|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GILLESPIE |
Highway | US 290 |
From | WEST OF CORNEHL |
To | EAST OF REAH |
CSJ | 0112-02-035 |
Proj ID | F 2023(878) |
Work Type | SEAL COAT |
|
| 4.300 | 1603332.42 | | 1454458.54 | 90.7 |
County | LLANO |
Highway | RM 2831 |
From | END OF MAINTENANCE |
To | SH 71 |
CSJ | 3415-01-004 |
Proj ID | C 3415-1-4 |
Work Type | SEAL COAT |
|
| 2.678 | 1200464.30 | | 1323786.57 | 99.9 |
Work Order | 07-19-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 48 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 62 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0112-02-035 SAN ANTONIO CONCEPTS CONSTRUCTION, LLC (0.12) INTERSTATE BARRICADES & MARKINGS, INC. (10.01) MPB, INC. (0.57)
|
Contract # | 06233230 |
| Totals | 2803796.72 | 0.00 | 2778245.11 | 99.0 |
|
County | GILLESPIE |
Highway | US 290 |
From | KIMBLE C/L |
To | W OF FLAG CREEK |
CSJ | 0112-02-036 |
Proj ID | F 2024(364) |
Work Type | SEAL COAT |
|
| | 3888100.80 | | 1131574.45 | 29.1 |
Work Order | 12-06-23 |
Work Began | 02-07-24 |
Work Completed | |
Time Computed | 02-07-24 |
Contract Working Days | 158 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 8 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0112-02-036 KELLER TRUCKING, INC. (0.00) MPB, INC. (0.00) D. I. J. CONSTRUCTION, INC. (0.00)
|
Contract # | 11233210 |
| Totals | 3888100.80 | 1131574.45 | 1131574.45 | 29.1 |
|
County | GILLESPIE |
Highway | US 290 |
From | E. OF REEH RD |
To | US 87 |
CSJ | 0112-03-036 |
Proj ID | F 2024(027) |
Work Type | SEAL COAT |
|
| | 3070929.92 | | 1913605.72 | 62.3 |
Work Order | 10-12-23 |
Work Began | 01-08-24 |
Work Completed | |
Time Computed | 01-08-24 |
Contract Working Days | 57 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 47 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0112-03-036 D. I. J. CONSTRUCTION, INC. (0.00) MPB, INC. (0.00) KELLER TRUCKING, INC. (0.00)
|
Contract # | 09233218 |
| Totals | 3070929.92 | 1718445.72 | 1913605.72 | 62.3 |
|
County | GILLESPIE |
Highway | US 290 |
From | EAST OF OLD SAN ANTONIO RD |
To | RM 1376 |
CSJ | 0113-02-062 |
Proj ID | F 2022(438) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 4.505 | 7275162.91 | | 8546050.86 | 99.9 |
County | GILLESPIE |
Highway | US 290 |
From | RM 1376 |
To | 1.913 MILES EAST OF RM 1376 |
CSJ | 0113-02-068 |
Proj ID | STP 2022(439)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.913 | 4977416.97 | | 5888356.73 | 99.9 |
Work Order | 05-12-22 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 06-11-22 |
Contract Working Days | 284 |
Addl Days Granted | 47 |
Working Days Charged | 253 |
Percent Time Used | 76 |
Contractor(s) |
MPB, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0113-02-062 ACME BRIDGE COMPANY, INC. (61.05) D. I. J. CONSTRUCTION, INC. (1.28) ROADWAY SPECIALTIES, INC. (2.79) THE LEVY COMPANY, INC. (1.95) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.53) LONE STAR PAVING COMPANY (40.67) A K FUQUAY CONSTRUCTION (1.07)
|
Contract # | 04223206 |
| Totals | 12252579.88 | 455962.45 | 14434407.59 | 99.9 |
|
County | GILLESPIE |
Highway | US 290 |
From | JENSCHKE LANE |
To | CEMETERY RD |
CSJ | 0113-02-063 |
Proj ID | C 113-2-63 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 2.900 | 12041546.05 | | 2604507.34 | 21.6 |
Work Order | 07-19-23 |
Work Began | 10-30-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 219 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 27 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0113-02-063 D. I. J. CONSTRUCTION, INC. (0.00) LINDAMOOD, INC. (0.00) LONE STAR EROSION CONTROL (0.00) MPB, INC. (0.00) MURRAY CONSTRUCTION (0.00) PRIMATE CONSTRUCTION, LP (0.00) ROADWAY SPECIALTIES, INC. (0.00) TORO BRAVO CONSTRUCTION, LLC (0.00) TEXAS SHAFTS, INC. (0.00) FLASHER EQUIPMENT COMPANY (0.00) EGGEMEYER LAND CLEARING, LLC (0.00) THE LEVY COMPANY, INC. (0.00) HARDY HOLE DRILLING (0.00) UNDERGROUND SERVICES, INC. (0.00)
|
Contract # | 06233206 |
| Totals | 12041546.05 | 408915.29 | 2604507.34 | 21.6 |
|
County | BLANCO ETC |
Highway | US 290 ETC |
From | US 281 |
To | W OF MILLER CREEK CEMETERY RD |
CSJ | 0113-05-049 |
Proj ID | F 2023(014) |
Work Type | OVERLAY |
|
| 24.027 | 13188475.90 | | 11908280.58 | 90.2 |
Work Order | 10-13-22 |
Work Began | 01-05-23 |
Work Completed | |
Time Computed | 01-05-23 |
Contract Working Days | 193 |
Addl Days Granted | 0 |
Working Days Charged | 186 |
Percent Time Used | 96 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0113-05-049 TRP CONSTRUCTION GROUP, LLC (99.99) D. I. J. CONSTRUCTION, INC. (4.84)
|
Contract # | 09223202 |
| Totals | 13188475.90 | 0.00 | 11908280.58 | 90.2 |
|
County | HAYS |
Highway | US 290 |
From | AT TRAUTWEIN ROAD |
To | . |
CSJ | 0113-07-072 |
Proj ID | F 2023(988) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.189 | 1960789.39 | | 195562.70 | 9.9 |
Work Order | 08-03-23 |
Work Began | 02-12-24 |
Work Completed | |
Time Computed | 10-02-23 |
Contract Working Days | 141 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 7 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0113-07-072 ALAMO CRANE SERVICE, INC. (0.31) BARRICADES UNLIMITED (0.44) ENVIRONMENTAL SAFETY SERVICES, INC. (1.06) FIBERTEL, LLC (0.94) KING GEORGE TRAFFIC SOLUTIONS LLC (1.89) LONE STAR PAVING COMPANY (23.14) ROADWAY SPECIALTIES, INC. (4.19) SLATON BROS, INC. (14.73) ZENITH SITE SERVICES (13.88) LLANO AUGER SERVICE (0.05) STOCKLIN CO. (0.24) MB PRIME LLC (0.17)
|
Contract # | 06233629 |
| Totals | 1960789.39 | 88217.45 | 195562.70 | 9.9 |
|
County | TRAVIS |
Highway | US 290 |
From | SL 1 |
To | W OF WESTGATE BLVD |
CSJ | 0113-09-073 |
Proj ID | C 113-9-73 |
Work Type | OVERLAY |
|
| | 1494644.67 | | 0.00 | 0.0 |
County | TRAVIS |
Highway | US 290 |
From | SH 343 |
To | SL 360 |
CSJ | 0113-13-184 |
Proj ID | C 113-13-184 |
Work Type | OVERLAY |
|
| | 532176.56 | | 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 | 00-00-00 |
Contract Working Days | 48 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0113-09-073 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243030 |
| Totals | 2026821.23 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | SL 360 |
From | AT WESTLAKE DRIVE |
To | . |
CSJ | 0113-13-166 |
Proj ID | F 2022(160) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 1.054 | 59242343.77 | | 22249020.77 | 37.5 |
County | TRAVIS |
Highway | SL 360 |
From | AT WESTLAKE DRIVE |
To | . |
CSJ | 0113-13-183 |
Proj ID | ROW 113-13-183 |
Work Type | RIGHT OF WAY |
|
| 1.054 | 12088071.89 | | 9418660.52 | 77.9 |
Work Order | 02-15-22 |
Work Began | 07-05-22 |
Work Completed | |
Time Computed | 05-16-22 |
Contract Working Days | 714 |
Addl Days Granted | 0 |
Working Days Charged | 357 |
Percent Time Used | 50 |
Contractor(s) |
COPASA INC |
SUBCONTRACTOR(S) FOR CCSJ: 0113-13-166 GUERRA UNDERGROUND LLC (17.00) HERMANOS STEEL, LLC (0.41) TEXAS TRAFFIC AND BARRICADE, LLC (0.07) QUALITY TURF FARMS, L.C. (0.76) WHO-B TRUCKING, INC. (0.40) ROADWAY SPECIALTIES, INC. (1.75) LONE STAR PAVING COMPANY (6.31) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (2.88) JPC CONSTRUCTION, INC. (2.22) BRAZOS RIVER CONTRACTORS LLC (9.01) ROAD MAKER CONTRACTORS (6.35) TEXAS AUGER BORING LLC (3.21) STATEWIDE MATERIALS TRANSPORT, LTD. (0.70) TRP CONSTRUCTION GROUP, LLC (1.21) MELENDREZ TRUCKING LLC (0.42) DAN GUERRERO TRUCKING AND DISPATCH SERVICES (0.42) CENTRAL TEXAS ROAD BORING (1.38) STRIPE IT UP, LLC (0.06) SILVAS TRUCKING, LLC (0.57) FARR FOUNDATION, INC. (7.50) VORTEX LINING SYSTEMS, LLC (1.34) PEREZ CONSTRUCTION CO. (0.22) DAKOTA UTILITY CONTRACTORS, INC. (0.30) SUPERIOR PUMP SOLUTIONS LLC (0.01)
|
Contract # | 12213001 |
| Totals | 71330415.66 | 2143715.68 | 31667681.29 | 44.3 |
|
County | TRAVIS |
Highway | US 290 |
From | AT IH 35 |
To | . |
CSJ | 0114-01-068 |
Proj ID | BR 2024(495) |
Work Type | BRIDGE MAINTENANCE |
|
| | 739776.85 | | 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 | 48 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0114-01-068 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233223 |
| Totals | 739776.85 | 0.00 | 0.00 | 0.0 |
|
County | BASTROP |
Highway | US 290 |
From | AT ROY DAVIS ROAD |
To | . |
CSJ | 0114-04-075 |
Proj ID | F 2021(684) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 48300.00 | | 60681.00 | 99.9 |
County | CALDWELL |
Highway | SH 80 |
From | AT QUAIL RUN |
To | . |
CSJ | 0286-02-035 |
Proj ID | F 2021(683) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 179012.00 | | 74075.00 | 41.3 |
County | LEE |
Highway | SH 21 |
From | AT FM 1624 |
To | . |
CSJ | 0473-02-041 |
Proj ID | F 2021(684) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 190350.00 | | 243970.71 | 99.9 |
County | TRAVIS |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0914-00-456 |
Proj ID | C 914-00-456 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 802268.00 | | 1113180.87 | 99.9 |
Work Order | 08-25-21 |
Work Began | 07-05-22 |
Work Completed | |
Time Computed | 10-01-21 |
Contract Working Days | 300 |
Addl Days Granted | 2 |
Working Days Charged | 288 |
Percent Time Used | 95 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-04-075 D. I. J. CONSTRUCTION, INC. (4.09) DELA LAGUNA CONTRACTING (1.22)
|
Contract # | 07213040 |
| Totals | 1219930.00 | 2740.90 | 1491907.58 | 99.9 |
|
County | TRAVIS |
Highway | SL 212 |
From | US 290 |
To | WILBARGER CREEK |
CSJ | 0114-20-014 |
Proj ID | C 114-20-14 |
Work Type | OVERLAY |
|
| | 799753.90 | | 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 | 24 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-20-014 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243233 |
| Totals | 799753.90 | 0.00 | 0.00 | 0.0 |
|
County | LLANO |
Highway | SH 29 |
From | 0.3 MILES WEST OF RM 2241 |
To | 3.8 MILES EAST OF RM 2241 |
CSJ | 0150-04-046 |
Proj ID | C 150-4-46 |
Work Type | SUPER-2 HIGHWAY |
|
| 4.084 | 7398988.99 | | 8276676.15 | 99.9 |
Work Order | 09-20-21 |
Work Began | 01-24-22 |
Work Completed | |
Time Computed | 10-20-21 |
Contract Working Days | 369 |
Addl Days Granted | 15 |
Working Days Charged | 373 |
Percent Time Used | 97 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0150-04-046 STATEWIDE SAFETY SYSTEMS (0.30) MPB, INC. (23.77) D. I. J. CONSTRUCTION, INC. (1.98) DIIBS SPECIALISTS, LLC (3.56) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.30) EGGEMEYER LAND CLEARING, LLC (0.78) INTERSTATE BARRICADES & MARKINGS, INC. (0.35) LONE STAR EROSION CONTROL (0.55)
|
Contract # | 08213023 |
| Totals | 7398988.99 | 13932.56 | 8276676.15 | 99.9 |
|
County | LLANO |
Highway | SH 29 |
From | 3.8 MILES EAST OF RM 2241 |
To | 5.5 MILES WEST OF RM 1431 |
CSJ | 0150-04-048 |
Proj ID | C 150-4-48 |
Work Type | SUPER-2 HIGHWAY |
|
| 3.532 | 5448731.92 | | 7509997.41 | 99.9 |
Work Order | 03-01-21 |
Work Began | 03-15-21 |
Work Completed | |
Time Computed | 03-15-21 |
Contract Working Days | 221 |
Addl Days Granted | 60 |
Working Days Charged | 281 |
Percent Time Used | 100 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0150-04-048 AARON CONCRETE CONTRACTORS, L.P. (0.73) GEOSOURCE CONSULTANTS, INC (1.78) ABC EROSION CONTROL, INC (1.67) INTERSTATE BARRICADES & MARKINGS, INC. (0.05) D. I. J. CONSTRUCTION, INC. (0.94) MPB, INC. (17.96) FARR FOUNDATION, INC. (0.81) ROADWAY SPECIALTIES, INC. (3.81) FUQUAY, INC. (23.14)
|
Contract # | 01213207 |
| Totals | 5448731.92 | 0.00 | 7509997.41 | 99.9 |
|
County | WILLIAMSON |
Highway | US 183 |
From | CYPRESS CREEK RD |
To | AVERY RANCH BLVD |
CSJ | 0151-05-120 |
Proj ID | C 151-5-120 |
Work Type | OVERLAY |
|
| | 995253.33 | | 1030311.43 | 99.9 |
Work Order | 04-19-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 28 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 96 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0151-05-120 D. I. J. CONSTRUCTION, INC. (6.15) ROADWAY TRAFFIC CONTROL LLC (0.89)
|
Contract # | 03233029 |
| Totals | 995253.33 | 11898.02 | 1030311.43 | 99.9 |
|
County | TRAVIS |
Highway | US 183 |
From | AT BUTTERMILK CREEK |
To | . |
CSJ | 0151-09-150 |
Proj ID | BR 2023(739) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 1477600.50 | | 1466631.52 | 99.9 |
Work Order | 06-14-23 |
Work Began | 07-24-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 115 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0151-09-150 A GOOD MORNING TREE SERVICE LLC (0.81) STRAIGHT LINE SAWING & SEALING, INC. (36.21) BUYERS BARRICADES SAN ANTONIO, LLC (3.19) ENVIRONMENTAL SAFETY SERVICES, INC. (7.95) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (6.42) FLASHER EQUIPMENT COMPANY (2.46) SUMMIT PRECAST CONCRETE LP (0.00) LARAMIE CRANE, LLC (0.57)
|
Contract # | 05233243 |
| Totals | 1477600.50 | 28934.26 | 1466631.52 | 99.9 |
|
County | WILLIAMSON |
Highway | US 79 |
From | 0.58 MI EAST OF FM 1460 |
To | FM 685 |
CSJ | 0204-01-074 |
Proj ID | STP 2024(756)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3597980.30 | | 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 | 368 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0204-01-074 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243221 |
| Totals | 3597980.30 | 0.00 | 0.00 | 0.0 |
|
County | WILLIAMSON |
Highway | US 79 |
From | FM 1660 |
To | FM 3349 |
CSJ | 0204-02-036 |
Proj ID | C 204-2-36 |
Work Type | OVERLAY |
|
| | 3840828.30 | | 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 | 68 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0204-02-036 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243218 |
| Totals | 3840828.30 | 0.00 | 0.00 | 0.0 |
|
County | BURNET |
Highway | US 281 |
From | CR 112 |
To | CR 108 |
CSJ | 0251-08-033 |
Proj ID | F 2023(882) |
Work Type | OVERLAY |
|
| 2.411 | 3623788.93 | | 3742440.12 | 99.9 |
Work Order | 07-19-23 |
Work Began | 08-30-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 66 |
Addl Days Granted | 0 |
Working Days Charged | 66 |
Percent Time Used | 100 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0251-08-033 INTERSTATE BARRICADES & MARKINGS, INC. (0.00) D. I. J. CONSTRUCTION, INC. (0.00) DALLAS LITE AND BARRICADE, INC. (0.00)
|
Contract # | 06233010 |
| Totals | 3623788.93 | 20000.00 | 3742440.12 | 99.9 |
|
County | BURNET |
Highway | US 281 |
From | 0.1 MI S OF RM 1855 |
To | THIRD ST |
CSJ | 0252-01-079 |
Proj ID | F 2022(113) |
Work Type | OVERLAY |
|
| 5.741 | 5323845.57 | | 5805919.57 | 99.9 |
Work Order | 12-22-21 |
Work Began | 04-18-22 |
Work Completed | |
Time Computed | 04-18-22 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 102 |
Percent Time Used | 106 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0252-01-079 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11213015 |
| Totals | 5323845.57 | 0.00 | 5805919.57 | 99.9 |
|