|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CHEROKEE |
Highway | SH 294 |
From | CR 2326 |
To | SH 21 |
CSJ | 0058-04-022 |
Proj ID | F 2023(372) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 3018317.59 | | 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 | 114 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 0058-04-022 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233213 |
| Totals | 3018317.59 | 0.00 | 0.00 | 0.0 |
|
County | WOOD ETC |
Highway | SH 11 ETC |
From | FRANKLIN C/L |
To | CAMP C/L |
CSJ | 0083-06-040 |
Proj ID | F 2023(235) |
Work Type | SEAL COAT |
|
| 1.000 | 24618622.08 | | 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 | 170 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0083-06-040 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223203 |
| Totals | 24618622.08 | 0.00 | 0.00 | 0.0 |
|
County | VAN ZANDT |
Highway | SH 19 |
From | 0.3 MI S OF SH 234(DEBBIE)IN CANTON,S |
To | 0.3 MI S OF FM 1861 (HENDERSON C/L) |
CSJ | 0108-02-033 |
Proj ID | F 2021(821) |
Work Type | SUPER-2 HIGHWAY |
|
| 12.718 | 12108565.85 | | 8360369.37 | 69.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-16-21 |
Work Began | 11-22-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 434 |
Addl Days Granted | 0 |
Working Days Charged | 221 |
Percent Time Used | 50 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0108-02-033 FORTSON CONTRACTING, INC. (1.34) BAHENA CONSTRUCTION CO.,INC. (4.68) BARRICADES UNLIMITED (0.22) STRIPING TECHNOLOGY, L.P. (1.52) SURFACE PREPARATION TECHNOLOGIES, LLC (0.26) COLD CREEK CONSTRUCTION, LTD (1.33) SYNERGY SIGNS & SERVICES LLC (1.14) J. H. ODEN CONTRACTING COMPANY (2.47)
|
Contract # | 08213211 |
| Totals | 12108565.85 | 525195.36 | 8360369.37 | 69.0 |
|
County | ANDERSON ETC |
Highway | SH 19 ETC |
From | FM 2330 |
To | 0.06 MI S OF CR 453 |
CSJ | 0108-06-055 |
Proj ID | F 2022(140) |
Work Type | SEAL COAT |
|
| 5.428 | 13128958.81 | | 12507984.36 | 95.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-10-22 |
Work Began | 06-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 112 |
Addl Days Granted | 3 |
Working Days Charged | 115 |
Percent Time Used | 100 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0108-06-055 BARRICADES PLUS, LLC (1.89) INNOVATIVE ROADWAY SOLUTIONS, LLC (6.91) STRIPE-A-ZONE, LLC (5.15) BRYDL CONTRACTING, LLC (0.00)
|
Contract # | 12213205 |
| Totals | 13128958.81 | 0.00 | 12507984.36 | 95.2 |
|
County | VAN ZANDT |
Highway | SH 19 |
From | 1.5 MI N OF FM 859 (RAINS C/L), |
To | US 80 |
CSJ | 0108-12-018 |
Proj ID | F 2022(423) |
Work Type | SUPER-2 HIGHWAY |
|
| | 8769308.82 | | 852611.70 | 9.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-12-22 |
Work Began | 06-21-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 225 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 52 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0108-12-018 J & M CONTRACTING, COMPANY (4.46) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.31) TEXAS TRAFFIC AND BARRICADE, LLC (0.25)
|
Contract # | 04223005 |
| Totals | 8769308.82 | 7000.00 | 852611.70 | 9.7 |
|
County | CHEROKEE |
Highway | SH 21 |
From | HOUSTON C/L, E |
To | US 69 IN ALTO |
CSJ | 0118-04-032 |
Proj ID | F 2021(822) |
Work Type | OVERLAY |
|
| 7.442 | 5923688.84 | | 1791608.18 | 30.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-16-21 |
Work Began | 01-10-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 204 |
Percent Time Used | 112 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0118-04-032 A R BROTHERS CONSTRUCTION SERVICES, INC. (13.90) AMERICAN REMEDIATION OPTIONS, INC. (5.86) AREA WIDE PROTECTIVE, INC. (0.33) COLD CREEK CONSTRUCTION, LTD (0.74) DUSTIN ALLEN, INC. (1.16) STRIPE-A-ZONE, LLC (1.81)
|
Contract # | 08213222 |
| Totals | 5923688.84 | 424767.76 | 1791608.18 | 30.6 |
|
County | CHEROKEE |
Highway | US 84 |
From | 0.5 MI E OF SH 110, IN RUSK, NE |
To | RUSK C/L IN REKLAW |
CSJ | 0123-03-022 |
Proj ID | STP 2021(216) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 9.330 | 7859265.16 | | 7705144.58 | 98.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-05-21 |
Work Began | 04-05-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 295 |
Addl Days Granted | 0 |
Working Days Charged | 295 |
Percent Time Used | 100 |
Contractor(s) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 0123-03-022 A R BROTHERS CONSTRUCTION SERVICES, INC. (14.63) ASE CONTRACTORS LLC (2.91) DREWERY CONSTRUCTION COMPANY, INCORPORATED (2.40) J. H. ODEN CONTRACTING COMPANY (5.41) PANOLA SIGN & BARRICADE, INC. (0.42) R & G CONSTRUCTION, LLC (6.42) STRIPE-A-ZONE, INC. (1.43) FREDONIA CONSTRUCTION SERVICES (0.57) DREWERY BROS TREE SERVICE, INC. (1.92) ROWC ENERGY SERVICES, LLC (0.29) SOUTHWEST ENVIRONMENT SERVICES LLC (1.14) REYNOLDS & KAY, LTD. (6.08) STATELINE CONSTRUCTION, LLC (0.99)
|
Contract # | 01213204 |
| Totals | 7859265.16 | 183147.32 | 7705144.58 | 98.0 |
|
County | RUSK |
Highway | US 84 |
From | FM 2753, E |
To | FM 225 |
CSJ | 0123-04-023 |
Proj ID | F 2023(370) |
Work Type | WIDEN NON-FREEWAY |
|
| 2.083 | 2429718.64 | | 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) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 0123-04-023 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233012 |
| Totals | 2429718.64 | 0.00 | 0.00 | 0.0 |
|
County | RUSK |
Highway | US 84 |
From | FM 225, E |
To | CR 3155 |
CSJ | 0123-05-015 |
Proj ID | F 2023(369) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 12866630.05 | | 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 | 214 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0123-05-015 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233204 |
| Totals | 12866630.05 | 0.00 | 0.00 | 0.0 |
|
County | RUSK |
Highway | SH 42 |
From | GREGG C/L, S |
To | BU 259 |
CSJ | 0138-02-038 |
Proj ID | F 2022(955) |
Work Type | OVERLAY |
|
| | 1527949.30 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-11-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 24 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 0138-02-038 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223218 |
| Totals | 1527949.30 | 0.00 | 0.00 | 0.0 |
|
County | GREGG |
Highway | US 259 |
From | SH 31 IN KILGORE, S |
To | RUSK C/L |
CSJ | 0138-16-005 |
Proj ID | C 138-16-5 |
Work Type | OVERLAY |
|
| | 4533082.58 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-11-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 106 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 0138-16-005 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223010 |
| Totals | 4533082.58 | 0.00 | 0.00 | 0.0 |
|
County | HENDERSON |
Highway | BS 31-H |
From | SOUTH CARROLL STREET |
To | FM 2495 (FLAT CREEK RD) |
CSJ | 0164-01-075 |
Proj ID | F 2022(807) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 2266623.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-20-22 |
Work Began | 01-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 117 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0164-01-075 STRIPING TECHNOLOGY, L.P. (0.82) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.30)
|
Contract # | 08223027 |
| Totals | 2266623.50 | 0.00 | 0.00 | 0.0 |
|
County | SMITH |
Highway | US 271 |
From | SS 147 |
To | FM 14 (MLK JR BLVD EAST) |
CSJ | 0165-01-108 |
Proj ID | STP 2022(808)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 714176.00 | | 0.00 | 0.0 |
County | SMITH |
Highway | US 69 |
From | 0.58 MI WEST OF SS 147 (MLK JR BLVD WEST |
To | SS 147 (GLENWOOD DR.) |
CSJ | 0190-05-074 |
Proj ID | STP 2022(808)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 679845.53 | | 0.00 | 0.0 |
County | SMITH |
Highway | SS 147 |
From | US 69 (GLENWOOD DR.) |
To | US 271 |
CSJ | 0190-08-013 |
Proj ID | STP 2022(808)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 212176.60 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-15-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 104 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS TRAFFIC CONTROL SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0165-01-108 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223236 |
| Totals | 1606198.13 | 0.00 | 0.00 | 0.0 |
|
County | SMITH |
Highway | US 271 |
From | FM 16, SW |
To | IH 20 |
CSJ | 0165-02-065 |
Proj ID | F 2021(509) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.300 | 10173182.36 | | 7940675.55 | 78.0 |
County | SMITH |
Highway | US 271 |
From | GREGG C/L, SW |
To | FM 757 |
CSJ | 0165-02-066 |
Proj ID | STP 2021(510)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 9.133 | 2204218.85 | | 413515.11 | 18.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-17-21 |
Work Began | 08-03-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 323 |
Addl Days Granted | 0 |
Working Days Charged | 289 |
Percent Time Used | 89 |
Contractor(s) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 0165-02-065 R & G CONSTRUCTION, LLC (11.55) REYNOLDS & KAY, LTD. (5.32) PANOLA SIGN & BARRICADE, INC. (0.49) SOUTHWEST ENVIRONMENT SERVICES LLC (2.38) STRIPE-A-ZONE, INC. (1.15) COLD CREEK CONSTRUCTION, LTD (0.50) ISAACS CONSTRUCTION SERVICES LLC (2.52) MORRIS COUNTY CONTRACTORS, L.L.C. (1.48)
|
Contract # | 05213006 |
| Totals | 12377401.21 | 116984.81 | 8354190.66 | 67.4 |
|
County | WOOD |
Highway | SH 37 |
From | 1.683 MI N OF FM 779 (QUITMAN CL), S |
To | 1.455 MI N OF SL 546 (CR 2460) |
CSJ | 0190-03-087 |
Proj ID | F 2021(820) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4577457.44 | | 6116274.08 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-21-21 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 83 |
Addl Days Granted | 44 |
Working Days Charged | 183 |
Percent Time Used | 144 |
Contractor(s) |
EAST TEXAS BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0190-03-087 SOUTHWEST ENVIRONMENT SERVICES LLC (1.06) PINNACLE GRINDING AND GROOVING LLC (0.25) ISAACS CONSTRUCTION SERVICES LLC (1.71) MORRIS COUNTY CONTRACTORS, L.L.C. (4.67) STRIPING TECHNOLOGY, L.P. (1.37) PANOLA SIGN & BARRICADE, INC. (0.22)
|
Contract # | 08213024 |
| Totals | 4577457.44 | 23357.25 | 6116274.08 | 99.9 |
|
County | SMITH |
Highway | US 69 |
From | AT ROBERT E LEE DRIVE |
To | . |
CSJ | 0191-01-093 |
Proj ID | STP 2022(677)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 444558.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-27-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 34 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS TRAFFIC CONTROL SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0191-01-093 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06223435 |
| Totals | 444558.00 | 0.00 | 0.00 | 0.0 |
|
County | HENDERSON |
Highway | BU 175G |
From | BS 19J |
To | GRASS MEDIAN 1 MI W OF SL 7 |
CSJ | 0198-01-032 |
Proj ID | F 2021(819) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 695973.80 | | 600772.80 | 86.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-15-22 |
Work Began | 04-18-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 71 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 77 |
Contractor(s) |
REYNOLDS & KAY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0198-01-032 FLEX SUPPLY, LLC (0.84) SOUTHWEST ENVIRONMENT SERVICES LLC (0.58) STRIPING TECHNOLOGY, L.P. (55.94)
|
Contract # | 01223043 |
| Totals | 695973.80 | 0.00 | 600772.80 | 86.3 |
|
County | ANDERSON |
Highway | US 175 |
From | 0.4 MI SE OF SH 155, SE |
To | CHEROKEE C/L AT NECHES RIVER |
CSJ | 0198-03-026 |
Proj ID | C 198-3-26 |
Work Type | WIDEN NON-FREEWAY |
|
| 3.824 | 51205765.41 | | 3719771.53 | 7.2 |
County | CHEROKEE |
Highway | US 175 |
From | ANDERSON C/L, SE |
To | 0.5 MI E OF ANDERSON C/L (CR3509) |
CSJ | 0198-04-042 |
Proj ID | C 198-4-42 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.520 | 4281539.75 | | 46350.00 | 1.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-27-22 |
Work Began | 10-24-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 510 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 7 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0198-03-026 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.03) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.04) ANCORTEX, INC. (1.32) DUSTIN ALLEN, INC. (0.19) FLEX SUPPLY, LLC (0.13) J & M CONTRACTING, COMPANY (6.93) J. H. ODEN CONTRACTING COMPANY (3.11) STRIPE-A-ZONE, LLC (0.03) STRIPING TECHNOLOGY, L.P. (0.44) TORO BRAVO CONSTRUCTION, LLC (0.31) SOUTHWEST ENVIRONMENT SERVICES LLC (0.17) A&J REBAR LLC (0.05)
|
Contract # | 06223602 |
| Totals | 55487305.16 | 511135.03 | 3766121.53 | 6.7 |
|
County | ANDERSON |
Highway | US 79 |
From | 0.5 MI NE OF SL 256 IN PALESTINE, NE |
To | 2.8 MI NE OF FM 2574(S) |
CSJ | 0206-01-050 |
Proj ID | NH 1902(161) |
Work Type | SP2 |
|
| 19.711 | 14425842.22 | | 13743216.99 | 95.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-13-19 |
Work Began | 01-06-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 405 |
Addl Days Granted | 0 |
Working Days Charged | 412 |
Percent Time Used | 101 |
Contractor(s) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 0206-01-050 CHEROKEE SERVICES (0.20) ISAACS CONSTRUCTION SERVICES LLC (1.76) MORRIS COUNTY CONTRACTORS, L.L.C. (1.22) PANOLA SIGN & BARRICADE, INC. (0.52) DREWERY CONSTRUCTION COMPANY, INCORPORATED (20.05) SOUTHWEST ENVIRONMENT SERIVES, LLC (2.08) STRIPE-A-ZONE, INC. (0.21) STRIPING TECHNOLOGY, L.P. (1.21) R & G CONSTRUCTION, LLC (10.13) REYNOLDS & KAY, LTD. (6.10)
|
Contract # | 07193006 |
| Totals | 14425842.22 | 3727.76 | 13743216.99 | 95.3 |
|
County | RUSK |
Highway | SL 43 |
From | SH 43, S |
To | SH 149 IN TATUM |
CSJ | 0207-06-003 |
Proj ID | C 207-6-3 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 62371.31 | | 0.00 | 0.0 |
County | SMITH |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | THE TYLER DISTRICT |
CSJ | 0910-00-115 |
Proj ID | F 2022(095) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.000 | 2431518.41 | | 1629607.20 | 67.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-15-22 |
Work Began | 04-06-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 66 |
Addl Days Granted | 24 |
Working Days Charged | 68 |
Percent Time Used | 75 |
Contractor(s) |
TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0207-06-003 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09213012 |
| Totals | 2493889.72 | 17643.25 | 1629607.20 | 65.3 |
|