|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | EASTLAND |
Highway | IH 20 |
From | CALLAHAN C/L |
To | .3 MI E OF FM 570 |
CSJ | 0007-03-097 |
Proj ID | STP 2021(326)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 19.888 | 3143781.39 | | 3200819.36 | 99.9 |
County | EASTLAND |
Highway | IH 20 |
From | .3 MI E OF FM 570 |
To | .41 MI W OF FM 2461 |
CSJ | 0007-04-133 |
Proj ID | STP 2021(326)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 992192.75 | | 1020433.38 | 99.9 |
County | EASTLAND |
Highway | IH 20 |
From | 0.41 MI W OF FM 2461 |
To | LP 254 (E INTERSECTION) |
CSJ | 0007-06-265 |
Proj ID | STP 2021(326)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.307 | 856755.58 | | 921401.99 | 99.9 |
Work Order | 03-18-21 |
Work Began | 06-14-21 |
Work Completed | |
Time Computed | 04-17-21 |
Contract Working Days | 338 |
Addl Days Granted | 23 |
Working Days Charged | 420 |
Percent Time Used | 116 |
Contractor(s) |
ALTUS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0007-03-097 AVANZA CONSTRUCTION & EARTHWORKS, LLC (2.40) CROWDER CONSTRUCTION CO., INC. (EASTLAND) (1.20) TNT CRANE & RIGGING, INC. (2.40)
|
Contract # | 02213210 |
| Totals | 4992729.72 | 11284.10 | 5142654.73 | 99.9 |
|
County | EASTLAND |
Highway | IH 20 |
From | CALLAHAN C/L |
To | 1 MI WEST OF CISCO |
CSJ | 0007-03-108 |
Proj ID | F 2023(093) |
Work Type | OVERLAY |
|
| | 2010120.00 | | 1671940.81 | 83.1 |
Work Order | 04-25-23 |
Work Began | 06-22-23 |
Work Completed | |
Time Computed | 05-25-23 |
Contract Working Days | 55 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 87 |
Contractor(s) |
VSS INTERNATIONAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0007-03-108 BIG CREEK CONSTRUCTION, LTD. (10.19) DUSTROL, INC. (19.83) KING GEORGE TRAFFIC SOLUTIONS LLC (1.74) LINEAR TRAFFIC MARKINGS LLC (3.83) PROFESSIONAL TRAFFIC CONTROL LLC (0.82) HERRING SERVICES (1.50) HERRING LLC (1.50)
|
Contract # | 02233227 |
| Totals | 2010120.00 | 0.00 | 1671940.81 | 83.1 |
|
County | EASTLAND |
Highway | IH 20 |
From | 1.2 MI W OF SH 6 |
To | 0.3 MI E OF FM 570 |
CSJ | 0007-03-111 |
Proj ID | C 7-3-111 |
Work Type | OVERLAY |
|
| 4.604 | 21627296.53 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-05-24 |
Contract Working Days | 141 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0007-03-111 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243007 |
| Totals | 21627296.53 | 0.00 | 0.00 | 0.0 |
|
County | EASTLAND |
Highway | SH 112 |
From | AT IH 20 NORTH AND SOUTH FRONTAGE ROADS |
To | . |
CSJ | 0007-04-134 |
Proj ID | F 2022(486) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1727088.92 | | 1769343.29 | 99.9 |
Work Order | 05-08-23 |
Work Began | 11-13-23 |
Work Completed | |
Time Computed | 08-06-23 |
Contract Working Days | 109 |
Addl Days Granted | 0 |
Working Days Charged | 76 |
Percent Time Used | 69 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0007-04-134 D. I. J. CONSTRUCTION, INC. (1.24) PEACHTREE CONSTRUCTION, LTD. (9.11) VACA UNDERGROUND UTILITIES INC (43.06)
|
Contract # | 04233033 |
| Totals | 1727088.92 | 508070.21 | 1769343.29 | 99.9 |
|
County | EASTLAND |
Highway | IH 20 |
From | IH 20 AT CR 235 CROSS |
To | . |
CSJ | 0007-06-258 |
Proj ID | BR 2022(597) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.394 | 606937.92 | | 556568.59 | 99.9 |
Work Order | 07-14-22 |
Work Began | 08-09-22 |
Work Completed | |
Time Computed | 08-09-22 |
Contract Working Days | 17 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 235 |
Contractor(s) |
ALTUS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0007-06-258 EPCS ENVIRONMENTAL LLC (37.94)
|
Contract # | 06223032 |
| Totals | 606937.92 | 0.00 | 556568.59 | 99.9 |
|
County | EASTLAND |
Highway | IH 20 |
From | .17 MI W OF SH16 (CRCP) |
To | .6 MI E OF SH16 (CS) |
CSJ | 0007-06-278 |
Proj ID | F 2B23(241) |
Work Type | OVERLAY |
|
| | 1536326.91 | | 164534.00 | 10.7 |
County | EASTLAND |
Highway | IH 20 |
From | 0.6 MI. EAST OF SH 16 |
To | 0.26 MI. WEST OF ERATH COUNTY LINE |
CSJ | 0314-05-046 |
Proj ID | BR 2B23(020) |
Work Type | BRIDGE REPLACEMENT |
|
| | 11695232.38 | | 2615725.24 | 22.3 |
County | EASTLAND |
Highway | IH 20 |
From | 0.26 MI. WEST OF ERATH COUNTY LINE |
To | ERATH COUNTY LINE |
CSJ | 0314-05-047 |
Proj ID | BR 2B23(020) |
Work Type | BRIDGE REPLACEMENT |
|
| | 11749841.47 | | 1907044.27 | 16.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-06-23 |
Work Began | 02-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 265 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 11 |
Contractor(s) |
STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0007-06-278 A BROTHERS MILLING, LLC (0.42) GIBSON & ASSOCIATES, INC. (2.13) G J SEEDING, LLC (0.27) HJC FARMS, INC. (0.08) JB PINNACLE GROUP, LLC (2.96) J. R. (JOE) RAMON & SONS, INC. (0.98) KING GEORGE TRAFFIC SOLUTIONS LLC (0.46) NORTHEASTERN PAVERS, LLC (23.82) SCOTT DERR PAINTING CO, LLC (0.16) SK CONCRETE SERVICES LLC (0.18) TEXAS SHAFTS, INC. (4.63) TEXAS TRAFFIC AND BARRICADE, LLC (0.06) TORO BRAVO CONSTRUCTION, LLC (1.46) BRENDA PRICE TRUCKING, INC. (1.51) C. B. SERVICES, INC. (0.17) SURFACE PREPARATION TECHNOLOGIES, LLC (0.06)
|
Contract # | 08233006 |
| Totals | 24981400.76 | 3194346.59 | 4687303.51 | 18.7 |
|
County | STEPHENS |
Highway | US 180 |
From | NEAR FM 3099 |
To | HARDING AVE. |
CSJ | 0011-07-060 |
Proj ID | F 2024(459) |
Work Type | OVERLAY |
|
| | 1694940.62 | | 0.00 | 0.0 |
County | STEPHENS |
Highway | US 180 |
From | 1.7 MI. WEST OF FM 2231 |
To | NEAR FM 3099 |
CSJ | 0011-07-061 |
Proj ID | F 2024(459) |
Work Type | OVERLAY |
|
| | 2610780.27 | | 0.00 | 0.0 |
County | STEPHENS |
Highway | US 180 |
From | HARDING AVE. |
To | ROSE AVE. |
CSJ | 0011-08-029 |
Proj ID | F 2024(459) |
Work Type | OVERLAY |
|
| 0.930 | 2344247.09 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-04-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0011-07-060 TEXAS TRAFFIC AND BARRICADE, LLC (0.30) TRP CONSTRUCTION GROUP, LLC (1.26)
|
Contract # | 12233016 |
| Totals | 6649967.98 | 0.00 | 0.00 | 0.0 |
|
County | STEPHENS ETC |
Highway | US 180 ETC |
From | FM 3099 |
To | HARDING STREET |
CSJ | 0011-07-062 |
Proj ID | F 2024(344) |
Work Type | SEAL COAT |
|
| 278.267 | 13778329.83 | | 267825.12 | 1.9 |
Work Order | 12-06-23 |
Work Began | 03-19-24 |
Work Completed | |
Time Computed | 01-05-24 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0011-07-062 D. I. J. CONSTRUCTION, INC. (2.10) BARRICADES PLUS, LLC (100.00) CENTERLINE TECHNOLOGIES, LLC (9.35)
|
Contract # | 11233008 |
| Totals | 13778329.83 | 267825.12 | 267825.12 | 1.9 |
|
County | COLEMAN |
Highway | US 84 |
From | ROUGH CREEK |
To | 2.0 MI N OF SH 206 |
CSJ | 0054-03-027 |
Proj ID | C 54-3-27 |
Work Type | OVERLAY |
|
| 21.225 | 14784351.67 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-04-24 |
Contract Working Days | 89 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0054-03-027 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243006 |
| Totals | 14784351.67 | 0.00 | 0.00 | 0.0 |
|
County | COLEMAN |
Highway | US 67 |
From | BROWN C/L |
To | SANTA ANNA CITY LIMITS |
CSJ | 0054-04-111 |
Proj ID | F 2022(599) |
Work Type | WIDEN NON-FREEWAY |
|
| 6.496 | 25640483.25 | | 7574491.55 | 29.5 |
County | BROWN |
Highway | US 67 |
From | 1.5 MI E OF COLEMAN COUNTY LINE |
To | COLEMAN COUNTY LINE |
CSJ | 0054-06-103 |
Proj ID | F 2022(598) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.569 | 1721723.49 | | 155975.83 | 9.0 |
Work Order | 07-11-22 |
Work Began | 10-10-22 |
Work Completed | |
Time Computed | 10-10-22 |
Contract Working Days | 572 |
Addl Days Granted | 0 |
Working Days Charged | 266 |
Percent Time Used | 46 |
Contractor(s) |
DELHUR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-04-111 4-WAY HAULERS, LLC (4.31) CEDAR EATERS OF TEXAS (0.58) CONTRACTORS SERVICE, LTD. (0.50) DK CONTRACTING, LLC (0.44) ROADWAY SPECIALTIES, INC. (2.98) STRIPING TECHNOLOGY, L.P. (0.05) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.19) WEST TEXAS ROCK RESOURCES, LLC (0.05) J. H. ODEN CONTRACTING COMPANY (0.19)
|
Contract # | 06223206 |
| Totals | 27362206.74 | 231977.16 | 7730467.38 | 28.2 |
|
County | COLEMAN ETC |
Highway | US 84 ETC |
From | BNSF RAILROAD |
To | US 67 |
CSJ | 0054-04-115 |
Proj ID | F 2024(894) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 15.850 | 1365811.25 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-04-115 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243222 |
| Totals | 1365811.25 | 0.00 | 0.00 | 0.0 |
|
County | COLEMAN |
Highway | US 84 |
From | 0.2 MI NORTH OF FM 568 |
To | 0.2 MI SOUTH CR 196 |
CSJ | 0054-04-123 |
Proj ID | STP 2023(639)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2976495.11 | | 2917093.36 | 98.0 |
Work Order | 05-17-23 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 06-19-23 |
Contract Working Days | 113 |
Addl Days Granted | 0 |
Working Days Charged | 110 |
Percent Time Used | 97 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-04-123 CONTRACTORS SERVICE, LTD. (1.08) HALLIGAN SERVICES LLC (6.87) WEST TEXAS ROCK RESOURCES, LLC (0.36) HJC FARMS, INC. (6.35) WILLIS ELECTRIC CO., LP (0.41) D. I. J. CONSTRUCTION, INC. (1.89)
|
Contract # | 04233043 |
| Totals | 2976495.11 | 1068484.01 | 2917093.36 | 98.0 |
|
County | BROWN |
Highway | US 67 |
From | CR 152 |
To | BANGS WEST CITY LIMITS |
CSJ | 0054-06-112 |
Proj ID | C 54-6-112 |
Work Type | OVERLAY |
|
| | 5210426.35 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-11-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-10-24 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-06-112 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243026 |
| Totals | 5210426.35 | 0.00 | 0.00 | 0.0 |
|
County | BROWN |
Highway | US 67 |
From | US 377 |
To | US 84 |
CSJ | 0054-07-090 |
Proj ID | C 54-7-90 |
Work Type | OVERLAY |
|
| | 2313040.46 | | 0.00 | 0.0 |
County | BROWN |
Highway | US 67 |
From | US 84 S |
To | 1 MI W OF FM 3100 |
CSJ | 0079-01-047 |
Proj ID | C 79-1-47 |
Work Type | OVERLAY |
|
| 8.696 | 6686209.21 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-08-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-08-24 |
Contract Working Days | 101 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0054-07-090 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243214 |
| Totals | 8999249.67 | 0.00 | 0.00 | 0.0 |
|
County | MILLS |
Highway | US 84 |
From | BROWN C/L |
To | FM 573 |
CSJ | 0054-08-027 |
Proj ID | C 54-8-27 |
Work Type | OVERLAY |
|
| 19.341 | 11688750.48 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-02-24 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-08-027 D. I. J. CONSTRUCTION, INC. (0.00) MOBILE ENTERPRISES, INC. (0.00)
|
Contract # | 01243213 |
| Totals | 11688750.48 | 0.00 | 0.00 | 0.0 |
|
County | MILLS ETC |
Highway | US 84 ETC |
From | CR 332 |
To | HAMILTON C/L |
CSJ | 0055-01-031 |
Proj ID | F 2024(565) |
Work Type | SEAL COAT |
|
| 26.343 | 4495363.25 | | 6300.00 | 0.1 |
Work Order | 11-30-23 |
Work Began | 03-13-24 |
Work Completed | |
Time Computed | 12-30-23 |
Contract Working Days | 53 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0055-01-031 BARRICADES PLUS, LLC (0.60) PERFORMANCE EQUIPMENT SERVICE (12.06) CENTERLINE TECHNOLOGIES, LLC (4.06)
|
Contract # | 11233021 |
| Totals | 4495363.25 | 6300.00 | 6300.00 | 0.1 |
|
County | COMANCHE |
Highway | US 67 |
From | US 67 |
To | AT FM 3381 |
CSJ | 0079-03-051 |
Proj ID | F 2021(766) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 850894.76 | | 718449.84 | 89.1 |
Work Order | 09-16-21 |
Work Began | 02-07-22 |
Work Completed | |
Time Computed | 12-15-21 |
Contract Working Days | 75 |
Addl Days Granted | 12 |
Working Days Charged | 153 |
Percent Time Used | 175 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0079-03-051 NORTHEASTERN PAVERS, LLC (20.73) JR WEST TEXAS CONCRETE LLC (5.93) TRP CONSTRUCTION GROUP, LLC (2.00) L&H ELECTRICAL, LLC (14.41) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.49) WILLIS ELECTRIC CO., LP (18.21) FIBER-TEX (0.00)
|
Contract # | 08213255 |
| Totals | 850894.76 | 0.00 | 718449.84 | 89.1 |
|
County | BROWN |
Highway | US 377 |
From | FM 2524 |
To | 18TH ST |
CSJ | 0128-01-111 |
Proj ID | F 2022(487) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.596 | 4045900.20 | | 5613005.32 | 99.9 |
Work Order | 08-25-22 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 11-23-22 |
Contract Working Days | 149 |
Addl Days Granted | 56 |
Working Days Charged | 212 |
Percent Time Used | 103 |
Contractor(s) |
PRATER DIRT WORK LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0128-01-111 WILLIS ELECTRIC CO., LP (9.05) FUSION COMMUNICATIONS, LLC (0.00) D. I. J. CONSTRUCTION, INC. (3.61) TEXOP CONSTRUCTION (1.80) JR WEST TEXAS CONCRETE LLC (12.42) DALLAS LITE AND BARRICADE, INC. (0.02) CONTRACTORS SERVICE, LTD. (0.84) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.30) GRIDER PAVING LLC (8.62)
|
Contract # | 05223224 |
| Totals | 4045900.20 | 224864.46 | 5613005.32 | 99.9 |
|
County | BROWN |
Highway | US 377 |
From | 0.1 MI S. OF FM 45 |
To | 0.26 MI. S. CR 554 |
CSJ | 0128-01-118 |
Proj ID | STP 2023(700)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 805046.93 | | 92625.00 | 11.5 |
County | BROWN |
Highway | FM 2125 |
From | SHADY OAKS DR |
To | CR 617 |
CSJ | 2013-02-013 |
Proj ID | STP 2023(700)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 724090.30 | | 413052.62 | 57.0 |
County | BROWN |
Highway | FM 2125 |
From | FM 2632 |
To | SHADY OAKS DR. |
CSJ | 2013-02-014 |
Proj ID | STP 2023(700)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.766 | 1143143.56 | | 851011.60 | 74.4 |
Work Order | 06-14-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 185 |
Addl Days Granted | 10 |
Working Days Charged | 133 |
Percent Time Used | 68 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0128-01-118 D. I. J. CONSTRUCTION, INC. (3.70) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (3.91) JR WEST TEXAS CONCRETE LLC (15.71) DIIBS SPECIALISTS, LLC (3.05) WEST TEXAS ROCK RESOURCES, LLC (0.15) HJC FARMS, INC. (1.52) D&G ENERGY CORPORATION (3.21)
|
Contract # | 05233226 |
| Totals | 2672280.79 | 159416.00 | 1356689.22 | 50.7 |
|
County | LAMPASAS |
Highway | US 281 |
From | US 183 |
To | BURNET COUNTY LINE |
CSJ | 0251-06-036 |
Proj ID | F 2023(638) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.790 | 24132875.22 | | 2131737.54 | 8.8 |
Work Order | 06-19-23 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 391 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 7 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0251-06-036 JR WEST TEXAS CONCRETE LLC (16.48) LONE STAR PAVING COMPANY (27.92) HJC FARMS, INC. (0.60) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (13.14) D. I. J. CONSTRUCTION, INC. (0.56) J. H. ODEN CONTRACTING COMPANY (0.62) PROFESSIONAL TRAFFIC CONTROL LLC (0.03)
|
Contract # | 05233206 |
| Totals | 24132875.22 | 1414698.46 | 2131737.54 | 8.8 |
|