|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GONZALES ETC |
Highway | UA 90 ETC |
From | SH 80 |
To | 0.25 MI E OF CR 143 |
CSJ | 0025-05-024 |
Proj ID | F 2023(225) |
Work Type | SEAL COAT |
|
| 309.857 | 18739124.79 | | 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 | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0025-05-024 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223205 |
| Totals | 18739124.79 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US 90 |
From | 0.12 MILES WEST OF SH 95 |
To | ELM ST IN CITY OF FLATONIA |
CSJ | 0026-02-034 |
Proj ID | STP 2021(586) |
Work Type | RESTORATION |
|
| 0.807 | 2724321.52 | | 2705035.02 | 98.8 |
Work Order | 11-04-21 |
Work Began | 12-27-21 |
Work Completed | |
Time Computed | 02-02-22 |
Contract Working Days | 175 |
Addl Days Granted | 0 |
Working Days Charged | 163 |
Percent Time Used | 93 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0026-02-034 BATTERSON, LLP (1.17) INTERSTATE BARRICADES & MARKINGS, INC. (3.09) RUCOBA & MAYA CONSTRUCTION, LLC (5.35)
|
Contract # | 06213018 |
| Totals | 2724321.52 | 4804.50 | 2705035.02 | 98.8 |
|
County | FAYETTE ETC |
Highway | US 90 ETC |
From | MARKET STREET(IN FLATONIA) |
To | 0.4 MI E OF ELM STREET |
CSJ | 0026-02-037 |
Proj ID | F 2021(544) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 4.836 | 2774624.51 | | 0.00 | 0.0 |
Work Order | 01-20-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-21-22 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0026-02-037 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12213211 |
| Totals | 2774624.51 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US 90 |
From | AT MIDDLE CREEK |
To | STR # 0026-03-028 |
CSJ | 0026-03-042 |
Proj ID | BR 2017(318) |
Work Type | WIDEN BRIDGE AND APPROACHES |
|
| 0.288 | 831842.19 | | 814791.32 | 99.9 |
Work Order | 01-10-17 |
Work Began | 03-03-17 |
Work Completed | |
Time Computed | 04-10-17 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 201 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0026-03-042 DELGADO"S CONSTRUCTION (60.07) EGGEMEYER LAND CLEARING, LLC (2.87) ROADWAY SPECIALTIES, INC. (3.88) FLASHER EQUIPMENT COMPANY (0.39) PAVEMENT MARKINGS INC. (0.94)
|
Contract # | 12163022 |
| Totals | 831842.19 | 0.00 | 814791.32 | 99.9 |
|
County | COLORADO ETC |
Highway | US 90 ETC |
From | AT BS 71-F IN COLUMBUS |
To | . |
CSJ | 0026-06-032 |
Proj ID | F 2022(609) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.202 | 2805099.50 | | 90428.00 | 3.2 |
Work Order | 09-28-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-27-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0026-06-032 FLASHER EQUIPMENT COMPANY (2.74)
|
Contract # | 06223225 |
| Totals | 2805099.50 | 90428.00 | 90428.00 | 3.2 |
|
County | COLORADO |
Highway | US 90 |
From | FM 806 |
To | FRONT STREET |
CSJ | 0026-06-034 |
Proj ID | F 2022(489) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 1.503 | 779897.20 | | 0.00 | 0.0 |
County | MATAGORDA |
Highway | SH 35 |
From | BAYOU DRIVE |
To | 12 TH STREET |
CSJ | 0179-04-100 |
Proj ID | F 2022(490) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 4.400 | 2077545.80 | | 225209.10 | 10.8 |
Work Order | 06-09-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-07-22 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0026-06-034 PBJ CONSTRUCTION (5.82) HIGHWAY 1 LLC (1.73) LONESTAR TRAFFIC SAFETY, LLC (0.60)
|
Contract # | 05223008 |
| Totals | 2857443.00 | 0.00 | 225209.10 | 7.8 |
|
County | COLORADO ETC |
Highway | US 90 ETC |
From | FM 806 |
To | 0.056 MI W OF FRONT ST. |
CSJ | 0026-06-035 |
Proj ID | F 2022(093) |
Work Type | SEAL COAT |
|
| 314.601 | 16624783.20 | | 14845548.15 | 89.2 |
Work Order | 12-16-21 |
Work Began | 05-03-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 72 |
Percent Time Used | 96 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0026-06-035 INTERSTATE BARRICADES & MARKINGS, INC. (1.23) CENTERLINE TECHNOLOGIES, LLC (14.48) LINEAR TRAFFIC MARKINGS LLC (1.13)
|
Contract # | 11213201 |
| Totals | 16624783.20 | 0.00 | 14845548.15 | 89.2 |
|
County | COLORADO |
Highway | US 90 |
From | AT COLORADO RIVER BRIDGE |
To | STR # 0027-01-001 |
CSJ | 0027-01-044 |
Proj ID | BR 2019(850) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.364 | 8244674.88 | | 10913983.40 | 99.9 |
Work Order | 06-13-19 |
Work Began | 08-05-19 |
Work Completed | |
Time Computed | 08-05-19 |
Contract Working Days | 405 |
Addl Days Granted | 0 |
Working Days Charged | 360 |
Percent Time Used | 88 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-01-044 SEMPER STRIPING LLC (0.02) HB FARMER FOUNDATION, LLC (12.51) MCL CONTRACTING, LLC (0.81) DORAN STEEL, INC. (0.93) A1 EROSION CONTROL (0.37) CHOCTAW ERECTORS, INC. (8.27) WILLOW CITY SIGN & RAIL, INC. (1.56) GMJ PAVING CO. (2.99) DORAN STEEL, INC. (0.54) EAST - TEX PIPE AND FAB LLC (0.56) PRIMATE CONSTRUCTION, LP (0.09) JB PINNACLE GROUP, LLC (0.79) PEREZ CONSTRUCTION CO. (0.48) BATTERSON, LLP (0.63) CRAIG & HEIDT, INC. (1.58)
|
Contract # | 05193010 |
| Totals | 8244674.88 | 72210.00 | 10913983.40 | 99.9 |
|
County | COLORADO |
Highway | US 90A |
From | FM 102 IN EAGLE LAKE |
To | WHARTON COUNTY LINE |
CSJ | 0027-03-071 |
Proj ID | STP 1702(426) |
Work Type | CONSTRUCT SUPER 2 LANES |
|
| 5.028 | 4487326.99 | | 4851429.99 | 99.9 |
Work Order | 08-11-17 |
Work Began | 10-25-17 |
Work Completed | |
Time Computed | 11-09-17 |
Contract Working Days | 160 |
Addl Days Granted | 0 |
Working Days Charged | 159 |
Percent Time Used | 99 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-03-071 AREA WIDE PROTECTIVE, INC. (0.26) D. I. J. CONSTRUCTION, INC. (1.88) D&S TEXAS ICON CONSTRUCTION (0.35) ENVIRONMENTAL SAFETY SERVICES, INC. (0.27) RIOS TRUCKING CO. (1.40) STRIPE-A-ZONE, INC. (0.27)
|
Contract # | 06173243 |
| Totals | 4487326.99 | 0.00 | 4851429.99 | 99.9 |
|
County | COLORADO ETC |
Highway | FM 102 ETC |
From | DOWNTOWN EAGLE LAKE |
To | US 90A |
CSJ | 0027-03-073 |
Proj ID | STP 2020(052) |
Work Type | OVERLAY |
|
| 12.340 | 3987940.97 | | 4006810.66 | 99.9 |
Work Order | 04-07-20 |
Work Began | 07-06-20 |
Work Completed | |
Time Computed | 04-23-20 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 90 |
Contractor(s) |
ANGEL BROTHERS HOLDINGS CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-03-073 STRIPE LINES, INC. (4.36) CAPSTONE TRUCKING (0.00) A.J.J.A . TRUCKING, INC. (0.00)
|
Contract # | 09193006 |
| Totals | 3987940.97 | 0.00 | 4006810.66 | 99.9 |
|
County | WHARTON |
Highway | UA 90 |
From | 2.58 MI W OF FM 1164 |
To | SH 60 |
CSJ | 0027-04-041 |
Proj ID | STP 1902(164)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.341 | 496857.15 | | 640136.31 | 99.9 |
County | WHARTON |
Highway | FM 640 |
From | FM 1161 |
To | FM 102 |
CSJ | 1260-03-013 |
Proj ID | STP 1902(168)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.014 | 527561.27 | | 460838.61 | 87.3 |
County | WHARTON |
Highway | FM 1161 |
From | FM 102 |
To | SH 60 |
CSJ | 1303-01-018 |
Proj ID | STP 1902(168)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 10.399 | 1138794.90 | | 1073003.73 | 94.2 |
County | MATAGORDA |
Highway | FM 2540 |
From | SH 35 |
To | FM 457 |
CSJ | 2525-01-017 |
Proj ID | STP 1902(168)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.301 | 448295.64 | | 373640.18 | 83.3 |
Work Order | 10-21-19 |
Work Began | 11-20-19 |
Work Completed | |
Time Computed | 01-19-20 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 291 |
Percent Time Used | 138 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-04-041 A K FUQUAY CONSTRUCTION (2.24) AREA WIDE PROTECTIVE, INC. (0.98) RUCOBA & MAYA CONSTRUCTION, LLC (62.13) TRAFFIC SIGNS & LINES, LLC (1.76)
|
Contract # | 09193204 |
| Totals | 2611508.96 | 0.00 | 2547618.83 | 99.9 |
|
County | WHARTON ETC |
Highway | US 90A ETC |
From | COLORADO C/L |
To | SH 60 |
CSJ | 0027-04-042 |
Proj ID | STP 2021(545)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 30.950 | 3775419.00 | | 861456.14 | 22.8 |
Work Order | 09-29-21 |
Work Began | 03-31-22 |
Work Completed | |
Time Computed | 12-28-21 |
Contract Working Days | 300 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 49 |
Contractor(s) |
SJ&J CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-04-042 CONCAN SERVICES LLC (4.01) GV LANDSCAPE AND CONSTRUCTION LLC (7.38)
|
Contract # | 08213232 |
| Totals | 3775419.00 | 35224.00 | 861456.14 | 22.8 |
|
County | VICTORIA |
Highway | US 59 |
From | 0.5 MI S OF FM 1686 |
To | SL 463 |
CSJ | 0088-05-085 |
Proj ID | C 88-5-85 |
Work Type | CONSTRUCT FRONTAGE ROADS |
|
| 2.769 | 27884764.50 | | 33057730.77 | 99.9 |
County | VICTORIA |
Highway | US 59 |
From | 0.5 MI S OF FM 1686 |
To | SL 463 |
CSJ | 0088-05-099 |
Proj ID | ROW 88-5-99 |
Work Type | UTILITY ONLY |
|
| 3.329 | 708858.20 | | 655277.20 | 92.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-19-18 |
Work Began | 09-17-18 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 600 |
Addl Days Granted | 172 |
Working Days Charged | 783 |
Percent Time Used | 101 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0088-05-085 AREA WIDE PROTECTIVE, INC. (0.02) THIRD COAST SERVICES LLC (5.43) ANGEL BROTHERS HOLDINGS CORP. (28.20) ADCOCK 4 INVESTMENTS, LLC (4.34) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.59) TITO"S TRUCKING & SONS, LLC (0.00) ROADWAY SPECIALTIES, INC. (1.60) INSITUFORM TECHNOLOGIES, LLC (0.68) MVA CONSTRUCTION LLC (0.00) AIMS COMPANIES (0.03) BORTUNCO (0.22) FARR FOUNDATION, INC. (0.30) HIGHWAY BARRICADES AND SERVICES, LLC (0.40) MONTALVO BRIDGE SYSTEMS, LLC (0.11) DUSTROL, INC. (1.14) WEBER-BALKE FOUNDATION COMPANY, INC (0.40) CURB PLANET INC. (0.05) AARON CONCRETE CONTRACTORS, L.P. (1.52) ROYAL REBAR (0.05) PRIMATE CONSTRUCTION, LP (0.02) TEXAS MATERIALS GROUP, INC. (0.87) ROADWAY CONSTRUCTION, LLC (0.63) WEST TEXAS ROCK RESOURCES, LLC (0.01)
|
Contract # | 05183003 |
| Totals | 28593622.70 | 0.00 | 33713007.97 | 99.9 |
|
County | VICTORIA |
Highway | US 59 |
From | US 87 |
To | SH 185 |
CSJ | 0088-05-098 |
Proj ID | C 88-5-98 |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 1.136 | 13531313.25 | | 5997117.51 | 44.3 |
Work Order | 09-21-21 |
Work Began | 04-07-22 |
Work Completed | |
Time Computed | 12-20-21 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0088-05-098 BEAVER CONTRACTORS, LLC (7.48) HB FARMER FOUNDATION, LLC (1.49) HIGHWAY BARRICADES AND SERVICES, LLC (1.61) ROADWAY SPECIALTIES, INC. (0.68) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.80) THIRD COAST SERVICES LLC (8.19) BARRICADES UNLIMITED (0.18) ANCORTEX, INC. (1.92) PBX BRIDGE COMPANY (1.07) TORO BRAVO CONSTRUCTION, LLC (0.03) TORO BRAVO CONSTRUCTION, LLC (0.07)
|
Contract # | 08213214 |
| Totals | 13531313.25 | 252519.30 | 5997117.51 | 44.3 |
|
County | WHARTON |
Highway | US 59 |
From | LP 524 N. OF HILLJE (NB LANES ONLY) |
To | 0.130 MI.N.OF FM 647(NB LANES ONLY) |
CSJ | 0089-06-088 |
Proj ID | NH 1702(485) |
Work Type | ACP OVERLAY |
|
| 17.203 | 8161719.84 | | 8623991.34 | 99.9 |
Work Order | 08-16-17 |
Work Began | 01-08-18 |
Work Completed | |
Time Computed | 11-14-17 |
Contract Working Days | 84 |
Addl Days Granted | 98 |
Working Days Charged | 184 |
Percent Time Used | 101 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-06-088 BATTERSON,LLP (3.59) DEVTEX INC. (2.18) A BROTHERS MILLING, LLC (1.99) WEST TEXAS RUMBLE STRIP (0.17)
|
Contract # | 07173210 |
| Totals | 8161719.84 | 0.00 | 8623991.34 | 99.9 |
|
County | WHARTON |
Highway | US 59 |
From | BU 59 NORTH OF ELCAMPO |
To | SH 71 |
CSJ | 0089-07-146 |
Proj ID | NH 2019(437) |
Work Type | CONSTRUCT FRONTAGE ROADS |
|
| 3.168 | 34757444.76 | | 35814896.25 | 99.9 |
Work Order | 02-20-19 |
Work Began | 06-20-19 |
Work Completed | |
Time Computed | 05-21-19 |
Contract Working Days | 450 |
Addl Days Granted | 29 |
Working Days Charged | 486 |
Percent Time Used | 101 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-07-146 RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (2.54) ROADWAY CONSTRUCTION, LLC (0.74) M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.34) ANGEL BROTHERS HOLDINGS CORP. (10.74) A BROTHERS MILLING, LLC (0.93) SOUTHERN CRUSHED CONCRETE LLC (0.84) BATTERSON,LLP (1.28) JMHP, INC. (0.34) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.28) MESA ROD BUSTERS, INC. (0.05) MONTALVO BRIDGE SYSTEMS, LLC (0.14) ROADWAY SPECIALTIES, INC. (0.41) TITO"S TRUCKING & SONS, LLC (0.00) CURB PLANET INC. (0.05) PRIMATE CONSTRUCTION, LP (0.02) PRV SERVICES, INC. (0.00) ALLGAYER, INC. (0.00) SCOTT DERR PAINTING CO, LLC (0.30) HODGES BROTHERS, INC. (0.00) AARON CONCRETE CONTRACTORS, L.P. (0.81) TEXAS MATERIALS GROUP, INC. (10.74) WEST TEXAS ROCK RESOURCES, LLC (0.01)
|
Contract # | 01193002 |
| Totals | 34757444.76 | 16038.91 | 35814896.25 | 99.9 |
|
County | WHARTON ETC |
Highway | US 59 ETC |
From | FM 961 |
To | BU 59-S |
CSJ | 0089-07-155 |
Proj ID | STP 2020(849)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 41.552 | 1842177.41 | | 1913079.20 | 99.9 |
Work Order | 07-07-20 |
Work Began | 09-02-20 |
Work Completed | |
Time Computed | 10-05-20 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 103 |
Percent Time Used | 57 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-07-155 STRIPE LINES, INC. (1.23) SAFETY COP, LLC (0.00)
|
Contract # | 05203016 |
| Totals | 1842177.41 | 0.00 | 1913079.20 | 99.9 |
|
County | WHARTON |
Highway | US 59 |
From | 0.74 MI NORTH OF FM 960 |
To | 0.20 MI SOUTH OF FM 961 |
CSJ | 0089-07-159 |
Proj ID | F 2022(237) |
Work Type | OVERLAY |
|
| 6.660 | 8528160.86 | | 6835357.57 | 80.3 |
Work Order | 01-10-22 |
Work Began | 05-04-22 |
Work Completed | |
Time Computed | 05-02-22 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 105 |
Percent Time Used | 116 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-07-159 DUSTROL, INC. (1.85) BATTERSON, LLP (0.15) SCR CONSTRUCTION CO., INC. (0.00) WEST TEXAS ROCK RESOURCES, LLC (0.14) SCR CIVIL CONSTRUCTION, LLC (0.73)
|
Contract # | 11213014 |
| Totals | 8528160.86 | 759808.78 | 6835357.57 | 80.3 |
|
County | WHARTON |
Highway | US 59 |
From | FORT BEND C/L |
To | 0.83 MILES SOUTH OF SH 60 |
CSJ | 0089-08-098 |
Proj ID | NH 2020(496) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| | 168669295.33 | | 101830591.80 | 60.3 |
Work Order | 02-21-20 |
Work Began | 03-11-20 |
Work Completed | |
Time Computed | 05-21-20 |
Contract Working Days | 1,063 |
Addl Days Granted | 5 |
Working Days Charged | 529 |
Percent Time Used | 49 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0089-08-098 BUYERS BARRICADES, INC. (0.08) HIGHWAY 1 LLC (0.01) MESA ROD BUSTERS, INC. (7.12) SCOTT DERR PAINTING CO, LLC (0.01) TRAFFIC SYSTEMS CONSTRUCTION, INC. (3.50) STRIPE-A-ZONE, INC. (0.01) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.18) QUALITY TURF FARMS, L.C. (0.45) PROFESSIONAL TRAFFIC CONTROL LLC (0.64) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.06) LONG LEGACY ENTERPRISES, LLC (0.00) BUYERS BARRICADES HOUSTON, LLC (0.08) TEXAS CURB CUT (0.00) TDH BUILDERS, LLC (0.01) WALLER COUNTY ELECTRIC, INC. (0.01) KELLER NORTH AMERICA, INC. (0.04) TEXAS MATERIALS GROUP, INC. (0.45) SWEEPING CORPORATION OF AMERICA, LLC (0.08)
|
Contract # | 01203201 |
| Totals | 168669295.33 | 1389361.75 | 101830591.80 | 60.3 |
|
County | WHARTON |
Highway | SH 60 |
From | US 59 |
To | FM 1301 |
CSJ | 0089-10-026 |
Proj ID | F 2023(060) |
Work Type | OVERLAY |
|
| 4.840 | 1891288.42 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-09-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-10-026 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223208 |
| Totals | 1891288.42 | 0.00 | 0.00 | 0.0 |
|