 | 116039 | 91386 | | 10 | SLIDE REPAIR | Awarded | 8/18/2011 | 8/25/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $110,808.00 | 9/1/2011 | $58,000.00 | | 116040 | 116040 | 91539 | | 11 | CULVERT REPLACEMENT | Awarded | 8/25/2011 | 9/1/2011 | STANLEY MILLER CONSTRUCTION COMPANY | $111,947.27 | 9/14/2011 | $86,500.00 | | 116041 | 116041 | 91114 | | 10 | SLIDE REPAIR | Awarded | 8/25/2011 | 9/1/2011 | D G M INC | $260,325.60 | 9/9/2011 | $139,000.00 | | 116042 | 116042 | 91142 | | 10 | SLIDE REPAIR | Awarded | 8/25/2011 | 9/1/2011 | D G M INC | $531,790.70 | 9/9/2011 | $334,000.00 | | 116043 | 116043 | 91457 | | 4 | CULVERT REPLACEMENT | Awarded | 8/25/2011 | 9/1/2011 | BECDIR CONSTRUCTION COMPANY | $116,775.10 | 9/14/2011 | $131,000.00 | | 116044 | 116044 | 91541 | | 10 | SLIDE REPAIR | Awarded | 8/25/2011 | 9/1/2011 | GEORGE J IGEL & CO INC | $156,433.00 | 9/9/2011 | $116,000.00 | | 116045 | 116045 | 91085 | | 10 | SLIDE REPAIR | Awarded | 8/25/2011 | 9/1/2011 | GEORGE J IGEL & CO INC | $459,036.50 | 9/9/2011 | $381,000.00 | | 116046 | 116046 | 91424 | | 4 | CULVERT REPLACEMENT | Awarded | 9/1/2011 | 9/9/2011 | KOSKI CONSTRUCTION CO | $235,760.00 | 9/20/2011 | $260,000.00 | | 116047 | 116047 | 91121 | | 8 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/7/2011 | SUNESIS CONSTRUCTION CO | $520,999.99 | 9/20/2011 | $487,000.00 | | 116048 | 116048 | 91399 | | 8 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/7/2011 | LANGENHEIM & THOMSON CO | $176,619.35 | 9/16/2011 | $240,000.00 | | 116049 | 116049 | 91585 | | 11 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | B & G TRUCKING & CONSTRUCTION INC | $65,566.00 | 9/30/2011 | $62,000.00 | | 116050 | 116050 | 91676 | | 11 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | DENNISON BRIDGE INC | $83,840.00 | 9/20/2011 | $61,000.00 | | 116051 | 116051 | 91122 | | 8 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/7/2011 | LANGENHEIM & THOMSON CO | $543,322.87 | 9/16/2011 | $487,000.00 | | 116052 | 116052 | 87849 | | 8 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/7/2011 | FORD DEVELOPMENT CORP | $700,879.00 | 9/14/2011 | $617,000.00 | | 116053 | 116053 | 91385 | | 8 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/7/2011 | COMPLETE GENERAL CONSTRUCTION COMPANY | $1,088,157.24 | 9/14/2011 | $940,000.00 | | 116054 | 116054 | 91369 | | 9 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | ARMSTRONG STEEL ERECTORS INC | $305,979.70 | 9/22/2011 | $297,000.00 | | 116055 | 116055 | 91204 | | 11 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | BBR DRILLING COMPANY INC | $755,140.00 | 9/22/2011 | $626,000.00 | | 116056 | 116056 | 89481 | | 11 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | BBR DRILLING COMPANY INC | $427,702.00 | 9/22/2011 | $369,000.00 | | 116057 | 116057 | 91294 | | 10 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | R C CONSTRUCTION COMPANY AND SON INC | $340,201.00 | 9/20/2011 | $256,000.00 | | 116058 | 116058 | 91484 | | 11 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | SHELLY & SANDS INC | $66,945.00 | 9/16/2011 | $44,000.00 | | 116059 | 116059 | 89480 | | 11 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | SHELLY & SANDS INC | $235,190.00 | 9/16/2011 | $139,000.00 | | 116060 | 116060 | 91533 | | 11 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | SHELLY & SANDS INC | $590,122.28 | 9/16/2011 | $318,000.00 | | 116061 | 116061 | 91389 | | 10 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | R C CONSTRUCTION COMPANY AND SON INC | $128,471.00 | 9/20/2011 | $80,000.00 | | 116062 | 116062 | 91404 | | 10 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | R C CONSTRUCTION COMPANY AND SON INC | $494,076.50 | 9/20/2011 | $390,000.00 | | 116063 | 116063 | 91123 | | 10 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | R C CONSTRUCTION COMPANY AND SON INC | $240,149.00 | 9/20/2011 | $124,500.00 | | 116064 | 116064 | 91187 | | 10 | SLIDE REPAIR | Awarded | 9/8/2011 | 9/14/2011 | ALAN STONE CO INC | $590,789.00 | 9/20/2011 | $389,000.00 | | 116065 | 116065 | 91427 | | 4 | SLIDE REPAIR | Awarded | 9/8/2011 | 9/14/2011 | MARUCCI & GAFFNEY EXCAVATING CO | $584,698.44 | 9/20/2011 | $705,000.00 | | 116066 | 116066 | 91436 | | 4 | SLIDE REPAIR | Awarded | 9/8/2011 | 9/14/2011 | A P O'HORO COMPANY | $983,000.00 | 9/20/2011 | $872,000.00 | | 116067 | 116067 | 91336 | | 10 | SLIDE REPAIR | Awarded | 9/8/2011 | 9/14/2011 | MAIDEN & JENKINS CONSTRUCTION COMPANY | $193,000.00 | 9/30/2011 | $116,000.00 | | 116068 | 116068 | 91376 | | 10 | SLIDE REPAIR | Awarded | 9/8/2011 | 9/14/2011 | D G M INC | $386,521.50 | 9/20/2011 | $180,000.00 | | 116069 | 116069 | 91437 | | 4 | CULVERT REPLACEMENT | Awarded | 9/8/2011 | 9/14/2011 | KENMORE CONSTRUCTION CO INC | $543,188.40 | 9/22/2011 | $489,000.00 | | 116070 | 116070 | 91488 | | 11 | SLIDE REPAIR | Awarded | 9/20/2011 | 9/23/2011 | SHELLY & SANDS INC | $366,999.50 | 10/11/2011 | $215,000.00 | | 116071 | 116071 | 91328 | | 12 | SLIDE REPAIR | Awarded | 9/20/2011 | 9/23/2011 | TERRACE CONSTRUCTION CO INC | $207,915.32 | 9/30/2011 | $272,500.00 | | 116072 | 116072 | 91510 | | 11 | SLIDE REPAIR | Awarded | 9/22/2011 | 9/28/2011 | V O MENUEZ & SON INC | $385,499.46 | 10/7/2011 | $450,000.00 | | 116073 | 116073 | 91098 | | 10 | SLIDE REPAIR | Awarded | 9/22/2011 | 9/28/2011 | SHELLY & SANDS INC | $342,692.00 | 10/11/2011 | $294,000.00 | | 116074 | 116074 | 91590 | | 11 | MISCELLANEOUS | Awarded | 9/22/2011 | 9/28/2011 | B & G TRUCKING & CONSTRUCTION INC | $139,402.50 | 10/19/2011 | $57,000.00 | | 116075 | 116075 | 91316 | | 12 | SLIDE REPAIR | Awarded | 9/22/2011 | 9/30/2011 | KENMORE CONSTRUCTION CO INC | $762,009.00 | 10/18/2011 | $434,000.00 | | 116077 | 116077 | 91319 | | 12 | SLIDE REPAIR | Awarded | 9/29/2011 | 10/11/2011 | GREAT LAKES CONSTRUCTION CO | $1,018,571.08 | 10/18/2011 | $767,000.00 | | 116078 | 116078 | 91317 | | 12 | SLIDE REPAIR | Awarded | 10/4/2011 | 10/17/2011 | BURTON SCOT CONTRACTORS LLC | $262,123.05 | 10/21/2011 | $159,000.00 | | 116079 | 116079 | 91532 | | 11 | SLIDE REPAIR | Awarded | 10/4/2011 | 10/17/2011 | DENNISON BRIDGE INC | $128,880.00 | 10/25/2011 | $81,000.00 | | 116080 | 116080 | 91522 | | 11 | SLIDE REPAIR | Awarded | 10/6/2011 | 10/17/2011 | BECDIR CONSTRUCTION COMPANY | $577,700.00 | 10/25/2011 | $503,000.00 | | 116081 | 116081 | 91718 | | 11 | SLIDE REPAIR | Awarded | 10/6/2011 | 10/17/2011 | BECDIR CONSTRUCTION COMPANY | $70,000.00 | 10/25/2011 | $93,000.00 | | 116082 | 116082 | 91504 | | 11 | SLIDE REPAIR | Awarded | 10/20/2011 | 10/28/2011 | ALAN STONE CO INC | $379,227.00 | 11/2/2011 | $513,000.00 | | 116083 | 116083 | 91207 | | 11 | SLIDE REPAIR | Awarded | 10/27/2011 | 11/7/2011 | BEAVER EXCAVATING COMPANY | $221,460.00 | 11/18/2011 | $334,000.00 | | 116084 | 116084 | 91547 | | 11 | SLIDE REPAIR | Awarded | 10/27/2011 | 11/7/2011 | BEAVER EXCAVATING COMPANY | $93,236.60 | 11/18/2011 | $105,000.00 | | 116085 | 116085 | 91318 | | 12 | SLIDE REPAIR | Awarded | 10/27/2011 | 11/7/2011 | BURTON SCOT CONTRACTORS LLC | $374,306.80 | 11/15/2011 | $261,000.00 | | 116086 | 116086 | 91193 | | 11 | SLIDE REPAIR | Awarded | 11/1/2011 | 11/10/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $462,262.00 | 11/18/2011 | $454,000.00 | | 116087 | 116087 | 76012 | | 11 | SLIDE REPAIR | Awarded | 11/1/2011 | 11/10/2011 | ALAN STONE CO INC | $360,075.50 | 11/16/2011 | $360,000.00 | | 116088 | 116088 | 92025 | | 11 | SLIDE REPAIR | Awarded | 11/3/2011 | 11/10/2011 | BEAVER EXCAVATING COMPANY | $243,458.20 | 11/29/2011 | $127,000.00 | | 116089 | 116089 | 91520 | | 11 | SLIDE REPAIR | Awarded | 11/10/2011 | 11/14/2011 | RUHLIN COMPANY | $837,698.50 | 11/18/2011 | $750,000.00 | | 116090 | 116090 | 91321 | | 12 | CULVERT REPLACEMENT | Awarded | 11/17/2011 | 11/23/2011 | DIGIOIA-SUBURBAN EXCAVATING LLC | $529,429.50 | 12/14/2011 | $424,000.00 | | 117000 | 117000 | 90860 | | 5 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | SHELLY & SANDS INC | $284,140.15 | 9/16/2011 | $241,000.00 | | 117001 | 117001 | 91292 | | 5 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $398,266.30 | 9/20/2011 | $365,000.00 | | 117002 | 117002 | 91293 | | 5 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | SHELLY & SANDS INC | $493,002.55 | 9/20/2011 | $378,000.00 | | 117003 | 117003 | 91618 | | 5 | SLIDE REPAIR | Awarded | 9/1/2011 | 9/9/2011 | R F SCURLOCK CO | $557,132.84 | 9/20/2011 | $988,000.00 | | 117004 | 117004 | 91302 | | 5 | SLIDE REPAIR | Awarded | 9/8/2011 | 9/14/2011 | RIGHTER COMPANY INC | $212,662.25 | 9/20/2011 | $204,000.00 | | 117005 | 117005 | 92015 | | 5 | SLIDE REPAIR | Awarded | 9/15/2011 | 9/19/2011 | BUDS INC | $404,260.11 | 10/3/2011 | $476,000.00 | | 117006 | 117006 | 91513 | | 5 | SLIDE REPAIR | Awarded | 9/8/2011 | 9/14/2011 | ALAN STONE CO INC | $554,016.50 | 9/20/2011 | $463,000.00 | | 117007 | 117007 | 91062 | | 5 | SLIDE REPAIR | Awarded | 9/8/2011 | 9/19/2011 | RIGHTER COMPANY INC | $281,284.35 | 9/30/2011 | $265,000.00 | | 117008 | 117008 | 91494 | | 5 | SLIDE REPAIR | Awarded | 9/22/2011 | 9/28/2011 | OHIO-WEST VIRGINIA EXCAVATING CO | $396,313.03 | 10/11/2011 | $249,000.00 | | 117009 | 117009 | 76341 | | 4 | TWO LANE RESURFACING | Awarded | 11/3/2011 | 11/10/2011 | SUPERIOR PAVING & MATERIALS INC | $1,062,417.63 | 11/23/2011 | $1,016,000.00 | | 117010 | 117010 | 91239 | | 5 | SLIDE REPAIR | Awarded | 9/22/2011 | 9/28/2011 | RIGHTER COMPANY INC | $443,894.10 | 10/4/2011 | $353,000.00 | | 117011 | 117011 | 91304 | | 5 | SLIDE REPAIR | Awarded | 9/27/2011 | 10/6/2011 | SHAW & HOLTER INC | $233,639.20 | 10/11/2011 | $224,000.00 | | 117012 | 117012 | 91611 | | 5 | SLIDE REPAIR | Awarded | 9/29/2011 | 10/11/2011 | TRUCCO CONSTRUCTION CO INC | $136,207.10 | 10/18/2011 | $125,000.00 | | 117013 | 117013 | 91405 | | 5 | SLIDE REPAIR | Awarded | 9/29/2011 | 10/11/2011 | LUBURGH INC | $499,999.00 | 12/2/2011 | $533,000.00 | | 117014 | 117014 | 91615 | | 5 | SLIDE REPAIR | Awarded | 9/29/2011 | 10/11/2011 | ARMSTRONG STEEL ERECTORS INC | $410,952.90 | 10/25/2011 | $571,000.00 | | 117015 | 117015 | 92021 | | 5 | SLIDE REPAIR | Awarded | 9/29/2011 | 10/11/2011 | ARMSTRONG STEEL ERECTORS INC | $816,144.50 | 10/25/2011 | $974,000.00 | | 117016 | 117016 | 91368 | | 9 | SLIDE REPAIR | Awarded | 10/20/2011 | 10/28/2011 | SHELLY & SANDS INC | $423,010.04 | 11/9/2011 | $510,000.00 | | 117017 | 117017 | 91671 | | 5 | SLIDE REPAIR | Awarded | 10/27/2011 | 11/7/2011 | SUBURBAN MAINTENANCE & CONSTRUCTION INC | $396,206.35 | 11/18/2011 | $466,000.00 | | 117018 | 117018 | 91165 | | 9 | SLIDE REPAIR | Awarded | 10/27/2011 | 11/7/2011 | SHELLY & SANDS INC | $382,000.64 | 11/15/2011 | $445,000.00 | | 117019 | 117019 | 91171 | | 9 | SLIDE REPAIR | Awarded | 11/29/2011 | 11/30/2011 | ALAN STONE CO INC | $155,528.00 | 12/14/2011 | $322,000.00 | | 117020 | 117020 | 91367 | | 9 | SLIDE REPAIR | Awarded | 12/13/2011 | 12/14/2011 | MCVOYT CONSTRUCTION COMPANY INC | $83,911.97 | 1/4/2012 | $111,000.00 | | 117021 | 117021 | 92075 | | 8 | CULVERT REPLACEMENT | Awarded | 12/22/2011 | 12/29/2011 | SUNESIS CONSTRUCTION CO | $149,953.35 | 1/11/2012 | $100,000.00 | | 118012 | 118012 | 84189 | | 10 | BRIDGE REPAIR | Awarded | 6/2/2011 | 6/9/2011 | BURTON SCOT CONTRACTORS LLC | $898,990.00 | 7/19/2011 | $1,278,000.00 | | 118014 | 118014 | 85145 | | 4 | TWO LANE RESURFACING | Awarded | 6/2/2011 | 6/9/2011 | CENTRAL-ALLIED ENTERPRISES INC | $401,647.37 | 6/22/2011 | $373,000.00 | | 118015 | 118015 | 24892 | | 10 | PREVENTIVE MAINTENANCE | Awarded | 6/30/2011 | 7/7/2011 | SHELLY & SANDS INC | $1,656,610.86 | 7/22/2011 | $1,459,000.00 | | 118016 | 118016 | 83851 | | 5 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | SHELLY COMPANY | $2,896,938.46 | 8/30/2011 | $2,918,000.00 | | 118017 | 118017 | 84609 | | 6 | TWO LANE RESURFACING | Awarded | 7/21/2011 | 7/28/2011 | SHELLY & SANDS INC | $1,090,105.20 | 8/16/2011 | $1,096,000.00 | | 118018 | 118018 | 82140 | | 8 | MAJOR WIDENING | Awarded | 7/21/2011 | 7/28/2011 | BARRETT PAVING MATERIALS INC | $1,971,726.56 | 8/31/2011 | $1,885,000.00 | | 118019 | 118019 | 89328 | | 11 | TWO LANE RESURFACING | Awarded | 8/11/2011 | 8/18/2011 | DIORIO PAVING CO INC | $255,149.86 | 9/8/2011 | $285,000.00 | | 118020 | 118020 | 82757 | | 5 | INTERSECTION | Awarded | 7/21/2011 | 7/28/2011 | SHELLY & SANDS INC | $9,242,610.50 | 8/22/2011 | $10,126,000.00 | | 118022 | 118022 | 87638 | | 2 | REST AREA | Awarded | 9/8/2011 | 9/9/2011 | SMITH PAVING & EXCAVATING INC | $165,910.30 | 10/4/2011 | $160,000.00 | | 118023 | 118023 | 90920 | | 2 | SPOT SAFETY | Awarded | 9/15/2011 | 9/23/2011 | A & A SAFETY INC | $348,545.46 | 9/30/2011 | $270,000.00 | | 118024 | 118024 | 90683 | | 8 | MISCELLANEOUS | Awarded | 11/3/2011 | 11/10/2011 | J RANCK ELECTRIC INC | $2,048,018.26 | 11/30/2011 | $2,190,000.00 | | 118025 | 118025 | 82799 | | 10 | INTERSECTION | Awarded | 11/3/2011 | 11/10/2011 | SHELLY & SANDS INC | $1,269,913.33 | 11/29/2011 | $969,000.00 | | 118026 | 118026 | 16705 | | 6 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 11/17/2011 | 11/29/2011 | R B JERGENS CONTRACTORS INC | $2,207,271.14 | 2/13/2012 | $2,415,000.00 | | 118027 | 118027 | 88271 | | 9 | MISCELLANEOUS | Awarded | 11/17/2011 | 11/23/2011 | KOKOSING CONSTRUCTION COMPANY INC | $139,972.91 | 12/2/2011 | $128,000.00 | | 118028 | 118028 | 91380 | | 9 | SLIDE REPAIR | Awarded | 12/15/2011 | 12/22/2011 | SHELLY & SANDS INC | $446,339.84 | 1/11/2012 | $362,000.00 | | 118029 | 118029 | 91440 | | 4 | SLIDE REPAIR | Awarded | 12/1/2011 | 12/8/2011 | KENMORE CONSTRUCTION CO INC | $305,886.40 | 12/20/2011 | $307,000.00 | | 118030 | 118030 | 80328 | | 10 | RELOCATION | Awarded | 12/15/2011 | 12/22/2011 | R F SCURLOCK CO | $1,445,530.94 | 1/11/2012 | $1,805,000.00 | | 118031 | 118031 | 87231 | | 1 | BRIDGE PAINTING | Awarded | 12/15/2011 | 12/22/2011 | COSMOS COMPREHENSIVE CONSTRUCTION INC | $1,416,455.00 | 1/11/2012 | $1,876,000.00 | | 120001 | 120001 | 86041 | | 3 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/12/2012 | 1/19/2012 | R & I CONSTRUCTION INC | $416,875.03 | 1/31/2012 | $566,000.00 | | 120003 | 120003 | 84365 | | 11 | TWO LANE RESURFACING | Awarded | 1/12/2012 | 1/19/2012 | NEWTON ASPHALT PAVING INC | $1,136,256.00 | 2/3/2012 | $1,143,000.00 | | 120004 | 120004 | 83891 | | 6 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/12/2012 | 1/19/2012 | SHELLY & SANDS INC | $818,205.60 | 2/13/2012 | $888,000.00 | | 120005 | 120005 | 87321 | | 6 | BRIDGE REPAIR | Awarded | 1/12/2012 | 1/19/2012 | RIGHTER COMPANY INC | $93,000.00 | 1/26/2012 | $91,000.00 | | 120006 | 120006 | 87818 | | 11 | TWO LANE RESURFACING | Awarded | 1/12/2012 | 1/19/2012 | SHELLY & SANDS INC | $2,112,881.96 | 1/27/2012 | $1,940,000.00 | | 120007 | 120007 | 83489 | | 12 | BRIDGE REPAIR | Awarded | 1/12/2012 | 1/19/2012 | GREAT LAKES CONSTRUCTION CO | $3,737,152.40 | 2/3/2012 | $3,605,000.00 | | 120008 | 120008 | 22466 | | 4 | BRIDGE REPAIR | Awarded | 1/12/2012 | 1/19/2012 | A P O'HORO COMPANY | $4,524,000.00 | 2/6/2012 | $4,480,000.00 | | 120009 | 120009 | 82909 | | 4 | TWO LANE RESURFACING | Awarded | 1/12/2012 | 1/19/2012 | SHELLY & SANDS INC | $1,522,160.50 | 2/13/2012 | $1,580,000.00 | | 120010 | 120010 | 88892 | | 10 | SLIDE REPAIR | Awarded | 1/12/2012 | 1/19/2012 | BBR DRILLING COMPANY INC | $268,331.00 | 1/27/2012 | $270,000.00 | | 120011 | 120011 | 87386 | | 7 | BRIDGE REPAIR | Awarded | 1/12/2012 | 1/19/2012 | BRUMBAUGH CONSTRUCTION INC | $164,849.00 | 1/26/2012 | $212,000.00 | | 120012 | 120012 | 82507 | | 7 | TWO LANE RESURFACING | Awarded | 1/12/2012 | 1/19/2012 | BARRETT PAVING MATERIALS INC | $702,002.16 | 3/13/2012 | $704,000.00 | | 120013 | 120013 | 90420 | | 10 | TWO LANE RESURFACING | Awarded | 1/12/2012 | 1/19/2012 | SHELLY & SANDS INC | $804,365.35 | 2/3/2012 | $758,000.00 | | 120014 | 120014 | 89171 | | 10 | BRIDGE REPAIR | Awarded | 1/12/2012 | 1/19/2012 | SHELLY & SANDS INC | $1,464,881.25 | 2/3/2012 | $1,542,000.00 | | 120015 | 120015 | 84473 | | 8 | TWO LANE RESURFACING | Awarded | 1/12/2012 | 1/19/2012 | WALLS BROS ASPHALT CO INC | $2,179,220.45 | 1/31/2012 | $2,385,000.00 | | 120016 | 120016 | 84674 | | 2 | CULVERT REPLACEMENT | Awarded | 1/12/2012 | 1/19/2012 | ACI CONST CO INC | $89,440.52 | 2/1/2012 | $101,000.00 | | 120017 | 120017 | 77869 | | 4 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/12/2012 | 1/19/2012 | J D WILLIAMSON CONSTRUCTION CO INC | $1,943,492.80 | 2/6/2012 | $2,262,000.00 | | 120018 | 120018 | 76407 | | 4 | FOUR LANE RESURFACING | Awarded | 1/12/2012 | 1/19/2012 | SHELLY & SANDS INC | $6,995,428.11 | 2/28/2012 | $7,503,000.00 | | 120019 | 120019 | 84307 | | 8 | TWO LANE RESURFACING | Awarded | 1/12/2012 | 1/19/2012 | BARRETT PAVING MATERIALS INC | $543,705.46 | 2/29/2012 | $556,000.00 | | 120020 | 120020 | 82363 | | 1 | PAVEMENT MARKING | Awarded | 1/12/2012 | 1/19/2012 | AERO-MARK INC | $874,312.00 | 1/27/2012 | $879,000.00 | | 120021 | 120021 | 88941 | | 6 | MOWING | Awarded | 1/12/2012 | 1/19/2012 | CUSTOM MOWING | $128,172.00 | 2/3/2012 | $126,000.00 | | 120022 | 120022 | 89608 | | 9 | RAISED PAVEMENT MARKERS | Awarded | 1/12/2012 | 1/19/2012 | K & S MARKERS INC | $198,625.00 | 3/27/2012 | $227,000.00 | | 120023 | 120023 | 88473 | | 11 | CLEANING/SWEEPING HIGHWAYS | Awarded | 1/12/2012 | 1/19/2012 | VASTA CONSTRUCTION COMPANY INC | $217,974.60 | 1/26/2012 | $280,000.00 | | 120024 | 120024 | 89317 | | 12 | LIGHTING | Awarded | 1/12/2012 | 1/19/2012 | MILLER CABLE COMPANY | $487,200.00 | 3/5/2012 | $580,000.00 | | 120025 | 120025 | 76351 | | 4 | FOUR LANE RESURFACING | Awarded | 1/26/2012 | 2/2/2012 | SHELLY COMPANY | $13,139,797.85 | 3/6/2012 | $14,600,000.00 | | 120026 | 120026 | 82316 | | 7 | BRIDGE REPLACEMENT (4 BRIDGES) | Awarded | 3/8/2012 | 3/15/2012 | EAGLE BRIDGE CO | $8,117,140.92 | 4/3/2012 | $8,372,000.00 | | 120027 | 120027 | 87965 | | 1 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 1/26/2012 | 2/2/2012 | EAGLE BRIDGE CO | $7,984,967.38 | 2/24/2012 | $8,122,000.00 | | 120028 | 120028 | 84009 | | 11 | BRIDGE REPAIR | Awarded | 1/26/2012 | 2/2/2012 | MARUCCI & GAFFNEY EXCAVATING CO | $899,873.23 | 2/14/2012 | $1,127,000.00 | | 120029 | 120029 | 88428 | | 7 | MISCELLANEOUS | Awarded | 1/26/2012 | 2/2/2012 | SMITH PAVING & EXCAVATING INC | $102,967.85 | 2/6/2012 | $138,000.00 | | 120030 | 120030 | 86282 | | 6 | BRIDGE REPAIR | Awarded | 1/26/2012 | 2/2/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $612,172.47 | 3/16/2012 | $577,000.00 | | 120031 | 120031 | 75715 | | 8 | BRIDGE REPAIR | Awarded | 1/26/2012 | 2/2/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $1,881,077.02 | 3/13/2012 | $1,998,000.00 | | 120032 | 120032 | 87579 | | 5 | BRIDGE REPAIR | Awarded | 2/9/2012 | 2/16/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $1,835,076.35 | 3/30/2012 | $1,811,000.00 | | 120033 | 120033 | 78089 | | 8 | MISCELLANEOUS | Awarded | 1/26/2012 | 2/2/2012 | R B JERGENS CONTRACTORS INC | $621,338.83 | 12/17/2012 | $586,000.00 | | 120034 | 120034 | 84678 | | 1 | CULVERT REPLACEMENT | Awarded | 1/26/2012 | 2/2/2012 | HELMS AND SONS EXCAVATING | $362,868.59 | 3/6/2012 | $433,000.00 | | 120035 | 120035 | 84383 | | 11 | TWO LANE RESURFACING | Awarded | 1/26/2012 | 2/2/2012 | LASH PAVING INC | $773,134.40 | 2/28/2012 | $790,000.00 | | 120036 | 120036 | 75449 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/26/2012 | 2/2/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $574,734.05 | 3/9/2012 | $576,000.00 | | 120037 | 120037 | 90196 | | 2 | BRIDGE REPAIR | Awarded | 2/9/2012 | 2/16/2012 | MOSSER CONSTRUCTION INC | $777,537.50 | 2/29/2012 | $810,000.00 | | 120038 | 120038 | 83966 | | 4 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/26/2012 | 2/2/2012 | MARUCCI & GAFFNEY EXCAVATING CO | $417,894.48 | 2/14/2012 | $475,000.00 | | 120039 | 120039 | 87931 | | 7 | SIGNING | Awarded | 2/9/2012 | 2/16/2012 | M P DORY CO | $1,629,432.41 | 4/20/2012 | $1,439,000.00 | | 120040 | 120040 | 82842 | | 10 | TWO LANE RESURFACING | Awarded | 1/26/2012 | 2/2/2012 | SHELLY & SANDS INC | $3,985,282.00 | 2/23/2012 | $3,991,000.00 | | 120041 | 120041 | 88314 | | 10 | SLIDE REPAIR | Awarded | 1/26/2012 | 2/2/2012 | SHELLY & SANDS INC | $355,451.00 | 2/17/2012 | $423,000.00 | | 120042 | 120042 | 87839 | | 9 | GUARDRAIL REBUILDING | Awarded | 1/26/2012 | 2/2/2012 | PDK CONSTRUCTION INC | $229,139.95 | 2/13/2012 | $300,000.00 | | 120043 | 120043 | 82305 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/26/2012 | 2/2/2012 | DOUBLE Z CONSTRUCTION COMPANY | $1,119,911.07 | 2/23/2012 | $1,259,000.00 | | 120044 | 120044 | 83061 | | 9 | TWO LANE RESURFACING | Awarded | 1/26/2012 | 2/2/2012 | SHELLY COMPANY | $1,949,586.94 | 3/6/2012 | $1,890,000.00 | | 120045 | 120045 | 77880 | | 4 | BRIDGE REPAIR | Awarded | 1/26/2012 | 2/2/2012 | SHELLY & SANDS INC | $4,359,112.60 | 2/23/2012 | $4,055,000.00 | | 120046 | 120046 | 82408 | | 4 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/26/2012 | 2/2/2012 | MARUCCI & GAFFNEY EXCAVATING CO | $457,509.48 | 2/28/2012 | $555,000.00 | | 120047 | 120047 | 83962 | | 6 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 1/26/2012 | 2/2/2012 | DOUBLE Z CONSTRUCTION COMPANY | $990,930.10 | 3/9/2012 | $951,000.00 | | 120048 | 120048 | 86881 | | 2 | TWO LANE RESURFACING | Awarded | 1/26/2012 | 2/2/2012 | GERKEN PAVING INC | $2,485,688.89 | 3/15/2012 | $2,438,000.00 | | 120049 | 120049 | 92352 | | 12 | PREVENTIVE MAINTENANCE | Awarded | 1/26/2012 | 2/2/2012 | STRAWSER CONSTRUCTION INC | $348,486.48 | 2/23/2012 | $385,000.00 | | 120050 | 120050 | 88597 | | 12 | PREVENTIVE MAINTENANCE | Awarded | 1/26/2012 | 2/2/2012 | STRAWSER CONSTRUCTION INC | $369,920.39 | 2/23/2012 | $473,000.00 | | 120051 | 120051 | 88935 | | 6 | MOWING | Awarded | 1/26/2012 | 2/2/2012 | THOMPSON INTERSTATE MOWING INC | $149,996.06 | 3/13/2012 | $149,000.00 | | 120052 | 120052 | 88644 | | 11 | RAISED PAVEMENT MARKERS | Awarded | 1/26/2012 | 2/2/2012 | TRAFFIC SPECIALISTS INC | $197,726.48 | 2/22/2012 | $215,000.00 | | 120053 | 120053 | 89451 | | 5 | PARKING AREAS | Awarded | 1/26/2012 | 2/2/2012 | SHELLY COMPANY | $2,159,098.66 | 2/13/2012 | $1,825,000.00 | | 120054 | 120054 | 84068 | | 2 | CULVERT REPLACEMENT | Awarded | 1/26/2012 | 2/2/2012 | GERKEN PAVING INC | $189,757.05 | 3/9/2012 | $222,000.00 | | 120055 | 120055 | 89476 | | 6 | MAJOR RECONSTRUCTION | Awarded | 2/9/2012 | 2/16/2012 | KOKOSING CONSTRUCTION COMPANY INC | $1,383,926.72 | 3/6/2012 | $1,704,000.00 | | 120056 | 120056 | 75419 | | 11 | FOUR LANE RESURFACING | Awarded | 2/23/2012 | 3/5/2012 | SHELLY & SANDS INC | $11,666,992.65 | 3/19/2012 | $10,212,000.00 | | 120057 | 120057 | 82817 | | 10 | TWO LANE RESURFACING | Awarded | 2/9/2012 | 2/16/2012 | SHELLY & SANDS INC | $2,680,060.10 | 3/9/2012 | $2,374,000.00 | | 120058 | 120058 | 22765 | | 11 | BRIDGE REPAIR | Awarded | 2/9/2012 | 2/16/2012 | BOG CONSTRUCTION INC | $1,399,686.30 | 2/23/2012 | $1,321,000.00 | | 120059 | 120059 | 84378 | | 11 | TWO LANE RESURFACING | Awarded | 2/9/2012 | 2/16/2012 | SHELLY & SANDS INC | $2,185,532.63 | 3/13/2012 | $2,145,000.00 | | 120061 | 120061 | 79716 | | 11 | SLIDE REPAIR | Awarded | 2/9/2012 | 2/16/2012 | TRUCCO CONSTRUCTION CO INC | $464,796.30 | 3/15/2012 | $688,000.00 | | 120062 | 120062 | 85150 | | 12 | BRIDGE PAINTING | Awarded | 2/9/2012 | 2/16/2012 | APBN INC | $2,949,150.00 | 3/12/2012 | $3,800,000.00 | | 120063 | 120063 | 91308 | | 7 | MISCELLANEOUS | Awarded | 2/9/2012 | 2/16/2012 | SURFACE PREPARATION TECHNOLOGIES INC | $192,649.36 | 3/2/2012 | $234,000.00 | | 120064 | 120064 | 85232 | | 6 | BRIDGE REPLACEMENT (2 BRIDGES) | Awarded | 2/9/2012 | 2/16/2012 | D G M INC | $1,063,718.15 | 2/29/2012 | $1,248,000.00 | | 120065 | 120065 | 25690 | | 6 | INTERSECTION | Awarded | 2/9/2012 | 2/16/2012 | DOUBLE Z CONSTRUCTION COMPANY | $3,297,226.26 | 3/15/2012 | $3,523,000.00 | | 120066 | 120066 | 83540 | | 8 | MINOR WIDENING | Awarded | 2/9/2012 | 2/16/2012 | BARRETT PAVING MATERIALS INC | $784,648.25 | 4/6/2012 | $865,000.00 | | 120067 | 120067 | 79566 | | 10 | CULVERT REPLACEMENT | Awarded | 2/9/2012 | 2/16/2012 | PARKER CORPORATION | $770,887.38 | 2/28/2012 | $752,000.00 | | 120068 | 120068 | 85215 | | 12 | TWO LANE RESURFACING | Awarded | 2/9/2012 | 2/16/2012 | KARVO PAVING COMPANY | $1,066,382.15 | 3/16/2012 | $1,195,000.00 | | 120070 | 120070 | 84525 | | 7 | BRIDGE REPAIR | Awarded | 2/9/2012 | 2/16/2012 | DOUBLE Z CONSTRUCTION COMPANY | $1,450,713.00 | 3/22/2012 | $1,490,000.00 | | 120072 | 120072 | 78165 | | 6 | TWO LANE RESURFACING | Awarded | 2/9/2012 | 2/16/2012 | SHELLY & SANDS INC | $1,868,001.24 | 3/13/2012 | $2,124,000.00 | | 120073 | 120073 | 83026 | | 5 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/23/2012 | 3/5/2012 | J & J SCHLAEGEL INC | $233,852.40 | 3/15/2012 | $247,000.00 | | 120074 | 120074 | 76457 | | 9 | FOUR LANE RESURFACING | Awarded | 2/9/2012 | 2/16/2012 | SHELLY COMPANY | $3,669,696.40 | 3/9/2012 | $3,627,000.00 | | 120075 | 120075 | 83699 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/9/2012 | 2/16/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $834,655.34 | 3/13/2012 | $918,000.00 | | 120076 | 120076 | 25229 | | 4 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/9/2012 | 2/16/2012 | MARUCCI & GAFFNEY EXCAVATING CO | $4,598,000.00 | 3/9/2012 | $4,500,000.00 | | 120077 | 120077 | 82918 | | 4 | TWO LANE RESURFACING | Awarded | 2/9/2012 | 2/16/2012 | SHELLY & SANDS INC | $1,824,954.15 | 3/15/2012 | $1,840,000.00 | | 120079 | 120079 | 89312 | | 4 | PAVEMENT MARKING | Awarded | 2/9/2012 | 2/16/2012 | DURA MARK INC | $513,900.00 | 2/29/2012 | $510,000.00 | | 120080 | 120080 | 88938 | | 6 | MOWING | Awarded | 2/9/2012 | 2/16/2012 | DEITERING LANDSCAPING INCORPORATED | $353,037.90 | 3/13/2012 | $320,000.00 | | 120082 | 120082 | 89575 | | 9 | GUARDRAIL REBUILDING | Awarded | 2/9/2012 | 2/16/2012 | LAKE ERIE CONSTRUCTION COMPANY | $838,720.00 | 3/15/2012 | $775,000.00 | | 120083 | 120083 | 90560 | | 11 | HERBICIDAL SPRAYING | Awarded | 2/9/2012 | 2/16/2012 | DEANGELO BROTHERS INC | $115,879.00 | 1/1/1900 | $113,000.00 | | 120084 | 120084 | 90561 | | 11 | HERBICIDAL SPRAYING | Awarded | 2/9/2012 | 2/16/2012 | DEANGELO BROTHERS INC | $87,797.00 | 2/9/2012 | $89,000.00 | | 120085 | 120085 | 92197 | | 8 | CLEANING/SWEEPING HIGHWAYS | Awarded | 2/9/2012 | 2/16/2012 | CONTRACT SWEEPERS & EQUIPMENT CO | $519,507.39 | 2/28/2012 | $590,000.00 | | 120086 | 120086 | 76049 | | 2 | MISCELLANEOUS | Awarded | 3/8/2012 | 3/15/2012 | J RANCK ELECTRIC INC | $5,723,925.61 | 4/5/2012 | $5,602,000.00 | | 120087 | 120087 | 88445 | | 6 | Miscellaneous | Awarded | 2/9/2012 | 2/16/2012 | PARK ENTERPRISE CONSTRUCTION CO INC | $143,077.65 | 2/29/2012 | $168,000.00 | | 120088 | 120088 | 83055 | | 9 | TWO LANE RESURFACING | Awarded | 2/23/2012 | 3/6/2012 | BROWN COUNTY CONSTRUCTION CO INC | $1,926,652.26 | 3/22/2012 | $1,470,000.00 | | 120089 | 120089 | 84367 | | 11 | PREVENTIVE MAINTENANCE | Awarded | 2/23/2012 | 3/5/2012 | SUPERIOR PAVING & MATERIALS INC | $1,222,953.36 | 4/20/2012 | $1,395,000.00 | | 120090 | 120090 | 83580 | | 7 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/23/2012 | 3/5/2012 | R & I CONSTRUCTION INC | $634,416.38 | 3/9/2012 | $683,000.00 | | 120091 | 120091 | 81626 | | 8 | TWO LANE RESURFACING | Awarded | 2/23/2012 | 3/5/2012 | BROWN COUNTY ASPHALT INC | $1,113,999.50 | 4/6/2012 | $1,429,000.00 | | 120092 | 120092 | 86836 | | 11 | SIGNALIZATION | Awarded | 2/23/2012 | 3/5/2012 | PERRAM ELECTRIC INC | $290,975.00 | 3/20/2012 | $375,000.00 | | 120093 | 120093 | 83563 | | 12 | BRIDGE PAINTING | Awarded | 2/23/2012 | 3/5/2012 | APBN INC | $3,910,796.00 | 3/15/2012 | $5,280,000.00 | | 120094 | 120094 | 83592 | | 2 | SIGNALIZATION | Awarded | 2/23/2012 | 3/5/2012 | MILLER CABLE COMPANY | $151,363.00 | 3/15/2012 | $163,000.00 | | 120095 | 120095 | 84987 | | 12 | BRIDGE REPAIR | Awarded | 2/23/2012 | 3/5/2012 | COSMOS INDUSTRIAL SERVICES INC | $2,472,645.62 | 3/30/2012 | $2,155,000.00 | | 120096 | 120096 | 84415 | | 7 | BRIDGE REPAIR | Awarded | 3/8/2012 | 3/15/2012 | BRUMBAUGH CONSTRUCTION INC | $794,448.00 | 3/30/2012 | $886,000.00 | | 120097 | 120097 | 81219 | | 6 | MINOR WIDENING | Awarded | 2/23/2012 | 3/5/2012 | SHELLY COMPANY | $3,166,176.42 | 3/19/2012 | $3,415,000.00 | | 120098 | 120098 | 89096 | | 6 | BRIDGE REPAIR | Awarded | 2/23/2012 | 3/5/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $391,082.07 | 3/9/2012 | $405,000.00 | | 120100 | 120100 | 87175 | | 10 | SLIDE REPAIR | Awarded | 2/23/2012 | 3/5/2012 | ALAN STONE CO INC | $383,794.50 | 3/8/2012 | $437,000.00 | | 120101 | 120101 | 85167 | | 8 | INTERSECTION | Awarded | 2/23/2012 | 3/5/2012 | SUNESIS CONSTRUCTION CO | $577,278.18 | 3/23/2012 | $575,000.00 | | 120102 | 120102 | 79146 | | 5 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/23/2012 | 3/5/2012 | BUDS INC | $311,430.52 | 3/19/2012 | $338,000.00 | | 120103 | 120103 | 24982 | | 11 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/23/2012 | 3/5/2012 | V O MENUEZ & SON INC | $1,329,942.72 | 3/22/2012 | $1,407,000.00 | | 120104 | 120104 | 87540 | | 5 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/23/2012 | 3/5/2012 | BUDS INC | $248,651.30 | 3/19/2012 | $280,000.00 | | 120105 | 120105 | 85345 | | 5 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/23/2012 | 3/5/2012 | R & I CONSTRUCTION INC | $410,881.80 | 3/9/2012 | $496,000.00 | | 120106 | 120106 | 23809 | | 3 | FOUR LANE RESURFACING | Awarded | 2/23/2012 | 3/5/2012 | KOKOSING CONSTRUCTION COMPANY INC | $5,240,705.05 | 4/3/2012 | $5,122,000.00 | | 120107 | | 86889 | | 2 | TWO LANE RESURFACING | Awarded | 3/8/2012 | 3/15/2012 | GERKEN PAVING INC | $2,657,878.49 | | $3,066,000.00 | | 120108 | 120108 | 85220 | | 2 | SLIDE REPAIR | Awarded | 2/23/2012 | 3/5/2012 | GEDDIS PAVING & EXCAVATING INC | $331,060.75 | 3/15/2012 | $286,000.00 | | 120109 | 120109 | 76151 | | 10 | TWO LANE RESURFACING | Awarded | 2/23/2012 | 3/5/2012 | SHELLY & SANDS INC | $1,004,421.85 | 3/15/2012 | $1,025,000.00 | | 120110 | 120110 | 92132 | | 9 | TWO LANE RESURFACING | Awarded | 2/23/2012 | 3/5/2012 | SHELLY & SANDS INC | $1,130,089.50 | 3/19/2012 | $1,071,000.00 | | 120111 | 120111 | 84532 | | 8 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/23/2012 | 3/5/2012 | EAGLE BRIDGE CO | $707,798.51 | 3/22/2012 | $822,000.00 | | 120112 | 120112 | 82966 | | 8 | CULVERT REPLACEMENT | Awarded | 2/23/2012 | 3/5/2012 | VTF EXCAVATING LLC | $1,095,176.74 | 4/10/2012 | $1,090,000.00 | | 120113 | 120113 | 82409 | | 4 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/23/2012 | 3/5/2012 | MARUCCI & GAFFNEY EXCAVATING CO | $707,912.89 | 3/27/2012 | $767,000.00 | | 120114 | 120114 | 85915 | | 1 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/23/2012 | 3/5/2012 | JUTTE EXCAVATING INC | $485,455.62 | 5/9/2012 | $580,000.00 | | 120115 | 120115 | 80035 | | 2 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 2/23/2012 | 3/5/2012 | VERNON NAGEL INC | $782,008.55 | 3/23/2012 | $827,000.00 | | 120116 | 120116 | 90440 | | 7 | PARKING AREAS | Awarded | 2/23/2012 | 3/5/2012 | WAGNER PAVING INC | $91,493.79 | 3/9/2012 | $158,000.00 | | 120117 | 120117 | 90761 | | 9 | HERBICIDAL SPRAYING | Awarded | 2/23/2012 | 3/5/2012 | DEANGELO BROTHERS INC | $121,833.40 | 3/15/2012 | $155,000.00 | | 120118 | 120118 | 77474 | | 3 | FOUR LANE RESURFACING | Awarded | 3/8/2012 | 3/15/2012 | SHELLY & SANDS INC | $17,785,160.16 | 4/10/2012 | $15,917,000.00 | | 120119 | 120119 | 81629 | | 8 | INTERCHANGE | Awarded | 3/8/2012 | 3/15/2012 | BARRETT PAVING MATERIALS INC | $138,594.16 | 3/22/2012 | $166,000.00 | | 120120 | 120120 | 86866 | | 10 | INTERSECTION | Awarded | 3/8/2012 | 3/15/2012 | SHELLY COMPANY | $656,671.95 | 5/4/2012 | $560,000.00 | | 120121 | 120121 | 88395 | | 7 | BRIDGE REPAIR | Awarded | 3/8/2012 | 3/15/2012 | VELOTTA COMPANY | $441,086.08 | 3/22/2012 | $424,000.00 | | 120122 | 120122 | 86873 | | 11 | BRIDGE REPAIR | Awarded | 3/8/2012 | 3/15/2012 | SHELLY & SANDS INC | $1,193,625.62 | 3/30/2012 | $1,071,000.00 | | 120123 | 120123 | 84005 | | 11 | BRIDGE REPAIR | Awarded | 3/8/2012 | 3/15/2012 | MARUCCI & GAFFNEY EXCAVATING CO | $1,514,291.73 | 3/30/2012 | $1,592,000.00 | | 120124 | 120124 | 86304 | | 6 | BRIDGE REPAIR | Awarded | 3/8/2012 | 3/15/2012 | BRIDGE OVERLAY SYSTEMS INC | $331,137.00 | 4/13/2012 | $355,000.00 | | 120126 | 120126 | 86886 | | 2 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | GERKEN PAVING INC | $3,584,354.04 | 5/4/2012 | $3,480,000.00 | | 120127 | 120127 | 83481 | | 12 | TWO LANE RESURFACING | Awarded | 3/8/2012 | 3/15/2012 | RONYAK PAVING INC | $2,279,037.03 | 4/5/2012 | $2,514,000.00 | | 120128 | 120128 | 83079 | | 8 | INTERSECTION | Awarded | 3/8/2012 | 3/15/2012 | R B JERGENS CONTRACTORS INC | $1,027,331.95 | 3/30/2012 | $1,446,000.00 | | 120129 | 120129 | 88388 | | 2 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | GERKEN PAVING INC | $364,972.00 | 4/10/2012 | $400,823.00 | | 120130 | 120130 | 80010 | | 9 | TWO LANE RESURFACING | Awarded | 3/8/2012 | 3/15/2012 | SHELLY & SANDS INC | $1,340,338.80 | 3/30/2012 | $1,228,000.00 | | 120131 | 120131 | 84529 | | 3 | TWO LANE RESURFACING | Awarded | 3/8/2012 | 3/15/2012 | KOKOSING CONSTRUCTION COMPANY INC | $1,365,715.43 | 5/4/2012 | $1,397,000.00 | | 120132 | 120132 | 79451 | | 7 | CULVERT REPLACEMENT | Awarded | 3/8/2012 | 3/15/2012 | BCC OHIO INC | $124,754.68 | 3/22/2012 | $170,000.00 | | 120133 | | 81573 | | 4 | TWO LANE RESURFACING | Awarded | 3/8/2012 | 3/15/2012 | SHELLY COMPANY | $1,572,137.07 | | $1,650,000.00 | | 120134 | 120134 | 89224 | | 2 | BRIDGE REPAIR | Awarded | 3/8/2012 | 3/15/2012 | BCC OHIO INC | $213,733.30 | 3/22/2012 | $260,000.00 | | 120135 | 120135 | 76361 | | 4 | BRIDGE REPAIR | Awarded | 3/8/2012 | 3/15/2012 | MARUCCI & GAFFNEY EXCAVATING CO | $1,334,191.96 | 4/3/2012 | $1,401,000.00 | | 120136 | 120136 | 81577 | | 4 | TWO LANE RESURFACING | Awarded | 3/8/2012 | 3/15/2012 | KARVO PAVING COMPANY | $887,577.65 | 4/19/2012 | $897,000.01 | | 120137 | 120137 | 80130 | | 11 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 3/8/2012 | 3/15/2012 | KEFFLER BRIDGE COMPANY | $1,740,617.85 | 3/30/2012 | $1,769,000.00 | | 120138 | 120138 | 84340 | | 8 | TWO LANE RESURFACING | Awarded | 3/8/2012 | 3/15/2012 | BARRETT PAVING MATERIALS INC | $382,707.49 | 3/22/2012 | $386,000.00 | | 120139 | 120139 | 84308 | | 8 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | JOHN R JURGENSEN COMPANY | $971,987.97 | 4/13/2012 | $1,115,000.00 | | 120140 | 120140 | 91588 | | 2 | FOUR LANE RESURFACING | Awarded | 3/8/2012 | 3/15/2012 | KOKOSING CONSTRUCTION COMPANY INC | $764,008.64 | 5/18/2012 | $811,000.00 | | 120141 | 120141 | 89132 | | 9 | INTERSECTION | Awarded | 3/22/2012 | 3/29/2012 | D G M INC | $754,673.05 | 4/13/2012 | $684,000.00 | | 120143 | 120143 | 83115 | | 5 | MOWING | Awarded | 3/8/2012 | 3/15/2012 | CUSTOM MOWING | $132,526.00 | 3/26/2012 | $137,000.00 | | 120144 | 120144 | 83113 | | 5 | PAVEMENT MARKING | Awarded | 3/8/2012 | 3/23/2012 | A & A SAFETY INC | $407,088.87 | 4/19/2012 | $378,000.00 | | 120145 | 120145 | 83114 | | 5 | PAVEMENT MARKING | Awarded | 3/8/2012 | 3/15/2012 | OGLESBY CONSTRUCTION INC | $227,662.71 | 5/18/2012 | $215,000.00 | | 120146 | 120146 | 89500 | | 5 | PAVEMENT MARKING | Awarded | 3/8/2012 | 3/15/2012 | OGLESBY CONSTRUCTION INC | $169,724.84 | 3/27/2012 | $184,000.00 | | 120147 | 120147 | 83112 | | 5 | RAISED PAVEMENT MARKERS | Awarded | 3/8/2012 | 3/15/2012 | INTERNATIONAL CONTRACTORS CORP | $197,000.00 | 3/22/2012 | $235,000.00 | | 120148 | 120148 | 87871 | | 7 | PAVEMENT MARKING | Awarded | 3/8/2012 | 3/23/2012 | A & A SAFETY INC | $851,473.56 | 4/20/2012 | $859,000.00 | | 120149 | 120149 | 91149 | | 10 | HERBICIDAL SPRAYING | Awarded | 3/8/2012 | 3/15/2012 | DEANGELO BROTHERS INC | $163,666.45 | 4/13/2012 | $132,000.00 | | 120150 | 120150 | 92590 | | 7 | LANDSCAPING | Awarded | 3/8/2012 | 3/15/2012 | COUNTRYSIDE GARDENS INC | $178,293.00 | 3/30/2012 | $218,000.00 | | 120151 | 120151 | 76477 | | 9 | FOUR LANE RESURFACING | Awarded | 3/8/2012 | 3/15/2012 | SHELLY & SANDS INC | $7,414,906.61 | 4/3/2012 | $7,060,000.00 | | 120152 | 120152 | 84700 | | 5 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 3/22/2012 | 3/29/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $7,578,897.20 | 4/24/2012 | $6,497,000.00 | | 120153 | 120153 | 88829 | | 1 | SPOT PATCHING | Awarded | 3/22/2012 | 3/29/2012 | SMITH PAVING & EXCAVATING INC | $1,117,212.70 | 4/19/2012 | $896,000.00 | | 120154 | 120154 | 82036 | | 1 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | SHELLY COMPANY | $572,895.86 | 4/13/2012 | $555,000.00 | | 120155 | 120155 | 80058 | | 3 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 4/12/2012 | 4/20/2012 | BOG CONSTRUCTION INC | $962,714.30 | 5/2/2012 | $960,000.00 | | 120156 | 120156 | 81103 | | 10 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 3/22/2012 | 3/29/2012 | SHELLY & SANDS INC | $726,990.48 | 4/13/2012 | $634,000.00 | | 120157 | 120157 | 84479 | | 8 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | JOHN R JURGENSEN COMPANY | $2,047,536.80 | 4/13/2012 | $2,247,000.00 | | 120158 | 120158 | 84385 | | 11 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | CENTRAL-ALLIED ENTERPRISES INC | $1,407,483.57 | 4/6/2012 | $1,677,000.00 | | 120159 | 120159 | 87576 | | 5 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 3/22/2012 | 3/29/2012 | MC CONNELL CONTRACTING INC | $364,544.40 | 4/3/2012 | $347,000.00 | | 120160 | 120160 | 81501 | | 12 | FOUR LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | KOKOSING CONSTRUCTION COMPANY INC | $2,729,202.61 | 5/8/2012 | $2,689,000.00 | | 120161 | 120161 | 24854 | | 12 | PREVENTIVE MAINTENANCE | Awarded | 3/22/2012 | 3/29/2012 | KARVO PAVING COMPANY | $3,295,112.95 | 5/2/2012 | $3,120,000.00 | | 120162 | | 77506 | | 12 | PREVENTIVE MAINTENANCE | Awarded | 3/22/2012 | 3/29/2012 | KARVO PAVING COMPANY | $2,578,264.90 | | $2,510,000.00 | | 120163 | 120163 | 22205 | | 12 | PREVENTIVE MAINTENANCE | Awarded | 3/22/2012 | 3/29/2012 | SHELLY COMPANY | $9,252,166.40 | 5/11/2012 | $9,000,000.00 | | 120164 | 120164 | 85954 | | 10 | SIGNALIZATION | Awarded | 3/22/2012 | 3/29/2012 | LAFAYETTE ELECTRIC INC | $105,636.00 | 4/10/2012 | $108,000.00 | | 120165 | 120165 | 88251 | | 12 | PREVENTIVE MAINTENANCE | Awarded | 3/22/2012 | 3/29/2012 | KARVO PAVING COMPANY | $1,330,101.45 | 4/20/2012 | $1,424,000.00 | | 120166 | 120166 | 81703 | | 8 | BIKEWAYS | Awarded | 3/22/2012 | 3/29/2012 | JOHN R JURGENSEN COMPANY | $1,423,034.05 | 4/20/2012 | $1,537,000.00 | | 120167 | 120167 | 81424 | | 8 | INTERCHANGE | Awarded | 3/22/2012 | 3/29/2012 | SUNESIS CONSTRUCTION CO | $4,041,035.28 | 4/13/2012 | $3,915,000.00 | | 120168 | 120168 | 81845 | | 8 | MINOR WIDENING | Awarded | 4/12/2012 | 4/19/2012 | SUNESIS CONSTRUCTION CO | $2,222,650.26 | 5/2/2012 | $2,027,000.00 | | 120169 | 120169 | 80758 | | 8 | BRIDGE PAINTING | Awarded | 3/22/2012 | 3/29/2012 | UCL INC | $3,977,528.63 | 4/20/2012 | $4,241,000.00 | | 120170 | 120170 | 89059 | | 8 | DELINEATION | Awarded | 3/22/2012 | 3/29/2012 | A & A SAFETY INC | $276,421.27 | 4/6/2012 | $390,000.00 | | 120171 | 120171 | 82961 | | 8 | BRIDGE REPAIR | Awarded | 3/22/2012 | 3/29/2012 | GREAT LAKES CONSTRUCTION CO | $2,919,151.91 | 4/13/2012 | $3,210,000.00 | | 120172 | | 80067 | | 8 | INTERSECTION | Awarded | 3/22/2012 | 3/29/2012 | FORD DEVELOPMENT CORP | $2,122,655.76 | | $1,901,000.00 | | 120173 | 120173 | 78034 | | 11 | INTERSECTION | Awarded | 3/22/2012 | 3/30/2012 | DENNISON BRIDGE INC | $1,710,127.85 | 4/13/2012 | $1,914,000.00 | | 120174 | 120174 | 83418 | | 3 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/30/2012 | ERIE BLACKTOP INC | $1,446,102.60 | 4/13/2012 | $1,315,000.00 | | 120175 | 120175 | 23736 | | 11 | FOUR LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | SHELLY & SANDS INC | $5,293,408.13 | 4/13/2012 | $5,330,000.01 | | 120176 | 120176 | 83144 | | 5 | MINOR WIDENING | Awarded | 3/22/2012 | 3/29/2012 | PARK ENTERPRISE CONSTRUCTION CO INC | $2,880,424.66 | 4/17/2012 | $2,450,000.00 | | 120177 | 120177 | 86116 | | 5 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | KOKOSING CONSTRUCTION COMPANY INC | $1,590,445.99 | 5/8/2012 | $1,556,000.00 | | 120178 | 120178 | 90211 | | 4 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | BUTCH & MC CREE PAVING INC | $613,376.97 | 5/15/2012 | $668,000.00 | | 120179 | 120179 | 85456 | | 3 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/30/2012 | KARVO PAVING COMPANY | $1,531,928.12 | 4/24/2012 | $1,390,220.00 | | 120180 | 120180 | 83961 | | 6 | CULVERT REPLACEMENT | Awarded | 3/22/2012 | 3/29/2012 | PAGE EXCAVATING INC | $352,118.00 | 4/6/2012 | $355,000.00 | | 120181 | 120181 | 86785 | | 5 | BRIDGE REPAIR | Awarded | 3/22/2012 | 3/29/2012 | DOT CONSTRUCTION CORP | $477,617.00 | 4/6/2012 | $489,000.00 | | 120182 | 120182 | 88264 | | 10 | BRIDGE REPAIR | Awarded | 4/12/2012 | 4/19/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $942,759.89 | 4/27/2012 | $857,000.00 | | 120183 | 120183 | 80456 | | 1 | BRIDGE REPAIR | Awarded | 3/22/2012 | 3/29/2012 | DOT CONSTRUCTION CORP | $833,905.30 | 4/13/2012 | $834,000.00 | | 120184 | | 85289 | | 2 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | M & B ASPHALT CO INC | $1,331,900.25 | | $1,545,000.00 | | 120185 | 120185 | 82925 | | 4 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | NORTHSTAR ASPHALT INC | $728,668.50 | 4/13/2012 | $831,000.00 | | 120186 | 120186 | 84411 | | 11 | BRIDGE REPAIR | Awarded | 3/22/2012 | 3/29/2012 | SHELLY & SANDS INC | $1,005,481.13 | 4/13/2012 | $984,000.00 | | 120187 | 120187 | 81936 | | 3 | BRIDGE REPAIR | Awarded | 3/22/2012 | 4/19/2012 | COSMOS INDUSTRIAL SERVICES INC | $2,297,610.04 | 5/2/2012 | $2,534,350.00 | | 120188 | 120188 | 88402 | | 2 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | GERKEN PAVING INC | $994,706.60 | 4/27/2012 | $935,000.00 | | 120189 | 120189 | 86499 | | 2 | TWO LANE RESURFACING | Awarded | 3/22/2012 | 3/29/2012 | SHELLY COMPANY | $2,097,972.10 | 4/20/2012 | $2,121,000.00 | | 120190 | 120190 | 84757 | | 1 | SLIDE REPAIR | Awarded | 3/22/2012 | 3/29/2012 | G E BAKER CONSTRUCTION INC | $908,500.89 | 5/8/2012 | $999,000.00 | | 120191 | 120191 | 90641 | | 1 | HERBICIDAL SPRAYING | Awarded | 3/22/2012 | 4/3/2012 | TOWNSEND CORPORATION | $255,750.00 | 4/20/2012 | $233,000.00 | | 120192 | 120192 | 87019 | | 8 | LIGHTING | Awarded | 3/22/2012 | 3/29/2012 | J RANCK ELECTRIC INC | $2,107,077.00 | 4/13/2012 | $2,780,000.00 | | 120193 | 120193 | 92544 | | 6 | HERBICIDAL SPRAYING | Awarded | 3/22/2012 | 4/3/2012 | DEANGELO BROTHERS INC | $337,517.06 | 4/19/2012 | $493,000.00 | | 120194 | 120194 | 91052 | | 8 | BRIDGE REPAIR | Awarded | 3/22/2012 | 3/29/2012 | BRUMBAUGH CONSTRUCTION INC | $234,652.00 | 5/9/2012 | $200,000.00 | | 120195 | 120195 | 85085 | | 1 | CULVERT REPLACEMENT | Awarded | 3/22/2012 | 3/29/2012 | SCHALK BROTHERS INC | $214,672.13 | 4/17/2012 | $313,000.00 | | 120196 | 120196 | 91800 | | 7 | PARKING AREAS | Awarded | 3/22/2012 | 3/29/2012 | WAGNER PAVING INC | $42,897.60 | 4/5/2012 | $53,000.00 | | 120197 | 120197 | 87591 | | 4 | SIGNALIZATION | Awarded | 3/22/2012 | 3/29/2012 | MILLER CABLE COMPANY | $62,450.00 | 4/6/2012 | $59,000.00 | | 120198 | 120198 | 85367 | | 7 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 3/22/2012 | 3/29/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $13,972,740.72 | 5/3/2012 | $12,005,686.30 | | 120199 | 120199 | 88253 | | 2 | RELOCATION | Awarded | 4/12/2012 | 4/19/2012 | R D JONES EXCAVATING INC | $5,803,779.18 | 5/8/2012 | $6,730,000.00 | | 120200 | 120200 | 83530 | | 10 | CULVERT REPLACEMENT | Awarded | 4/12/2012 | 4/19/2012 | TOM MAYLE & SONS CONSTRUCTION INC | $209,979.00 | 4/24/2012 | $225,000.00 | | 120201 | 120201 | 84384 | | 11 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | SHELLY & SANDS INC | $3,926,824.85 | 5/4/2012 | $3,946,000.00 | | 120202 | | 88532 | | 7 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | A & B ASPHALT CORPORATION | $365,558.19 | | $405,000.00 | | 120203 | 120203 | 83537 | | 8 | INTERSECTION | Awarded | 4/12/2012 | 4/19/2012 | JOHN R JURGENSEN COMPANY | $7,173,208.84 | 5/8/2012 | $6,945,000.00 | | 120204 | | 89904 | | 8 | SIGNALIZATION | Awarded | 4/12/2012 | 4/19/2012 | CAPITAL ELECTRIC LINE BUILDERS INC | $1,030,269.21 | | $1,012,000.00 | | 120205 | 120205 | 84306 | | 8 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | BARRETT PAVING MATERIALS INC | $123,293.00 | 5/2/2012 | $123,000.00 | | 120206 | 120206 | 83413 | | 3 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | KOKOSING CONSTRUCTION COMPANY INC | $2,188,823.98 | 5/4/2012 | $2,380,000.00 | | 120207 | 120207 | 89194 | | 12 | BIKEWAYS | Awarded | 4/12/2012 | 4/19/2012 | PERK COMPANY INC | $4,545,586.12 | 5/18/2012 | $4,641,000.00 | | 120208 | | 76276 | | 6 | MINOR WIDENING | Awarded | 4/26/2012 | 5/2/2012 | SHELLY & SANDS INC | $4,404,321.40 | | $4,432,000.00 | | 120209 | 120209 | 88636 | | 6 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | SHELLY & SANDS INC | $1,858,862.66 | 5/16/2012 | $1,850,000.00 | | 120210 | 120210 | 91827 | | 6 | FOUR LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | SHELLY & SANDS INC | $6,128,000.00 | 5/8/2012 | $5,604,000.00 | | 120211 | 120211 | 75644 | | 8 | BRIDGE REPAIR | Awarded | 4/12/2012 | 4/19/2012 | VELOTTA COMPANY | $4,329,341.57 | 5/21/2012 | $4,115,000.00 | | 120212 | 120212 | 84006 | | 11 | BRIDGE REPAIR | Awarded | 4/12/2012 | 4/19/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $1,967,907.54 | 4/25/2012 | $1,820,000.00 | | 120213 | | 90726 | | 2 | MISCELLANEOUS | Awarded | 4/12/2012 | 4/19/2012 | GERKEN PAVING INC | $2,094,820.50 | | $2,174,000.00 | | 120214 | 120214 | 88686 | | 7 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | SHELLY COMPANY | $689,842.27 | 5/4/2012 | $747,000.00 | | 120215 | 120215 | 83954 | | 6 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 4/12/2012 | 4/19/2012 | ARMSTRONG STEEL ERECTORS INC | $1,061,053.70 | 5/8/2012 | $1,022,000.00 | | 120216 | 120216 | 87889 | | 2 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | ERIE BLACKTOP INC | $1,115,436.40 | 5/21/2012 | $1,018,000.00 | | 120217 | 120217 | 84918 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 4/12/2012 | 4/19/2012 | DOUBLE Z CONSTRUCTION COMPANY | $1,049,721.80 | 5/8/2012 | $994,000.00 | | 120218 | 120218 | 92135 | | 9 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | SHELLY COMPANY | $735,738.88 | 5/8/2012 | $710,000.00 | | 120219 | 120219 | 86510 | | 4 | FOUR LANE RESURFACING | Awarded | 4/26/2012 | 5/2/2012 | NORTHSTAR ASPHALT INC | $1,849,925.53 | | $1,638,000.00 | | 120220 | 120220 | 91444 | | 4 | CULVERT REPLACEMENT | Awarded | 4/12/2012 | 4/19/2012 | BOG CONSTRUCTION INC | $130,106.00 | 5/2/2012 | $141,000.00 | | 120221 | | 91453 | | 4 | SLIDE REPAIR | Awarded | 4/12/2012 | 4/19/2012 | BEAVER EXCAVATING COMPANY | $391,046.35 | | $535,000.00 | | 120222 | 120222 | 88989 | | 4 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | SUPERIOR PAVING & MATERIALS INC | $517,704.25 | 5/8/2012 | $619,000.00 | | 120223 | 120223 | 91823 | | 4 | SLIDE REPAIR | Awarded | 4/12/2012 | 4/19/2012 | WOLF CREEK ENGINEERING AND CONTRACTING INC | $293,858.00 | 5/15/2012 | $326,000.00 | | 120225 | 120225 | 84350 | | 4 | SIGNALIZATION | Awarded | 4/12/2012 | 4/19/2012 | ABCON INC | $373,653.05 | 4/27/2012 | $484,000.00 | | 120226 | 120226 | 22519 | | 10 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | SHELLY & SANDS INC | $2,008,966.80 | 5/4/2012 | $2,140,000.00 | | 120227 | 120227 | 77635 | | 10 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 4/12/2012 | 4/19/2012 | TOM MAYLE & SONS CONSTRUCTION INC | $699,997.50 | 5/9/2012 | $597,000.00 | | 120228 | 120228 | 92107 | | 7 | MISCELLANEOUS | Awarded | 4/12/2012 | 4/19/2012 | J & J SCHLAEGEL INC | $94,866.86 | 5/2/2012 | $116,000.00 | | 120229 | 120229 | 89189 | | 3 | PAVEMENT MARKING | Awarded | 4/12/2012 | 4/19/2012 | DURA MARK INC | $1,165,624.02 | 5/2/2012 | $889,757.00 | | 120230 | 120230 | 89188 | | 3 | RAISED PAVEMENT MARKERS | Awarded | 4/12/2012 | 4/19/2012 | AMERICAN HIGHWAY SAFETY LLC | $132,322.00 | 5/2/2012 | $138,000.00 | | 120231 | 120231 | 89342 | | 4 | CRACK SEALING | Awarded | 4/12/2012 | 4/19/2012 | SCODELLER CONSTRUCTION INC | $287,036.24 | 5/2/2012 | $405,000.00 | | 120232 | 120232 | 87872 | | 7 | PAVEMENT MARKING | Awarded | 4/12/2012 | 4/19/2012 | DURA MARK INC | $349,689.96 | 5/2/2012 | $422,000.00 | | 120233 | 120233 | 87018 | | 8 | PAVEMENT MARKING | Awarded | 4/12/2012 | 4/19/2012 | A & A SAFETY INC | $2,379,779.71 | 4/27/2012 | $2,405,000.00 | | 120234 | 120234 | 92109 | | 7 | MISCELLANEOUS | Awarded | 4/12/2012 | 4/19/2012 | TOM'S CONSTRUCTION INC | $83,976.00 | 4/25/2012 | $143,000.00 | | 120236 | 120236 | 89107 | | 4 | PARKING AREAS | Awarded | 4/12/2012 | 4/19/2012 | CHAGRIN VALLEY PAVING INC | $97,145.96 | 4/27/2012 | $122,000.00 | | 120237 | 120237 | 92680 | | 10 | TWO LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | SHELLY & SANDS INC | $311,033.40 | 5/4/2012 | $286,000.00 | | 120238 | | 81585 | | 4 | TWO LANE RESURFACING | Awarded | 4/26/2012 | 5/2/2012 | KOKOSING CONSTRUCTION COMPANY INC | $3,577,770.72 | | $3,667,000.00 | | 120239 | | 84013 | | 11 | BRIDGE REPAIR | Awarded | 4/26/2012 | 5/2/2012 | SHELLY & SANDS INC | $1,283,992.06 | | $1,130,000.00 | | 120240 | 120240 | 87269 | | 11 | TWO LANE RESURFACING | Awarded | 4/26/2012 | 5/2/2012 | LASH PAVING INC | $399,873.87 | 5/18/2012 | $415,000.00 | | 120241 | 120241 | 85003 | | 12 | MISCELLANEOUS | Awarded | 4/26/2012 | 5/2/2012 | BURTON SCOT CONTRACTORS LLC | $94,285.00 | 5/15/2012 | $60,000.00 | | 120242 | 120242 | 86856 | | 12 | SIGNALIZATION | Awarded | 4/26/2012 | 5/2/2012 | PERRAM ELECTRIC INC | $333,333.00 | 5/15/2012 | $396,000.00 | | 120243 | | 85001 | | 12 | MISCELLANEOUS | Awarded | 4/26/2012 | 5/2/2012 | DIGIOIA-SUBURBAN EXCAVATING LLC | $666,997.41 | | $945,000.00 | | 120244 | | 77914 | | 8 | SIGNING | Awarded | 5/10/2012 | 5/17/2012 | 21ST CENTURY CONCRETE CONSTRUCTION INC | $672,227.40 | | $620,400.00 | | 120245 | 120245 | 78168 | | 6 | TWO LANE RESURFACING | Awarded | 4/26/2012 | 5/2/2012 | KOKOSING CONSTRUCTION COMPANY INC | $1,223,217.04 | 5/10/2012 | $1,238,000.00 | | 120246 | | 86883 | | 2 | TWO LANE RESURFACING | Awarded | 4/26/2012 | 5/7/2012 | GERKEN PAVING INC | $2,722,317.19 | | $2,458,000.00 | | 120248 | 120248 | 25094 | | 10 | CULVERT REPLACEMENT | Awarded | 4/26/2012 | 5/2/2012 | PARKER CORPORATION | $474,548.44 | 5/22/2012 | $460,000.00 | | 120249 | | 87134 | | 12 | MISCELLANEOUS | Awarded | 4/26/2012 | 5/2/2012 | SUBURBAN MAINTENANCE & CONSTRUCTION INC | $694,300.05 | | $1,096,000.00 | | 120250 | | 85214 | | 12 | TWO LANE RESURFACING | Awarded | 4/26/2012 | 5/2/2012 | KOKOSING CONSTRUCTION COMPANY INC | $1,237,318.33 | | $1,433,000.00 | | 120251 | 120251 | 91276 | | 9 | SLIDE REPAIR | Awarded | 4/26/2012 | 5/2/2012 | ALAN STONE CO INC | $310,510.20 | 5/8/2012 | $370,000.00 | | 120252 | 120252 | 91275 | | 9 | SLIDE REPAIR | Awarded | 4/26/2012 | 5/2/2012 | ALAN STONE CO INC | $315,566.00 | 5/8/2012 | $299,000.00 | | 120253 | 120253 | 83100 | | 5 | CULVERT REPLACEMENT | Awarded | 4/26/2012 | 5/7/2012 | J & J SCHLAEGEL INC | $228,858.46 | 5/10/2012 | $262,000.00 | | 120254 | | 85240 | | 2 | FOUR LANE RESURFACING | Awarded | 5/10/2012 | 5/17/2012 | GERKEN PAVING INC | $6,060,434.86 | | $4,708,000.00 | | 120255 | | 84726 | | 4 | MISCELLANEOUS | Awarded | 4/26/2012 | 5/2/2012 | MARUCCI & GAFFNEY EXCAVATING CO | $491,865.55 | | $541,000.00 | | 120256 | 120256 | 86647 | | 6 | TWO LANE RESURFACING | Awarded | 4/26/2012 | 5/2/2012 | SHELLY & SANDS INC | $1,180,130.96 | 5/21/2012 | $1,232,000.00 | | 120257 | 120257 | 92194 | | 10 | TWO LANE RESURFACING | Awarded | 4/26/2012 | 5/2/2012 | SHELLY & SANDS INC | $1,723,822.10 | 5/18/2012 | $1,655,000.00 | | 120258 | 120258 | 90292 | | 10 | GUARDRAIL REBUILDING | Awarded | 4/26/2012 | 5/2/2012 | LAKE ERIE CONSTRUCTION COMPANY | $261,175.00 | 5/22/2012 | $290,000.00 | | 120259 | | 83698 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 4/26/2012 | 5/2/2012 | SHELLY & SANDS INC | $790,969.95 | | $792,000.00 | | 120260 | 120260 | 79455 | | 3 | TWO LANE RESURFACING | Awarded | 4/26/2012 | 5/2/2012 | KOKOSING CONSTRUCTION COMPANY INC | $1,540,280.69 | 5/16/2012 | $1,477,000.00 | | 120261 | | 87735 | | 7 | TWO LANE RESURFACING | Awarded | 4/26/2012 | 5/2/2012 | BARRETT PAVING MATERIALS INC | $988,856.60 | | $958,000.00 | | 120262 | | 83651 | | 4 | INTERSECTION | Awarded | 5/10/2012 | 5/17/2012 | WENGER EXCAVATING INC | $571,855.31 | | $517,000.00 | | 120263 | | 83972 | | 6 | BRIDGE REPAIR | Awarded | 4/26/2012 | 5/2/2012 | SHELLY & SANDS INC | $1,828,582.92 | | $1,680,000.00 | | 120264 | 120264 | 86880 | | 10 | CULVERT REPLACEMENT | Awarded | 4/26/2012 | 5/2/2012 | CROSS ROADS CONSTRUCTION INC | $78,815.30 | 5/9/2012 | $98,000.00 | | 120265 | | 85290 | | 2 | TWO LANE RESURFACING | Awarded | 4/26/2012 | 5/7/2012 | GERKEN PAVING INC | $6,215,449.37 | | $5,655,000.00 | | 120266 | | 85155 | | 9 | MISCELLANEOUS | Awarded | 4/26/2012 | 5/2/2012 | COOPERS EXCAVATING LLC | $275,237.85 | | $275,000.00 | | 120267 | | 92597 | | 4 | HERBICIDAL SPRAYING | Awarded | 5/10/2012 | 5/11/2012 | DEANGELO BROTHERS INC | $78,931.08 | | $75,000.00 | | 120268 | 120268 | 81129 | | 10 | RAISED PAVEMENT MARKERS | Awarded | 4/26/2012 | 5/2/2012 | W L MARKERS INC | $159,517.55 | 5/9/2012 | $185,000.00 | | 120269 | | 89503 | | 3 | MISCELLANEOUS | Awarded | 4/26/2012 | 5/9/2012 | SCHIRMER CONSTRUCTION COMPANY | $505,898.00 | | $354,000.00 | | 120270 | 120270 | 90593 | | 7 | PARKING AREAS | Awarded | 4/26/2012 | 5/2/2012 | A & B ASPHALT CORPORATION | $196,654.70 | | $216,000.00 | | 120271 | 120271 | 88921 | | 4 | CULVERT REPLACEMENT | Awarded | 4/26/2012 | 5/8/2012 | FABRIZI TRUCKING & PAVING CO INC | $232,232.90 | 5/18/2012 | $196,000.00 | | 120272 | | 84061 | | 2 | CULVERT REPLACEMENT | Awarded | 4/26/2012 | 5/2/2012 | HELMS AND SONS EXCAVATING | $759,419.73 | | $683,000.00 | | 120274 | | 84066 | | 2 | CULVERT REPLACEMENT | Awarded | 4/26/2012 | 5/2/2012 | GEDDIS PAVING & EXCAVATING INC | $136,529.45 | | $143,000.00 | | 120275 | | 87835 | | 9 | GUARDRAIL REBUILDING | Awarded | 5/10/2012 | 5/17/2012 | LAKE ERIE CONSTRUCTION COMPANY | $329,175.00 | | $332,000.00 | | 120276 | | 82908 | | 4 | TWO LANE RESURFACING | Awarded | 5/10/2012 | 5/17/2012 | KOSKI CONSTRUCTION CO | $2,615,347.30 | | $2,564,000.00 | | 120277 | | 85205 | | 10 | SLIDE REPAIR | Awarded | 5/10/2012 | 5/17/2012 | BUDS INC | $213,996.26 | | $240,000.00 | | 120278 | | 23059 | | 9 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 5/10/2012 | 5/17/2012 | COOPERS EXCAVATING LLC | $366,085.09 | | $396,000.00 | | 120279 | | 81658 | | 8 | PREVENTIVE MAINTENANCE | Awarded | 5/10/2012 | 5/17/2012 | BARRETT PAVING MATERIALS INC | $1,222,976.17 | | $1,193,000.00 | | 120280 | | 84325 | | 11 | SIGNALIZATION | Awarded | 5/10/2012 | 5/17/2012 | CORNERSTONE ELECTRIC INC | $332,682.20 | | $378,000.00 | | 120281 | | 90394 | | 4 | GUARDRAIL REBUILDING | Awarded | 5/10/2012 | 5/17/2012 | LAKE ERIE CONSTRUCTION COMPANY | $624,825.00 | | $525,000.00 | | 120283 | | 88738 | | 7 | RAISED PAVEMENT MARKERS | Awarded | 5/10/2012 | 5/17/2012 | W L MARKERS INC | $146,280.80 | | $156,000.00 | | 120285 | | 86686 | | 3 | TWO LANE RESURFACING | Awarded | 5/10/2012 | 5/17/2012 | ERIE BLACKTOP INC | $344,913.79 | | $376,000.00 | | 120286 | | 16669 | | 6 | FOUR LANE RESURFACING | Awarded | 5/10/2012 | 5/17/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $7,608,722.33 | | $7,646,000.00 | | 120287 | | 77591 | | 6 | BIKEWAYS | Awarded | 5/10/2012 | 5/17/2012 | COMPLETE GENERAL CONSTRUCTION COMPANY | $4,209,049.37 | | $4,192,000.00 | | 120288 | | 25384 | | 8 | TWO LANE RESURFACING | Awarded | 5/10/2012 | 5/17/2012 | BARRETT PAVING MATERIALS INC | $663,969.34 | | $730,000.00 | | 120289 | | 80197 | | 3 | INTERSECTION | Awarded | 5/10/2012 | 5/17/2012 | FECHKO EXCAVATING INC | $1,057,505.74 | | $900,000.00 | | 120291 | | 78896 | | 5 | MINOR WIDENING | Awarded | 5/10/2012 | 5/17/2012 | TRUCCO CONSTRUCTION CO INC | $3,874,366.55 | | $3,853,000.00 | | 120292 | | 85993 | | 6 | TWO LANE RESURFACING | Awarded | 5/10/2012 | 5/17/2012 | KOKOSING CONSTRUCTION COMPANY INC | $1,614,346.99 | | $1,677,000.00 | | 120293 | | 90186 | | 4 | RIDE SHARE | Awarded | 5/10/2012 | 5/17/2012 | DIORIO PAVING CO INC | $245,356.00 | | $276,000.00 | | 120295 | | 83817 | | 10 | TWO LANE RESURFACING | Awarded | 5/10/2012 | 5/17/2012 | SHELLY & SANDS INC | $2,084,484.10 | | $1,865,000.00 | | 120296 | | 76348 | | 4 | FOUR LANE RESURFACING | Awarded | 5/10/2012 | 5/17/2012 | SHELLY COMPANY | $7,134,444.90 | | $7,365,000.00 | | 120297 | | 82772 | | 3 | TWO LANE RESURFACING | Awarded | 5/10/2012 | 5/17/2012 | SHELLY & SANDS INC | $2,253,691.89 | | $2,442,000.00 | | 120299 | | 90181 | | 4 | INTERSECTION | Awarded | 5/10/2012 | 5/17/2012 | KARVO PAVING COMPANY | $728,337.59 | | $646,000.00 | | 120300 | | 86971 | | 4 | SIGNALIZATION | Awarded | 5/10/2012 | 5/17/2012 | CORNERSTONE ELECTRIC INC | $133,400.00 | | $165,000.00 | | 120301 | | 23967 | | 4 | MINOR WIDENING | Awarded | 5/10/2012 | 5/17/2012 | KARVO PAVING COMPANY | $3,785,448.76 | | $3,141,000.00 | | 120303 | | 89529 | | 3 | INTERSECTION | Awarded | 5/10/2012 | 5/17/2012 | KARVO PAVING COMPANY | $588,777.64 | | $479,000.00 | | 120304 | | 80617 | | 9 | SLIDE REPAIR | Awarded | 5/10/2012 | 5/22/2012 | SUNESIS CONSTRUCTION CO | $589,225.03 | | $498,000.00 | | 120305 | | 83764 | | 1 | BRIDGE REPAIR | Awarded | 5/10/2012 | 5/17/2012 | DOT CONSTRUCTION CORP | $555,847.50 | | $410,000.00 | | 120306 | | 81126 | | 10 | PAVEMENT MARKING | Awarded | 5/10/2012 | 5/17/2012 | OGLESBY CONSTRUCTION INC | $1,697,521.51 | | $1,704,000.00 | | 120307 | | 89040 | | 12 | SIGNING | Awarded | 5/10/2012 | 5/17/2012 | CLEVELAND BARRICADING SYSTEMS LLC | $361,411.00 | | $350,000.00 | | 120309 | | 84060 | | 2 | CULVERT REPLACEMENT | Awarded | 5/10/2012 | 5/18/2012 | UNILLIANCE INC | $351,515.04 | | $291,000.00 | | 120311 | | 92394 | | 10 | SLIDE REPAIR | Awarded | 5/10/2012 | 5/17/2012 | D V WEBER CONSTRUCTION | $92,827.00 | | $82,000.00 | | 120312 | | 91244 | | 2 | WEIGH-IN-MOTION STATIONS | Awarded | 5/10/2012 | 5/17/2012 | SMITH PAVING & EXCAVATING INC | $755,340.00 | | $892,500.00 | | 122000 | 122000 | 89271 | | 10 | MISCELLANEOUS | Awarded | 1/27/2012 | 2/2/2012 | MORRISON INC | $91,516.00 | 2/17/2012 | $90,000.00 | | 122001 | 122001 | 89295 | | 2 | SALT DOME | Awarded | 2/24/2012 | 3/5/2012 | MILLER BUILDERS LLC | $76,780.00 | 4/10/2012 | $90,500.00 | | 122002 | 122002 | 89296 | | 2 | SALT DOME | Awarded | 2/24/2012 | 3/5/2012 | REUBEN COMPANY | $65,508.00 | 4/20/2012 | $72,000.00 | | 122004 | 122004 | 90731 | | 8 | MISCELLANEOUS | Awarded | 2/10/2012 | 2/16/2012 | ENVIROCORE LIMITED | $100,650.00 | 3/9/2012 | $82,000.00 | | 122005 | 122005 | 92244 | | 4 | MISCELLANEOUS | Awarded | 3/23/2012 | 3/29/2012 | YORK MAHONING MECHANICAL CONTRACTORS INC | $82,200.00 | 4/6/2012 | $88,000.00 | | 122006 | 122006 | 92359 | | 7 | MISCELLANEOUS | Awarded | 4/13/2012 | 4/19/2012 | ALL ASPECTS CONTRACTING INC | $55,105.00 | 5/2/2012 | $115,000.00 | | 123000 | 123000 | 91094 | | 4 | BRIDGE REPAIR | Awarded | 1/12/2012 | 1/19/2012 | A P O'HORO COMPANY | $1,858,000.00 | 2/14/2012 | $2,257,000.00 | | 123001 | 123001 | 82255 | | 3 | SIGNING | Awarded | 3/22/2012 | 4/3/2012 | LAKE ERIE CONSTRUCTION COMPANY | $958,425.00 | 5/4/2012 | $888,000.00 | | 123002 | | 87172 | | 8 | BRIDGE REPLACEMENT (1 BRIDGE) | Awarded | 4/26/2012 | 5/9/2012 | SUNESIS CONSTRUCTION CO | $1,006,893.00 | | $921,000.00 | | 125000 | 125000 | 92205 | | 8 | MISCELLANEOUS | Awarded | 1/12/2012 | 1/19/2012 | BARRETT PAVING MATERIALS INC | $64,887.85 | 1/27/2012 | $60,000.00 | | 125001 | 125001 | 91154 | | 10 | SLIDE REPAIR | Awarded | 2/16/2012 | 2/17/2012 | D G M INC | $239,449.60 | 2/29/2012 | $255,000.00 | | 125002 | 125002 | 84714 | | 11 | SLIDE REPAIR | Awarded | 2/23/2012 | 3/5/2012 | DENNISON BRIDGE INC | $649,886.50 | 3/9/2012 | $655,000.00 | | 125003 | 125003 | 93035 | | 9 | BRIDGE REPAIR | Awarded | 3/22/2012 | 3/26/2012 | BUDS INC | $63,103.64 | 4/10/2012 | $71,000.00 | | 126000 | 126000 | 91571 | | 11 | SLIDE REPAIR | Awarded | 1/3/2012 | 1/9/2012 | DENNISON BRIDGE INC | $91,661.00 | 1/17/2012 | $53,000.00 | | 126001 | 126001 | 91714 | | 11 | SLIDE REPAIR | Awarded | 2/23/2012 | 3/5/2012 | JAMES WHITE CONSTRUCTION COMPANY | $172,437.75 | 3/15/2012 | $277,000.00 | | 126002 | 126002 | 92919 | | 2 | MISCELLANEOUS | Awarded | 3/22/2012 | 3/26/2012 | HOWARD CONCRETE PUMPING CO INC | $1,799,341.00 | 4/3/2012 | $1,778,000.00 | | 126003 | 126003 | 91711 | | 11 | SLIDE REPAIR | Awarded | 4/26/2012 | 5/2/2012 | STANLEY MILLER CONSTRUCTION COMPANY | $105,882.96 | 5/10/2012 | $65,000.00 | | 127000 | 127000 | 92793 | | 8 | BRIDGE REPAIR | Awarded | 3/22/2012 | 3/29/2012 | CIVIL CONSTRUCTION INC | $337,113.85 | 4/3/2012 | $246,000.00 | | 128000 | 128000 | 92384 | | 5 | BRIDGE REPAIR | Awarded | 1/12/2012 | 1/19/2012 | ARMSTRONG STEEL ERECTORS INC | $67,215.00 | 2/6/2012 | $65,000.00 | | 128001 | 128001 | 81569 | | 4 | | Awarded | 2/23/2012 | 3/5/2012 | KOSKI CONSTRUCTION CO | $1,250,668.25 | 3/23/2012 | $1,250,000.00 | | 128002 | 128002 | 92441 | | 2 | SIGNALIZATION | Awarded | 3/8/2012 | 3/15/2012 | U S UTILITY CONTRACTOR COMPANY | $208,474.50 | 3/30/2012 | $178,000.00 | | 128003 | 128003 | 92404 | | 10 | MISCELLANEOUS | Awarded | 2/23/2012 | 3/5/2012 | MCVOYT CONSTRUCTION COMPANY INC | $195,996.10 | 3/22/2012 | $235,000.00 | | 128004 | 128004 | 79535 | | 7 | BRIDGE REPAIR | Awarded | 4/12/2012 | 4/19/2012 | BRUMBAUGH CONSTRUCTION INC | $607,905.00 | 5/2/2012 | $530,000.00 | | 128005 | 128005 | 92034 | | 5 | MISCELLANEOUS | Awarded | 4/12/2012 | 4/19/2012 | CROSS ROADS CONSTRUCTION INC | $158,116.00 | 5/2/2012 | $161,000.00 | | 128006 | 128006 | 81487 | | 11 | FOUR LANE RESURFACING | Awarded | 4/12/2012 | 4/19/2012 | SHELLY & SANDS INC | $3,045,803.23 | 5/4/2012 | $2,882,000.00 | | 128008 | 128008 | 91298 | | 10 | SLIDE REPAIR | Awarded | 4/12/2012 | 4/19/2012 | SHELLY & SANDS INC | $213,945.36 | 5/8/2012 | $230,000.00 | | 128009 | | 83372 | | 7 | INTERCHANGE | Awarded | 5/10/2012 | 5/17/2012 | JOHN R JURGENSEN COMPANY | $3,013,179.68 | | $3,290,000.00 | | 128010 | 128010 | 89378 | | 5 | SLIDE REPAIR | Awarded | 4/26/2012 | 5/2/2012 | SHELLY & SANDS INC | $296,919.68 | 5/18/2012 | $330,000.00 | | 128011 | | 76360 | | 6 | FOUR LANE RESURFACING | Awarded | 5/10/2012 | 5/17/2012 | SHELLY COMPANY | $5,224,471.45 | | $5,284,000.00 | | 128012 | | 86874 | | 11 | BRIDGE REPAIR | Awarded | 5/10/2012 | 5/17/2012 | MARUCCI & GAFFNEY EXCAVATING CO | $983,540.50 | | $775,000.00 |
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