|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZORIA |
Highway | SH 288 |
From | 2ND STREET |
To | SH 36 |
CSJ | 0111-08-124 |
Proj ID | C 111-8-124 |
Work Type | OVERLAY |
|
| 1.410 | 2068826.46 | | 4379332.92 | 99.9 |
Work Order | 03-15-23 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 04-14-23 |
Contract Working Days | 51 |
Addl Days Granted | 16 |
Working Days Charged | 58 |
Percent Time Used | 86 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0111-08-124 LONESTAR TRAFFIC SAFETY, LLC (0.17) PENHALL COMPANY (23.55) TRAFFIC SYSTEMS CONSTRUCTION, INC. (8.45) WILLOW CITY SIGN & RAIL, INC. (2.65) BATTERSON, LLP (5.95) HIGHWAY 1 LLC (0.35) AGGREGATE TECHNOLOGIES, INC. (0.97) CPAVE, INC. (1.08) QUALITY TURF FARMS, L.C. (0.18)
|
Contract # | 02233234 |
| Totals | 2068826.46 | 231738.56 | 4379332.92 | 99.9 |
|
County | BRAZORIA |
Highway | BS 288B |
From | FM 2004 |
To | JOHNSON COOK ROAD |
CSJ | 0111-08-126 |
Proj ID | STP 2023(348)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 8.600 | 1319307.50 | | 899720.83 | 68.1 |
Work Order | 04-12-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-12-23 |
Contract Working Days | 82 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0111-08-126 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233020 |
| Totals | 1319307.50 | 0.00 | 899720.83 | 68.1 |
|
County | BRAZORIA |
Highway | BS 288B |
From | FM 523 |
To | FM 521 |
CSJ | 0111-09-042 |
Proj ID | C 111-9-42 |
Work Type | OVERLAY |
|
| 5.795 | 10948342.43 | | 10021712.16 | 91.5 |
Work Order | 01-04-23 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 05-04-23 |
Contract Working Days | 163 |
Addl Days Granted | 0 |
Working Days Charged | 165 |
Percent Time Used | 101 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0111-09-042 CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (1.42) MAIN LANE INDUSTRIES LTD. (1.69) STRIPE LINES, INC. (2.65) THIRD COAST SERVICES LLC (2.96) TRAFFIC SIGNS & LINES, LLC (0.87) INTERSTATE BARRICADES & MARKINGS, INC. (0.12) HOLES INCORPORATED (0.06) CREACOM, INC. (0.07)
|
Contract # | 12223210 |
| Totals | 10948342.43 | 233570.27 | 10021712.16 | 91.5 |
|
County | BRAZORIA |
Highway | BS 288B |
From | SH 35 |
To | FM 523 |
CSJ | 0111-09-044 |
Proj ID | C 111-9-44 |
Work Type | OVERLAY |
|
| 4.893 | 3933801.94 | | 4542861.95 | 99.9 |
Work Order | 05-10-22 |
Work Began | 08-17-22 |
Work Completed | |
Time Computed | 06-09-22 |
Contract Working Days | 144 |
Addl Days Granted | 3 |
Working Days Charged | 143 |
Percent Time Used | 97 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0111-09-044 CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (2.54) CREACOM, INC. (4.11) INTERSTATE BARRICADES & MARKINGS, INC. (0.39) PINNACLE GRINDING AND GROOVING LLC (8.74) TRAFFIC SIGNS & LINES, LLC (3.60) MAIN LANE INDUSTRIES LTD. (0.58)
|
Contract # | 04223011 |
| Totals | 3933801.94 | 0.00 | 4542861.95 | 99.9 |
|
County | WALLER |
Highway | US 290 |
From | EAST OF FM 362 |
To | WEST OF FM 362. |
CSJ | 0114-11-082 |
Proj ID | NH 2B20(183) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.201 | 4591144.05 | | 7520447.24 | 99.9 |
Work Order | 10-21-20 |
Work Began | 01-21-21 |
Work Completed | |
Time Computed | 11-20-20 |
Contract Working Days | 271 |
Addl Days Granted | 162 |
Working Days Charged | 506 |
Percent Time Used | 116 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-082 A&J REBAR LLC (0.21) GMJ PAVING CO. (1.04) ROMAR UNLIMITED, INC. (0.93) REPUBLIC TRAFFIC SAFETY, INC. (1.26) SCOTT DERR PAINTING CO, LLC (0.16) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.89) PROFESSIONAL TRAFFIC CONTROL LLC (1.33) CITYLYNX, INC. (5.22) OSCAR ORDUNO, INC. (45.63) GOULD INDUSTRIES LLC (14.23) CURB PLANET INC. (0.16)
|
Contract # | 09203215 |
| Totals | 4591144.05 | 24690.00 | 7520447.24 | 99.9 |
|
County | WALLER |
Highway | US 290 |
From | JAMES MUSE PARKWAY |
To | NORTH OF FM 362 |
CSJ | 0114-11-086 |
Proj ID | C 114-11-86 |
Work Type | NEW LOCATION NON-FREEWAY |
|
| | 10942905.02 | | 2868913.03 | 26.2 |
Work Order | 04-12-23 |
Work Began | 10-12-23 |
Work Completed | |
Time Computed | 07-11-23 |
Contract Working Days | 304 |
Addl Days Granted | 0 |
Working Days Charged | 94 |
Percent Time Used | 30 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-086 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (5.03) HOUSTON CRUSHED CONCRETE, L.L.C. (0.12) TRAFFIC SIGNS & LINES, LLC (0.92) FARR FOUNDATION, INC. (0.98) MESA ROD BUSTERS, INC. (0.94) SPECIALTY DRILLING, LLC (0.80) THIRD COAST SERVICES LLC (6.83) AARON CONCRETE CONTRACTORS, LLC (0.82) MD LAWN & LANDSCAPE LLC (0.14)
|
Contract # | 11223010 |
| Totals | 10942905.02 | 394261.80 | 2868913.03 | 26.2 |
|
County | WALLER ETC |
Highway | US 290 ETC |
From | BLASINGAME/OLD HOWTH RD (W OF SH 6) |
To | WALLER/HARRIS COUNTY LINE |
CSJ | 0114-11-088 |
Proj ID | F 2022(096) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 47.744 | 3145018.50 | | 1822509.72 | 57.9 |
Work Order | 12-16-21 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 01-15-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 90 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-088 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11213222 |
| Totals | 3145018.50 | 55357.17 | 1822509.72 | 57.9 |
|
County | HARRIS |
Highway | US 290 |
From | WALLER COUNTY LINE |
To | EAST OF HEGAR ROAD |
CSJ | 0114-12-012 |
Proj ID | F 2023(685) |
Work Type | OVERLAY |
|
| 6.534 | 3991011.24 | | 4115037.94 | 99.9 |
Work Order | 05-05-23 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 06-04-23 |
Contract Working Days | 53 |
Addl Days Granted | 0 |
Working Days Charged | 128 |
Percent Time Used | 241 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0114-12-012 WILLIAMS ROAD, LLC (4.64) HIGHWAY 1 LLC (7.32)
|
Contract # | 04233017 |
| Totals | 3991011.24 | 1146852.70 | 4115037.94 | 99.9 |
|
County | HARRIS |
Highway | US 290 |
From | AT HEGAR ROAD AND FIELD STORE ROAD |
To | . |
CSJ | 0114-12-015 |
Proj ID | C 114-12-15 |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| 0.379 | 425417.80 | | 477213.97 | 99.9 |
Work Order | 04-12-23 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 05-12-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 51 |
Percent Time Used | 85 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-12-015 K4 ENVIRONMENTAL LLC (11.11) ROMAR UNLIMITED, INC. (3.87)
|
Contract # | 03233238 |
| Totals | 425417.80 | 0.00 | 477213.97 | 99.9 |
|
County | MONTGOMERY |
Highway | IH 69 |
From | HARRIS COUNTY LINE |
To | LIBERTY COUNTY LINE |
CSJ | 0177-05-112 |
Proj ID | C 177-5-112 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 17.730 | 3716482.69 | | 541164.79 | 14.5 |
Work Order | 11-16-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-16-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-05-112 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223204 |
| Totals | 3716482.69 | 0.00 | 541164.79 | 14.5 |
|
County | HARRIS |
Highway | IH 69 |
From | SL 8 EAST |
To | FM 1960 |
CSJ | 0177-07-118 |
Proj ID | C 177-7-118 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 3.407 | 975659.05 | | 1130196.83 | 99.9 |
Work Order | 01-18-23 |
Work Began | 05-05-23 |
Work Completed | |
Time Computed | 02-17-23 |
Contract Working Days | 109 |
Addl Days Granted | 0 |
Working Days Charged | 89 |
Percent Time Used | 81 |
Contractor(s) |
STRIPE LINES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-07-118 HIGHWAY 1 LLC (49.45)
|
Contract # | 12223018 |
| Totals | 975659.05 | 65402.30 | 1130196.83 | 99.9 |
|
County | HARRIS |
Highway | IH 69 |
From | IH 69 NB |
To | IH 610 WB |
CSJ | 0177-11-159 |
Proj ID | STP 2023(018)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.640 | 184301.30 | | 96507.00 | 52.3 |
Work Order | 10-19-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-18-22 |
Contract Working Days | 20 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
REPUBLIC TRAFFIC SAFETY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-11-159 SAFETEX,INC. (0.00)
|
Contract # | 09223229 |
| Totals | 184301.30 | 51000.00 | 96507.00 | 52.3 |
|
County | HARRIS |
Highway | IH 69 |
From | IH 69 SB |
To | IH 10 EB |
CSJ | 0177-11-160 |
Proj ID | STP 2024(483)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.300 | 150592.50 | | 0.00 | 0.0 |
County | HARRIS |
Highway | IH 10 |
From | IH 10 WB |
To | IH 69 NB |
CSJ | 0508-01-387 |
Proj ID | STP 2024(483)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 401765.00 | | 0.00 | 0.0 |
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS ON IH 610 |
To | . |
CSJ | 0912-72-744 |
Proj ID | F 2024(482) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 31.479 | 1350083.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 113 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0177-11-160 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233209 |
| Totals | 1902441.00 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | SL 494 |
From | N OF KINGWOOD DR |
To | HARRIS C/L |
CSJ | 0177-14-010 |
Proj ID | STP 1802(602) |
Work Type | WDN GR, STRS, BS & PAV |
|
| 1.835 | 14347428.73 | | 21629038.46 | 99.9 |
Work Order | 02-20-19 |
Work Began | 07-08-19 |
Work Completed | |
Time Computed | 03-22-19 |
Contract Working Days | 384 |
Addl Days Granted | 331 |
Working Days Charged | 1,012 |
Percent Time Used | 141 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-14-010 ADCOCK 4 INVESTMENTS, LLC (5.32) BLACKTOP INDUSTRIES LLC (0.16) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.38) TRAF-TEX, INC. (1.89) LONESTAR TRAFFIC SAFETY, LLC (0.22) ROMAR UNLIMITED, INC. (0.79) JAMES CONSTRUCTION GROUP, L.L.C. (3.31) BATTERSON, LLP (0.87) TEXOP CONSTRUCTION (0.97) DORAN STEEL, INC. (1.50) P&Z LOGISTICS INC. (0.12) CURB PLANET INC. (0.11) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.27) WM TRUCKING & EXCAVATING INC. (0.64) LINDSEY CONSTRUCTION, INC. (0.00) ARANDA BROTHERS CONSTRUCTION CO., INC. (0.00) HOUSTON SAWING & DRILLING (0.04) AIMS COMPANIES (0.01) JASSO"S SAWING & SEALING (0.18) TEXAS MATERIALS GROUP, INC. (0.33)
|
Contract # | 08183010 |
| Totals | 14347428.73 | 6600.32 | 21629038.46 | 99.9 |
|
County | MONTGOMERY |
Highway | SL 494 |
From | FM 1485 WEST |
To | FM 1485 EAST |
CSJ | 0177-14-037 |
Proj ID | C 177-14-37 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.311 | 1321754.75 | | 1803869.70 | 99.9 |
Work Order | 01-12-22 |
Work Began | 05-02-22 |
Work Completed | |
Time Computed | 05-12-22 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 93 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-14-037 LONESTAR TRAFFIC SAFETY, LLC (0.33) TRAF-TEX, INC. (10.04) T&T TRUCKING (1.03) BATTERSON, LLP (1.79) WILLOW CITY SIGN & RAIL, INC. (3.79) SLS CONSTRUCTION, INC. (6.80) JB PINNACLE GROUP, LLC (3.62) J KRU LAND SERVICES, LLC (0.62) SCOTT DERR PAINTING CO, LLC (0.11)
|
Contract # | 10213016 |
| Totals | 1321754.75 | 49648.75 | 1803869.70 | 99.9 |
|
County | MONTGOMERY |
Highway | SL 494 |
From | AT CANEY CREEK |
To | . |
CSJ | 0177-14-039 |
Proj ID | BR 2022(511) |
Work Type | BRIDGE REPLACEMENT |
|
| | 8553522.77 | | 8544368.99 | 99.8 |
Work Order | 06-09-22 |
Work Began | 09-07-22 |
Work Completed | |
Time Computed | 09-07-22 |
Contract Working Days | 211 |
Addl Days Granted | 0 |
Working Days Charged | 210 |
Percent Time Used | 99 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0177-14-039 J. T. B. SERVICES, INC. (1.84) MESA ROD BUSTERS, INC. (0.64) LONESTAR TRAFFIC SAFETY, LLC (0.08) SCOTT DERR PAINTING CO, LLC (0.14) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.04) WILLOW CITY SIGN & RAIL, INC. (1.27) M & D FOUNDATION DRILLING INDUSTRIES, INC. (8.81) MESA ROD BUSTERS, INC. (0.38) MARTIN MARIETTA MATERIALS, INC. (0.41) PRIMATE CONSTRUCTION, LP (0.12) AARON CONCRETE CONTRACTORS, LLC (2.06) MTAM CORPORATION (0.09) HIGHWAY 1 LLC (0.19) TEXAS CUTTING & CORING GP, INC. (0.22)
|
Contract # | 05223209 |
| Totals | 8553522.77 | 0.00 | 8544368.99 | 99.8 |
|
County | HARRIS |
Highway | SH 35 |
From | AT BELFORT AVE |
To | . |
CSJ | 0178-01-037 |
Proj ID | STP 2021(188)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 313438.45 | | 403114.87 | 99.9 |
Work Order | 01-14-21 |
Work Began | 09-15-23 |
Work Completed | |
Time Computed | 05-14-21 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 86 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0178-01-037 HIGHWAY 1 LLC (2.78) REDLINE CONSTRUCTION SERVICES LLC (10.22)
|
Contract # | 12203221 |
| Totals | 313438.45 | 42174.29 | 403114.87 | 99.9 |
|
County | HARRIS |
Highway | SH 35 |
From | 0.1 MILE NORTH OF SL 8 |
To | 0.1 MILE SOUTH OF SL 8 |
CSJ | 0178-01-042 |
Proj ID | STP 2023(893)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 685716.92 | | 200928.00 | 29.3 |
County | GALVESTON |
Highway | FM 2004 |
From | AT FM 646 |
To | . |
CSJ | 2523-01-029 |
Proj ID | STP 2023(893)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 154561.51 | | 0.00 | 0.0 |
County | GALVESTON |
Highway | FM 646 |
From | 0.1 MI N OF 28TH ST |
To | 0.1 MI S OF 28TH ST |
CSJ | 2523-03-013 |
Proj ID | STP 2023(893)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 145241.27 | | 0.00 | 0.0 |
Work Order | 08-03-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0178-01-042 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233633 |
| Totals | 985519.70 | 123356.00 | 200928.00 | 20.3 |
|
County | BRAZORIA |
Highway | SH 35 |
From | FM 523 |
To | FM 2403 |
CSJ | 0178-03-156 |
Proj ID | C 178-3-156 |
Work Type | OVERLAY |
|
| 15.400 | 20773975.76 | | 5382148.62 | 25.9 |
Work Order | 07-06-22 |
Work Began | 10-11-22 |
Work Completed | |
Time Computed | 09-05-22 |
Contract Working Days | 416 |
Addl Days Granted | 30 |
Working Days Charged | 256 |
Percent Time Used | 57 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0178-03-156 NBG CONSTRUCTORS, INC. (0.50) WEST TEXAS ROCK RESOURCES, LLC (0.10) PROFESSIONAL TRAFFIC CONTROL LLC (2.76) INTERSTATE BARRICADES & MARKINGS, INC. (0.11) TRAFFIC SIGNS & LINES, LLC (2.10) TRAFFIC SYSTEMS CONSTRUCTION, INC. (0.83) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (1.18)
|
Contract # | 06223207 |
| Totals | 20773975.76 | 7229.60 | 5382148.62 | 25.9 |
|
County | BRAZORIA |
Highway | SH 35 |
From | FM 523 |
To | BS 288B |
CSJ | 0178-03-158 |
Proj ID | C 178-3-158 |
Work Type | OVERLAY |
|
| 4.894 | 4500659.53 | | 4084327.14 | 91.0 |
Work Order | 05-10-22 |
Work Began | 06-09-22 |
Work Completed | |
Time Computed | 06-09-22 |
Contract Working Days | 101 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 112 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0178-03-158 BATTERSON, LLP (0.26) DUSTROL, INC. (2.25) WILLOW CITY SIGN & RAIL, INC. (5.25) WEST TEXAS ROCK RESOURCES, LLC (0.14) PROFESSIONAL TRAFFIC CONTROL LLC (6.58) MAIN LANE INDUSTRIES LTD. (6.91) PFEIFFER & SON LTD. (4.37) SWEEPING CORPORATION OF AMERICA, LLC (0.35) CPAVE, INC. (0.11) HOLES INCORPORATED (0.03) WALLACE CONCRETE SAWING, LLC (0.80)
|
Contract # | 04223211 |
| Totals | 4500659.53 | 0.00 | 4084327.14 | 91.0 |
|