|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | BRAZORIA |
| Highway | SH 288 |
| From | AT CR 48 (IOWA COLONY BLVD) |
| To | . |
| CSJ | 0598-02-112 |
| Proj ID | C 598-2-112 |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.050 | 38504600.15 | | 23310411.20 | 60.5 |
| Work Order | 08-02-22 |
| Work Began | 11-08-22 |
| Work Completed | |
| Time Computed | 09-01-22 |
| Contract Working Days | 409 |
| Addl Days Granted | 0 |
| Working Days Charged | 395 |
| Percent Time Used | 96 |
| Contractor(s) |
| GRANITE CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0598-02-112
HB FARMER FOUNDATION, LLC (2.16)
REPUBLIC TRAFFIC SAFETY, INC. (0.41)
QUALITY TURF FARMS, L.C. (1.88)
C.G. ANTHONY DELIVERIES, LLC (0.37)
DUSTROL, INC. (3.84)
PROFESSIONAL TRAFFIC CONTROL LLC (0.30)
A&J REBAR LLC (0.11)
MILSTEAD HIGHWAY SERVICES, LLC (0.55)
ANTIGO CONSTRUCTION, INC. (0.10)
A&J REBAR LLC (0.58)
CREACOM, INC. (1.22)
JAMES CONSTRUCTION GROUP, LLC (5.53)
JRB ENGINEERING, LLC (0.15)
SB FLEET - LUBE, LLC (0.22)
PRIMATE CONSTRUCTION, LP (0.20)
ROMAR UNLIMITED, INC. (0.82)
CURB PLANET INC. (0.02)
FORDE CONSTRUCTION COMPANY, INC. (0.27)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (0.32)
DORAN STEEL, INC. (0.13)
AARON CONCRETE CONTRACTORS, LLC (1.09)
|
| Contract # | 06223404 |
| Totals | 38504600.15 | 667377.63 | 23310411.20 | 60.5 |
|
| County | BRAZORIA |
| Highway | SH 288 |
| From | AT CR 57 (CEDAR RAPIDS PARKWAY) |
| To | . |
| CSJ | 0598-02-113 |
| Proj ID | C 598-2-113 |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 1.085 | 21548238.48 | | 10228037.46 | 47.4 |
| County | BRAZORIA |
| Highway | SH 288 |
| From | AT CR 64 (DAVENPORT PARKWAY) |
| To | . |
| CSJ | 0598-02-114 |
| Proj ID | C 598-2-114 |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.987 | 21418853.49 | | 13005604.02 | 60.7 |
| County | BRAZORIA |
| Highway | SH 288 |
| From | AT CR 56 (MERIDIANA PARKWAY) |
| To | . |
| CSJ | 0598-02-125 |
| Proj ID | F 2022(574) |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| 1.020 | 14519659.33 | | 12102513.92 | 83.3 |
| Work Order | 09-15-22 |
| Work Began | 11-14-22 |
| Work Completed | |
| Time Computed | 11-14-22 |
| Contract Working Days | 796 |
| Addl Days Granted | 0 |
| Working Days Charged | 408 |
| Percent Time Used | 51 |
| Contractor(s) |
| GRANITE CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0598-02-113
HB FARMER FOUNDATION, LLC (4.39)
QUALITY TURF FARMS, L.C. (2.89)
REPUBLIC TRAFFIC SAFETY, INC. (0.56)
C.G. ANTHONY DELIVERIES, LLC (0.95)
PROFESSIONAL TRAFFIC CONTROL LLC (0.72)
A&J REBAR LLC (0.21)
MILSTEAD HIGHWAY SERVICES, LLC (0.74)
A BROTHERS MILLING, LLC (0.42)
A&J REBAR LLC (0.82)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (2.74)
BLS SERVICES (0.14)
KLP COMMERCIAL, L.L.C. (3.92)
JAMES CONSTRUCTION GROUP, LLC (3.32)
JRB ENGINEERING, LLC (0.10)
SB FLEET - LUBE, LLC (0.00)
PRIMATE CONSTRUCTION, LP (0.19)
ROMAR UNLIMITED, INC. (0.53)
CURB PLANET INC. (0.02)
SB FLEET - LUBE, LLC (0.21)
AARON CONCRETE CONTRACTORS, LLC (0.43)
|
| Contract # | 08223004 |
| Totals | 57486751.30 | 1355700.55 | 35336155.40 | 61.4 |
|
| County | BRAZORIA |
| Highway | SH 288 |
| From | AT CR 63 (DUBUQUE PARKWAY) |
| To | . |
| CSJ | 0598-02-115 |
| Proj ID | C 598-2-115 |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 1.382 | 22518415.39 | | 15819505.70 | 70.2 |
| County | BRAZORIA |
| Highway | SH 288 |
| From | AT CR 60 |
| To | . |
| CSJ | 0598-02-116 |
| Proj ID | F 2022(929) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 1.605 | 26850064.02 | | 13752004.89 | 51.2 |
| Work Order | 09-15-22 |
| Work Began | 11-14-22 |
| Work Completed | |
| Time Computed | 11-14-22 |
| Contract Working Days | 629 |
| Addl Days Granted | 0 |
| Working Days Charged | 408 |
| Percent Time Used | 64 |
| Contractor(s) |
| GRANITE CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0598-02-115
HB FARMER FOUNDATION, LLC (2.94)
QUALITY TURF FARMS, L.C. (2.38)
REPUBLIC TRAFFIC SAFETY, INC. (0.39)
C.G. ANTHONY DELIVERIES, LLC (1.73)
PROFESSIONAL TRAFFIC CONTROL LLC (0.91)
A&J REBAR LLC (0.12)
MILSTEAD HIGHWAY SERVICES, LLC (0.99)
ANTIGO CONSTRUCTION, INC. (0.05)
A BROTHERS MILLING, LLC (0.59)
A&J REBAR LLC (0.69)
CREACOM, INC. (0.43)
BLS SERVICES (0.27)
KLP COMMERCIAL, L.L.C. (0.82)
JAMES CONSTRUCTION GROUP, LLC (6.89)
JRB ENGINEERING, LLC (0.11)
SB FLEET - LUBE, LLC (0.00)
PRIMATE CONSTRUCTION, LP (0.22)
ROMAR UNLIMITED, INC. (0.77)
FORDE CONSTRUCTION COMPANY, INC. (0.29)
SB FLEET - LUBE, LLC (0.32)
AARON CONCRETE CONTRACTORS, LLC (0.63)
|
| Contract # | 08223205 |
| Totals | 49368479.41 | 2662118.47 | 29571510.59 | 59.8 |
|
| County | MONTGOMERY |
| Highway | IH 45 |
| From | LEAGUE LINE ROAD |
| To | WALKER COUNTY LINE |
| CSJ | 0675-08-111 |
| Proj ID | NH 2020(596) |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| 10.151 | 2147330.78 | | 2410015.41 | 99.9 |
| Work Order | 06-09-20 |
| Work Began | 04-12-21 |
| Work Completed | |
| Time Computed | 07-09-20 |
| Contract Working Days | 270 |
| Addl Days Granted | 0 |
| Working Days Charged | 269 |
| Percent Time Used | 99 |
| Contractor(s) |
| SICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-08-111
USA AMTECH, INC. (11.35)
ODUM SERVICES, LLC (3.80)
THIRD COAST SERVICES LLC (2.12)
MCA COMMUNICATIONS, INC. (4.32)
GROUND HOG FOUNDATION DRILLING (1.80)
|
| Contract # | 04203231 |
| Totals | 2147330.78 | 0.00 | 2410015.41 | 99.9 |
|
| County | MONTGOMERY |
| Highway | IH 45 |
| From | FM 830 |
| To | FM 1097 |
| CSJ | 0675-08-114 |
| Proj ID | CC 675-8-114 |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| | 7473853.32 | | 7550458.50 | 99.9 |
| Work Order | 07-20-22 |
| Work Began | 09-26-22 |
| Work Completed | |
| Time Computed | 08-19-22 |
| Contract Working Days | 252 |
| Addl Days Granted | 0 |
| Working Days Charged | 251 |
| Percent Time Used | 99 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0675-08-114
BROCK CONSTRUCTION, LLC (0.71)
HIGHWAY 1 LLC (0.45)
THIRD COAST SERVICES LLC (0.77)
LONESTAR TRAFFIC SAFETY, LLC (0.07)
WILLOW CITY SIGN & RAIL, INC. (0.87)
CEN TEX HYDROSEED, INC. (0.63)
A&J REBAR LLC (0.66)
PRIMATE CONSTRUCTION, LP (0.31)
QUALITY TURF FARMS, L.C. (0.00)
J.KRU LAND SERVICES, LLC (0.05)
SOUTHEAST GRINDING AND GROOVING LLC (0.12)
CURB PLANET INC. (0.01)
|
| Contract # | 06223411 |
| Totals | 7473853.32 | 2917.49 | 7550458.50 | 99.9 |
|
| County | MONTGOMERY |
| Highway | IH 45 |
| From | N OF FM 830 |
| To | S OF FM 1097 |
| CSJ | 0675-08-120 |
| Proj ID | CC 675-8-120 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.523 | 3167865.71 | | 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 | 151 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0675-08-120
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243226 |
| Totals | 3167865.71 | 0.00 | 0.00 | 0.0 |
|
| County | GALVESTON |
| Highway | FM 1765 |
| From | IH 45 |
| To | VAUTHIER RD |
| CSJ | 0686-02-029 |
| Proj ID | STP 2023(549)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.805 | 1425058.66 | | 1412850.82 | 99.1 |
| Work Order | 05-17-23 |
| Work Began | 08-21-23 |
| Work Completed | |
| Time Computed | 08-15-23 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 59 |
| Percent Time Used | 98 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0686-02-029
GMJ PAVING COMPANY LLC (2.41)
TRAFFIC SYSTEMS CONSTRUCTION, INC. (2.70)
GEORGE MEEKS LANDPRO, INC. (0.82)
STRIPE LINES, INC. (0.77)
DARKHORSE INDUSTRIES, L.L.C. (0.12)
|
| Contract # | 04233220 |
| Totals | 1425058.66 | 17082.58 | 1412850.82 | 99.1 |
|
| County | MONTGOMERY |
| Highway | FM 149 |
| From | AT SH 105 |
| To | . |
| CSJ | 0720-02-097 |
| Proj ID | F 2021(493) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.085 | 272609.79 | | 406135.41 | 99.9 |
| Work Order | 05-27-21 |
| Work Began | 08-02-21 |
| Work Completed | |
| Time Computed | 08-02-21 |
| Contract Working Days | 53 |
| Addl Days Granted | 0 |
| Working Days Charged | 45 |
| Percent Time Used | 84 |
| Contractor(s) |
| CITYLYNX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0720-02-097
SEMPER STRIPING LLC (2.13)
ALLY GENERAL SOLUTIONS, LLC (32.58)
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (78.24)
CEN TEX HYDROSEED, INC. (2.89)
|
| Contract # | 04213014 |
| Totals | 272609.79 | 0.00 | 406135.41 | 99.9 |
|
| County | HARRIS ETC |
| Highway | SH 249 ETC |
| From | SPRING CYPRESS |
| To | GRANT/SCHROEDER |
| CSJ | 0720-03-143 |
| Proj ID | STP 1802(437)HES |
| Work Type | INTERCONNECT SIGNALS |
| |
| 17.945 | 3528350.32 | | 4166931.81 | 99.9 |
| Work Order | 01-11-19 |
| Work Began | 06-06-19 |
| Work Completed | |
| Time Computed | 04-11-19 |
| Contract Working Days | 362 |
| Addl Days Granted | 90 |
| Working Days Charged | 448 |
| Percent Time Used | 99 |
| Contractor(s) |
| ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0720-03-143
LONESTAR TRAFFIC SAFETY, LLC (1.14)
TCH DIRECTIONAL DRILLING (13.68)
CHIRON COMMUNICATION SERVICES, LLC (6.11)
|
| Contract # | 08183016 |
| Totals | 3528350.32 | 0.00 | 4166931.81 | 99.9 |
|
| County | HARRIS |
| Highway | SH 249 |
| From | AT ALICE ROAD |
| To | . |
| CSJ | 0720-06-002 |
| Proj ID | STP 2022(209)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 375697.38 | | 405850.71 | 99.9 |
| Work Order | 02-15-22 |
| Work Began | 06-15-22 |
| Work Completed | |
| Time Computed | 06-15-22 |
| Contract Working Days | 78 |
| Addl Days Granted | 0 |
| Working Days Charged | 67 |
| Percent Time Used | 85 |
| Contractor(s) |
| ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0720-06-002
LONESTAR TRAFFIC SAFETY, LLC (0.63)
HIGHWAY 1 LLC (4.26)
|
| Contract # | 01223030 |
| Totals | 375697.38 | 0.00 | 405850.71 | 99.9 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-511 |
| Proj ID | STP 2017(158) |
| Work Type | NEW TRAFFIC SIGNALS |
| |
| 0.508 | 1718929.72 | | 2399324.43 | 99.9 |
| Work Order | 01-04-17 |
| Work Began | 07-10-17 |
| Work Completed | |
| Time Computed | 07-10-17 |
| Contract Working Days | 199 |
| Addl Days Granted | 190 |
| Working Days Charged | 305 |
| Percent Time Used | 78 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-511
GLOBE ELECTRIC SUPPLY COMPANY, INC. (5.90)
STRIPE LINES, INC. (1.74)
MENADE, INC. (12.49)
ALLY GENERAL SOLUTIONS, LLC (0.34)
|
| Contract # | 10163215 |
| Totals | 1718929.72 | 0.00 | 2399324.43 | 99.9 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-523 |
| Proj ID | NH 2018(110) |
| Work Type | INST TS |
| |
| 0.001 | 1468618.08 | | 1895029.09 | 99.9 |
| Work Order | 01-10-18 |
| Work Began | 03-19-18 |
| Work Completed | |
| Time Computed | 04-10-18 |
| Contract Working Days | 260 |
| Addl Days Granted | 0 |
| Working Days Charged | 227 |
| Percent Time Used | 87 |
| Contractor(s) |
| STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-523
AAA ASPHALT PAVING, INC. (4.43)
HIGHWAY 1 LLC (5.13)
|
| Contract # | 12173014 |
| Totals | 1468618.08 | 6922.00 | 1895029.09 | 99.9 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-526 |
| Proj ID | C 912-00-526 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.002 | 291372.00 | | 1294488.51 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 11-19-20 |
| Work Began | 08-17-21 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 76 |
| Percent Time Used | 63 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-526
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10203013 |
| Totals | 291372.00 | 40476.17 | 1294488.51 | 99.9 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-531 |
| Proj ID | C 912-0-531 |
| Work Type | INSTALL NEW TRAFFIC SIGNALS |
| |
| 0.001 | 1999535.00 | | 2075326.33 | 99.9 |
| Work Order | 08-16-18 |
| Work Began | 01-18-19 |
| Work Completed | |
| Time Computed | 12-14-18 |
| Contract Working Days | 160 |
| Addl Days Granted | 200 |
| Working Days Charged | 353 |
| Percent Time Used | 98 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-531
SPECIALTY DRILLING, LLC (0.45)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (2.24)
STRIPE LINES, INC. (1.97)
MLH CONCRETE (0.67)
SEMPER STRIPING LLC (1.18)
|
| Contract # | 07183028 |
| Totals | 1999535.00 | 1656.00 | 2075326.33 | 99.9 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-532 |
| Proj ID | C 912-00-532 |
| Work Type | INSTALL NEW TRAFFIC SIGNALS |
| |
| 0.001 | 1896973.00 | | 1936689.47 | 99.9 |
| Work Order | 01-07-19 |
| Work Began | 05-07-19 |
| Work Completed | |
| Time Computed | 05-07-19 |
| Contract Working Days | 167 |
| Addl Days Granted | 220 |
| Working Days Charged | 295 |
| Percent Time Used | 76 |
| Contractor(s) |
| STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-532
AAA ASPHALT PAVING, INC. (7.43)
STRIPE LINES, INC. (1.51)
|
| Contract # | 12183218 |
| Totals | 1896973.00 | 1060.00 | 1936689.47 | 99.9 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-577 |
| Proj ID | STP 2020(504) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 1438222.50 | | 1676751.80 | 99.9 |
| Work Order | 02-13-20 |
| Work Began | 09-20-21 |
| Work Completed | |
| Time Computed | 06-12-20 |
| Contract Working Days | 201 |
| Addl Days Granted | 0 |
| Working Days Charged | 170 |
| Percent Time Used | 84 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-577
STRIPE LINES, INC. (1.65)
L&M INFRASTRUCTURE, LLC. (7.30)
BATTERSON, LLP (36.50)
SPARTAN SPECIALTY COMPANIES, LLC (3.47)
|
| Contract # | 01203020 |
| Totals | 1438222.50 | 1000.00 | 1676751.80 | 99.9 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-578 |
| Proj ID | STP 2020(597) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 1780190.00 | | 1899903.39 | 99.9 |
| Work Order | 03-11-20 |
| Work Began | 10-18-21 |
| Work Completed | |
| Time Computed | 07-09-20 |
| Contract Working Days | 216 |
| Addl Days Granted | 0 |
| Working Days Charged | 105 |
| Percent Time Used | 48 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-578
STRIPE LINES, INC. (1.97)
L&M INFRASTRUCTURE, LLC. (5.90)
BATTERSON, LLP (0.56)
|
| Contract # | 02203018 |
| Totals | 1780190.00 | 0.00 | 1899903.39 | 99.9 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-587 |
| Proj ID | F 2022(143) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 2915576.65 | | 125128.80 | 4.2 |
| Work Order | 01-12-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 05-12-22 |
| Contract Working Days | 418 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-587
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12213217 |
| Totals | 2915576.65 | 0.00 | 125128.80 | 4.2 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | . |
| CSJ | 0912-00-588 |
| Proj ID | C 912-00-588 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 1328813.90 | | 16750.00 | 1.2 |
| Work Order | 03-24-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 07-30-22 |
| Contract Working Days | 213 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-588
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02223013 |
| Totals | 1328813.90 | 0.00 | 16750.00 | 1.2 |
|
| County | HARRIS |
| Highway | VA |
| From | VARIOUS LOCATIONS DISTRICTWIDE |
| To | , |
| CSJ | 0912-00-590 |
| Proj ID | C 912-00-590 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 2193801.20 | | 1659446.32 | 75.6 |
| Work Order | 01-08-21 |
| Work Began | 07-18-22 |
| Work Completed | |
| Time Computed | 05-08-21 |
| Contract Working Days | 236 |
| Addl Days Granted | 0 |
| Working Days Charged | 69 |
| Percent Time Used | 29 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0912-00-590
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11203020 |
| Totals | 2193801.20 | 0.00 | 1659446.32 | 75.6 |
|
