|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DENTON |
Highway | VA |
From | VARIOUS LOCATIONS |
To | IN DENTON COUNTY |
CSJ | 0918-46-345 |
Proj ID | C 918-46-345 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 1824550.78 | | 113769.41 | 6.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 2 |
Percent Time Used | 2 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-46-345 STRIPE-A-ZONE, LLC (30.52)
|
Contract # | 04243022 |
| Totals | 1824550.78 | 113769.41 | 113769.41 | 6.2 |
|
County | DALLAS |
Highway | CS |
From | ELSIE FAYE HEGGINS ST AT MALCOLM X BLVD |
To | IN THE CITY OF DALLAS |
CSJ | 0918-47-248 |
Proj ID | STP 2022(431)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1824000.00 | | 901149.21 | 50.2 |
Work Order | 05-10-22 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 04-17-23 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 289 |
Percent Time Used | 107 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-248 JR WEST TEXAS CONCRETE LLC (23.09) ROAD MASTER STRIPING, LLC (2.97) SALCOMM, LLC (6.20)
|
Contract # | 04223016 |
| Totals | 1824000.00 | 11935.00 | 901149.21 | 50.2 |
|
County | DALLAS |
Highway | CS |
From | MCMILLAN AVE AT MOCKINGBIRD LN |
To | IN THE CITY OF DALLAS |
CSJ | 0918-47-249 |
Proj ID | STP 2022(338)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.592 | 1724000.00 | | 605125.57 | 35.1 |
Work Order | 05-10-22 |
Work Began | 03-14-24 |
Work Completed | |
Time Computed | 04-17-24 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 310 |
Percent Time Used | 86 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-249 JR WEST TEXAS CONCRETE LLC (13.16) ROAD MASTER STRIPING, LLC (4.95) SALCOMM, LLC (9.49)
|
Contract # | 02223216 |
| Totals | 1724000.00 | 61761.06 | 605125.57 | 35.1 |
|
County | DALLAS |
Highway | 0000000 |
From | BARNES BRIDGE ROAD AT DUCK CREEK |
To | . |
CSJ | 0918-47-288 |
Proj ID | BR 2021(911) |
Work Type | BRIDGE REPLACEMENT |
|
| | 2289177.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-07-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 122 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ASHLAR CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-288 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243023 |
| Totals | 2289177.40 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | CS ETC |
From | VARIOUS INTERSECTIONS |
To | IN THE CITY OF DALLAS |
CSJ | 0918-47-342 |
Proj ID | STP 2023(705)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.800 | 2762362.50 | | 14573.00 | 0.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-30-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 135 |
Percent Time Used | 37 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-342 M. JONES CONSTRUCTION (0.27)
|
Contract # | 05233223 |
| Totals | 2762362.50 | 0.00 | 14573.00 | 0.5 |
|
County | DALLAS |
Highway | CS |
From | AT OVERTON RD |
To | IN THE CITY OF DALLAS. |
CSJ | 0918-47-347 |
Proj ID | STP 2023(440)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.800 | 1765418.20 | | 1587581.62 | 89.9 |
Work Order | 03-16-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 340 |
Addl Days Granted | 0 |
Working Days Charged | 237 |
Percent Time Used | 69 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-347 WG ENGINEERING & CONSTRUCTION, LLC (60.74) GOMEZ PROPERTY SOLUTIONS LLC (0.00) STRIPE-A-ZONE, LLC (4.93)
|
Contract # | 02233229 |
| Totals | 1765418.20 | 75901.69 | 1587581.62 | 89.9 |
|
County | DALLAS |
Highway | CR |
From | ON EAGLE FORD AND SHADY RIDGE CAMP LOOPS |
To | WITHIN CEDAR HILL STATE PARK |
CSJ | 0918-47-360 |
Proj ID | C 918-47-360 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 3669509.03 | | 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 | 253 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-360 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243225 |
| Totals | 3669509.03 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | VA |
From | VARIOUS |
To | VARIOUS |
CSJ | 0918-47-457 |
Proj ID | STP 2B24(223)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.393 | 773400.00 | | 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 | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-457 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243230 |
| Totals | 773400.00 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | FM 543 |
From | AT TAYLOR BRANCH |
To | . |
CSJ | 1012-01-017 |
Proj ID | BR 2023(918) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.257 | 2920104.63 | | 2887498.41 | 98.8 |
Work Order | 07-19-23 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 214 |
Addl Days Granted | 0 |
Working Days Charged | 208 |
Percent Time Used | 97 |
Contractor(s) |
INDUS ROAD & BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1012-01-017 WYLIE DRILLING & DRAINAGE, INC. (2.00) WEST TEXAS ROCK RESOURCES, LLC (0.17) TEXOP CONSTRUCTION (0.96) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (8.94) SYNERGY SIGNS & SERVICES LLC (1.29) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.91) HERMANOS STEEL, LLC (0.53) FC TRAFFIC CONTROL, INC. (0.37) KING GEORGE TRAFFIC SOLUTIONS LLC (0.97) HILBASH INVESTMENT LLC (3.42) SOUTHEAST GRINDING AND GROOVING LLC (0.14) HDZ CONSTRUCTION (0.00)
|
Contract # | 06233231 |
| Totals | 2920104.63 | 100008.23 | 2887498.41 | 98.8 |
|
County | DALLAS |
Highway | FM 1382 |
From | CAMP WISDOM INTERSECTION |
To | MANSFIELD RD |
CSJ | 1047-03-079 |
Proj ID | STP 2024(350)TP |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| 1.168 | 4250000.00 | | 3444085.64 | 81.0 |
Work Order | 12-13-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 01-12-24 |
Contract Working Days | 203 |
Addl Days Granted | 0 |
Working Days Charged | 150 |
Percent Time Used | 73 |
Contractor(s) |
TEXAS-REYES GROUP LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1047-03-079 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (7.91) SUPERIOR TRAFFIC CONTROL, LLC (0.20) C T & S METAL FABRICATORS INC. (7.09) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.75) QUALITY DUMP HAULERS, LLC (14.11) FARR FOUNDATION, INC. (0.84) Q. ROBERTS TRUCKING INCORPORATED (0.23)
|
Contract # | 11233211 |
| Totals | 4250000.00 | 47217.14 | 3444085.64 | 81.0 |
|
County | ELLIS |
Highway | FM 813 |
From | SIOUX DRIVE |
To | SAPPHIRE LANE |
CSJ | 1139-01-048 |
Proj ID | F 2B23(108) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.205 | 1051513.50 | | 813510.90 | 77.7 |
Work Order | 09-07-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 105 |
Percent Time Used | 105 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1139-01-048 ROAD SOLUTIONS L.L.C. (29.26) KING GEORGE TRAFFIC SOLUTIONS LLC (1.71)
|
Contract # | 08233060 |
| Totals | 1051513.50 | 143981.50 | 813510.90 | 77.7 |
|
County | DENTON |
Highway | FM 1385 |
From | NORTH OF FM 428 |
To | FM 455 |
CSJ | 1315-01-028 |
Proj ID | F 2023(171) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 5.008 | 7569742.93 | | 2024816.37 | 26.7 |
Work Order | 12-07-22 |
Work Began | 01-11-23 |
Work Completed | |
Time Computed | 01-09-23 |
Contract Working Days | 304 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 60 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1315-01-028 BARRICADES UNLIMITED (0.15) DUSTROL, INC. (0.58) TEXOP CONSTRUCTION (1.43) PEACHTREE CONSTRUCTION, LTD. (5.17) TRP CONSTRUCTION GROUP, LLC (1.01)
|
Contract # | 11223213 |
| Totals | 7569742.93 | 81431.28 | 2024816.37 | 26.7 |
|
County | COLLIN |
Highway | FM 1378 |
From | FM 3286 |
To | SOUTH OF FM 3286 |
CSJ | 1392-01-044 |
Proj ID | CM 2023(702) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 1.148 | 11745456.81 | | 4679866.08 | 39.8 |
County | COLLIN |
Highway | FM 1378 |
From | FM 3286 |
To | SOUTH OF FM 3286 |
CSJ | 1392-01-049 |
Proj ID | ROW 1392-01-049 |
Work Type | RIGHT OF WAY |
|
| 0.621 | 1893884.43 | | 722588.24 | 38.1 |
Work Order | 06-14-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 10-16-23 |
Contract Working Days | 659 |
Addl Days Granted | 0 |
Working Days Charged | 301 |
Percent Time Used | 45 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1392-01-044 ACT SAW CUTTING & REMOVAL (0.13) BREDA COMPANY, INC. (0.38) BRENDA PRICE TRUCKING (1.69) TEX-BRASKA, LLC (0.00) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (1.98) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.57) AWP SAFETY (0.63) DURABLE SPECIALTIES, INC. (3.82) SYNERGY SIGNS & SERVICES LLC (0.33) T-BAR FENCE, INC. (0.24) TEXOP CONSTRUCTION (1.98) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.92) VENUS CONSTRUCTION COMPANY (13.03) PEACHTREE CONSTRUCTION, LTD. (13.98)
|
Contract # | 05233209 |
| Totals | 13639341.24 | 372151.39 | 5402454.32 | 39.6 |
|
County | KAUFMAN |
Highway | FM 1391 |
From | AT CEDAR CREEK RELIEF NO. 2 |
To | . |
CSJ | 1396-01-013 |
Proj ID | BR 2024(767) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3454424.45 | | 2198098.85 | 63.6 |
County | KAUFMAN |
Highway | FM 1391 |
From | AT CEDAR CREEK |
To | . |
CSJ | 1396-01-015 |
Proj ID | BR 2024(743) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.017 | 1988899.05 | | 302174.00 | 15.1 |
Work Order | 03-14-24 |
Work Began | 07-08-24 |
Work Completed | |
Time Computed | 04-13-24 |
Contract Working Days | 123 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 63 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1396-01-013 DIAMOND ELITE BARRICADES, LLC (0.12) PROFESSIONAL TRAFFIC CONTROL LLC (0.15) STRIPING TECHNOLOGY, L.P. (0.26) SYNERGY SIGNS & SERVICES LLC (1.74) TEXOP CONSTRUCTION (0.22) PEACHTREE CONSTRUCTION, LTD. (2.82) PRIMATE CONSTRUCTION, LP (0.15) A. E. MOORE CONSTRUCTION, INC. (0.86)
|
Contract # | 02243217 |
| Totals | 5443323.50 | 791482.00 | 2500272.85 | 45.9 |
|
County | NAVARRO |
Highway | FM 55 |
From | SH 22 |
To | ELLIS COUNTY LINE |
CSJ | 1451-03-017 |
Proj ID | C 1451-3-17 |
Work Type | RESTORATION |
|
| 4.347 | 4964579.98 | | 5285404.94 | 99.9 |
Work Order | 03-16-22 |
Work Began | 04-08-22 |
Work Completed | |
Time Computed | 04-08-22 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 285 |
Percent Time Used | 135 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1451-03-017 WOLFE CONSTRUCTION GROUP, INCORPORATED (0.89) WEST TEXAS ROCK RESOURCES, LLC (0.12) STRIPE-A-ZONE, LLC (0.78) MASSEY CONTRACTORS, LLC (1.17) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.40) FORTSON CONTRACTING, INC. (2.39) COLD CREEK CONSTRUCTION, LTD (0.82) BEAR CREEK CONSTRUCTION, LLC (8.07) AREA WIDE PROTECTIVE, INC. (0.02) HOUSTON CONST TODAY INC (1.13) J & M CONTRACTING, COMPANY (0.00)
|
Contract # | 02223003 |
| Totals | 4964579.98 | 99914.68 | 5285404.94 | 99.9 |
|
County | DENTON |
Highway | FM 407 |
From | WISE COUNTY LINE |
To | FM 156 |
CSJ | 1568-02-014 |
Proj ID | F 2023(563) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.396 | 6653767.01 | | 6799336.10 | 99.9 |
County | DENTON |
Highway | FM 407 |
From | AVERY RANCH WAY |
To | 1M WEST OF FM 156 |
CSJ | 1568-02-015 |
Proj ID | STP 2023(564)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.957 | 2316999.90 | | 2507746.27 | 99.9 |
Work Order | 06-28-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 08-07-23 |
Contract Working Days | 203 |
Addl Days Granted | 2 |
Working Days Charged | 205 |
Percent Time Used | 100 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1568-02-014 DALLAS LITE AND BARRICADE, INC. (0.31) FORTSON CONTRACTING, INC. (0.32) JR WEST TEXAS CONCRETE LLC (19.20) MARCOMS CONSTRUCTION LLC (0.69) TEXOP CONSTRUCTION (1.20) TRP CONSTRUCTION GROUP, LLC (1.14) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (19.40) WEST TEXAS ROCK RESOURCES, LLC (0.04)
|
Contract # | 03233007 |
| Totals | 8970766.91 | 34932.96 | 9307082.37 | 99.9 |
|
County | ELLIS |
Highway | FM 2258 |
From | JOHNSON COUNTY LINE |
To | FM 157 |
CSJ | 1599-05-011 |
Proj ID | C 1599-5-11 |
Work Type | RESTORATION |
|
| 2.596 | 5747468.58 | | 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 | 167 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 1599-05-011 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243212 |
| Totals | 5747468.58 | 0.00 | 0.00 | 0.0 |
|
County | NAVARRO |
Highway | FM 2930 |
From | FM 55 EAST |
To | FM 1126 NORTH IN CRYER CREEK |
CSJ | 1724-03-009 |
Proj ID | C 1724-3-9 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.252 | 11334814.78 | | 4404541.05 | 38.8 |
Work Order | 09-06-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 315 |
Addl Days Granted | 17 |
Working Days Charged | 168 |
Percent Time Used | 50 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1724-03-009 USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.35) MURRAY CONSTRUCTION (0.54) STRIPE-A-ZONE, LLC (1.54) TEXAS TRAFFIC AND BARRICADE, LLC (0.15) COLD CREEK CONSTRUCTION, LTD (0.70) FORTSON CONTRACTING, INC. (2.60) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.52) BEAR CREEK CONSTRUCTION, LLC (25.33)
|
Contract # | 08233007 |
| Totals | 11334814.78 | 895117.45 | 4404541.05 | 38.8 |
|
County | KAUFMAN |
Highway | FM 1895 |
From | FM 1836 |
To | BUS US 175 IN KEMP |
CSJ | 1975-02-013 |
Proj ID | C 1975-2-13 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.550 | 11181793.39 | | 6523149.41 | 58.3 |
Work Order | 11-16-22 |
Work Began | 02-27-23 |
Work Completed | |
Time Computed | 02-20-23 |
Contract Working Days | 324 |
Addl Days Granted | 10 |
Working Days Charged | 336 |
Percent Time Used | 100 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1975-02-013 BARRICADES UNLIMITED (0.10) COLD CREEK CONSTRUCTION, LTD (0.57) DUSTIN ALLEN, INC. (0.42) MARCOM"S MOWING SERVICE, LLC (1.03) TRP CONSTRUCTION GROUP, LLC (1.21) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.29) J & M CONTRACTING, COMPANY (15.23) J. H. ODEN CONTRACTING COMPANY (0.32)
|
Contract # | 10223007 |
| Totals | 11181793.39 | 702397.04 | 6523149.41 | 58.3 |
|
County | COLLIN |
Highway | FM 2551 |
From | FM 2514 |
To | FM 2170 |
CSJ | 2056-01-042 |
Proj ID | C 2056-1-42 |
Work Type | WIDEN NON-FREEWAY |
|
| 3.402 | 45570230.01 | | 6944669.50 | 15.2 |
County | COLLIN |
Highway | FM 2551 |
From | FM 2514 |
To | FM 2170 |
CSJ | 2056-01-043 |
Proj ID | ROW 2056-1-43 |
Work Type | RIGHT OF WAY |
|
| 3.402 | 763711.50 | | 316929.00 | 41.4 |
Work Order | 07-26-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 11-27-23 |
Contract Working Days | 648 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 28 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2056-01-042 MARCOMS CONSTRUCTION LLC (0.11) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.41) BARRICADES UNLIMITED (0.33) ACT SAW CUTTING & REMOVAL (0.30) MICA CORPORATION (2.56) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (10.99) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.56) BREDA COMPANY, INC. (0.91) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.09) TEXAS AUGER BORING LLC (0.19) FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (1.67) TEXOP CONSTRUCTION (0.31)
|
Contract # | 04233202 |
| Totals | 46333941.51 | 1501570.57 | 7261598.50 | 15.6 |
|