|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HASKELL |
Highway | US 277 |
From | US 277 NB |
To | PAINT CREEK |
CSJ | 0157-04-056 |
Proj ID | BR 2024(842) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.102 | 3368112.05 | | 880465.26 | 26.1 |
County | STONEWALL |
Highway | FM 1835 |
From | FM 1835 |
To | TONK CREEK |
CSJ | 1747-01-013 |
Proj ID | BR 2024(899) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.104 | 1305021.53 | | 656579.13 | 50.3 |
Work Order | 05-22-24 |
Work Began | 06-24-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 202 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 41 |
Contractor(s) |
COPPELL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0157-04-056 WOLFE CONSTRUCTION GROUP, INCORPORATED (0.39) ALTUS CONSTRUCTION LLC (0.47) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.00) TORO BRAVO CONSTRUCTION, LLC (0.16) WEST TEXAS ROCK RESOURCES, LLC (0.22) TRAFFIC HIGHWAY MAINTENANCE, LLC (1.18) GRIDER PAVING LLC (31.78) MORRIS COUNTY CONTRACTORS, L.L.C. (1.38) PENHALL COMPANY (0.20) TEXOP CONSTRUCTION (0.35)
|
Contract # | 04243013 |
| Totals | 4673133.58 | 725214.24 | 1537044.39 | 32.8 |
|
County | CALLAHAN |
Highway | SH 36 |
From | CR 459 |
To | CR 445 |
CSJ | 0181-03-031 |
Proj ID | C 181-3-31 |
Work Type | SUPER-2 HIGHWAY |
|
| | 3030485.56 | | 1325373.90 | 43.7 |
County | CALLAHAN |
Highway | SH 36 |
From | CR 445 |
To | FM 2707 |
CSJ | 0181-03-032 |
Proj ID | C 181-3-32 |
Work Type | SUPER-2 HIGHWAY |
|
| 4.515 | 4339287.03 | | 0.00 | 0.0 |
Work Order | 04-11-24 |
Work Began | 05-06-24 |
Work Completed | |
Time Computed | 05-10-24 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 42 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0181-03-031 AWP SAFETY (0.23) DIIBS SPECIALISTS, LLC (0.43) FLAT LINE, INC. (1.74) KITCHING & CO., LLC (11.20) MARCOMS CONSTRUCTION LLC (0.80) WEST TEXAS ROCK RESOURCES, LLC (0.14) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.92) RAYDON, INC. (0.40)
|
Contract # | 03243007 |
| Totals | 7369772.59 | 167079.00 | 1325373.90 | 17.9 |
|
County | FISHER |
Highway | SH 70 |
From | PLUM CREEK |
To | . |
CSJ | 0263-05-024 |
Proj ID | BR 2B20(044) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3716743.80 | | 3383890.26 | 93.9 |
Work Order | 08-04-22 |
Work Began | 09-07-22 |
Work Completed | |
Time Computed | 09-06-22 |
Contract Working Days | 196 |
Addl Days Granted | 0 |
Working Days Charged | 398 |
Percent Time Used | 203 |
Contractor(s) |
ATLANTIC SPECIALTY INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0263-05-024 BARRICADES UNLIMITED (0.71) MORRIS COUNTY CONTRACTORS, L.L.C. (3.85) FC TRAFFIC CONTROL, INC. (0.63) TRP CONSTRUCTION GROUP, LLC (0.85) SKYLINE BRIDGE LLC (63.88) CARTHAGE DRILLING, LLC (3.50) FC TRAFFIC CONTROL, INC. (0.55) ROCKING 4K LLC (0.00) J. H. STRAIN & SONS, INC. (16.70) MORRIS COUNTY CONTRACTORS, L.L.C. (0.82) PENHALL COMPANY (0.23) WEST TEXAS ROCK RESOURCES, LLC (0.14)
|
Contract # | 06223423 |
| Totals | 3716743.80 | 91007.35 | 3383890.26 | 93.9 |
|
County | NOLAN |
Highway | SH 70 |
From | AT SWEETWATER CREEK |
To | . |
CSJ | 0264-01-046 |
Proj ID | BR 2025(073) |
Work Type | BRIDGE REPLACEMENT |
|
| | 4127723.60 | | 0.00 | 0.0 |
County | NOLAN |
Highway | SH 70 |
From | AT COTTONWOOD CREEK |
To | . |
CSJ | 0264-01-047 |
Proj ID | BR 2025(073) |
Work Type | BRIDGE REPLACEMENT |
|
| | 2960181.92 | | 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 | 327 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
C. E. BARKER, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0264-01-046 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243215 |
| Totals | 7087905.52 | 0.00 | 0.00 | 0.0 |
|
County | NOLAN |
Highway | SH 70 |
From | SH 153 |
To | 1.099MI SOUTH OF CO RD 236 |
CSJ | 0264-02-029 |
Proj ID | F 2024(927) |
Work Type | OVERLAY |
|
| | 3236509.05 | | 4125221.67 | 99.9 |
County | NOLAN |
Highway | SH 70 |
From | 1.099MI SOUTH OF CO RD 236 |
To | COKE CO LINE |
CSJ | 0264-03-019 |
Proj ID | F 2024(927) |
Work Type | OVERLAY |
|
| | 2421017.59 | | 0.00 | 0.0 |
Work Order | 04-11-24 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 05-11-24 |
Contract Working Days | 106 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 18 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0264-02-029 CONTRACTORS SERVICE, LTD. (0.31) DOUBLE A CONTRACTING, L.P. (5.00) HJC FARMS, INC. (5.61) TEXOP CONSTRUCTION (0.80)
|
Contract # | 03243037 |
| Totals | 5657526.64 | 4125221.67 | 4125221.67 | 72.9 |
|
County | FISHER |
Highway | FM 57 |
From | SH 70 |
To | PLUM CREEK |
CSJ | 0317-01-043 |
Proj ID | STP 2024(775)HES |
Work Type | WIDEN NON-FREEWAY |
|
| | 3763383.40 | | 1443900.00 | 38.3 |
Work Order | 04-25-24 |
Work Began | 07-22-24 |
Work Completed | |
Time Computed | 05-27-24 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 97 |
Percent Time Used | 63 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0317-01-043 MURRAY CONSTRUCTION (1.74) DUSTROL, INC. (0.35) HJC FARMS, INC. (1.45) FLAT LINE, INC. (2.56) BARRICADES UNLIMITED (0.39) BLACK JACK ENERGY SERVICES, LLC (28.28) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (4.66) H & F TRUCKING (0.58) DUKE ELECTRIC CO., INC. (3.53)
|
Contract # | 03243021 |
| Totals | 3763383.40 | 271825.00 | 1443900.00 | 38.3 |
|
County | JONES |
Highway | SH 92 |
From | US 83 |
To | US 277 |
CSJ | 0318-01-034 |
Proj ID | C 318-1-34 |
Work Type | OVERLAY |
|
| | 6794417.72 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-16-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-14-25 |
Contract Working Days | 108 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0318-01-034 CONTRACTORS SERVICE, LTD. (0.47) FLAT LINE, INC. (2.74) HJC FARMS, INC. (1.11) WEST TEXAS ROCK RESOURCES, LLC (0.69)
|
Contract # | 09243010 |
| Totals | 6794417.72 | 0.00 | 0.00 | 0.0 |
|
County | HASKELL |
Highway | US 380 |
From | HASKELL EAST CITY LIMITS |
To | THROCKMORTON COUNTY |
CSJ | 0360-04-033 |
Proj ID | C 360-4-33 |
Work Type | OVERLAY |
|
| | 7148853.18 | | 631993.72 | 8.8 |
Work Order | 01-04-24 |
Work Began | 06-26-24 |
Work Completed | |
Time Computed | 02-03-24 |
Contract Working Days | 136 |
Addl Days Granted | 26 |
Working Days Charged | 142 |
Percent Time Used | 87 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0360-04-033 FLAT LINE, INC. (4.02) W. S. CONSTRUCTION COMPANY (3.59) SURFACE PREPARATION TECHNOLOGIES, LLC (0.50) DUSTIN ALLEN, INC. (3.55) CONTRACTORS SERVICE, LTD. (0.44) J. H. ODEN CONTRACTING COMPANY (0.13)
|
Contract # | 12233013 |
| Totals | 7148853.18 | 124571.95 | 631993.72 | 8.8 |
|
County | MITCHELL |
Highway | FM 1308 |
From | AT HASTING CREEK |
To | . |
CSJ | 0518-01-020 |
Proj ID | BR 2024(634) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1415995.00 | | 921345.68 | 65.0 |
Work Order | 01-04-24 |
Work Began | 07-22-24 |
Work Completed | |
Time Computed | 02-16-24 |
Contract Working Days | 123 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 26 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0518-01-020 BARRICADES UNLIMITED (0.00) J. R. (JOE) RAMON & SONS, INC. (1.76)
|
Contract # | 12233034 |
| Totals | 1415995.00 | 325433.37 | 921345.68 | 65.0 |
|
County | HOWARD |
Highway | SH 176 |
From | AT SULPHUR SPRINGS DRAW |
To | . |
CSJ | 0548-04-025 |
Proj ID | BR 2B24(204) |
Work Type | BRIDGE REPLACEMENT |
|
| | 2389847.63 | | 291262.81 | 12.1 |
Work Order | 07-17-24 |
Work Began | 09-30-24 |
Work Completed | |
Time Computed | 09-16-24 |
Contract Working Days | 235 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 8 |
Contractor(s) |
TALBERT COMPANIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0548-04-025 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243237 |
| Totals | 2389847.63 | 291262.81 | 291262.81 | 12.1 |
|
County | BORDEN |
Highway | FM 669 |
From | 1300 FT NORTH OF FM 1785 |
To | 1300 FT SOUTH OF FM 1785 |
CSJ | 0558-03-027 |
Proj ID | STP 2022(830)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 271239.33 | | 250309.48 | 92.2 |
County | BORDEN |
Highway | FM 1785 |
From | HOWARD COUNTY |
To | FM 669 |
CSJ | 1155-04-013 |
Proj ID | STP 2022(830)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4121151.70 | | 3809876.86 | 93.2 |
Work Order | 09-20-22 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 212 |
Percent Time Used | 111 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0558-03-027 BARRICADES UNLIMITED (4.07) DUSTROL, INC. (0.51) DK CONTRACTING, LLC (0.56) W. S. CONSTRUCTION COMPANY (7.85) J. H. ODEN CONTRACTING COMPANY (0.64) DUKE ELECTRIC CO., INC. (1.78) BLACK JACK ENERGY SERVICES, LLC (26.08) TRP CONSTRUCTION GROUP, LLC (3.38)
|
Contract # | 08223018 |
| Totals | 4392391.03 | 0.00 | 4060186.34 | 93.1 |
|
County | NOLAN |
Highway | SH 153 |
From | CR 263 |
To | TAYLOR COUNTY LINE |
CSJ | 0650-01-035 |
Proj ID | F 2023(103) |
Work Type | SUPER-2 HIGHWAY |
|
| 7.939 | 12746490.92 | | 5934943.16 | 47.1 |
County | TAYLOR |
Highway | SH 153 |
From | US 277 |
To | . |
CSJ | 0650-02-017 |
Proj ID | BR 2023(122) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1332435.80 | | 1307737.80 | 98.1 |
Work Order | 10-06-22 |
Work Began | 11-04-22 |
Work Completed | |
Time Computed | 12-05-22 |
Contract Working Days | 349 |
Addl Days Granted | 0 |
Working Days Charged | 406 |
Percent Time Used | 116 |
Contractor(s) |
NOBLES ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0650-01-035 AGGREGATE TECHNOLOGIES, INC. (0.60) CONTRACTORS SERVICE, LTD. (0.28) DK CONTRACTING, LLC (0.52) HJC FARMS, INC. (3.00) HODGES AND SON CONSTRUCTION COMPANY, INC. (5.30) BARRICADES UNLIMITED (0.57) LINE QUEST LLC (0.12) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.82) TRP CONSTRUCTION GROUP, LLC (1.58) TRP CONSTRUCTION GROUP, LLC (0.08)
|
Contract # | 09223226 |
| Totals | 14078926.72 | 304094.62 | 7242680.96 | 51.9 |
|
County | NOLAN |
Highway | SH 153 |
From | 0.241 MILE SOUTH OF CR 311 |
To | CR 176 |
CSJ | 0650-01-037 |
Proj ID | F 2B23(035) |
Work Type | SUPER-2 HIGHWAY |
|
| 4.483 | 8666892.66 | | 2010020.75 | 23.1 |
County | NOLAN |
Highway | SH 153 |
From | SH 70 |
To | 0.241 MILE SOUTH OF CR 311 |
CSJ | 0650-01-038 |
Proj ID | STP 2023(913)HES |
Work Type | SUPER-2 HIGHWAY |
|
| 2.247 | 3647331.74 | | 736560.05 | 20.1 |
Work Order | 07-19-23 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 324 |
Addl Days Granted | 0 |
Working Days Charged | 128 |
Percent Time Used | 39 |
Contractor(s) |
BONTKE BROTHERS CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0650-01-037 4-WAY HAULERS, LLC (14.34) DK CONTRACTING, LLC (0.36) FLAT LINE, INC. (1.68) CONTRACTORS SERVICE, LTD. (0.66)
|
Contract # | 06233205 |
| Totals | 12314224.40 | 11000.00 | 2746580.80 | 22.3 |
|
County | HOWARD |
Highway | SH 350 |
From | 1200 FT WEST OF FM 820 |
To | MITCHELL COUNTY LINE |
CSJ | 0693-01-034 |
Proj ID | C 693-1-34 |
Work Type | RESTORATION |
|
| | 17873873.00 | | 14722449.93 | 82.3 |
Work Order | 02-05-24 |
Work Began | 03-25-24 |
Work Completed | |
Time Computed | 03-06-24 |
Contract Working Days | 237 |
Addl Days Granted | 0 |
Working Days Charged | 159 |
Percent Time Used | 67 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0693-01-034 BARRICADES UNLIMITED (0.22) HJC FARMS, INC. (2.12) MURRAY CONSTRUCTION (0.31) MPB, INC. (0.16) TRP CONSTRUCTION GROUP, LLC (1.45) WEST TEXAS ROCK RESOURCES, LLC (0.28) NOBLES ROAD CONSTRUCTION, INC. (0.83)
|
Contract # | 01243004 |
| Totals | 17873873.00 | 4206010.11 | 14722449.93 | 82.3 |
|
County | TAYLOR |
Highway | FM 89 |
From | NEAR BETTES LANE |
To | REBECCA LANE IN ABILENE |
CSJ | 0699-01-051 |
Proj ID | F 2021(850) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.671 | 11101328.93 | | 9343478.52 | 84.1 |
County | TAYLOR |
Highway | FM 89 |
From | REBECCA LANE |
To | JUST NORTH OF US 83 |
CSJ | 0699-01-052 |
Proj ID | F 2021(851) |
Work Type | WIDEN NON-FREEWAY |
|
| 0.588 | 12643226.01 | | 13370737.87 | 99.9 |
Work Order | 09-16-21 |
Work Began | 01-03-22 |
Work Completed | |
Time Computed | 01-03-22 |
Contract Working Days | 550 |
Addl Days Granted | 169 |
Working Days Charged | 696 |
Percent Time Used | 96 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0699-01-051 FUSION COMMUNICATIONS, LLC (0.19) MICA CORPORATION (0.26) WILLIS ELECTRIC CO., LP (5.74) W. S. CONSTRUCTION COMPANY (20.53) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.33) CONTRACTORS SERVICE, LTD. (0.78) MARCOM"S MOWING SERVICE, LLC (0.30) SCOTT DERR PAINTING CO, LLC (0.06) STRIPING TECHNOLOGY, L.P. (1.31) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.63) A.L. CONSTRUCTION LLC (0.10) VILLEDA WILLIAMS CONSTRUCTION, LLC (1.17) A.L. CONSTRUCTION LLC (0.89) FIBERTEX, LLC (0.19) C&M CONCRETE (0.35) C&M PRECAST CONCRETE COMPANY (0.35)
|
Contract # | 08213008 |
| Totals | 23744554.94 | 1725803.53 | 22714216.39 | 95.6 |
|
County | TAYLOR |
Highway | VA |
From | VARIOUS LOCATION IN |
To | ABILENE DISTRICT |
CSJ | 0908-00-106 |
Proj ID | STP 2B23(119)FRS |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 16096055.60 | | 2477603.70 | 15.9 |
Work Order | 10-12-23 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 06-08-24 |
Contract Working Days | 339 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 7 |
Contractor(s) |
BONTKE BROTHERS CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0908-00-106 WILLIS ELECTRIC CO., LP (28.42) CONTRACTORS SERVICE, LTD. (1.15) FIBERTEX, LLC (1.20) FINCO PLUMBING SERVICES, LLC (1.70) HJC FARMS, INC. (1.49) ALPHA PRECAST CONCRETE, LLC (11.52)
|
Contract # | 06233607 |
| Totals | 16096055.60 | 160239.39 | 2477603.70 | 15.9 |
|
County | TAYLOR |
Highway | VA |
From | VARIOUS |
To | . |
CSJ | 0908-00-119 |
Proj ID | C 908-00-119 |
Work Type | BRIDGE MAINTENANCE |
|
| | 1269224.00 | | 981504.95 | 77.3 |
Work Order | 06-12-24 |
Work Began | 07-15-24 |
Work Completed | |
Time Computed | 07-12-24 |
Contract Working Days | 171 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 25 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0908-00-119 BARRICADES UNLIMITED (5.58) S & S BRIDGE PAINTING, INC. (4.70) TAYLOR CONTRACTING LLC (48.62)
|
Contract # | 05243231 |
| Totals | 1269224.00 | 323650.00 | 981504.95 | 77.3 |
|
County | TAYLOR |
Highway | VA |
From | VARIOUS LOCATION |
To | DISTRICT WIDE |
CSJ | 0908-00-125 |
Proj ID | C 908-00-125 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1794697.50 | | 38206.21 | 2.1 |
Work Order | 07-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-08-24 |
Contract Working Days | 82 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0908-00-125 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243242 |
| Totals | 1794697.50 | 38206.21 | 38206.21 | 2.1 |
|
County | TAYLOR |
Highway | VA |
From | VARIOUS |
To | . |
CSJ | 0908-00-126 |
Proj ID | C 908-00-126 |
Work Type | BRIDGE MAINTENANCE |
|
| | 2658110.75 | | 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 | 173 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0908-00-126 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243025 |
| Totals | 2658110.75 | 0.00 | 0.00 | 0.0 |
|
County | TAYLOR |
Highway | SL 322 |
From | VARIOUS |
To | INSIDE ABILENE MPO BOUNDARY |
CSJ | 0908-00-130 |
Proj ID | F 2B24(142) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1202491.22 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-17-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-14-24 |
Contract Working Days | 67 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0908-00-130 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243042 |
| Totals | 1202491.22 | 0.00 | 0.00 | 0.0 |
|