|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | FORT BEND |
Highway | US 90A |
From | 0.21 MILES WEST OF LANE DRIVE |
To | FM 3155 |
CSJ | 0027-07-032 |
Proj ID | C 27-7-32 |
Work Type | REPLACE EXISTING RAILROAD UNDERPASS |
|
| 0.595 | 18405189.02 | | 4493714.15 | 24.4 |
Work Order | 05-30-17 |
Work Began | 02-19-18 |
Work Completed | |
Time Computed | 06-30-17 |
Contract Working Days | 541 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 6 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-07-032 TRAFFIC SYSTEMS CONSTRUCTION, INC. (3.93) GEORGE MEEKS LANDPRO, INC. (0.47) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.80) RDI FOUNDATION DRILLING (4.63) PRIMATE CONSTRUCTION, INC. (0.23) MESA ROD BUSTERS, INC. (0.78) BORTUNCO (2.87) PROFESSIONAL TRAFFIC CONTROL LLC (0.55) SEMARCK LANDSCAPE SERVICES, INC. (0.12)
|
Contract # | 01173003 |
| Totals | 18405189.02 | 2500.00 | 4493714.15 | 24.4 |
|
County | HARRIS |
Highway | US 90A |
From | FORT BEND COUNTY LINE |
To | IH 610S |
CSJ | 0027-09-104 |
Proj ID | CM 2022(106) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 6.895 | 5773289.68 | | 4521004.94 | 78.3 |
Work Order | 01-12-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-11-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 33 |
Contractor(s) |
SICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-09-104 BUYERS BARRICADES HOUSTON, LLC (0.69) PROFESSIONAL SERVICE INDUSTRIES, INC. (0.24) MCA COMMUNICATIONS, INC. (2.53) JH CONTRACT FIELD SERVICES, LLC (0.83) AZTECA UTILITY RR SERVICES INC (9.49) APTUS GROUP USA, LLC (18.23) DORAN STEEL, INC. (0.04)
|
Contract # | 11213205 |
| Totals | 5773289.68 | 845276.51 | 4521004.94 | 78.3 |
|
County | FORT BEND |
Highway | IH 69 |
From | W OF FM 762 |
To | 0.31 MI W OF FM 2759 |
CSJ | 0027-12-097 |
Proj ID | NH 1402(081) |
Work Type | GR, STRS, BASE, PAVE & HOV LNS |
|
| 4.271 | 155200552.60 | | 162397409.50 | 99.9 |
County | FORT BEND |
Highway | IH 69 |
From | FM 762 EAST |
To | FM 762 WEST |
CSJ | 0027-12-137 |
Proj ID | STP 2011(256)TE |
Work Type | ENHANCEMENT PROJECT |
|
| 0.001 | 535282.30 | | 138381.00 | 25.8 |
County | FORT BEND |
Highway | IH 69 |
From | AT FM 762 |
To | . |
CSJ | 0027-12-144 |
Proj ID | NH 1402(081) |
Work Type | INTERSECTION IMPROVEMENTS |
|
| 0.001 | 293400.00 | | 426995.03 | 99.9 |
Work Order | 09-23-14 |
Work Began | 09-23-14 |
Work Completed | |
Time Computed | 10-09-14 |
Contract Working Days | 1,045 |
Addl Days Granted | 0 |
Working Days Charged | 1,045 |
Percent Time Used | 100 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-097 SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.71) PROFESSIONAL TRAFFIC CONTROL, LLC (0.48) ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.63) INDUS CONSTRUCTION, L.P. (12.04) BUILDER SERVICES CO. (0.10) QUALITY TURF GRASS (1.46) WASTE PARTNERS OF TEXAS, INC (0.05) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.24) BASE CONSTRUCTION (0.45) BORTUNCO (0.18) BAY CITY TRAFFIC (0.10) BATTEN DRILLING, INC. (0.10) RAY"S THREADING AND FAB SHOP (0.58) SCOTT DERR PAINTING CO, LLC (0.02) YELLOWSTONE LANDSCAPE - CENTRAL, INC. (0.08) WEST TEXAS ROCK RESOURCES, LLC (0.02) ESSARY, HART & MACWILLIAM, INC. (0.00) PINNACLE GRINDING AND GROOVING LLC (0.00)
|
Contract # | 08143201 |
| Totals | 156029234.90 | 107981.37 | 162962785.53 | 99.9 |
|
County | FORT BEND |
Highway | US 59 |
From | W OF SH 36 |
To | W OF FM 762 |
CSJ | 0027-12-105 |
Proj ID | NH 2014(211) |
Work Type | WIDEN TO 6 LN RURAL FW, GRD SEP, IT |
|
| 7.350 | 133473457.87 | | 147536824.60 | 99.9 |
County | FORT BEND |
Highway | US 59 |
From | W OF SH 36 |
To | W OF FM 762 |
CSJ | 0027-12-126 |
Proj ID | RW 27-12-126 |
Work Type | ROW ACQUISITION |
|
| 0.001 | 1758017.20 | | 1668692.66 | 94.9 |
County | FORT BEND |
Highway | US 59 |
From | SP 10 |
To | W OF SH 36 |
CSJ | 0027-12-127 |
Proj ID | RW 27-12-127 |
Work Type | ROW ACQUISITION |
|
| 0.001 | 637063.65 | | 718758.95 | 99.9 |
Work Order | 02-27-14 |
Work Began | 04-17-14 |
Work Completed | |
Time Computed | 04-17-14 |
Contract Working Days | 1,079 |
Addl Days Granted | 880 |
Working Days Charged | 1,814 |
Percent Time Used | 92 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-105 BATTERSON,LLP (0.99) CREACOM, INC. (5.17) BASE CONSTRUCTION, L.L.P. (7.01) WILLOW CITY SIGN & RAIL, INC. (1.04) ESSARY, HART & MACWILIAM,INC. (11.23) QUALITY TURF GRASS (1.47) CPAVE, INC. (0.29) TEXAS HIGHWAY WALLS (3.69) HOUSTON SAWING & DRILLING (0.03) SCOTT DERR PAINTING CO, LLC (0.01) BUILDER SERVICES CO. (0.46) BORTUNCO (0.82) WASTE PARTNERS OF TEXAS, INC (0.02) DRILL TECH DRILLING & SHORING, INC. (5.87) RAY"S THREADING AND FAB SHOP (0.98) TEXAS CUTTING & CORING GP, INC. (0.02) WEST TEXAS ROCK RESOURCES, LLC (0.06) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.00) PINNACLE GRINDING AND GROOVING LLC (0.00) MESA ROD BUSTERS, INC. (0.11)
|
Contract # | 01143001 |
| Totals | 135868538.72 | 950623.71 | 149924276.21 | 99.9 |
|
County | FORT BEND |
Highway | IH 69 |
From | EAST OF SS 529 |
To | SH 99 |
CSJ | 0027-12-152 |
Proj ID | C 27-12-152 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 22.546 | 3151614.40 | | 388895.00 | 12.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-14-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 450 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-152 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12203204 |
| Totals | 3151614.40 | 0.00 | 388895.00 | 12.3 |
|
County | FORT BEND |
Highway | IH 69 |
From | AT OYSTER CREEK |
To | . |
CSJ | 0027-12-158 |
Proj ID | C 27-12-158 |
Work Type | BRIDGE REPLACEMENT |
|
| 0.053 | 5893966.50 | | 547270.05 | 9.2 |
Work Order | 10-11-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-10-22 |
Contract Working Days | 367 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NBG CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-158 PRIMATE CONSTRUCTION, LP (0.12) ARCOSA LWS, LLC (1.46) BATTERSON, LLP (2.38) SCOTT DERR PAINTING CO, LLC (0.36) THIRD COAST SERVICES LLC (2.62) LONESTAR TRAFFIC SAFETY, LLC (0.21) MESA ROD BUSTERS, INC. (0.41) HOUSTON SAWING & DRILLING (0.82)
|
Contract # | 09223211 |
| Totals | 5893966.50 | 547270.05 | 547270.05 | 9.2 |
|
County | FORT BEND |
Highway | IH 69 |
From | BRAZOS CANYON DIVE |
To | WRIGHT ROAD |
CSJ | 0027-12-159 |
Proj ID | C 27-12-159 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 8.257 | 1099756.21 | | 980854.62 | 89.1 |
Work Order | 09-29-21 |
Work Began | 11-05-21 |
Work Completed | |
Time Computed | 10-29-21 |
Contract Working Days | 90 |
Addl Days Granted | 30 |
Working Days Charged | 120 |
Percent Time Used | 100 |
Contractor(s) |
GREEN SAGE SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-159 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08213045 |
| Totals | 1099756.21 | 24190.30 | 980854.62 | 89.1 |
|
County | FORT BEND |
Highway | IH 69 |
From | 0.094 MILES WEST OF READING ROAD |
To | GREATWOOD PARKWAY |
CSJ | 0027-12-166 |
Proj ID | C 27-12-166 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 5.560 | 800573.42 | | 0.00 | 0.0 |
Work Order | 10-19-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-18-22 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-12-166 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223018 |
| Totals | 800573.42 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | IH 69 |
From | FORT BEND C/L |
To | SOUTH OF BISSONNET |
CSJ | 0027-13-212 |
Proj ID | NH 2019(365) |
Work Type | UPGRADE HIGH MAST & UNDERPASS LIGHT |
|
| 4.522 | 4728767.66 | | 7336832.78 | 99.9 |
Work Order | 03-19-19 |
Work Began | 07-31-19 |
Work Completed | |
Time Computed | 07-17-19 |
Contract Working Days | 220 |
Addl Days Granted | 229 |
Working Days Charged | 337 |
Percent Time Used | 75 |
Contractor(s) |
SICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-13-212 SPECIALTY DRILLING, LTD. (9.42) JMHP, INC. (1.15) DORAN STEEL, INC. (0.48) SIGNAL SERVICES GROUP INC. (9.40) VACA UNDERGROUND UTILITIES INC (3.85) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.19) POWER LINE SOLUTIONS, INC. (2.14) ALTUS CONSTRUCTION LLC (2.79) SPECIALTY DRILLING, LLC (9.42)
|
Contract # | 02193009 |
| Totals | 4728767.66 | 0.00 | 7336832.78 | 99.9 |
|
County | HARRIS |
Highway | US 90 |
From | IH 610 E |
To | BW 8 |
CSJ | 0028-02-092 |
Proj ID | NH 2018(415) |
Work Type | INSTALL ITS EQUIPMENT & INFRASTRUC |
|
| 6.473 | 1782760.65 | | 1629965.76 | 91.4 |
Work Order | 05-29-18 |
Work Began | 06-28-18 |
Work Completed | |
Time Computed | 06-28-18 |
Contract Working Days | 375 |
Addl Days Granted | 0 |
Working Days Charged | 349 |
Percent Time Used | 93 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-02-092 SPECIALTY DRILLING, LLC (1.67)
|
Contract # | 04183016 |
| Totals | 1782760.65 | 4209.60 | 1629965.76 | 91.4 |
|
County | HARRIS |
Highway | US 90 |
From | HUNTING BAYOU |
To | LINDSTROM ROAD |
CSJ | 0028-02-100 |
Proj ID | C 28-2-100 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 32.575 | 1486713.95 | | 1742469.68 | 99.9 |
Work Order | 07-20-20 |
Work Began | 09-09-20 |
Work Completed | |
Time Computed | 08-19-20 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 89 |
Percent Time Used | 65 |
Contractor(s) |
TEXAS WALL & LANDSCAPE |
SUBCONTRACTOR(S) FOR CCSJ: 0028-02-100 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06203011 |
| Totals | 1486713.95 | 0.00 | 1742469.68 | 99.9 |
|
County | WALLER |
Highway | SH 6 |
From | GRIMES COUNTY LINE |
To | US 290 |
CSJ | 0050-04-027 |
Proj ID | C 50-4-27 |
Work Type | OVERLAY |
|
| 8.034 | 5294013.77 | | 5845497.94 | 99.9 |
Work Order | 03-12-21 |
Work Began | 07-26-21 |
Work Completed | |
Time Computed | 05-11-21 |
Contract Working Days | 138 |
Addl Days Granted | 0 |
Working Days Charged | 195 |
Percent Time Used | 141 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0050-04-027 WILLOW CITY SIGN & RAIL, INC. (3.22) F. N. PLOCH CONSTRUCTION COMPANY, INC. (16.74) PINNACLE GRINDING AND GROOVING LLC (0.19) ASE CONTRACTORS LLC (2.34) HIGHWAY 1 LLC (8.26) MPB, INC. (0.40) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (2.45) J & M CONTRACTING, COMPANY (1.38)
|
Contract # | 02213207 |
| Totals | 5294013.77 | 2587.20 | 5845497.94 | 99.9 |
|
County | WALLER |
Highway | BU 290H |
From | SH 6 |
To | HARRIS COUNTY LINE |
CSJ | 0050-05-067 |
Proj ID | STP 2020(593) |
Work Type | OVERLAY |
|
| 10.999 | 5433536.70 | | 6170674.40 | 99.9 |
Work Order | 04-28-20 |
Work Began | 09-09-20 |
Work Completed | |
Time Computed | 06-29-20 |
Contract Working Days | 135 |
Addl Days Granted | 20 |
Working Days Charged | 155 |
Percent Time Used | 100 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0050-05-067 TOTAL HIGHWAY MAINTENANCE, LLC (6.25) LONESTAR TRAFFIC SAFETY, LLC (0.26) BATTERSON, LLP (0.30) THIRD COAST SERVICES LLC (4.05) WILLOW CITY SIGN & RAIL, INC. (6.06) TEXOP CONSTRUCTION (3.36) R & A TRANSPORT, INC. (2.13) AVILES CONSTRUCTION SERVICE, INC (1.23)
|
Contract # | 02203007 |
| Totals | 5433536.70 | 0.00 | 6170674.40 | 99.9 |
|
County | HARRIS |
Highway | US 290 |
From | WEST OF BADTKE |
To | MUESCHKE |
CSJ | 0050-06-089 |
Proj ID | C 50-6-89 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 1371760.05 | | 0.00 | 0.0 |
County | HARRIS |
Highway | US 290 |
From | WALLER COUNTY LINE |
To | WEST OF BADTKE RD |
CSJ | 0114-12-014 |
Proj ID | C 114-12-14 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 935785.26 | | 0.00 | 0.0 |
Work Order | 09-15-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-15-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0050-06-089 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223211 |
| Totals | 2307545.31 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | BU 290H |
From | 0.25 MI NW OF KICKAPOO RD |
To | 0.25 MI SE OF KICKAPOO RD |
CSJ | 0050-06-094 |
Proj ID | STP 2021(331)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.500 | 78734.40 | | 73464.00 | 93.3 |
Work Order | 06-17-21 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 07-17-21 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 42 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0050-06-094 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05213236 |
| Totals | 78734.40 | 0.00 | 73464.00 | 93.3 |
|
County | HARRIS |
Highway | US 290 |
From | FM 529 |
To | WEST OF IH 610 |
CSJ | 0050-09-095 |
Proj ID | NH 1902(173) |
Work Type | LSE |
|
| 7.119 | 1648298.34 | | 2651742.96 | 99.9 |
Work Order | 08-13-19 |
Work Began | 03-16-20 |
Work Completed | |
Time Computed | 09-12-19 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 135 |
Percent Time Used | 100 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0050-09-095 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07193025 |
| Totals | 1648298.34 | 17437.23 | 2651742.96 | 99.9 |
|
County | HARRIS |
Highway | SH 3 |
From | RICHEY ST S |
To | GALVESTON C/L |
CSJ | 0051-02-101 |
Proj ID | STP 2019(765)TAP |
Work Type | ADD BIKES LNS |
|
| 13.266 | 13218969.86 | | 13575500.38 | 99.9 |
County | GALVESTON |
Highway | SH 3 |
From | HARRIS C/L |
To | FM 518 |
CSJ | 0051-03-109 |
Proj ID | STP 2019(765)TAP |
Work Type | ADD BIKE LANES |
|
| 1.072 | 732989.74 | | 621296.84 | 84.7 |
Work Order | 05-14-19 |
Work Began | 07-22-19 |
Work Completed | |
Time Computed | 06-13-19 |
Contract Working Days | 600 |
Addl Days Granted | 0 |
Working Days Charged | 626 |
Percent Time Used | 104 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-02-101 PROFESSIONAL TRAFFIC CONTROL LLC (6.69) WILLOW CITY SIGN & RAIL, INC. (1.56) GREEN SAGE SERVICES LLC (4.37) TRAFFIC SYSTEMS CONSTRUCTION, INC. (4.72)
|
Contract # | 04193218 |
| Totals | 13951959.60 | 0.00 | 14196797.22 | 99.9 |
|
County | HARRIS |
Highway | SH 3 |
From | SOUTH RICHEY STREET |
To | GALVESTON COUNTY LINE |
CSJ | 0051-02-108 |
Proj ID | STP 2022(405)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 14.586 | 5450259.59 | | 279991.25 | 5.1 |
Work Order | 04-19-22 |
Work Began | 08-03-22 |
Work Completed | |
Time Computed | 05-19-22 |
Contract Working Days | 223 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 66 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-02-108 GMJ PAVING CO. (17.46) TRAFFIC SIGNS & LINES, LLC (14.02) SOUTHERN EROSION, LLC (2.54)
|
Contract # | 03223204 |
| Totals | 5450259.59 | 2500.00 | 279991.25 | 5.1 |
|
County | GALVESTON |
Highway | SH 3 |
From | N OF FM 1765 |
To | SH 146 |
CSJ | 0051-03-117 |
Proj ID | C 51-3-117 |
Work Type | OVERLAY |
|
| 2.980 | 4384915.81 | | 3468132.40 | 79.0 |
Work Order | 03-24-22 |
Work Began | 05-14-22 |
Work Completed | |
Time Computed | 05-14-22 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 72 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-03-117 QUALITY TURF FARMS, L.C. (0.26) STRIPE LINES, INC. (4.27) TRAF-TEX, INC. (11.28) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (0.87)
|
Contract # | 02223210 |
| Totals | 4384915.81 | 162532.57 | 3468132.40 | 79.0 |
|
County | GALVESTON |
Highway | SH 3 |
From | HARRIS C/L |
To | FM 646 |
CSJ | 0051-03-119 |
Proj ID | STP 2022(919)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.700 | 1131153.80 | | 0.00 | 0.0 |
Work Order | 09-20-22 |
Work Began | 10-20-22 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 357 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-03-119 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223023 |
| Totals | 1131153.80 | 0.00 | 0.00 | 0.0 |
|