|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | OCHILTREE |
Highway | US 83 |
From | OKLAHOMA STATE LINE |
To | SH 15 |
CSJ | 0030-01-035 |
Proj ID | F 2022(348) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.953 | 5571551.15 | | 6809780.01 | 99.9 |
Work Order | 02-15-22 |
Work Began | 07-05-22 |
Work Completed | |
Time Computed | 03-17-22 |
Contract Working Days | 83 |
Addl Days Granted | 5 |
Working Days Charged | 76 |
Percent Time Used | 86 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0030-01-035 BARRICADES UNLIMITED (1.31) DK CONTRACTING, LLC (0.73) DUSTIN ALLEN, INC. (1.09) H & F TRUCKING (9.68) HUDSON, INC. SOUTH (1.01) J. H. ODEN CONTRACTING COMPANY (0.55) SURFACE PREPARATION TECHNOLOGIES, LLC (0.22) WITHERS CONSTRUCTION, LLC (1.59) W. S. CONSTRUCTION COMPANY (2.22)
|
Contract # | 01223041 |
| Totals | 5571551.15 | 298377.72 | 6809780.01 | 99.9 |
|
County | OCHILTREE |
Highway | US 83 |
From | CR K SOUTH OF PERRYTON |
To | WOLF CREEK |
CSJ | 0030-02-052 |
Proj ID | STP 2019(603) |
Work Type | OVERLAY |
|
| 25.396 | 13814377.45 | | 15783584.08 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-16-19 |
Work Began | 05-18-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 134 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 272 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0030-02-052 BARRICADES UNLIMITED (1.98) HJC FARMS, INC. (2.34) SURFACE PREPARATION TECHNOLOGIES, LLC (0.33) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.07) GIBSON & ASSOCIATES, INC. (1.23)
|
Contract # | 03193005 |
| Totals | 13814377.45 | 198715.58 | 15783584.08 | 99.9 |
|
County | OCHILTREE ETC |
Highway | US 83 ETC |
From | AT 15TH AVE |
To | . |
CSJ | 0030-02-053 |
Proj ID | STP 2019(602)HES |
Work Type | 2017 FEDERAL HSIP PROGRAM |
|
| 2.152 | 2152762.70 | | 1693926.67 | 78.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-27-19 |
Work Began | 09-29-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 111 |
Percent Time Used | 60 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0030-02-053 CONCRETE CONNECTION (5.15) FC TRAFFIC CONTROL, INC. (1.57) LINEAR TRAFFIC MARKINGS LLC (1.67) CONCRETE CONNECTION, LLC (5.15) CIRCLE FOUR ENTERPRISES, LLC (1.15) MEDELLIN HDD LLC (0.86) BARRICADES UNLIMITED (1.80)
|
Contract # | 03193227 |
| Totals | 2152762.70 | 634718.01 | 1693926.67 | 78.6 |
|
County | OCHILTREE |
Highway | US 83 |
From | AT SL 143 (PERRYTON) |
To | . |
CSJ | 0030-02-054 |
Proj ID | STP 2B20(146)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 203492.56 | | 213262.96 | 99.9 |
County | POTTER |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0904-00-192 |
Proj ID | STP 2B20(146)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 770371.60 | | 768006.15 | 99.9 |
Work Order | 09-08-20 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-07-20 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 118 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0030-02-054 LINEAR TRAFFIC MARKINGS LLC (1.87) CONCRETE CONNECTION, LLC (9.50) FC TRAFFIC CONTROL, INC. (0.85)
|
Contract # | 08203042 |
| Totals | 973864.16 | 7260.75 | 981269.11 | 99.9 |
|
County | HEMPHILL ETC |
Highway | US 60 ETC |
From | AT CANADIAN RIVER |
To | . |
CSJ | 0030-05-073 |
Proj ID | BR 2022(398) |
Work Type | BRIDGE MAINTENANCE |
|
| 4.565 | 8566511.52 | | 81525.00 | 0.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-19-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 188 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0030-05-073 ALAMO BROTHERS CONCRETE INC (0.84) BARRICADES UNLIMITED (0.88) FC TRAFFIC CONTROL, INC. (0.48) HJC FARMS, INC. (0.75) S & S BRIDGE PAINTING, INC. (1.93)
|
Contract # | 03223005 |
| Totals | 8566511.52 | 0.00 | 81525.00 | 0.9 |
|
County | HEMPHILL ETC |
Highway | US 60 ETC |
From | US 83/ US 60 INTERCHANGE |
To | BIRCH ST IN CANADIAN |
CSJ | 0030-06-066 |
Proj ID | F 2023(179) |
Work Type | SEAL COAT |
|
| 233.872 | 21819571.04 | | 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 | 97 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MISSOURI PETROLEUM PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0030-06-066 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223002 |
| Totals | 21819571.04 | 0.00 | 0.00 | 0.0 |
|
County | HEMPHILL |
Highway | US 83 |
From | FM 277 |
To | WHEELER COUNTY LINE |
CSJ | 0030-07-022 |
Proj ID | F 2023(180) |
Work Type | OVERLAY |
|
| 6.928 | 5382629.98 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-05-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-04-23 |
Contract Working Days | 71 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0030-07-022 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223025 |
| Totals | 5382629.98 | 0.00 | 0.00 | 0.0 |
|
County | DALLAM |
Highway | US 87 |
From | AT BU 87-B (7TH STREET) |
To | . |
CSJ | 0040-03-068 |
Proj ID | F 2021(646) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.222 | 354993.20 | | 0.00 | 0.0 |
County | HARTLEY |
Highway | US 87 |
From | AT 16TH STREET |
To | . |
CSJ | 0041-01-048 |
Proj ID | STP 2021(647)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 248962.61 | | 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 | 88 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0040-03-068 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06213032 |
| Totals | 603955.81 | 0.00 | 0.00 | 0.0 |
|
County | HARTLEY |
Highway | US 385 |
From | US 87 IN HARTLEY |
To | CHANNING |
CSJ | 0041-02-016 |
Proj ID | F 2021(441) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 19.924 | 9656579.22 | | 1360056.85 | 14.0 |
Work Order | 05-20-21 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 06-19-21 |
Contract Working Days | 327 |
Addl Days Granted | 0 |
Working Days Charged | 196 |
Percent Time Used | 59 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0041-02-016 W. S. CONSTRUCTION COMPANY (14.84) BARRICADES UNLIMITED (2.44) HJC FARMS, INC. (7.32) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.17) SURFACE PREPARATION TECHNOLOGIES, LLC (0.20)
|
Contract # | 04213207 |
| Totals | 9656579.22 | 272500.00 | 1360056.85 | 14.0 |
|
County | POTTER ETC |
Highway | US 87 ETC |
From | AMARILLO CREEK |
To | SL 335 |
CSJ | 0041-07-111 |
Proj ID | F 2022(118) |
Work Type | SEAL COAT |
|
| 213.698 | 14719115.65 | | 15900526.14 | 99.9 |
Work Order | 01-20-22 |
Work Began | 04-29-22 |
Work Completed | |
Time Computed | 05-16-22 |
Contract Working Days | 102 |
Addl Days Granted | 0 |
Working Days Charged | 100 |
Percent Time Used | 98 |
Contractor(s) |
MISSOURI PETROLEUM PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0041-07-111 INNOVATIVE ROADWAY SOLUTIONS, LLC (10.59) CENTERLINE TECHNOLOGIES, LLC (7.90) FC TRAFFIC CONTROL, INC. (0.67) LINEAR TRAFFIC MARKINGS LLC (0.00) COX PAVING COMPANY OF TEXAS, INC. (0.00) RED SIXTEEN CONSTRUCTION, INC (0.29) COX PAVING OF TEXAS, INC. (20.37)
|
Contract # | 11213002 |
| Totals | 14719115.65 | 6502.00 | 15900526.14 | 99.9 |
|
County | ARMSTRONG |
Highway | US 287 |
From | AT SH 207 |
To | . |
CSJ | 0042-03-044 |
Proj ID | C 42-3-44 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.029 | 2102432.75 | | 821703.45 | 39.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-08-22 |
Work Began | 08-29-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 104 |
Addl Days Granted | 0 |
Working Days Charged | 63 |
Percent Time Used | 60 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0042-03-044 ALAMO BROTHERS CONCRETE INC (10.77) BARRICADES UNLIMITED (0.41) DUKE ELECTRIC CO., INC. (32.89) LINEAR TRAFFIC MARKINGS LLC (1.51) DUSTROL, INC. (0.49)
|
Contract # | 05223237 |
| Totals | 2102432.75 | 137285.95 | 821703.45 | 39.0 |
|
County | MOORE |
Highway | US 287 |
From | SOUTH OF FM 281 |
To | DUMAS |
CSJ | 0066-04-079 |
Proj ID | F 2021(699) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 8.906 | 4229617.38 | | 1627083.53 | 39.8 |
Work Order | 08-25-21 |
Work Began | 03-30-22 |
Work Completed | |
Time Computed | 09-24-21 |
Contract Working Days | 137 |
Addl Days Granted | 0 |
Working Days Charged | 199 |
Percent Time Used | 145 |
Contractor(s) |
VECTOR UTILITIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0066-04-079 MARCOM"S MOWING SERVICE, LLC (3.01) DUSTROL, INC. (0.25) TOTAL HIGHWAY MAINTENANCE, LLC (8.57) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.48) LYNCO CONSTRUCTION (5.06) LONE STAR EROSION CONTROL (2.34)
|
Contract # | 07213217 |
| Totals | 4229617.38 | 56387.70 | 1627083.53 | 39.8 |
|
County | MOORE |
Highway | US 87 |
From | SOUTH CITY LIMITS OF DUMAS |
To | SH 152 |
CSJ | 0066-05-065 |
Proj ID | NH 2013(606) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.563 | 36473058.28 | | 28876986.65 | 78.2 |
County | MOORE |
Highway | US 87 |
From | AT SH 152 |
To | . |
CSJ | 0066-05-070 |
Proj ID | STP 2021(393)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.100 | 327315.70 | | 0.00 | 0.0 |
Work Order | 05-20-21 |
Work Began | 07-06-21 |
Work Completed | |
Time Computed | 06-19-21 |
Contract Working Days | 838 |
Addl Days Granted | 0 |
Working Days Charged | 412 |
Percent Time Used | 49 |
Contractor(s) |
SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0066-05-065 BARRICADES UNLIMITED (1.97) JR WEST TEXAS CONCRETE LLC (8.60) L&H ELECTRICAL, LLC (2.71) DUSTROL, INC. (0.89) L A FULLER & SONS CONSTRUCTION, LTD. (15.00) PRIMATE CONSTRUCTION, LP (0.51) RK HALL, LLC (15.08) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.04) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.10)
|
Contract # | 04213202 |
| Totals | 36800373.98 | 1328285.32 | 28876986.65 | 77.5 |
|
County | RANDALL |
Highway | IH 27 |
From | SWISHER CO LINE |
To | US 60/US 87 INTERCHANGE |
CSJ | 0067-17-036 |
Proj ID | F 2023(244) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4296749.45 | | 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 | 145 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0067-17-036 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223213 |
| Totals | 4296749.45 | 0.00 | 0.00 | 0.0 |
|
County | POTTER ETC |
Highway | SL 279 ETC |
From | AT WESTERN STREET |
To | . |
CSJ | 0090-05-095 |
Proj ID | STP 2018(815)HES |
Work Type | IMPROVE TRAFFIC SIGNALS |
|
| 0.816 | 1568719.48 | | 1387829.68 | 99.9 |
Work Order | 06-14-18 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-14-18 |
Contract Working Days | 173 |
Addl Days Granted | 3 |
Working Days Charged | 528 |
Percent Time Used | 300 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0090-05-095 ARTEX ELECTRIC, INC. (26.27) CONCRETE CONNECTION (3.84) BARRICADES UNLIMITED (2.13) MEDELLIN HDD LLC (0.08)
|
Contract # | 05183244 |
| Totals | 1568719.48 | 0.00 | 1387829.68 | 99.9 |
|
County | POTTER |
Highway | BI 40-D |
From | ON BI 40-D EB |
To | AT BNSF RR |
CSJ | 0090-06-044 |
Proj ID | BR 2021(281) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.248 | 2915940.53 | | 1517256.03 | 52.4 |
County | POTTER |
Highway | BI 40-D |
From | ON BI 40-D WB |
To | AT BNSF RR |
CSJ | 0090-06-045 |
Proj ID | BR 2021(281) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.248 | 2291335.60 | | 1851711.65 | 80.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-21 |
Work Began | 05-03-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 364 |
Addl Days Granted | 0 |
Working Days Charged | 376 |
Percent Time Used | 103 |
Contractor(s) |
INTEGRITY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0090-06-044 PINNACLE GRINDING AND GROOVING LLC (0.20) HUNTER DEMOLITION & WRECKING CORPORATION (3.49) BARRICADES UNLIMITED (1.90) FC TRAFFIC CONTROL, INC. (0.47) L&H ELECTRICAL, LLC (1.54) RK HALL, LLC (6.23) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.41) HJC FARMS, INC. (1.85) A BROTHERS MILLING, LLC (0.35) M & D FOUNDATION DRILLING INDUSTRIES, INC. (6.36) TORO BRAVO CONSTRUCTION, LLC (0.32) TORO BRAVO CONSTRUCTION, LLC (0.91) AARON CONCRETE CONTRACTORS, L.P. (3.17) PENHALL COMPANY (0.16)
|
Contract # | 01213007 |
| Totals | 5207276.13 | 39094.10 | 3368967.68 | 64.9 |
|
County | DEAF SMITH |
Highway | US 60 |
From | TIERRA BLANCA CREEK |
To | CASTRO COUNTY LINE |
CSJ | 0168-05-041 |
Proj ID | F 2022(056) |
Work Type | OVERLAY |
|
| 5.464 | 5275866.95 | | 5543008.26 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-22-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 81 |
Addl Days Granted | 3 |
Working Days Charged | 101 |
Percent Time Used | 120 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0168-05-041 ALAMO BROTHERS CONCRETE INC (1.12) BARRICADES UNLIMITED (2.71) DK CONTRACTING, LLC (3.11) DUSTIN ALLEN, INC. (0.78) FC TRAFFIC CONTROL, INC. (0.24) TEXOP CONSTRUCTION (1.36) WEST TEXAS ROCK RESOURCES, LLC (0.21) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.16) W. S. CONSTRUCTION COMPANY (2.49)
|
Contract # | 10213203 |
| Totals | 5275866.95 | 151857.21 | 5543008.26 | 99.9 |
|
County | DEAF SMITH |
Highway | US 60 |
From | .9 MILES SW OF FM 2943 |
To | .5 MILES NE OF FM 2943 |
CSJ | 0168-07-047 |
Proj ID | F 2021(869) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 1.740 | 3379277.55 | | 3138972.99 | 92.8 |
County | DEAF SMITH |
Highway | US 60 |
From | AT FM 2943 |
To | . |
CSJ | 0168-07-048 |
Proj ID | STP 2021(870)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 310437.25 | | 80356.90 | 25.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-27-22 |
Work Began | 05-02-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 99 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0168-07-047 ALAMO BROTHERS CONCRETE INC (3.19) BARRICADES UNLIMITED (2.94) HJC FARMS, INC. (4.53) WILLIS ELECTRIC CO., LP (0.00) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.15) FUSION COMMUNICATIONS, LLC (0.00) H & F TRUCKING (1.31) TRP CONSTRUCTION GROUP, LLC (1.02)
|
Contract # | 08213239 |
| Totals | 3689714.80 | 675299.65 | 3219329.89 | 87.2 |
|
County | DEAF SMITH |
Highway | US 60 |
From | EAST OF FM 2943 SOUTH |
To | RANDALL COUNTY LINE |
CSJ | 0168-07-049 |
Proj ID | F 2021(708) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 5647434.20 | | 4060479.49 | 73.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-25-21 |
Work Began | 11-08-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 181 |
Addl Days Granted | 0 |
Working Days Charged | 250 |
Percent Time Used | 138 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0168-07-049 WOLFE CONSTRUCTION GROUP, INCORPORATED (0.11) BARRICADES UNLIMITED (4.48) DUSTIN ALLEN, INC. (2.26) DUSTROL, INC. (1.81) MARCOM"S MOWING SERVICE, LLC (5.39) GHC TRANSPORT, L.L.C. (0.15)
|
Contract # | 07213016 |
| Totals | 5647434.20 | 1385485.00 | 4060479.49 | 73.2 |
|
County | DEAF SMITH |
Highway | US 60 |
From | EAST OF HEREFORD |
To | RANDALL COUNTY LINE |
CSJ | 0168-07-050 |
Proj ID | C 168-7-50 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 26.390 | 23784485.60 | | 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 | 194 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0168-07-050 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233202 |
| Totals | 23784485.60 | 0.00 | 0.00 | 0.0 |
|