statewide wage survey 1978/80/81Eli
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ENGINEERING DEPARTMENT
DEAN BOYER, P. E. 300 WEST ASH STREET
CITY ENGINEER P. O. BOX 346
SALINA. KANSAS 67401
AREA CODE 913 927-9461
August 2, 1978
Mr. Mark T. Roberts, P.E.
Engineer of Construction
Kansas Department of Transportation
State Office Building
Topeka, Kansas 66612
Re: State -Wide Wage Survey
Dear Mr. Roberts:
D. W. BASSETT
ASST. CITY ENGINEER
We are enclosing the following information which you re rested on
August 1, 1978 regarding city contracts for the last twelve �12) months.
1. Smoky Hill, Inc.
645 East Crawford Avenue
Salina, Kansas 67401
3. Water and Sanitary Sewer Improvements
4. $213,857.60
6. August 1, 1977
1. Brown & Brown, Inc.
P. 0. Box 1266
1300 East Iron Avenue
Salina, Kansas 67401
3. Storm Sewer and Pavement Improvements
4. $281,543.00
6. August 1, 1977
MEMBER ... KANSAS LEAGUE OF MUNICIPALITIES - NATIONAL LEAGUE OF CITIES
Mr. Mark T. Roberts, P.E.
Page 2
August 2, 1978
1. Wilson Constructors, Inc.
639 North Ohio Street
Salina, Kansas 67401
3. Water and Sanitary Sewer Improvements.
4. $36,887.00
6. July 11, 1977
1. Wilson Constructors, Inc.
(same as above)
3. Storm Sewer and Pavement Improvements
4. $175,392.00
6. July 11, 1977
1. Wilbur Construction Co.
1707 Upper Mill Terrace
Salina, Kansas 67401
3. Sidewalk Improvements
4. $2,070.77
6. July 25, 1977
7. August 29, 1977
1. Salina Building Systems, Inc.
200 East Pacific Street
Salina, Kansas 67401
3. Maintenance Building
4. $40,373.00
6. June 27, 1977
1. Smoky Hill, Inc.
(same as above)
3. Parshall Flume - Sewage Treatment Plant
4. $8,536.00
6. November 22, 1978
7. May 1, 1978
Mr. Mark T. Roberts, P.E.
Page 3
August 2, 1978
I. Stevens Contractors, Inc.
P. 0. Box 366
South Industrial Area
Salina,.Kansas 67401
3. Water and Sanitary Sewer Extension
4. $27,220.85
6. August 29, 1977
7. May 1, 1978
1. J. S. Frank Construction Co., Inc.
P. 0. Box 1726
225 South Fifth Street
Salina, Kansas 67401
3. Storm Sewer and Pavement Improvements
4. $69,363:00
6. August 29, 1977
1. Stevens Contractors, Inc.
(same as above)
3. Water Main Improvements - 20"
4. $480,384.00
6. October 3, 1977
I. Smoky Hill, Inc.
(same as page 1)
3. Water and Sanitary Sewer Improvements
4. $73,878.30
6. November 21, 1977
1. Brown & Brown, Inc.
(same as page 1)
3. Storm Sewer and Pavement Improvements
4. $109,045.50
6. November 21, 1977
Mr. Mark T. Roberts, P.E.
Page 4
August 2, 1978
I. Smoky Hill, Inc.
(same as page 1)
3. Sanitary Sewer Extension
4. $3,797.00
6. November 22, 1977
7. May 1, 1978
1. Stevens Contractors, Inc.
(same as page 3)
3. Sanitary Sewer Improvements
4. $4,323.00
6. November 22, 1977
7. May 1, 1978
1. J. S. Frank Construction Co., Inc.
(same as page 3)
3. Water Main Improvements - 30"
4. $533,397.40
6. December 19, 1977
1. J. S. Frank Construction Co., Inc.
(same as page 3) .
3. Street Improvements
4. $142,116.00
6. April.10, 1978
1. Smoky Hill, Inc.
(same as page 1)
3. Water and Sanitary Sewer Improvements
4. $71,176.40
6. May 22, 1978
Mr. Mark T. Roberts, P.E.
Page 5
August 2, 1978
1. Smoky Hill, Inc.
(same as page 1)
3. Storm Sewer and ,Pavement Improvements
4. $233,598.25
6. May 22, 1978
1. Earth Excavation, Inc.
Box 1094
West North Street Road
Salina, Kansas 67401
3. Water and Sanitary Sewer Improvements
4. $94,986.80
6. May 1, 1978
1. Brown & Brown, Inc.
(same as page 1)
3. Storm Sewer and Pavement Improvements
4. $204,425.00
6. May 1, 1978
I. American Fence Co. of the Midwest, Inc.
4700 West Irving
Wichita, Kansas 67200
3. Fencing
4. $27,608.06
6. April 3, 1978 .
1. Merriman & Hoeffner Electric, Inc.
329 North Twelfth Street
Salina, Kansas 67401
3. Electrical
4. $32,900.00 .
6. April 3, 1978
Mr. Mark T. Roberts, P.E.
• Page 6
August 2, 1978
1. Smoky Hill, Inc.
(same as page 1)
3. Water and Sanitary Sewer Improvements
4. $24,116.00
6. May 15, 1978
1. Brown & Brown, Inc.
(same as page 1)
3. Pavement Improvements
4. $137,120.00
6. May 22, 1978
1. Stevens Contractors, Inc.
(same as page 3)
3. Water and Sanitary Sewer Improvements
4. $100,115.00
6. June 26, 1978
1. Brown & Brown, Inc.
(same as page 1)
3. Pavement Improvements
4. $202,032.50
6. June 26, 1978
1. Smoky Hill, Inc.
(same as page 1)
3. Utility Relocation
4. $11,211.00
6. June 8, 1978
Sincerely,
ela'.% .'60
D an Boyer
MKP
KANSAS DEPARTMENT of TRANSPORTATION
STATE. OFFICE BUILDING—TOPEKA, KANSAS 66612
O. D. TURNER,-SetretM of Transportation - ROBERT F. BENNETP, Governor -
August 1, 1978
Re: State -Wide Wage Survey
Mr. Dean Boyer
City Engineer
300 W..Ash, City Hall
Salina, Kansas 67401
Dear Sir:
We are conducting a state-wide wage survey in order to secure wage
rate information to establish prevailing wage rates for labor in com-
pliance with Section 12 of the 1968 Federal -Aid Highway Act. Data from
this survey will be used to cover prevailing wage rates on all federal -aid
projects.
In order to obtain the needed information we are asking various cities
to assist us by furnishing the following information on contracts that have
been sponsored by the city during the last twelve (12) months.
1. Nate and Address of Contractor
2. Name and Address of Subcontractor (if any)
3. Type of Project
4. Coat of Project
5. Length of Project (mileage)
6. Date Work Started
7. Date Work Completed (if complete)
Projects which have been let by the state need not be included as we
will aready have a record of them.
We will appreciate receiving this information for our wage survey by
September 15, 1978.
Yours truly,
MARK T. ROBERTS, P.E.
MTR:HOB:mc Engineer of Construction
DEAN BOYER, P. E.
CITY ENGINEER
ENGINEERING DEPARTMENT
300 WEST ASH STREET
P. D. BOX 746
SAUNA KANSAS 87401
AREA ODDE 913 a27-9481
August 19,.1980
Mr. Mark T. Roberts, P.E.
Engineer of Construction
Kansas Department of Transportation
State Office Building
Topeka, Kansas 66612
Dear Mr. Roberts:
DONALD E. HOFF. P. E.
ASST. CITY ENGINEER
D. W. BASSETT
TRAFFIC ENGINEER
We are submitting the following information as requested in
your letter on HState-Wide Wage Survey".
Project No. 79-653
Brown & Brown, Inc.
P.O. Box 1266
Salina, Kansas 67401
Tennis Court Resurfacing
$14,150.00
May 3, 1980 (completion)
Project No. 79-654
Smoky Hill, Inc.
645 East Crawford Avenue
Salina, Kansas 67401
Street Improvements
$37,509.00
March 31, 1980 (completion)
Project No. 79-655 Part I
Stevens Contractors, Inc.
P.O. Box 366
Salina, Kansas 67401
Utility Improvements
$241,440.00
May 23, 1980 (completion)
Project No. 79-655 - Part II
Brown & Brown, Inc.
P.O. Box 1266
Salina, Kansas 67401
Street Improvements
$181,055.00
August 1, 1980 (completion)
Project No. 79-656
Smoky Hill, Inc.
645 East Crawford Avenue
Salina, Kansas 67401
Water Main Improvements
$247,501.00
August 7, 1980
Project No. 79-658
Smoky Hill, Inc.
645 East Crawford Avenue
Salina, Kansas 67401
Storm Sewer Improvements
$336,244.00
December 7, 1980 (Estimated completion)
MEMBER ... KANSAS LEAGUE OF MUNICIPALITIES - NATIONAL LEAGUE OF CITIES
Mr. Mark T. Roberts, P.E.
Page 2
August 19, 1980
Project No. 80-659
Brown & Brown, Inc.
P.O. Box 1266
Salina, Kansas 67401
Street Improvements
$355,275.00
July 1, 1980 (completion)
Project No. 80-662
Stevens Contractors, Inc.
P.O. Box 366
Salina, Kansas 67401
Piping Revisions
$17,697.00
July 1, 1980 (completion)
Project No. 80-663
Wilbur Construction Co.
1707 Upper Mill Terrace
Salina, Kansas 67401
Street Improvements
$94,490.00
January 2, 1981 (Estimated completion)
Project No. 80-664
General Air Conditioning &
224 South Fourth Street
Salina, Kansas 67401
Air Conditioning Revisions
$15,755.00
July 30, 1980 (completion)
Project No. 80-665
Project No. 80-666
Ballou Construction Co., Inc.
P.O. Box 206
Salina, Kansas 67401
Slurry Seal
$119,355.00
September 15, 1980 (Estimated completion)
Electrical Co., Inc.
Brown & Brown, Inc.
P.O. Box 1266
Salina, Kansas 67401
Machine Laid Seal
$31,160.00
September 1, 1980 (Estimated completion)
MKP
4 KANSAS DEPARTMENT OF TRANSPORTATION
STATE OFFICE BUILDING -TOPEKA. KANSAS 66612
JOHN B. KEMP, Secretary of Transportation JOHN CARLIN, Governor
City.Engiueer
City -County Building
300 West Ash
Salina, Kansas 67401
Re: State -Wide Wage Survey
Dear Sir:
We are conducting a statewide wage survey in order to secure
wage nate information to establish prevailing wage rates for labor
in compliance with Section 12 of the 1968 Federal -Aid Highway Act.
Data from this survey will be used to cover prevailing wage rates
on all federal -aid projects.
In order to obtain the needed information, we are asking various
cities to assist us by furnishing the following information on contracts
that have been sponsored by the City during the last twelve (12) months.
1. Name and Address of Contractor
2. Name and Address of Subcontractor (if any)
3. Type of Project
4. Cost of Project
5. Length of Project (mileage)
6. Date Work Started
7. Date Work Completed (if complete)
Projects which have been let by the State need not be included
as we will already have alrecord of them.
We will appreciate receiving this information for our wage
survey,by September 1, 1980.
Very truly yours,
MARK T. ROBERTS, P.E.
Engineer of Construction
MTR:HOB:mc
DEAN BOYER. P. E.
CITY ENGINEER
EERING DEPARTMENT
300 WEST ASH STREET
P. O. SOX 748
SAUNA KANSAS 87401
AREA CODE 813 827-9481
August 25, 1981
Mr. Mark T. Roberts, P.E.
Engineer of Construction
Kansas Department of Transportation
State Office Building
Topeka, Kansas 66612
Re: State -Wide Wage Survey
Dear Mr. Roberts:
DONALD E. HOFF. P. E.
ASST. CITY ENGINEER
D. W. BASSETT
TRAFFIC ENGINEER
Enclosed please find an individual list of each project
for the City of Salina as requested in your letter of August 14,
1981.
MKP
If any other information is needed, please advise.
Sincerely,
MEMBER ... KANSAS LEAGUE OF MUNICIPALITIES - NATIONAL LEAGUE OF CITIES
U
N
PROJECT NO. 80-666
DESCRIPTION:
LET DATE:
CONTRACTOR NAME:
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
FINAL PAYMENT DATE:
DESCRIPTION
LET DATE:
STREET IMPROVEMENTS
SLURRY SEAL
JUNE 26, 1980
BALLOU CONSTRUCTION CO.
$119,355.20
$119,950.00
$115,044.72
AUGUST 9, 1980
OCTOBER 27, 1980
PROJECT NO. 80-667
CONTRACTOR NAME:
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
OFINAL PAYMENT DATE:
LANDSCAPE IMPROVEMENTS
BICENTENNIAL CENTER
AUGUST 14, 1980
RELET AUGUST 21, 1980
TWIN VALLEY GARDEN CENTER, IN
$ 7,795.58
$14,525.00
$ 8,448,08
MAY 2, 1981
MAY 15, 1981
a
PROJECT NO. 80-668
DESCRIPTION: SIDEWALK IMPROVEMENTS
WATERS SUBDIVISION
LET DATE: AUGUST 21, 1980
CONTRACTOR NAME: WILBUR CONSTRUCTION CO., INC.
CONTRACTOR BID: $ 961.00
ENGINEER'S ESTIMATE:. $1,437.50
FINAL COST: $ 848.14
COMPLETION DATE: OCTOBER 29, 1980
FINAL PAYMENT DATE: NOVEMBER 12, 1980
PROJECT NO. 80-669
DESCRIPTION:
GOLF COURSE IMPROVEMENTS
GOLF CART PATHS
LET DATE:.
OCTOBER 2, 1980
CONTRACTOR NAME:
BROWN & BROWN, INC.
CONTRACTOR BID:
$5,957.25
ENGINEER'S ESTIMATE:
$5,999.55
FINAL COST:
$5,999.50
COMPLETION DATE:
DECEMBER 16, 1980
FINAL PAYMENT DATE:
NOVEMBER 20, 1980
PROJECT NO. 80-670
DESCRIPTION: WATER TOWER PAINTING
SUNSET PARK
(GRAFFITI)
LET DATE: OCTOBER 8, 1980
CONTRACTOR NAME: LIVELY PAINT CONTRACTORS
CONTRACTOR BID: $ 950.00
ENGINEER'S ESTIMATE: $1,000.00
FINAL COST: $ 950.00
COMPLETION DATE: DECEMBER 1, 1980
FINAL PAYMENT DATE: NOVEMBER 10, 1980
.,� h .:
-.: '.. .yup •.+:�.. -. .
PROJECT
NO. 80471
DESCRIPTION:
UTILITY EXTENSION IMPROVEMENT
WATER and SANITARY SEWER
EASTRIDGE ADDITION
LET DATE:
JANUARY 8, 1981
k
CONTRACTOR NAME:
STEVENS CONTRACTORS, INC.
CONTRACTOR BID:
$23,074.00
ENGINEER'S ESTIMATE:
$29,428.50
FINAL COST:
$20,943.70
k
COMPLETION DATE:
JUNE 8, 1981
O
FINAL PAYMENT DATE:
MARCH 31, 1981
1
PROJECT NO'., 80-672
DESCRIPTION:
LET DATE:
CONTRACTOR NAME:
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
FINAL PAYMENT DATE:
DESCRIPTION
0
DRAINAGE DITCH
MAYFAIR ADDITION
APRIL 10, 1981
DOUG HILL, INC..
$97,000.00
$97,000.00
$97,000.00
APRIL 10, 1981
APRIL 10, 1981
PROJECT NO. 81-673
LET DATE:
CONTRACTOR NAME:
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
FINAL PAYMENT DATE:
M
COMPUTER CONDUIT INSTALLATION
(FROM CITY COUNTY BUILDING TO
POLICE DEPARTMENT FOR POLICE
DEPARTMENT HOOK-UP TO COMPUTE
SYSTEM)
FEBRUARY 9, 1981
MANHATTAN TRENCHING & EXC.,ID
$2,177.00
N/A
$2,177.00
MARCH 1, 1981
MARCH 2, 1981
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PROJECT NO. 81-674
DESCRIPTION: UTILITY IMPROVEMENTS
WASTEWATER and WATER
MAYFAIR ADDITION
LET DATE: MARCH 5,, 1981
CONTRACTOR NAME: ARKANSAS CONSTRUCTION, INC.
CONTRACTOR BID- $ 93,394.00
ENGINEER'S ESTIMATE: $140,227.20
FINAL COST:
COMPLETION DATE: JULY 30; 1981
FINAL PAYMENT DATEt
PROJECT NO. 81475
DESCRIPTION:
LET DATE:
CONTRACTOR NAME:
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
Q FINAL PAYMENT DATE:
IRRIGATION SYSTEM
BICENTENNIAL CENTER
MARCH 5, 1981
ARKANSAS CONSTRUCTION, INC.
$27,516.00
$34,090.00
$27,71.9.65
MAY 15, 1981
JULY 20, 1981
I.
PROJECT NO. 81-676
DESCRIPTION:
LET DATE:
CONTRACTOR NAME:
CONTRACTOR BID:
ENGINEER'S ESTIMATE
FINAL COST
COMPLETION DATE:
FINAL PAYMENT DATE:
TRENCH EXCAVATION
SOLID WASTE DISPOSAL SITE
MARCH 12 1981
ADAMS ENdINEERING SERVICE
$119,586.00
$185,250.00
APRIL 1, 1982
eta
PROJECT NO. 81477
DESCRIPTION: IRRIGATION WELL
BICENTENNIAL CENTER
LET DATE: MARCH 9, 1981
CONTRACTOR NAME; HYDRAULIC DRILLING COMPANY
CONTRACTOR BID: $7,000.00
ENGINEER'S ESTIMATE•: N/A
FINAL COST: $
COMPLETION DATE: MAY 31, 1981
FINAL PAYMENT DATE; MAY• 15, 1981
PROJECT NO. 81-678
DESCRIPTION: STREET IMPROVEMENTS
PAVEMENT - STORM SEWER
MAYFAIR ADDITION
JULY 9, 1981
SMOKY HILL, INC.
$229,244.00
$330,658.20
DECEMBER 12, 1981
PROJECT NO. 81-679
DESCRIPTION: ELECTRICAL WORK -
IRRIGATION WELL - BICENTENNIF
CENTER
LET DATE:
CONTRACTOR NAME
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
FINAL PAYMENT DATE:
APRIL 3, 1981
MERRIMAN & HOEFFNER ELECTRIC)
CO.
$1,392.53
FORCE ACCOUNT
$1,612.53
MAY 15, 1981
MAY 15, 1981
LET DATE:
CONTRACTOR
NAME:.
CONTRACTOR
BID:
ENGINEER'S
ESTIMATE:
-mac
FINAL COST:
COMPLETION
DATE:
„ -
FINAL PAYMENT DATE:
JULY 9, 1981
SMOKY HILL, INC.
$229,244.00
$330,658.20
DECEMBER 12, 1981
PROJECT NO. 81-679
DESCRIPTION: ELECTRICAL WORK -
IRRIGATION WELL - BICENTENNIF
CENTER
LET DATE:
CONTRACTOR NAME
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
FINAL PAYMENT DATE:
APRIL 3, 1981
MERRIMAN & HOEFFNER ELECTRIC)
CO.
$1,392.53
FORCE ACCOUNT
$1,612.53
MAY 15, 1981
MAY 15, 1981
-mac
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-
r.
JULY 9, 1981
SMOKY HILL, INC.
$229,244.00
$330,658.20
DECEMBER 12, 1981
PROJECT NO. 81-679
DESCRIPTION: ELECTRICAL WORK -
IRRIGATION WELL - BICENTENNIF
CENTER
LET DATE:
CONTRACTOR NAME
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
FINAL PAYMENT DATE:
APRIL 3, 1981
MERRIMAN & HOEFFNER ELECTRIC)
CO.
$1,392.53
FORCE ACCOUNT
$1,612.53
MAY 15, 1981
MAY 15, 1981
PROJECT NO. 81-680
OESCBTPTION; SLURRY SEAL
LET DATE:
CONTRACTOR NAME:
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
FINAL PAYMENT DATE:
AUGUST 6, 1981
BALLOU CONSTRUCTION CO.
$29,260.00
$30,450.00
AUGUST 30, 1981
PROJECT NO. 81-681
DESCRIPTION: BITUMINOUS OVERLAY
STREET IMPROVEMENTS
°.
LET DATE:
JUNE 18, 1981
CONTRACTOR
NAME:
BROWN & BROWN, INC.
f
CONTRACTOR
BID:
$51,800.00
ENGINEER'S
ESTIMATE:
$54,200.00
+'4
FINAL COST:
$43,173.91
COMPLETION
DATE:
AUGUST 13, 1981
A
FINAL PAYMENT
DATE:
JULY 24, 1981
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101
PROJECT NO. 81-682
DESCRIPTION:
LET DATE:
CONTRACTOR NAME:.
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
FINAL PAYMENT DATE:
DESCRIPTION:
WINDOW REVISION
FIRE STATION NO. 1
JUNE 18, 1981
THOMAS & OSTENBERG MASONRY
CONTRACTOR, INC.
$6,.180..00
$8,000.00
AUGUST 17, 1981
PROJECT NO. 81-683
LET DATE:
CONTRACTOR NAME:
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
SIDEWALK IMPROVEMENTS
FAIRDALE ROAD - RAY AVENUE
JULY 2, 1981
BOB ALBERS CONSTRUCTION, INC.
$21,960.00
$41,026.25
AUGUST 24, 1981
PROJECT NO. 81-684
DESCRIPTION:
LET DATE:
CONTRACTOR NAME:
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:
FINAL PAYMENT DATE:
STREET IMPROVEMENTS
WEST DIAMOND DRIVE
SEPTEMBER 10, 1981
PROJECT NO. 81-685
DESCRIPTION: WATER MAIN EXTENSION
CORONADO STREET
JOHNSON ADDITION
LET DATE:
CONTRACTOR NAME:
CONTRACTOR BID:
ENGINEER'S ESTIMATE:
FINAL COST:
COMPLETION DATE:.
FINAL PAYMENT DATE:
AUGUST 13, 1981
SMOKY HILL, INC.
$10,111.80
$12,851.25
OCTOBER 30, 1981
KANSAS DEPARTMENT OF TRANSPORTATION
STATE OFFICE BUILDING -TOPEKA, KANSAS 66612
JOHN B. KEMP, Secretary of Transportation JOHN CARLIN, Governor
August 14, 1981
Mr. Dean Boyer
City Engineer
City Ball
P.O. Boa 746
Salina, Kansas 67401
Re: State -Wide Wage Survey
Dear Sir:
We are conducting a state-wide wage survey in order to secure
wage rate information to establish prevailing wage rates for labor
in compliance with Section 12 of the 1968 Federal -Aid Highway Act.
Data from this survey will be used to cover prevailing wage rates
on all federal -aid projects.
In order to obtain the needed information, we are asking various
cities to assist us by furnishing the following information on contracts
sponsored by the city during the last twelve (12) months.
1. Name and Address of Contractor
2. Name and Address of Subcontractor (if any)
3. Type of Project
4. Cost of Project
5. Length of Project (mileage)
6. Date Work Started
7. Date Work Completed (if complete)
Projects which have been let by the State need not be included as
we will already have a record of them.
We will appreciate receiving this information for our wage survey
by September 20, 1981.
Very truly yours,
MARK T. ROBERTS, P.E.
Engineer of Construction
NfR:HOB:mc