|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | CLAY |
| Highway | US 287 |
| From | SH 148 |
| To | NEAR NEW LONDON RD (NB AND SB) |
| CSJ | 0224-01-062 |
| Proj ID | F 2023(805) |
| Work Type | OVERLAY |
| |
| | 2393785.60 | | 700199.00 | 29.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-07-23 |
| Work Began | 03-13-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 51 |
| Addl Days Granted | 0 |
| Working Days Charged | 5 |
| Percent Time Used | 9 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0224-01-062
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.66)
HJC FARMS, INC. (4.68)
TRP CONSTRUCTION GROUP, LLC (1.44)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.37)
|
| Contract # | 05233056 |
| Totals | 2393785.60 | 3600.00 | 700199.00 | 29.2 |
|
| County | CLAY |
| Highway | US 287 |
| From | NEAR LONE STAR ROAD |
| To | MONTAGUE COUNTY LINE |
| CSJ | 0224-02-052 |
| Proj ID | C 224-2-52 |
| Work Type | OVERLAY |
| |
| | 5372832.45 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-21-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0224-02-052
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243216 |
| Totals | 5372832.45 | 0.00 | 0.00 | 0.0 |
|
| County | MONTAGUE |
| Highway | FM 103 |
| From | US 82 |
| To | FM 1956 |
| CSJ | 0239-04-022 |
| Proj ID | C 239-4-22 |
| Work Type | OVERLAY |
| |
| | 313851.10 | | 0.00 | 0.0 |
| County | COOKE |
| Highway | FM 373 |
| From | US 82 |
| To | 9TH STREET |
| CSJ | 0823-01-038 |
| Proj ID | C 823-1-38 |
| Work Type | OVERLAY |
| |
| | 472889.18 | | 0.00 | 0.0 |
| County | COOKE |
| Highway | FM 373 |
| From | US 82 |
| To | NEAR W EDDY ST |
| CSJ | 0823-02-027 |
| Proj ID | C 823-2-27 |
| Work Type | OVERLAY |
| |
| | 117023.56 | | 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 | 34 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0239-04-022
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243223 |
| Totals | 903763.84 | 0.00 | 0.00 | 0.0 |
|
| County | CLAY |
| Highway | SH 79 |
| From | FM 171 (SOUTH) |
| To | RED RIVER RELIEF STRUCTURE |
| CSJ | 0282-02-031 |
| Proj ID | F 2023(806) |
| Work Type | OVERLAY |
| |
| | 3246126.19 | | 674356.17 | 20.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-07-23 |
| Work Began | 09-18-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 15 |
| Percent Time Used | 25 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0282-02-031
TRP CONSTRUCTION GROUP, LLC (2.22)
HJC FARMS, INC. (1.20)
LANCO TURF & SEEDING, INC. (0.23)
BARRICADES UNLIMITED (0.22)
|
| Contract # | 05233057 |
| Totals | 3246126.19 | 2900.00 | 674356.17 | 20.7 |
|
| County | CLAY |
| Highway | SH 79 |
| From | APPROX 1 MILE NORTH OF FM 2393 |
| To | SH 148 |
| CSJ | 0282-03-031 |
| Proj ID | F 2023(794) |
| Work Type | OVERLAY |
| |
| | 4472468.25 | | 1883873.30 | 42.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-07-23 |
| Work Began | 08-14-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 127 |
| Addl Days Granted | 0 |
| Working Days Charged | 133 |
| Percent Time Used | 104 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0282-03-031
JR WEST TEXAS CONCRETE LLC (15.21)
HJC FARMS, INC. (3.23)
TRP CONSTRUCTION GROUP, LLC (1.61)
FC TRAFFIC CONTROL, INC. (0.36)
LANCO TURF & SEEDING, INC. (0.41)
|
| Contract # | 05233021 |
| Totals | 4472468.25 | 0.00 | 1883873.30 | 42.2 |
|
| County | WICHITA ETC |
| Highway | FM 2380 ETC |
| From | FM 369 |
| To | ARCHER COUNTY LINE |
| CSJ | 0283-01-018 |
| Proj ID | F 2023(810) |
| Work Type | OVERLAY |
| |
| | 7479603.50 | | 241611.16 | 3.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-07-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0283-01-018
CHEROKEE SERVICES (0.35)
BARRICADES UNLIMITED (0.73)
DUSTROL, INC. (8.75)
TRP CONSTRUCTION GROUP, LLC (2.51)
|
| Contract # | 05233254 |
| Totals | 7479603.50 | 0.00 | 241611.16 | 3.2 |
|
| County | THROCKMORTON |
| Highway | SH 79 |
| From | YOUNG COUNTY LINE |
| To | MEXICAN SPRINGS RD |
| CSJ | 0284-02-026 |
| Proj ID | F 2023(922) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 7963304.67 | | 2672362.83 | 33.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-12-23 |
| Work Began | 12-12-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 238 |
| Addl Days Granted | 0 |
| Working Days Charged | 84 |
| Percent Time Used | 35 |
| Contractor(s) |
| DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0284-02-026
SURFACE PREPARATION TECHNOLOGIES, LLC (0.20)
TEXOP CONSTRUCTION (0.24)
BARRICADES UNLIMITED (0.48)
FLAT LINE, INC. (0.78)
MARCOMS CONSTRUCTION LLC (0.73)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.91)
DUSTIN ALLEN, INC. (0.65)
W. S. CONSTRUCTION COMPANY (2.51)
CLARK HAULING SOLUTIONS LLC (0.50)
ZACK BURKETT CO. (0.50)
WEST INFRASTRUCTURE CONSTRUCTION, LLC (0.62)
SAENZ TRANSPORT, LLC (0.62)
RILEY INDUSTRIAL SERVICES, INC. (0.41)
|
| Contract # | 06233214 |
| Totals | 7963304.67 | 1039018.25 | 2672362.83 | 33.5 |
|
| County | THROCKMORTON |
| Highway | SH 79 |
| From | MEXICAN SPRINGS RD |
| To | US 183 |
| CSJ | 0284-02-027 |
| Proj ID | C 284-2-27 |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 7882206.69 | | 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 | 178 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0284-02-027
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01243012 |
| Totals | 7882206.69 | 0.00 | 0.00 | 0.0 |
|
| County | CLAY |
| Highway | SH 148 |
| From | FM 1883 |
| To | RUSSELL CREEK |
| CSJ | 0391-04-030 |
| Proj ID | STP 2022(627)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.554 | 3432425.50 | | 359740.09 | 11.7 |
| County | ZERO COUNTIES |
| Highway | |
| From | |
| To | |
| CSJ | 0391-05-021 |
| Proj ID | |
| Work Type | |
| |
| | 0.00 | | 2070368.47 | 0.0 |
| County | ZERO COUNTIES |
| Highway | |
| From | |
| To | |
| CSJ | 0391-05-022 |
| Proj ID | |
| Work Type | |
| |
| | 0.00 | | 855581.74 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-11-22 |
| Work Began | 10-04-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 181 |
| Addl Days Granted | 0 |
| Working Days Charged | 225 |
| Percent Time Used | 124 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0391-04-030
W. S. CONSTRUCTION COMPANY (11.64)
HJC FARMS, INC. (5.12)
TOTAL HIGHWAY MAINTENANCE, LLC (0.38)
WOLFE CONSTRUCTION GROUP, INCORPORATED (1.28)
TRP CONSTRUCTION GROUP, LLC (1.61)
|
| Contract # | 06223218 |
| Totals | 3432425.50 | 3601.50 | 3285690.30 | 96.9 |
|
| County | CLAY |
| Highway | SH 148 |
| From | SH 148 AT RUSSELL CREEK |
| To | . |
| CSJ | 0391-05-023 |
| Proj ID | BR 2022(628) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 141638.30 | | 0.00 | 0.0 |
| County | CLAY |
| Highway | SH 148 |
| From | SH 148 AT E FORK OF THE LITTLE WICHITA R |
| To | . |
| CSJ | 0391-05-024 |
| Proj ID | BR 2022(628) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 125478.30 | | 394.00 | 0.3 |
| County | CLAY |
| Highway | SH 148 |
| From | FM 174 |
| To | NEAR W PLEASANT VALLEY RD |
| CSJ | 0391-05-025 |
| Proj ID | F 2023(923) |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 4499454.60 | | 1024347.70 | 22.7 |
| County | CLAY |
| Highway | SH 148 |
| From | NEAR W PLEASANT VALLEY RD |
| To | JACK CL |
| CSJ | 0391-05-026 |
| Proj ID | F 2023(923) |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 2113038.51 | | 392953.05 | 18.5 |
| Work Order | 07-26-23 |
| Work Began | 10-02-23 |
| Work Completed | |
| Time Computed | 08-28-23 |
| Contract Working Days | 316 |
| Addl Days Granted | 0 |
| Working Days Charged | 107 |
| Percent Time Used | 33 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0391-05-023
WOLFE CONSTRUCTION GROUP, INCORPORATED (1.10)
COLD CREEK CONSTRUCTION, LTD (4.15)
DUSTIN ALLEN, INC. (2.77)
FC TRAFFIC CONTROL, INC. (0.47)
FLAT LINE, INC. (0.55)
MARCOMS CONSTRUCTION LLC (0.52)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.24)
W. S. CONSTRUCTION COMPANY (15.25)
|
| Contract # | 06233009 |
| Totals | 6879609.71 | 127719.60 | 1417694.75 | 20.6 |
|
| County | MONTAGUE |
| Highway | FM 677 |
| From | FM 677 |
| To | AT COBB HOLLOW |
| CSJ | 0423-02-025 |
| Proj ID | F 2023(620) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 2630598.36 | | 2478304.14 | 94.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-10-23 |
| Work Began | 09-18-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 220 |
| Addl Days Granted | 0 |
| Working Days Charged | 138 |
| Percent Time Used | 62 |
| Contractor(s) |
| COPPELL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0423-02-025
BARRICADES UNLIMITED (0.38)
GREGORY PILE DRIVING, INC. (1.84)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (3.17)
HODGES AND SON CONSTRUCTION COMPANY, INC. (7.86)
TORO BRAVO CONSTRUCTION, LLC (0.22)
MORRIS COUNTY CONTRACTORS, L.L.C. (0.81)
GARY A. CRAIN, INC. (0.12)
DUSTROL, INC. (0.24)
|
| Contract # | 04233034 |
| Totals | 2630598.36 | 351810.06 | 2478304.14 | 94.2 |
|
| County | YOUNG |
| Highway | SH 114 |
| From | SH 79 |
| To | 0.8 MI WEST OF FM 1769 |
| CSJ | 0444-01-044 |
| Proj ID | F 2023(055) |
| Work Type | SUPER-2 HIGHWAY |
| |
| | 10524957.68 | | 1756266.36 | 16.6 |
| County | YOUNG |
| Highway | SH 114 |
| From | SH 114 AT SALT CREEK |
| To | . |
| CSJ | 0444-01-046 |
| Proj ID | F 2023(207) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 87937.50 | | 88396.88 | 99.9 |
| Work Order | 10-06-22 |
| Work Began | 03-06-23 |
| Work Completed | |
| Time Computed | 12-20-22 |
| Contract Working Days | 275 |
| Addl Days Granted | 0 |
| Working Days Charged | 253 |
| Percent Time Used | 92 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0444-01-044
W. S. CONSTRUCTION COMPANY (11.72)
LANCO TURF & SEEDING, INC. (1.04)
CONTRACTORS SERVICE, LTD. (0.64)
TRP CONSTRUCTION GROUP, LLC (1.61)
HJC FARMS, INC. (3.38)
|
| Contract # | 09223021 |
| Totals | 10612895.18 | 609353.55 | 1844663.24 | 17.3 |
|
| County | YOUNG |
| Highway | FM 701 |
| From | FM 701 |
| To | AT CLEAR FORK OF THE BRAZOS RIVER |
| CSJ | 0570-03-019 |
| Proj ID | BR 2023(333) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.114 | 3033426.36 | | 2484764.22 | 81.9 |
| County | YOUNG |
| Highway | FM 701 |
| From | FM 701 |
| To | AT CLEAR FORK BRAZOS RIVER |
| CSJ | 0570-03-020 |
| Proj ID | BR 1802(482) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.105 | 2535575.11 | | 1163406.71 | 45.8 |
| County | YOUNG |
| Highway | FM 1974 |
| From | FM 1974 |
| To | AT CLEAR FORK OF THE BRAZOS RIVER |
| CSJ | 2217-01-015 |
| Proj ID | BR 2023(334) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.087 | 2276443.53 | | 2356003.88 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-27-23 |
| Work Began | 05-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 336 |
| Addl Days Granted | 0 |
| Working Days Charged | 219 |
| Percent Time Used | 65 |
| Contractor(s) |
| INDUS ROAD & BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0570-03-019
FC TRAFFIC CONTROL, INC. (0.03)
WYLIE DRILLING & DRAINAGE, INC. (6.29)
ODUM SERVICES, LLC (1.30)
PENHALL COMPANY (0.13)
S & S BRIDGE PAINTING, INC. (0.77)
HERMANOS STEEL, LLC (0.53)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.32)
PEACHTREE CONSTRUCTION, LTD. (7.84)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.63)
TORO BRAVO CONSTRUCTION, LLC (0.20)
|
| Contract # | 01233211 |
| Totals | 7845445.00 | 983321.07 | 6004174.81 | 76.5 |
|
| County | WICHITA |
| Highway | FM 369 |
| From | BU 287J |
| To | WICHITA RIVER |
| CSJ | 0802-02-078 |
| Proj ID | F 2B24(021) |
| Work Type | OVERLAY |
| |
| | 2148058.09 | | 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 | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0802-02-078
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05243031 |
| Totals | 2148058.09 | 0.00 | 0.00 | 0.0 |
|
| County | BAYLOR |
| Highway | FM 422 |
| From | FM 422 |
| To | AT GODWIN CREEK |
| CSJ | 0814-01-037 |
| Proj ID | BR 2024(544) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 2860939.10 | | 910643.95 | 31.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 01-17-24 |
| Work Began | 02-20-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 144 |
| Addl Days Granted | 0 |
| Working Days Charged | 44 |
| Percent Time Used | 30 |
| Contractor(s) |
| THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0814-01-037
SUPERIOR TRAFFIC CONTROL, LLC (1.63)
TRAFFIC HIGHWAY MAINTENANCE, LLC (1.77)
MORRIS COUNTY CONTRACTORS, L.L.C. (1.81)
TORO BRAVO CONSTRUCTION, LLC (0.05)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.78)
PEACHTREE CONSTRUCTION, LTD. (9.14)
HODGES AND SON CONSTRUCTION COMPANY, INC. (5.33)
AWP SAFETY (0.10)
|
| Contract # | 12233029 |
| Totals | 2860939.10 | 240375.35 | 910643.95 | 31.8 |
|
| County | WICHITA |
| Highway | VA |
| From | VARIOUS LOCATIONS IN THE |
| To | WICHITA AND GRAHAM AREAS |
| CSJ | 0903-00-119 |
| Proj ID | F 2022(378) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 689012.10 | | 689757.84 | 99.9 |
| Work Order | 06-22-22 |
| Work Began | 12-15-22 |
| Work Completed | |
| Time Computed | 09-20-22 |
| Contract Working Days | 70 |
| Addl Days Granted | 0 |
| Working Days Charged | 74 |
| Percent Time Used | 105 |
| Contractor(s) |
| WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0903-00-119
MEDELLIN HDD LLC (8.25)
|
| Contract # | 05223024 |
| Totals | 689012.10 | 0.00 | 689757.84 | 99.9 |
|
| County | WICHITA |
| Highway | VA |
| From | VARIOUS LOCATIONS IN THE |
| To | GAINESVILLE AREA |
| CSJ | 0903-00-120 |
| Proj ID | F 2022(377) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 833158.86 | | 757937.83 | 92.6 |
| Work Order | 06-22-22 |
| Work Began | 02-15-23 |
| Work Completed | |
| Time Computed | 09-20-22 |
| Contract Working Days | 78 |
| Addl Days Granted | 0 |
| Working Days Charged | 101 |
| Percent Time Used | 129 |
| Contractor(s) |
| WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0903-00-120
MEDELLIN HDD LLC (6.41)
|
| Contract # | 05223229 |
| Totals | 833158.86 | 0.00 | 757937.83 | 92.6 |
|
| County | WICHITA |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | IN THE WICHITA FALLS DISTRICT |
| CSJ | 0903-00-122 |
| Proj ID | C 903-00-122 |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 1041194.00 | | 1073294.10 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-14-23 |
| Work Began | 09-05-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 68 |
| Addl Days Granted | 0 |
| Working Days Charged | 51 |
| Percent Time Used | 75 |
| Contractor(s) |
| SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0903-00-122
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05233042 |
| Totals | 1041194.00 | 0.00 | 1073294.10 | 99.9 |
|
| County | WICHITA |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | IN WICHITA AND CLAY COUNTIES |
| CSJ | 0903-00-123 |
| Proj ID | C 903-00-123 |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 1166854.00 | | 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 | 153 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0903-00-123
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03243224 |
| Totals | 1166854.00 | 0.00 | 0.00 | 0.0 |
|
| County | CLAY |
| Highway | VA |
| From | WITHIN LAKE ARROWHEAD STATE PARK |
| To | . |
| CSJ | 0903-06-022 |
| Proj ID | C 903-6-22 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 0.100 | 2547006.80 | | 2873010.94 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-11-22 |
| Work Began | 11-30-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 85 |
| Addl Days Granted | 30 |
| Working Days Charged | 98 |
| Percent Time Used | 85 |
| Contractor(s) |
| DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0903-06-022
DUSTROL, INC. (0.85)
BARRICADES UNLIMITED (0.18)
LANCO TURF & SEEDING, INC. (0.30)
H & F TRUCKING (0.98)
|
| Contract # | 09223015 |
| Totals | 2547006.80 | 0.00 | 2873010.94 | 99.9 |
|
