|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TRAVIS |
Highway | SH 71 |
From | SH 130 |
To | 0.49 MILES EAST OF SH 130 |
CSJ | 0265-01-119 |
Proj ID | C 265-1-119 |
Work Type | WIDEN NON-FREEWAY |
|
| 0.490 | 5942801.63 | | 5958862.66 | 99.9 |
County | TRAVIS |
Highway | SH 71 |
From | AT ROSS ROAD & AT KELLAM ROAD |
To | . |
CSJ | 0265-02-036 |
Proj ID | C 265-2-36 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 2.112 | 53264556.86 | | 63224139.99 | 99.9 |
County | TRAVIS |
Highway | SH 71 |
From | AT ROSS ROAD & AT KELLAM ROAD |
To | . |
CSJ | 0265-02-039 |
Proj ID | ROW 265-2-39 |
Work Type | RIGHT OF WAY |
|
| 2.112 | 1318389.66 | | 1369621.04 | 99.9 |
Work Order | 10-21-20 |
Work Began | 02-08-21 |
Work Completed | |
Time Computed | 11-20-20 |
Contract Working Days | 608 |
Addl Days Granted | 223 |
Working Days Charged | 830 |
Percent Time Used | 99 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0265-01-119 M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.96) AARON CONCRETE CONTRACTORS, L.P. (12.95) LONE STAR PAVING COMPANY (6.93) FLASHER EQUIPMENT COMPANY (0.19) AUSTIN WOOD RECYCLING (0.07) A K FUQUAY CONSTRUCTION (0.13) RUCOBA & MAYA CONSTRUCTION, LLC (0.48) TORO BRAVO CONSTRUCTION, LLC (0.69) TEXAS HIGHWAY WALLS (14.09) THE LEVY COMPANY, INC. (2.03) TORO BRAVO CONSTRUCTION, LLC (0.10) BRYANT & FREY CONSTRUCTION CO. (0.14) ROADWAY SPECIALTIES, INC. (0.67) PRIMATE CONSTRUCTION, LP (0.15) TEXAS CUTTING & CORING GP, INC. (0.04) AUSTIN FORMULA UTILITIES, LIMITED LIABILITY COMPANY (1.33) BADGER DAYLIGHTING CORP. (0.04) CHLOR-SERV, INC. (0.00) STATEWIDE MATERIALS TRANSPORT, LTD. (1.10) RELMCO, INC. (0.32) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.73) TNT CRANE & RIGGING, INC. (0.02) CALAME CONTRACTING, LLC (0.04) CAPITAL PUMPING, LP (0.05) STRIPE-IT-UP (0.04) M CO ASPHALT MILLING AND CONSTRUCTION, LLC (0.04) 611 WELDING SERVICES LLC (0.03) CROCKER CRANE RENTALS, L.P. (0.00) SOUTHEAST GRINDING AND GROOVING LLC (0.00) A. K. GILLIS & SONS, LLC (0.00) ENVIRONMENTAL SAFETY SERVICES, INC. (0.79) SCOTT DERR PAINTING CO, LLC (0.12) AUSTAFF LLC (0.00) SWEEP ACROSS TEXAS (0.01) PRIME CONSTRUCTION (0.07) SCR CIVIL CONSTRUCTION, LLC (0.06)
|
Contract # | 09203002 |
| Totals | 60525748.15 | 641738.17 | 70552623.69 | 99.9 |
|
County | BASTROP |
Highway | SH 71 |
From | TRAVIS COUNTY LINE |
To | SH 21 |
CSJ | 0265-03-053 |
Proj ID | C 265-3-53 |
Work Type | OVERLAY |
|
| | 6520251.38 | | 2877758.13 | 44.1 |
Work Order | 02-02-24 |
Work Began | 08-19-24 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 74 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 51 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0265-03-053 CHEROKEE SERVICES (0.00) TRP CONSTRUCTION GROUP, LLC (0.00) STRIPE IT UP, LLC (0.00)
|
Contract # | 01243215 |
| Totals | 6520251.38 | 1139024.11 | 2877758.13 | 44.1 |
|
County | BASTROP |
Highway | SH 21 |
From | 0.03 MILES EAST OF FM 20 |
To | 0.03 MILES EAST OF SH 304 |
CSJ | 0265-04-075 |
Proj ID | C 265-4-75 |
Work Type | OVERLAY |
|
| 5.823 | 4578078.31 | | 1263510.15 | 27.5 |
Work Order | 07-17-24 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 08-16-24 |
Contract Working Days | 84 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 36 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0265-04-075 TRP CONSTRUCTION GROUP, LLC (0.00) ENVIRONMENTAL SAFETY SERVICES, INC. (0.19)
|
Contract # | 06243224 |
| Totals | 4578078.31 | 498721.41 | 1263510.15 | 27.5 |
|
County | BASTROP |
Highway | SH 71 |
From | AT SH 95 |
To | . |
CSJ | 0265-05-088 |
Proj ID | C 265-5-88 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 1511894.66 | | 1485792.52 | 98.2 |
Work Order | 08-04-22 |
Work Began | 09-12-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 78 |
Addl Days Granted | 33 |
Working Days Charged | 102 |
Percent Time Used | 91 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0265-05-088 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.00)
|
Contract # | 06223424 |
| Totals | 1511894.66 | 4650.00 | 1485792.52 | 98.2 |
|
County | WILLIAMSON |
Highway | US 183 |
From | AT SH 138 |
To | . |
CSJ | 0273-04-050 |
Proj ID | STP 2B24(371)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 567567.00 | | 77900.00 | 13.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-18-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 99 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0273-04-050 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243033 |
| Totals | 567567.00 | 77900.00 | 77900.00 | 13.7 |
|
County | HAYS |
Highway | RM 2325 |
From | BLANCO C/L |
To | FISCHER STORE RD |
CSJ | 0285-02-015 |
Proj ID | C 285-2-15 |
Work Type | OVERLAY |
|
| | 4429879.58 | | 3443376.51 | 77.7 |
Work Order | 07-24-24 |
Work Began | 08-21-24 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 45 |
Percent Time Used | 52 |
Contractor(s) |
DEAN WORD COMPANY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0285-02-015 DIIBS SPECIALISTS, LLC (1.32) D. I. J. CONSTRUCTION, INC. (10.18) DALLAS LITE AND BARRICADE, INC. (0.23)
|
Contract # | 06243017 |
| Totals | 4429879.58 | 1858945.88 | 3443376.51 | 77.7 |
|
County | HAYS |
Highway | SH 123 |
From | 0.121 MI N OF DE ZAVALA DR |
To | 0.379 MI S OF DE ZAVALA DR |
CSJ | 0366-01-081 |
Proj ID | STP 2023(735)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2006423.15 | | 2256011.28 | 99.9 |
County | HAYS |
Highway | SH 123 |
From | 0.121 MI N OF DE ZAVALA DR |
To | 0.379 MI S OF DE ZAVALA DR |
CSJ | 0366-01-083 |
Proj ID | ROW 0366-01-083 |
Work Type | UTILITY ADJUSTMENTS |
|
| | 325249.15 | | 329094.61 | 99.9 |
Work Order | 06-28-23 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 187 |
Addl Days Granted | 0 |
Working Days Charged | 116 |
Percent Time Used | 62 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0366-01-081 SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.35) LONE STAR EROSION CONTROL (0.65) KING GEORGE TRAFFIC SOLUTIONS LLC (1.73) ALAMO CRANE SERVICE, INC. (0.14) FIBERTEL, LLC (0.99) LOZANO CONSTRUCTION COMPANY, INC. (0.30) JAIME"S TRUCKING (0.30) STOCKLIN CO. (0.30) BOBCAT TRUCKING, INC. (0.30) ARIAS & ASSOCIATES, INC. (0.21) TEXAS MATERIALS GROUP, INC. (18.40) BEXAR ENVIRONMENTAL, INC. (0.39)
|
Contract # | 05233236 |
| Totals | 2331672.30 | 1824.34 | 2585105.89 | 99.9 |
|
County | CALDWELL ETC |
Highway | FM 1854 ETC |
From | SH 21 |
To | FM 672 |
CSJ | 0384-04-034 |
Proj ID | F 2024(359) |
Work Type | SEAL COAT |
|
| | 8806086.70 | | 9737220.12 | 99.9 |
Work Order | 12-13-23 |
Work Began | 01-22-24 |
Work Completed | |
Time Computed | 01-12-24 |
Contract Working Days | 188 |
Addl Days Granted | 3 |
Working Days Charged | 55 |
Percent Time Used | 28 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0384-04-034 TEXAS TRAFFIC AND BARRICADE, LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.00) WEST TEXAS ROCK RESOURCES, LLC (0.00) CLARK CONSTRUCTION OF TEXAS, INC. (0.00)
|
Contract # | 11233010 |
| Totals | 8806086.70 | 293462.49 | 9737220.12 | 99.9 |
|
County | TRAVIS |
Highway | RM 620 |
From | FOUNDATION ROAD |
To | HUDSON BEND RD |
CSJ | 0683-02-074 |
Proj ID | F 2023(389) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 16.808 | 6473033.46 | | 5377101.29 | 83.0 |
Work Order | 09-06-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 170 |
Addl Days Granted | 0 |
Working Days Charged | 155 |
Percent Time Used | 91 |
Contractor(s) |
SICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0683-02-074 APTUS GROUP USA, LLC (19.47) RANSOM DRILLING SERVICES, LLC (3.44) SBS UNDERGROUND, INC. (14.91) BUYERS BARRICADES AUSTIN, LLC (0.78) FIBERTEL, LLC (1.65) ROSAS COMPANY SERVICES INC (6.57) TNT CRANE & RIGGING, INC. (0.18)
|
Contract # | 08233219 |
| Totals | 6473033.46 | 298348.57 | 5377101.29 | 83.0 |
|
County | TRAVIS |
Highway | RM 3238 |
From | 0.026 MI S. OF VISTANCIA DR |
To | CUEVA DR. |
CSJ | 0683-04-020 |
Proj ID | SSW 683-4-20 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.563 | 6834871.76 | | 6919399.69 | 99.9 |
County | TRAVIS |
Highway | RM 3238 |
From | RM 12 |
To | SH 71 |
CSJ | 0683-04-022 |
Proj ID | F 2021(619) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 6523149.36 | | 8640382.29 | 99.9 |
County | TRAVIS |
Highway | RM 3238 |
From | RM 12 |
To | SH 71 |
CSJ | 0683-04-024 |
Proj ID | |
Work Type | UTILITY ADJUSTMENTS |
|
| | 2501585.80 | | 2530465.82 | 99.9 |
Work Order | 11-17-21 |
Work Began | 01-18-22 |
Work Completed | |
Time Computed | 12-17-21 |
Contract Working Days | 287 |
Addl Days Granted | 0 |
Working Days Charged | 333 |
Percent Time Used | 116 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0683-04-020 AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (1.21) COX COMMERCIAL CONSTRUCTION LLC (8.62) DEPENDABLE FENCE (2.68) G 6 CONSTRUCTION, INC. (5.59) JPC CONSTRUCTION, INC. (15.47) LCR TOTAL TRANSPORT LLC (0.04) ROADWAY SPECIALTIES, INC. (0.61) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.60) TRP CONSTRUCTION GROUP, LLC (1.46) ADCOCK 4 INVESTMENTS, LLC (6.29) DAKOTA UTILITY CONTRACTORS, INC. (4.70) AUSTIN WOOD RECYCLING (0.46) AARON CONCRETE CONTRACTORS, L.P. (8.20) CENTRAL TEXAS REINFORCEMENT, INC. (0.18)
|
Contract # | 06213004 |
| Totals | 15859606.92 | 123254.64 | 18090247.80 | 99.9 |
|
County | BURNET |
Highway | SH 71 |
From | SPUR 191 |
To | BLANCO/BURNET C/L |
CSJ | 0700-01-045 |
Proj ID | C 700-1-45 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 2.591 | 8763188.97 | | 11375118.35 | 99.9 |
Work Order | 01-18-22 |
Work Began | 02-14-22 |
Work Completed | |
Time Computed | 02-14-22 |
Contract Working Days | 193 |
Addl Days Granted | 103 |
Working Days Charged | 280 |
Percent Time Used | 94 |
Contractor(s) |
PRODIRT SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0700-01-045 ENVIRONMENTAL SAFETY SERVICES, INC. (11.18) FLASHER EQUIPMENT COMPANY (1.71) AUSTIN WOOD RECYCLING (0.51) LONE STAR PAVING COMPANY (21.23) D. I. J. CONSTRUCTION, INC. (1.38) A GREATER AUSTIN DEVELOPMENT COMPANY, INC. (34.23) TEXAS HIGHWAY WALLS (4.06) HERZOG FOUNDATION DRILLING, INC. (0.17) JB PINNACLE GROUP, LLC (2.40) HERMANOS STEEL, LLC (0.14)
|
Contract # | 11213208 |
| Totals | 8763188.97 | 603.61 | 11375118.35 | 99.9 |
|
County | BLANCO |
Highway | SH 71 |
From | 0.43 MILES WEST OF TRAVIS COUNTY LINE |
To | TRAVIS COUNTY LINE |
CSJ | 0700-02-049 |
Proj ID | C 700-2-49 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 2177223.90 | | 2368691.74 | 99.9 |
County | TRAVIS |
Highway | SH 71 |
From | BLANCO COUNTY LINE |
To | 0.4 MILES WEST OF RM 2322 |
CSJ | 0700-03-145 |
Proj ID | C 700-3-145 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 3.340 | 11731526.69 | | 13129651.33 | 99.9 |
Work Order | 02-16-22 |
Work Began | 05-16-22 |
Work Completed | |
Time Computed | 03-18-22 |
Contract Working Days | 253 |
Addl Days Granted | 273 |
Working Days Charged | 511 |
Percent Time Used | 97 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0700-02-049 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.53) ROADWAY SPECIALTIES, INC. (2.96) THE LEVY COMPANY, INC. (3.28) D. I. J. CONSTRUCTION, INC. (1.30) COX COMMERCIAL CONSTRUCTION LLC (3.87) AARON CONCRETE CONTRACTORS, L.P. (5.19) TRP CONSTRUCTION GROUP, LLC (0.23) JB PINNACLE GROUP, LLC (3.28) EGGEMEYER LAND CLEARING, LLC (0.40) FIBERTEL, LLC (0.11) ROYAL REBAR (0.03) A GREATER AUSTIN DEVELOPMENT COMPANY, LLC (0.49) DEPENDABLE FENCE (0.00)
|
Contract # | 01223002 |
| Totals | 13908750.59 | 466808.70 | 15498343.07 | 99.9 |
|
County | TRAVIS |
Highway | SH 71 |
From | RM 620 |
To | SILVERMINE DRIVE |
CSJ | 0700-03-149 |
Proj ID | F 2024(143) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 5.746 | 5173660.07 | | 656146.02 | 12.6 |
Work Order | 01-17-24 |
Work Began | 09-23-24 |
Work Completed | |
Time Computed | 05-16-24 |
Contract Working Days | 170 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 14 |
Contractor(s) |
SICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0700-03-149 BUYERS BARRICADES AUSTIN, LLC (0.28) JBS UNDERGROUND, LLC (25.57) ALL IN CONSTRUCTION, L.L.C. (3.86) NELSON LEWIS, INC. (0.00)
|
Contract # | 12233217 |
| Totals | 5173660.07 | 521284.62 | 656146.02 | 12.6 |
|
County | LLANO |
Highway | SH 71 |
From | RM 2233 |
To | BURNET COUNTY LINE |
CSJ | 0700-04-053 |
Proj ID | F 2024(497) |
Work Type | OVERLAY |
|
| | 3798987.88 | | 4007423.46 | 99.9 |
Work Order | 01-04-24 |
Work Began | 05-20-24 |
Work Completed | |
Time Computed | 05-20-24 |
Contract Working Days | 52 |
Addl Days Granted | 2 |
Working Days Charged | 51 |
Percent Time Used | 94 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0700-04-053 TRP CONSTRUCTION GROUP, LLC (0.00)
|
Contract # | 12233206 |
| Totals | 3798987.88 | 102907.59 | 4007423.46 | 99.9 |
|
County | LLANO |
Highway | SH 71 ETC |
From | CR 304 |
To | RM 2233 |
CSJ | 0700-04-054 |
Proj ID | F 2024(360) |
Work Type | SEAL COAT |
|
| | 6207912.47 | | 294840.00 | 4.7 |
Work Order | 12-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-05-24 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0700-04-054 KELLER TRUCKING, INC. (0.00) D. I. J. CONSTRUCTION, INC. (0.00) MPB, INC. (0.00)
|
Contract # | 11233011 |
| Totals | 6207912.47 | 0.00 | 294840.00 | 4.7 |
|
County | CALDWELL |
Highway | FM 713 |
From | FM 86 |
To | BASTROP COUNTY LINE |
CSJ | 0805-03-021 |
Proj ID | C 805-3-21 |
Work Type | SEAL COAT |
|
| 11.095 | 2033352.21 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 43 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0805-03-021 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243027 |
| Totals | 2033352.21 | 0.00 | 0.00 | 0.0 |
|
County | HAYS |
Highway | RM 3237 |
From | RM 150 |
To | EAST OF RODGERS RD |
CSJ | 0805-04-033 |
Proj ID | C 805-4-33 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 5105187.50 | | 1035173.61 | 20.2 |
Work Order | 04-18-24 |
Work Began | 06-10-24 |
Work Completed | |
Time Computed | 05-18-24 |
Contract Working Days | 202 |
Addl Days Granted | 0 |
Working Days Charged | 94 |
Percent Time Used | 46 |
Contractor(s) |
LONE STAR SITEWORK, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0805-04-033 ENVIRONMENTAL SAFETY SERVICES, INC. (0.00) FLASHER EQUIPMENT COMPANY (0.00) G. CARTER CONSTRUCTION COMPANY, INC. (0.00) TEXAS MATERIALS GROUP, INC. (0.00)
|
Contract # | 03243015 |
| Totals | 5105187.50 | 284906.68 | 1035173.61 | 20.2 |
|
County | HAYS |
Highway | RM 3237 |
From | RM 150 |
To | RM 12 |
CSJ | 0805-04-039 |
Proj ID | F 2025(198) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 4963084.38 | | 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 | 213 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DEAN WORD COMPANY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0805-04-039 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243211 |
| Totals | 4963084.38 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | VA |
From | VARIOUS LOCATIONS IN BLANCO, BURNET, |
To | GILLESPIE AND LLANO COUNTIES |
CSJ | 0914-00-457 |
Proj ID | STP 2022(643) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 2965162.90 | | 3182664.18 | 99.9 |
Work Order | 07-06-22 |
Work Began | 08-12-22 |
Work Completed | |
Time Computed | 08-05-22 |
Contract Working Days | 178 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 100 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0914-00-457 CLASSIC TEJAS CONSTRUCTION, INC. (1.18) D. I. J. CONSTRUCTION, INC. (5.88)
|
Contract # | 06223223 |
| Totals | 2965162.90 | 279214.55 | 3182664.18 | 99.9 |
|
County | TRAVIS |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0914-00-459 |
Proj ID | STP 2024(597)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1147054.81 | | 1280396.72 | 99.9 |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 168 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 48 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0914-00-459 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243235 |
| Totals | 1147054.81 | 141460.14 | 1280396.72 | 99.9 |
|