|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | NUECES |
| Highway | VA |
| From | AT VARIOUS LOCATIONS IN CC DISTRICT |
| To | . |
| CSJ | 0916-00-228 |
| Proj ID | F 2B23(210) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.100 | 5294911.60 | | 3209396.48 | 60.6 |
| Work Order | 10-25-23 |
| Work Began | 11-15-23 |
| Work Completed | |
| Time Computed | 10-01-23 |
| Contract Working Days | 83 |
| Addl Days Granted | 20 |
| Working Days Charged | 68 |
| Percent Time Used | 66 |
| Contractor(s) |
| HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-00-228
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08233038 |
| Totals | 5294911.60 | 487455.67 | 3209396.48 | 60.6 |
|
| County | NUECES |
| Highway | VA |
| From | VARIOUS LOCATION IN CC DISTRICT |
| To | . |
| CSJ | 0916-00-232 |
| Proj ID | F 2021(698) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1230250.60 | | 1158709.95 | 98.6 |
| Work Order | 12-01-21 |
| Work Began | 02-16-22 |
| Work Completed | |
| Time Computed | 08-01-21 |
| Contract Working Days | 237 |
| Addl Days Granted | 0 |
| Working Days Charged | 317 |
| Percent Time Used | 133 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0916-00-232
G & E ESCOBEDO CONSTRUCTION, INC. (2.23)
|
| Contract # | 06213228 |
| Totals | 1230250.60 | 0.00 | 1158709.95 | 98.6 |
|
| County | NUECES |
| Highway | VA |
| From | AT VARIOUS LOCATIONS IN CORPUS DISTRICT |
| To | . |
| CSJ | 0916-00-242 |
| Proj ID | C 916-00-242 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 916587.75 | | 681269.51 | 74.3 |
| Work Order | 07-20-23 |
| Work Began | 02-05-24 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 80 |
| Addl Days Granted | 3 |
| Working Days Charged | 27 |
| Percent Time Used | 32 |
| Contractor(s) |
| MALDONADO-BURKETT, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0916-00-242
SAFETY FIRST TRAFFIC SOLUTIONS, LLC (2.52)
|
| Contract # | 06233032 |
| Totals | 916587.75 | 163165.02 | 681269.51 | 74.3 |
|
| County | NUECES |
| Highway | VA |
| From | AT VARIOUS LOCATIONS IN CRP DISTRICT |
| To | . |
| CSJ | 0916-00-243 |
| Proj ID | C 916-00-243 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 3091074.41 | | 68050.45 | 2.2 |
| Work Order | 10-25-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 01-01-24 |
| Contract Working Days | 273 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0916-00-243
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06233437 |
| Totals | 3091074.41 | 0.00 | 68050.45 | 2.2 |
|
| County | NUECES |
| Highway | VA |
| From | AT VARIOUS LOCATIONS IN CORPUS DISTRICT |
| To | . |
| CSJ | 0916-00-244 |
| Proj ID | F 2024(549) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 759288.95 | | 273402.00 | 36.0 |
| Work Order | 01-05-24 |
| Work Began | 03-13-24 |
| Work Completed | |
| Time Computed | 02-01-24 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 6 |
| Percent Time Used | 7 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0916-00-244
G & E ESCOBEDO CONSTRUCTION, INC. (0.29)
|
| Contract # | 11233026 |
| Totals | 759288.95 | 231942.00 | 273402.00 | 36.0 |
|
| County | NUECES |
| Highway | VA |
| From | AT VARIOUS LOCATIONS IN CC DISTRICT |
| To | . |
| CSJ | 0916-00-250 |
| Proj ID | C 916-00-250 |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 2.000 | 3123217.40 | | 3039285.10 | 97.3 |
| Work Order | 04-12-23 |
| Work Began | 08-21-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 277 |
| Addl Days Granted | 0 |
| Working Days Charged | 130 |
| Percent Time Used | 46 |
| Contractor(s) |
| TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0916-00-250
ROBIN STEEL LLC (0.59)
KING & GEORGE, LLC (0.98)
HIGHWAY BARRICADES AND SERVICES, LLC (0.66)
|
| Contract # | 03233222 |
| Totals | 3123217.40 | 1877934.45 | 3039285.10 | 97.3 |
|
| County | KLEBERG |
| Highway | CR |
| From | AT STR(AA0145001) ON CR1070 |
| To | APPRX. .2 MI N FM1717 (SANTA GERT) |
| CSJ | 0916-02-021 |
| Proj ID | BR 2023(040) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 1830905.05 | | 39754.60 | 2.1 |
| Work Order | 07-10-23 |
| Work Began | 03-13-24 |
| Work Completed | |
| Time Computed | 09-01-23 |
| Contract Working Days | 138 |
| Addl Days Granted | 0 |
| Working Days Charged | 1 |
| Percent Time Used | 0 |
| Contractor(s) |
| CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-02-021
LONE STAR EROSION CONTROL (7.86)
AWP SAFETY (2.95)
DCC CONSTRUCTION AND SERVICES, L.L.C. (0.54)
BATTEN DRILLING, INC. (5.40)
|
| Contract # | 04233229 |
| Totals | 1830905.05 | 1815.00 | 39754.60 | 2.1 |
|
| County | KLEBERG |
| Highway | VA |
| From | AT VARIOUS LOCATIONS IN KINGSVILLE |
| To | ON KENNEDY, LOTT, 17TH, 19TH, AND 20TH S |
| CSJ | 0916-02-022 |
| Proj ID | STP 2022(086)SRS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 797183.75 | | 683825.54 | 88.6 |
| Work Order | 01-18-23 |
| Work Began | 06-05-23 |
| Work Completed | |
| Time Computed | 02-01-23 |
| Contract Working Days | 102 |
| Addl Days Granted | 0 |
| Working Days Charged | 139 |
| Percent Time Used | 136 |
| Contractor(s) |
| BRIZO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-02-022
HIGHWAY BARRICADES AND SERVICES, LLC (4.16)
SOIL TECH ADVANCE INC. (2.72)
HAMMAN EXCAVATING, LLC (18.81)
GALVESTON PILING, LLC (1.88)
TEX-MIX PAVING, LLC (2.50)
|
| Contract # | 12223025 |
| Totals | 797183.75 | 14606.75 | 683825.54 | 88.6 |
|
| County | KLEBERG |
| Highway | VA |
| From | ON CR 2160 W FROM RICARDO MS TO NIX ST |
| To | ON NIX ST FROM CR 2160 TO WAGER AV |
| CSJ | 0916-02-023 |
| Proj ID | STP 2022(077)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 144204.00 | | 0.00 | 0.0 |
| County | KLEBERG |
| Highway | VA |
| From | ON WILLOW ST, CYPRESS ST AND 7TH ST |
| To | BETWEEN US 77 AND 9TH ST |
| CSJ | 0916-02-024 |
| Proj ID | STP 2021(957)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 376217.50 | | 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 | 05-01-24 |
| Contract Working Days | 227 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| LUCANIA CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-02-023
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243241 |
| Totals | 520421.50 | 0.00 | 0.00 | 0.0 |
|
| County | BEE |
| Highway | CR |
| From | STR (AA0380001) BLANCO CREEK |
| To | APPROX. .40 MILES N OF CR 420 |
| CSJ | 0916-25-019 |
| Proj ID | BR 2023(296) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 569954.80 | | 543995.04 | 95.4 |
| Work Order | 06-28-23 |
| Work Began | 09-11-23 |
| Work Completed | |
| Time Computed | 07-01-23 |
| Contract Working Days | 87 |
| Addl Days Granted | 0 |
| Working Days Charged | 87 |
| Percent Time Used | 100 |
| Contractor(s) |
| ACEE CONSTRUCTION LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 0916-25-019
JH CONTRACT FIELD SERVICES, LLC (6.31)
HIGHWAY BARRICADES AND SERVICES, LLC (1.10)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (5.97)
|
| Contract # | 05233051 |
| Totals | 569954.80 | 0.00 | 543995.04 | 95.4 |
|
| County | SAN PATRICIO |
| Highway | PR 25A |
| From | AT LAKE CORPUS CHRISTI STATE PARK |
| To | . |
| CSJ | 0916-28-071 |
| Proj ID | C 916-28-71 |
| Work Type | TEXAS PARK AND WILDLIFE |
| |
| | 1431434.43 | | 1398927.02 | 99.0 |
| County | ARANSAS |
| Highway | PW |
| From | AT TPWD ROCKPORT ANNEX |
| To | . |
| CSJ | 0916-38-011 |
| Proj ID | C 916-38-11 |
| Work Type | TEXAS PARK AND WILDLIFE |
| |
| 0.100 | 62649.47 | | 63798.33 | 99.9 |
| County | ARANSAS |
| Highway | PW |
| From | AT GOOSE ISLAND STATE PARK |
| To | . |
| CSJ | 0916-38-012 |
| Proj ID | C 916-38-12 |
| Work Type | TEXAS PARK AND WILDLIFE |
| |
| 0.100 | 946604.80 | | 879713.04 | 92.9 |
| Work Order | 04-12-23 |
| Work Began | 06-05-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 78 |
| Addl Days Granted | 0 |
| Working Days Charged | 101 |
| Percent Time Used | 129 |
| Contractor(s) |
| J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0916-28-071
HIGHWAY BARRICADES AND SERVICES, LLC (2.04)
BROOKE PAVING AND CONSTRUCTION LLC (13.95)
|
| Contract # | 03233020 |
| Totals | 2440688.70 | 19941.68 | 2342438.39 | 96.7 |
|
| County | SAN PATRICIO |
| Highway | CR |
| From | AT STR2(AA0354002) N RACHAL ST. |
| To | APPRX. .8 MI N US 181 |
| CSJ | 0916-28-072 |
| Proj ID | BR 2023(041) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 805423.65 | | 832211.45 | 99.9 |
| Work Order | 05-17-23 |
| Work Began | 09-11-23 |
| Work Completed | |
| Time Computed | 06-01-23 |
| Contract Working Days | 109 |
| Addl Days Granted | 0 |
| Working Days Charged | 98 |
| Percent Time Used | 89 |
| Contractor(s) |
| CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-28-072
BATTEN DRILLING, INC. (5.75)
DCC CONSTRUCTION AND SERVICES, L.L.C. (1.24)
LONE STAR EROSION CONTROL (10.72)
HOUSTON SAWING & DRILLING (0.39)
|
| Contract # | 04233036 |
| Totals | 805423.65 | 39108.30 | 832211.45 | 99.9 |
|
| County | SAN PATRICIO |
| Highway | CR |
| From | ON CR3755(CR81) AT DRAINAGE DITCH |
| To | APPROX. 3.2 MI S OF SH 188 |
| CSJ | 0916-28-077 |
| Proj ID | BR 2021(895) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 796205.35 | | 686764.13 | 99.3 |
| Work Order | 02-15-22 |
| Work Began | 04-11-22 |
| Work Completed | |
| Time Computed | 03-01-22 |
| Contract Working Days | 96 |
| Addl Days Granted | 11 |
| Working Days Charged | 278 |
| Percent Time Used | 259 |
| Contractor(s) |
| MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0916-28-077
HOLES-SOUTH TEXAS LLC (2.11)
HB FARMER FOUNDATION, LLC (20.30)
HIGHWAY BARRICADES AND SERVICES, LLC (0.71)
SOIL TECH ADVANCE INC. (2.51)
H & S CONSTRUCTORS, INC. (1.35)
HERMANOS STEEL, LLC (0.63)
TORO BRAVO CONSTRUCTION, LLC (3.01)
AVILES CONSTRUCTION SERVICE, INC (7.12)
HOUSTON SAWING & DRILLING (0.44)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (4.12)
TEX-MIX PAVING, LLC (2.87)
SAPO ENGINEERING CONSULTANTS, LLC (2.51)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (1.08)
|
| Contract # | 01223028 |
| Totals | 796205.35 | 8431.20 | 686764.13 | 99.3 |
|
| County | SAN PATRICIO |
| Highway | VA |
| From | ON KIRKPATRICK AND VICTORIA AVE/AVE C |
| To | FROM GREEN TO ESCOBEDO ST |
| CSJ | 0916-28-081 |
| Proj ID | STP 2022(078)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 445689.00 | | 454753.52 | 99.9 |
| Work Order | 06-21-23 |
| Work Began | 09-11-23 |
| Work Completed | |
| Time Computed | 07-01-23 |
| Contract Working Days | 102 |
| Addl Days Granted | 0 |
| Working Days Charged | 74 |
| Percent Time Used | 72 |
| Contractor(s) |
| TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0916-28-081
HIGHWAY BARRICADES AND SERVICES, LLC (2.58)
|
| Contract # | 05233052 |
| Totals | 445689.00 | 14674.37 | 454753.52 | 99.9 |
|
| County | LIVE OAK |
| Highway | CR |
| From | STR 1 (AA0332001) CR 151 @ NUECES R |
| To | 0.3 MI SW OF FM 799 |
| CSJ | 0916-29-013 |
| Proj ID | BR 2017(421) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 2976567.67 | | 2666889.11 | 89.5 |
| Work Order | 07-14-22 |
| Work Began | 11-28-22 |
| Work Completed | |
| Time Computed | 08-01-22 |
| Contract Working Days | 243 |
| Addl Days Granted | 0 |
| Working Days Charged | 211 |
| Percent Time Used | 86 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0916-29-013
FLASHER EQUIPMENT COMPANY (0.24)
TORO BRAVO CONSTRUCTION, LLC (1.26)
LONE STAR EROSION CONTROL (1.33)
HIGHWAY BARRICADES AND SERVICES, LLC (0.59)
TEXAS STERLING CONSTRUCTION CO. (18.52)
TORO BRAVO CONSTRUCTION, LLC (0.00)
|
| Contract # | 06223008 |
| Totals | 2976567.67 | 184161.55 | 2666889.11 | 89.5 |
|
| County | LIVE OAK |
| Highway | CR |
| From | STR (AA00352001) CM PORTER @ LAGART |
| To | APPROX 0.3 MI N OF CR 174 |
| CSJ | 0916-29-014 |
| Proj ID | BR 2017(097) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 1589266.91 | | 0.00 | 0.0 |
| Work Order | 04-04-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 04-01-23 |
| Contract Working Days | 177 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0916-29-014
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02233236 |
| Totals | 1589266.91 | 0.00 | 0.00 | 0.0 |
|
| County | NUECES |
| Highway | CS |
| From | ON EVERHART RD FROM HOLLY RD |
| To | SOUTH SHEA PARKWAY |
| CSJ | 0916-35-238 |
| Proj ID | STP 2023(606)HES |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.415 | 76225.50 | | 65027.34 | 85.3 |
| County | NUECES |
| Highway | CS |
| From | ON GOLLIHAR RD FROM HELEN STREET |
| To | GREEN GROVE DIRVE |
| CSJ | 0916-35-241 |
| Proj ID | STP 2023(606)HES |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.133 | 60417.75 | | 64554.80 | 99.9 |
| County | NUECES |
| Highway | CS |
| From | ON MC CARDLERD FROM CLARE DRIVE |
| To | NILE DRIVE |
| CSJ | 0916-35-242 |
| Proj ID | STP 2023(606)HES |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.583 | 51910.50 | | 51185.90 | 98.6 |
| County | NUECES |
| Highway | CS |
| From | ON SOUTH STAPLES STREET FROM DODY STREET |
| To | DRIFTWOOD STREET |
| CSJ | 0916-35-246 |
| Proj ID | STP 2023(606)HES |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.113 | 54595.50 | | 52650.00 | 96.4 |
| Work Order | 07-05-23 |
| Work Began | 12-27-23 |
| Work Completed | |
| Time Computed | 06-01-23 |
| Contract Working Days | 87 |
| Addl Days Granted | 0 |
| Working Days Charged | 34 |
| Percent Time Used | 39 |
| Contractor(s) |
| HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-35-238
IPQ CONSTRUCTION LLC (49.21)
|
| Contract # | 04233030 |
| Totals | 243149.25 | 1000.00 | 233418.04 | 95.9 |
|
| County | NUECES |
| Highway | CS |
| From | ON GOLLIHAR RD FROM MUSTANG TRAIL |
| To | PENNINGTON DRIVE |
| CSJ | 0916-35-239 |
| Proj ID | STP 2B23(211)HESG |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 1.848 | 302655.00 | | 39635.80 | 13.0 |
| Work Order | 11-08-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-01-23 |
| Contract Working Days | 134 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-35-239
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08233245 |
| Totals | 302655.00 | 0.00 | 39635.80 | 13.0 |
|
| County | NUECES |
| Highway | CS |
| From | ON SOUTH PORT AVE AT TARLTON AVE |
| To | SARITA STREET |
| CSJ | 0916-35-243 |
| Proj ID | STP 2022(545)HES |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.192 | 67469.40 | | 59694.40 | 88.4 |
| County | NUECES |
| Highway | CS |
| From | ON TEXAN TRAIL ST FROM S STAPLES STREET |
| To | BUCCANEER DRIVE |
| CSJ | 0916-35-247 |
| Proj ID | STP 2022(546)HESG |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 45492.00 | | 42983.34 | 94.4 |
| County | NUECES |
| Highway | CS |
| From | ON TEXAN TRAIL FROM BUCCANEER DRIVE |
| To | SWANTNER DRIVE |
| CSJ | 0916-35-248 |
| Proj ID | STP 2022(546)HESG |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 40616.00 | | 38066.00 | 93.7 |
| Work Order | 10-31-22 |
| Work Began | 06-28-23 |
| Work Completed | |
| Time Computed | 01-01-23 |
| Contract Working Days | 68 |
| Addl Days Granted | 0 |
| Working Days Charged | 44 |
| Percent Time Used | 64 |
| Contractor(s) |
| HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-35-243
IPQ CONSTRUCTION LLC (16.20)
|
| Contract # | 08223263 |
| Totals | 153577.40 | 39473.68 | 140743.74 | 91.6 |
|
| County | NUECES |
| Highway | FM 624 |
| From | JIM WELLS COUNTY LINE |
| To | FM 666 |
| CSJ | 0989-02-054 |
| Proj ID | F 2022(932) |
| Work Type | OVERLAY |
| |
| 6.123 | 5788737.56 | | 4172783.25 | 72.0 |
| County | NUECES |
| Highway | FM 624 |
| From | WEST LAKE DRIVE |
| To | FM 666 |
| CSJ | 0989-02-056 |
| Proj ID | STP 2022(933)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.977 | 4327855.88 | | 1867993.33 | 43.1 |
| Work Order | 09-21-22 |
| Work Began | 12-05-22 |
| Work Completed | |
| Time Computed | 10-03-22 |
| Contract Working Days | 255 |
| Addl Days Granted | 34 |
| Working Days Charged | 279 |
| Percent Time Used | 96 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0989-02-054
HIGHWAY BARRICADES AND SERVICES, LLC (4.05)
COLD CREEK CONSTRUCTION, LTD (1.09)
LONE STAR EROSION CONTROL (3.49)
ANDERSON COLUMBIA CO., INC. (33.08)
BROOKE PAVING AND CONSTRUCTION LLC (0.07)
|
| Contract # | 08223010 |
| Totals | 10116593.44 | 863458.85 | 6040776.58 | 59.7 |
|
