|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0902-00-340 |
Proj ID | F 2023(615) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1689803.50 | | 596269.05 | 35.2 |
County | TARRANT |
Highway | IH 20 |
From | GREEN OAKS BLVD |
To | KELLY ELLIOTT RD |
CSJ | 2374-05-097 |
Proj ID | F 2023(672) |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| | 724372.50 | | 6200.00 | 0.8 |
Work Order | 10-06-23 |
Work Began | 11-14-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 342 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 20 |
Contractor(s) |
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-340 FC TRAFFIC CONTROL, INC. (0.00) S&S BRIDGE PAINTING (0.00) TEXOP CONSTRUCTION (0.00) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00) IMPACT CONTRACTORS, LLC (0.00) FORTSON CONTRACTING, INC. (1.76) MOBILE ASSET MANAGEMENT LLC (1.98)
|
Contract # | 04233026 |
| Totals | 2414176.00 | 352832.87 | 602469.05 | 24.9 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | WITHIN THE FORT WORTH DISTRICT |
CSJ | 0902-00-357 |
Proj ID | F 2023(970) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 4647055.00 | | 2648516.45 | 56.9 |
Work Order | 07-26-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 08-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-357 ACT SAW CUTTING & REMOVAL (5.10) BRENDA PRICE TRUCKING (1.07) NORTEX CONCRETE LIFT & STABILIZATION, INC. (1.04)
|
Contract # | 06233425 |
| Totals | 4647055.00 | 687131.95 | 2648516.45 | 56.9 |
|
County | WISE |
Highway | CR |
From | CR 1590 AT BIG SANDY CREEK |
To | . |
CSJ | 0902-20-102 |
Proj ID | BR 1502(024) |
Work Type | BRIDGE REPLACEMENT |
|
| | 883443.00 | | 0.00 | 0.0 |
Work Order | 09-21-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-22-22 |
Contract Working Days | 107 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WESSON CONSTRUCTION SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-20-102 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (6.27) BARRICADES UNLIMITED (1.29) HODGES AND SON CONSTRUCTION COMPANY, INC. (9.67) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (11.30) SOUTHERN CROSS CONTRACTORS, LLC (4.98) TORO BRAVO CONSTRUCTION, LLC (0.77) DUSTROL, INC. (0.93)
|
Contract # | 08223042 |
| Totals | 883443.00 | 0.00 | 0.00 | 0.0 |
|
County | PARKER |
Highway | CS |
From | PINE ST. @ GRASSY BRANCH |
To | . |
CSJ | 0902-38-131 |
Proj ID | BR 2021(491) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 462918.65 | | 451044.30 | 97.4 |
County | PARKER |
Highway | CS |
From | CHERRY ST AT GRASSY BRANCH |
To | . |
CSJ | 0902-38-133 |
Proj ID | BR 2021(445) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 528026.90 | | 398295.67 | 96.8 |
Work Order | 07-20-22 |
Work Began | 09-21-22 |
Work Completed | |
Time Computed | 08-20-22 |
Contract Working Days | 118 |
Addl Days Granted | 0 |
Working Days Charged | 303 |
Percent Time Used | 256 |
Contractor(s) |
PIERCE R & B LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-38-131 HODGES AND SON CONSTRUCTION COMPANY, INC. (7.18) MORRIS COUNTY CONTRACTORS, L.L.C. (4.08) PEACHTREE CONSTRUCTION, LTD. (5.74) TEX OP CONSTRUCTION, LP (0.80) LINEAR TRAFFIC MARKINGS LLC (0.44) TOTAL HIGHWAY MAINTENANCE, LLC (1.15) WOLFE CONSTRUCTION GROUP, INCORPORATED (2.95) TORO BRAVO CONSTRUCTION, LLC (0.35) A-CORE CONCRETE CUTTING, INC. (0.75)
|
Contract # | 06223235 |
| Totals | 990945.55 | 0.00 | 849339.97 | 97.0 |
|
County | PARKER |
Highway | CS |
From | ON BAILEY RANCH FROM HS |
To | FM 1187 |
CSJ | 0902-38-145 |
Proj ID | STP 2023(142)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 469260.41 | | 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 | 86 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-38-145 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243036 |
| Totals | 469260.41 | 0.00 | 0.00 | 0.0 |
|
County | PALO PINTO |
Highway | CR |
From | NEW HOPE ROAD AT WARD BRANCH |
To | . |
CSJ | 0902-39-029 |
Proj ID | BR 2022(022) |
Work Type | BRIDGE REPLACEMENT |
|
| | 724492.00 | | 510111.85 | 71.2 |
Work Order | 09-06-23 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 10-07-23 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 74 |
Percent Time Used | 115 |
Contractor(s) |
PMCO CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-39-029 WOLFE CONSTRUCTION GROUP, INCORPORATED (0.00) AWP SAFETY (0.00) MORRIS COUNTY CONTRACTORS, L.L.C. (0.00) HODGES AND SON CONSTRUCTION COMPANY, INC. (0.00) PEACHTREE CONSTRUCTION, LTD. (0.00) STRIPE-A-ZONE, LLC (0.00) TORO BRAVO CONSTRUCTION, LLC (0.00)
|
Contract # | 08233270 |
| Totals | 724492.00 | 133647.50 | 510111.85 | 71.2 |
|
County | PALO PINTO |
Highway | VA |
From | VARIOUS LOCATIONS @ PALO PINTO_MTNS |
To | STATE PARK OFF OF FM 2372 |
CSJ | 0902-39-040 |
Proj ID | C 902-39-40 |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 0.100 | 11699665.16 | | 13367442.66 | 99.9 |
Work Order | 09-16-21 |
Work Began | 05-17-22 |
Work Completed | |
Time Computed | 10-17-21 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 445 |
Percent Time Used | 87 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0902-39-040 BARRICADES UNLIMITED (0.41) FARR FOUNDATION, INC. (1.41) MARCOM"S MOWING SERVICE, LLC (0.46) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.51) SLATON BROS, INC. (1.76) AR ROJAS CONSTRUCTION, INC (0.21) BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. (13.61) HARDROCK UTILITY CONTRACTORS, L.L.C. (4.64) BARRILLEAUX EXPRESS, LLC (0.69) A.L. CONSTRUCTION LLC (0.86) TORO BRAVO CONSTRUCTION, LLC (0.33)
|
Contract # | 08213019 |
| Totals | 11699665.16 | 726762.02 | 13367442.66 | 99.9 |
|
County | TARRANT |
Highway | CS |
From | FOREST HILL DR. AT TRIB. OF VILLAGE |
To | CREEK IN FOREST HILL. |
CSJ | 0902-48-659 |
Proj ID | BR 2006(543) |
Work Type | REPLACE BRIDGES AND APPROACHES |
|
| 0.100 | 2252080.58 | | 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 | 192 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CD BUILDERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0902-48-659 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08153244 |
| Totals | 2252080.58 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | CS |
From | E. LONG AVENUE OVER LITTLE FOSSIL C |
To | IN FORT WORTH |
CSJ | 0902-48-894 |
Proj ID | BR 1502(322) |
Work Type | BRIDGE REPLACEMENT |
|
| | 4807165.35 | | 0.00 | 0.0 |
Work Order | 09-07-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-08-23 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 8 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-48-894 BARRICADES UNLIMITED (0.70) ACT SAW CUTTING & REMOVAL (0.15) TEX OP CONSTRUCTION, LP (0.37) BEAN ELECTRICAL, INC. (0.66) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (0.97) WYLIE DRILLING & DRAINAGE, INC. (3.60) PRIMATE CONSTRUCTION, LP (0.18) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.19) FORTSON CONTRACTING, INC. (2.26) BREDA COMPANY, INC. (0.97) DFW REBAR, INC. (0.17) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.16)
|
Contract # | 08233220 |
| Totals | 4807165.35 | 0.00 | 0.00 | 0.0 |
|
County | JOHNSON |
Highway | VA |
From | VARIOUS LOCATIONS IN JOHNSON CO |
To | . |
CSJ | 0902-50-122 |
Proj ID | C 902-50-122 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.100 | 2237555.89 | | 884716.36 | 39.5 |
Work Order | 04-19-23 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 05-20-23 |
Contract Working Days | 171 |
Addl Days Granted | 66 |
Working Days Charged | 157 |
Percent Time Used | 66 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0902-50-122 NORTHEASTERN PAVERS, LLC (34.61) SYNERGY SIGNS & SERVICES LLC (1.37) J. H. ODEN CONTRACTING COMPANY (1.33) RAMBO CONTRACTING, INC. (3.64) TRP CONSTRUCTION GROUP, LLC (3.01)
|
Contract # | 03233021 |
| Totals | 2237555.89 | 82026.31 | 884716.36 | 39.5 |
|
County | JOHNSON |
Highway | VA |
From | ALSBURY BLVD; FROM FM 731 |
To | IH 35W NB FRONTAGE RD |
CSJ | 0902-50-143 |
Proj ID | STP 2024(633)VRU |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 730197.55 | | 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 | 05-03-24 |
Contract Working Days | 108 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0902-50-143 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243240 |
| Totals | 730197.55 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | CS |
From | GLADE RD./WEST 29TH ST |
To | AT BIG BEAR CREEK |
CSJ | 0902-90-061 |
Proj ID | BR 2020(440) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 1303926.15 | | 1269124.14 | 97.3 |
County | TARRANT |
Highway | CS |
From | GLADE RD; NB SH 360 FRONTAGE RD |
To | WEST AIRFIELD DR |
CSJ | 0902-90-117 |
Proj ID | STP 1902(347)MM |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 5035216.64 | | 5143425.24 | 99.9 |
Work Order | 01-10-22 |
Work Began | 02-28-22 |
Work Completed | |
Time Computed | 02-10-22 |
Contract Working Days | 192 |
Addl Days Granted | 106 |
Working Days Charged | 297 |
Percent Time Used | 99 |
Contractor(s) |
SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0902-90-061 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.73) RAMBO CONTRACTING, INC. (5.21) FARR FOUNDATION, INC. (1.86) TEXOP CONSTRUCTION (0.61) PEACHTREE CONSTRUCTION, LTD. (4.74) BREDA COMPANY, INC. (0.00) WG ENGINEERING & CONSTRUCTION, LLC (7.42) LAUGHLEY BRIDGE & CONSTRUCTION, INC. (2.35) FORTSON CONTRACTING, INC. (0.93) ACT SAW CUTTING & REMOVAL (0.28) TRP CONSTRUCTION GROUP, LLC (0.26) SOUTHEAST GRINDING AND GROOVING LLC (0.04) SOUTHERN CROSS CONTRACTORS, LLC (0.17)
|
Contract # | 11213209 |
| Totals | 6339142.79 | 0.00 | 6412549.38 | 99.9 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS IN TARRANT CO |
To | . |
CSJ | 0902-90-104 |
Proj ID | C 902-90-104 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.100 | 1850378.36 | | 590880.13 | 31.9 |
Work Order | 09-08-20 |
Work Began | 07-12-21 |
Work Completed | |
Time Computed | 10-09-20 |
Contract Working Days | 250 |
Addl Days Granted | 0 |
Working Days Charged | 170 |
Percent Time Used | 68 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-90-104 MEDELLIN HDD LLC (0.45) FC TRAFFIC CONTROL, INC. (0.18)
|
Contract # | 08203034 |
| Totals | 1850378.36 | 139968.50 | 590880.13 | 31.9 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS IN TARRANT CO |
To | . |
CSJ | 0902-90-105 |
Proj ID | C 902-90-105 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.100 | 2216191.75 | | 1663497.75 | 75.0 |
Work Order | 09-29-21 |
Work Began | 05-09-23 |
Work Completed | |
Time Computed | 12-29-21 |
Contract Working Days | 300 |
Addl Days Granted | 0 |
Working Days Charged | 131 |
Percent Time Used | 43 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0902-90-105 KHONSU ENTERPRISE LLC (6.13)
|
Contract # | 08213251 |
| Totals | 2216191.75 | 37994.73 | 1663497.75 | 75.0 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS IN TARRANT CO |
To | . |
CSJ | 0902-90-106 |
Proj ID | NH 1902(230) |
Work Type | TCD |
|
| 0.100 | 4346466.81 | | 2270432.89 | 52.2 |
Work Order | 10-25-19 |
Work Began | 05-04-21 |
Work Completed | |
Time Computed | 01-23-20 |
Contract Working Days | 512 |
Addl Days Granted | 360 |
Working Days Charged | 451 |
Percent Time Used | 51 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-90-106 COLLIER SERVICES LLC (6.97) FC TRAFFIC CONTROL, INC. (0.25)
|
Contract # | 07193228 |
| Totals | 4346466.81 | 344602.72 | 2270432.89 | 52.2 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | WITHIN FORT WORTH DISTRICT |
CSJ | 0902-90-108 |
Proj ID | C 902-90-108 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.100 | 4310784.57 | | 38400.00 | 0.8 |
Work Order | 08-12-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-11-21 |
Contract Working Days | 768 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-90-108 FC TRAFFIC CONTROL, INC. (0.22) J & S DIRECTIONAL BORING INC. (0.43)
|
Contract # | 07213216 |
| Totals | 4310784.57 | 0.00 | 38400.00 | 0.8 |
|
County | TARRANT |
Highway | CS |
From | MCCART AT ALTA MESA |
To | . |
CSJ | 0902-90-119 |
Proj ID | STP 2022(870)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 1562142.00 | | 551727.04 | 35.3 |
County | TARRANT |
Highway | CS |
From | INTERSECTION OF MCCART AVE. |
To | AT ALTAMESA |
CSJ | 0902-90-192 |
Proj ID | CC 902-90-192 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 131284.00 | | 0.00 | 0.0 |
Work Order | 09-21-22 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 10-22-22 |
Contract Working Days | 172 |
Addl Days Granted | 0 |
Working Days Charged | 93 |
Percent Time Used | 54 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-90-119 AWP SAFETY (0.76) D&G ENERGY CORPORATION (7.89) FIBERTEL, LLC (2.06)
|
Contract # | 08223241 |
| Totals | 1693426.00 | 126176.78 | 551727.04 | 32.5 |
|
County | TARRANT |
Highway | CS |
From | WALNUT CREEK DRIVE @ WALNUT CREEK |
To | . |
CSJ | 0902-90-125 |
Proj ID | BR 2022(252) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3181088.97 | | 2125864.97 | 66.8 |
County | TARRANT |
Highway | CR |
From | STEPHENSON LEVY RD |
To | @ TRIB. TO VILLAGE CREEK |
CSJ | 0902-90-135 |
Proj ID | BR 2021(123) |
Work Type | BRIDGE REPLACEMENT |
|
| | 680157.82 | | 453877.98 | 66.7 |
Work Order | 03-06-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 04-06-23 |
Contract Working Days | 217 |
Addl Days Granted | 0 |
Working Days Charged | 185 |
Percent Time Used | 85 |
Contractor(s) |
INDUS ROAD & BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0902-90-125 A BROTHERS MILLING, LLC (0.43) FORTSON CONTRACTING, INC. (0.75) HERMANOS STEEL, LLC (3.85) KING & GEORGE, LLC (0.00) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (6.55) SOUTHEAST GRINDING AND GROOVING LLC (0.21) TEXAS SHAFTS, INC. (6.40) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.51) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.01) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.62) TNT CRANE & RIGGING, INC. (0.31) FC TRAFFIC CONTROL, INC. (0.25) C. GREEN SCAPING, L.P. (0.21) PROFESSIONAL SERVICE INDUSTRIES, INC. (0.00) HILBASH INVESTMENT LLC (0.00) DAVIS MOTOR CRANE SERVICE, INC. (0.00) VISTA RIDGE CONCRETE PUMPING, INC. (0.00) KING GEORGE TRAFFIC SOLUTIONS LLC (0.54)
|
Contract # | 01233212 |
| Totals | 3861246.79 | 49078.45 | 2579742.95 | 66.8 |
|
County | TARRANT |
Highway | SS 580 |
From | ALTA MERE DR. |
To | LACKLAND ROAD |
CSJ | 0902-90-126 |
Proj ID | F 2023(254) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 438635.00 | | 398684.23 | 91.1 |
Work Order | 01-04-23 |
Work Began | 08-22-23 |
Work Completed | |
Time Computed | 02-04-23 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 66 |
Percent Time Used | 103 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0902-90-126 LINEAR TRAFFIC MARKINGS LLC (0.00) WG ENGINEERING & CONSTRUCTION, LLC (0.00) GOMEZ PROPERTY SOLUTIONS LLC (100.00)
|
Contract # | 12223225 |
| Totals | 438635.00 | 95661.50 | 398684.23 | 91.1 |
|
County | TARRANT |
Highway | CS |
From | BEDFORD-EULESS RD |
To | @ LOREAN-MESQUITE BRANCH |
CSJ | 0902-90-130 |
Proj ID | BR 2021(304) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.034 | 1513118.10 | | 0.00 | 0.0 |
Work Order | 08-03-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 192 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MCMAHON CONTRACTING AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-90-130 TRP CONSTRUCTION GROUP, LLC (2.17) DUSTROL, INC. (0.55) PENHALL COMPANY (0.46) WYLIE DRILLING & DRAINAGE, INC. (7.70) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (2.97) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.08)
|
Contract # | 06233631 |
| Totals | 1513118.10 | 0.00 | 0.00 | 0.0 |
|