|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HIDALGO |
Highway | VA |
From | US CUSTOMS PORT OF ENTRY EXIT |
To | US 281 |
CSJ | 0921-02-173 |
Proj ID | BOR 2002(632) |
Work Type | CONSTRUCT BSIF |
|
| 1.350 | 20116428.45 | | 30740891.89 | 99.9 |
Work Order | 08-25-11 |
Work Began | 10-18-11 |
Work Completed | |
Time Computed | 09-10-11 |
Contract Working Days | 380 |
Addl Days Granted | 753 |
Working Days Charged | 1,133 |
Percent Time Used | 100 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-02-173 BULLARD CONSTRUCTION, INC. (19.38) HIGHWAY TECHNOLOGIES, INC. (1.61) HURRICANE FENCE COMPANY (0.96) METTLER TOTLEDO (5.03) NORTH TEXAS REBAR, LLC (0.54) ROVAN, LLC (3.33) SOIL-TECH, INC. (1.21) STAR OPERATIONS, INC. (19.28) TSI LABORATORIES SOUTH,INC. (0.04) RGV ALLIANCE CONSTRUCTION, LLC (0.54) FOREMOST PAVING, INC. (9.34) CONTINENTAL REFRIGERATION (1.12) M & A PAINTING SERVICE, INC. (0.39) L & G CONCRETE CONSTRUCTION, INC. (3.86) SOUTHERN STEEL FABRICATORS (4.27) CANTU"S PLUMBING (0.88) METRO ELECTRIC, INC. (1.81) ROUND ROCK INDUSTRIAL EQUIPMENT COMPANY, INC. (0.07) INTERTECH FLOORING (0.33) WEIGHT AND TEST SOLUTIONS, INC. (0.70) RGV ALLIANCE CONSTRUCTION, LLC (0.12) MCALLEN PEST CONTROL (0.03) THE CABINET SHOP (0.24) PRIME CONSTRUCTION (0.10) TAYLOR LIGHTNING PROTECTION (0.14) TAMU, DBA CONSTRUCTION SPECIALTIES (0.37) T & D SOLUTIONS, LTD (0.87) THE LEVY COMPANY, INC. (0.08) RIO GRANDE REBAR RODBUSTERS, LLC. (0.16)
|
Contract # | 07113207 |
| Totals | 20116428.45 | 118162.28 | 30740891.89 | 99.9 |
|
County | HIDALGO |
Highway | CR |
From | DOOLITTLE RD., 1.71 MI N OF FM 1925 |
To | STR# AA01-82-001 @ N MAIN DITCH |
CSJ | 0921-02-387 |
Proj ID | BR 2021(458) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1531693.55 | | 1462974.75 | 95.5 |
County | CAMERON |
Highway | CS |
From | ON TEEGE RD, .30 MI W OF JCT IH-69E |
To | STR #:AA16-48-001 @ DRAINAGE DITCH |
CSJ | 0921-06-302 |
Proj ID | BR 2021(460) |
Work Type | BRIDGE REPLACEMENT |
|
| | 777989.70 | | 776699.83 | 99.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-16-23 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 221 |
Addl Days Granted | 7 |
Working Days Charged | 223 |
Percent Time Used | 97 |
Contractor(s) |
LUCANIA CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0921-02-387 PAVEMENT MARKINGS INC. (0.36) GREGORY PILE DRIVING, INC. (8.07) TEXAS HIGHWAY SYSTEMS, INC. (0.85) TEXAS CORDIA CONSTRUCTION, LLC (0.13) SOIL TECH ADVANCE INC. (0.10)
|
Contract # | 02233243 |
| Totals | 2309683.25 | 46959.28 | 2239674.58 | 96.9 |
|
County | HIDALGO |
Highway | CR |
From | VARIOUS |
To | VARIOUS |
CSJ | 0921-02-465 |
Proj ID | C 921-2-465 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 5092399.00 | | 5187723.36 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-14-21 |
Work Began | 09-19-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 160 |
Addl Days Granted | 45 |
Working Days Charged | 205 |
Percent Time Used | 100 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-02-465 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08213221 |
| Totals | 5092399.00 | 0.00 | 5187723.36 | 99.9 |
|
County | HIDALGO |
Highway | CS ETC |
From | CESAR CHAVEZ RD. |
To | @ RIDGE RD. |
CSJ | 0921-02-484 |
Proj ID | STP 2B23(007)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.400 | 307597.50 | | 255269.80 | 82.9 |
Work Order | 07-26-23 |
Work Began | 02-29-24 |
Work Completed | |
Time Computed | 01-13-22 |
Contract Working Days | 147 |
Addl Days Granted | 0 |
Working Days Charged | 126 |
Percent Time Used | 85 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-02-484 PAVEMENT MARKINGS INC. (4.31)
|
Contract # | 06233646 |
| Totals | 307597.50 | 19539.30 | 255269.80 | 82.9 |
|
County | HIDALGO |
Highway | CS |
From | M RD. |
To | 17 1/2 N. RD. |
CSJ | 0921-02-489 |
Proj ID | STP 2B23(205)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 41633.60 | | 0.00 | 0.0 |
County | HIDALGO |
Highway | CS |
From | 0.1 MILES WEST OF MON MACK RD. |
To | 0.1 MILES EAST OF MON MACK RD. |
CSJ | 0921-02-500 |
Proj ID | STP 2B23(008)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 181799.41 | | 77007.31 | 42.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-17-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-02-489 HIGHWAY BARRICADES AND SERVICES, LLC (1.81) TEXAS HIGHWAY SYSTEMS, INC. (2.81)
|
Contract # | 06233647 |
| Totals | 223433.01 | 0.00 | 77007.31 | 34.4 |
|
County | HIDALGO |
Highway | CS ETC |
From | 0.1 MILES WEST OF HOLLAND/TROSPER RD. |
To | 0.1 MILES EAST OF HOLLAND/TROSPER RD. |
CSJ | 0921-02-501 |
Proj ID | STP 2B24(399)VRUG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1125347.94 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-02-501 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243017 |
| Totals | 1125347.94 | 0.00 | 0.00 | 0.0 |
|
County | HIDALGO |
Highway | CS |
From | 0.1 MILES WEST OF TROSPER RD. |
To | 0.1 MILES EAST OF TROSPER RD. |
CSJ | 0921-02-507 |
Proj ID | STP 2024(931)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 587133.38 | | 6270.05 | 1.0 |
County | HIDALGO |
Highway | CR |
From | 0.1 MILES WEST OF WESTERN RD. |
To | 0.1 MILES EAST OF WESTERN RD. |
CSJ | 0921-02-510 |
Proj ID | STP 2B24(137)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 193253.90 | | 3620.80 | 1.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-16-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-02-507 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243233 |
| Totals | 780387.28 | 0.00 | 9890.85 | 1.2 |
|
County | HIDALGO |
Highway | CS |
From | 0.1 MILES WEST OF MINNESOTA RD. |
To | 0.1 MILES EAST OF MINNESOTA RD. |
CSJ | 0921-02-508 |
Proj ID | STP 2B23(057)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 126942.31 | | 130400.41 | 99.9 |
County | HIDALGO |
Highway | CR |
From | 0.1 MILES WEST OF WESTERN RD. |
To | 0.1 MILES EAST OF WESTERN RD. |
CSJ | 0921-02-509 |
Proj ID | STP 2B23(058)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 65230.26 | | 53744.73 | 82.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-06-23 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 57 |
Addl Days Granted | 0 |
Working Days Charged | 51 |
Percent Time Used | 89 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-02-508 TEXAS HIGHWAY SYSTEMS, INC. (5.51) FOREMOST PAVING, INC. (21.59) PAVEMENT MARKINGS INC. (3.08)
|
Contract # | 08233266 |
| Totals | 192172.57 | 821.49 | 184145.14 | 95.8 |
|
County | HIDALGO |
Highway | CS |
From | BENTSEN RD. |
To | MCCOLL RD. |
CSJ | 0921-02-520 |
Proj ID | STP 2B24(274)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 241811.10 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-09-24 |
Contract Working Days | 34 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-02-520 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243049 |
| Totals | 241811.10 | 0.00 | 0.00 | 0.0 |
|
County | CAMERON |
Highway | CS |
From | S. PARALLEL CORRIDOR, FM 509 (PASO REAL) |
To | FM 2520 (SAM HOUSTON RD) |
CSJ | 0921-06-252 |
Proj ID | CBI 2022(173) |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 3.060 | 9511089.36 | | 8960096.75 | 94.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-10-22 |
Work Began | 02-09-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 376 |
Addl Days Granted | 0 |
Working Days Charged | 356 |
Percent Time Used | 94 |
Contractor(s) |
FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-06-252 GP7 CONSTRUCTION INC. (10.80) SOIL TECH ADVANCE INC. (5.45) HIGHWAY BARRICADES AND SERVICES, LLC (0.47) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.78) RIO GRANDE REBAR RODBUSTERS, LLC. (0.07)
|
Contract # | 12213011 |
| Totals | 9511089.36 | 0.00 | 8960096.75 | 94.2 |
|
County | CAMERON |
Highway | VA |
From | WITHIN LAS PALOMAS WMA |
To | ARROYO COLORADO UNIT |
CSJ | 0921-06-267 |
Proj ID | C 921-6-267 |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 0.100 | 170130.00 | | 163761.80 | 96.2 |
County | CAMERON |
Highway | VA |
From | WITHIN BROWNSVILLE FIELD STATION |
To | . |
CSJ | 0921-06-268 |
Proj ID | C 921-6-268 |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 0.100 | 92230.00 | | 86328.50 | 93.6 |
County | CAMERON |
Highway | VA |
From | WITHIN WORLD BIRDING CENTER |
To | RESACA DE LAS PALMAS STATE PARK |
CSJ | 0921-06-269 |
Proj ID | C 921-6-269 |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 0.100 | 435557.25 | | 811258.88 | 99.9 |
County | ZAPATA |
Highway | VA |
From | WITHIN FALCON STATE PARK |
To | . |
CSJ | 0921-28-008 |
Proj ID | C 921-28-8 |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 0.100 | 731793.25 | | 492241.25 | 67.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-13-23 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 56 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 44 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0921-06-267 SOIL TECH ADVANCE INC. (0.67) PAVEMENT MARKINGS INC. (3.48) HIGHWAY BARRICADES AND SERVICES, LLC (0.73)
|
Contract # | 11233025 |
| Totals | 1429710.50 | 0.00 | 1553590.43 | 99.9 |
|
County | CAMERON |
Highway | CS |
From | ON OWENS RD., 0.10 MI S OF SH 4 |
To | STR#CO14-10-001 @RESACA DELA GUERRA |
CSJ | 0921-06-306 |
Proj ID | BR 2023(387) |
Work Type | BRIDGE REPLACEMENT |
|
| | 864313.48 | | 583064.00 | 69.9 |
County | WILLACY |
Highway | CR |
From | CR 180, 0.6 MI SOUTH OF FM 1761 |
To | STR# AA01-52-004 @ OLD WEST MAIN |
CSJ | 0921-27-038 |
Proj ID | BR 2020(316) |
Work Type | BRIDGE REPLACEMENT |
|
| | 888780.70 | | 793718.80 | 89.3 |
Work Order | 02-27-23 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 03-27-23 |
Contract Working Days | 234 |
Addl Days Granted | 0 |
Working Days Charged | 260 |
Percent Time Used | 111 |
Contractor(s) |
LUCANIA CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0921-06-306 PAVEMENT MARKINGS INC. (0.58) GREGORY PILE DRIVING, INC. (7.78) TEXAS HIGHWAY SYSTEMS, INC. (1.29) PATMO SERVICES, L.L.C. (3.70) ASAGO, LLC (1.01)
|
Contract # | 01233017 |
| Totals | 1753094.18 | 15500.00 | 1376782.80 | 79.7 |
|
County | CAMERON |
Highway | CS |
From | STUART PL RD, .18MI N OF PRIMERA RD |
To | FM 2994/WILSON RD. |
CSJ | 0921-06-311 |
Proj ID | STP 2020(601)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 939378.65 | | 877323.15 | 93.3 |
Work Order | 06-16-22 |
Work Began | 09-15-22 |
Work Completed | |
Time Computed | 07-18-22 |
Contract Working Days | 215 |
Addl Days Granted | 0 |
Working Days Charged | 197 |
Percent Time Used | 91 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-06-311 SOIL TECH ADVANCE INC. (3.15) GP7 CONSTRUCTION INC. (15.12) HIGHWAY BARRICADES AND SERVICES, LLC (0.87) TEXAS HIGHWAY SYSTEMS, INC. (1.49)
|
Contract # | 05223028 |
| Totals | 939378.65 | 0.00 | 877323.15 | 93.3 |
|
County | CAMERON |
Highway | VA |
From | ROBERTSON RD FROM ROBERTO GARZA(NOPALES) |
To | EBONY ST. |
CSJ | 0921-06-348 |
Proj ID | STP 2B23(202)TAPS |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| | 2002875.00 | | 512437.54 | 25.5 |
Work Order | 06-06-24 |
Work Began | 07-08-24 |
Work Completed | |
Time Computed | 07-06-24 |
Contract Working Days | 160 |
Addl Days Granted | 0 |
Working Days Charged | 63 |
Percent Time Used | 39 |
Contractor(s) |
TEXAS CORDIA CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0921-06-348 SOIL TECH ADVANCE INC. (3.73) HIGHWAY BARRICADES AND SERVICES, LLC (4.35)
|
Contract # | 05243237 |
| Totals | 2002875.00 | 234634.54 | 512437.54 | 25.5 |
|
County | CAMERON |
Highway | CS |
From | GARRETT RD. |
To | FM 1479 |
CSJ | 0921-06-356 |
Proj ID | STP 2B23(056)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 368889.30 | | 355380.30 | 96.3 |
Work Order | 09-07-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 57 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 68 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0921-06-356 TEXAS CORDIA CONSTRUCTION, LLC (4.29) G & E ESCOBEDO CONSTRUCTION, INC. (0.74)
|
Contract # | 08233264 |
| Totals | 368889.30 | 0.00 | 355380.30 | 96.3 |
|
County | CAMERON |
Highway | VA |
From | LOCATED IN VICINITY OF GSA FACILITY |
To | LOS INDIOS FREE TRADE INT'L BRIDGE |
CSJ | 0921-06-359 |
Proj ID | BOR 2002(633) |
Work Type | BORDER CROSSING FACILITY |
|
| | 6961346.03 | | 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 | 217 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0921-06-359 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243230 |
| Totals | 6961346.03 | 0.00 | 0.00 | 0.0 |
|
County | CAMERON |
Highway | CS |
From | WITHIN WORLD BIRDING CENTER & |
To | RESACA DE LAS PALMAS STATE PARK |
CSJ | 0921-06-363 |
Proj ID | C 921-6-363 |
Work Type | TEXAS PARK AND WILDLIFE |
|
| | 64546.00 | | 56143.47 | 86.9 |
Work Order | 10-23-23 |
Work Began | 11-20-23 |
Work Completed | |
Time Computed | 11-23-23 |
Contract Working Days | 7 |
Addl Days Granted | 0 |
Working Days Charged | 6 |
Percent Time Used | 85 |
Contractor(s) |
LUCANIA CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0921-06-363 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233033 |
| Totals | 64546.00 | 0.00 | 56143.47 | 86.9 |
|
County | CAMERON |
Highway | FM 510 |
From | FM 3462 |
To | FM 1847 |
CSJ | 1057-03-045 |
Proj ID | STP 2B23(055) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.607 | 15675730.80 | | 5248982.76 | 33.4 |
Work Order | 09-06-23 |
Work Began | 02-05-24 |
Work Completed | |
Time Computed | 07-06-24 |
Contract Working Days | 347 |
Addl Days Granted | 17 |
Working Days Charged | 159 |
Percent Time Used | 43 |
Contractor(s) |
FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1057-03-045 HIGHWAY BARRICADES AND SERVICES, LLC (2.52) LAREDO STRIPING, INC. (2.07) TEXAS HIGHWAY SYSTEMS, INC. (0.48) RIO GRANDE REBAR RODBUSTERS, LLC. (0.00) SOIL-TECH, INC. (0.00) SOIL TECH ADVANCE INC. (2.52)
|
Contract # | 08233210 |
| Totals | 15675730.80 | 512031.59 | 5248982.76 | 33.4 |
|
County | CAMERON |
Highway | FM 510 |
From | FM 1847 |
To | FM 2480 |
CSJ | 1057-03-051 |
Proj ID | C 1057-3-51 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 12411801.56 | | 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 | 320 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1057-03-051 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243008 |
| Totals | 12411801.56 | 0.00 | 0.00 | 0.0 |
|
County | HIDALGO |
Highway | FM 676 |
From | SH 364, EAST |
To | SH 107 |
CSJ | 1064-01-032 |
Proj ID | C 1064-1-32 |
Work Type | WIDEN NON-FREEWAY |
|
| 2.566 | 15880158.30 | | 10560867.71 | 66.5 |
Work Order | 03-08-23 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 03-08-23 |
Contract Working Days | 468 |
Addl Days Granted | 45 |
Working Days Charged | 348 |
Percent Time Used | 67 |
Contractor(s) |
TEXAS CORDIA CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1064-01-032 HIGHWAY BARRICADES AND SERVICES, LLC (1.02) GULF COAST CONTRACTORS, INC. (1.58) DUSTROL, INC. (0.82) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (6.70) RIO GRANDE REBAR RODBUSTERS, LLC. (0.08) MUNOZ FOUNDATION DRILLING, INC. (0.00) SALAZAR UTILITY CONSTRUCTION INC. (0.39)
|
Contract # | 02233011 |
| Totals | 15880158.30 | 440972.17 | 10560867.71 | 66.5 |
|