|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | VICTORIA |
Highway | SH 185 |
From | US 59 |
To | CALHOUN C/L |
CSJ | 0432-02-097 |
Proj ID | F 2024(438) |
Work Type | OVERLAY |
|
| 11.811 | 17374126.16 | | 6330677.09 | 36.4 |
Work Order | 03-07-24 |
Work Began | 04-24-24 |
Work Completed | |
Time Computed | 06-05-24 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 33 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0432-02-097 CHEROKEE SERVICES (0.05) HAZMAT INTERNATIONAL, INC. (0.90) HIGHWAY BARRICADES AND SERVICES, LLC (3.50) J. H. ODEN CONTRACTING COMPANY (0.35) PROFESSIONAL TRAFFIC CONTROL LLC (0.14)
|
Contract # | 12233002 |
| Totals | 17374126.16 | 838700.82 | 6330677.09 | 36.4 |
|
County | LAVACA |
Highway | UA 90 |
From | AT NAVIDAD RIVER |
To | STR # 0446-01-007 |
CSJ | 0446-01-050 |
Proj ID | BR 2024(508) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.811 | 10488202.66 | | 4527736.80 | 43.1 |
Work Order | 04-18-24 |
Work Began | 08-12-24 |
Work Completed | |
Time Computed | 07-17-24 |
Contract Working Days | 349 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 16 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0446-01-050 TRAFFIC SIGNS & LINES, LLC (0.46) TORO BRAVO CONSTRUCTION, LLC (0.56) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.09) PROFESSIONAL TRAFFIC CONTROL LLC (0.05) PRIMATE CONSTRUCTION, LP (0.12) M & D FOUNDATION DRILLING INDUSTRIES, INC. (10.57) LONE STAR EROSION CONTROL (0.67) A K FUQUAY CONSTRUCTION (0.73) AARON CONCRETE CONTRACTORS, LLC (1.34) CND CONTRACTING (1.52) ZENITH SITE SERVICES (10.79) LONE STAR PAVING COMPANY (8.77) H J HENKE, LLC (0.19) TORO BRAVO CONSTRUCTION, LLC (0.41) GREGORY PILE DRIVING, INC. (0.33)
|
Contract # | 03243009 |
| Totals | 10488202.66 | 884091.18 | 4527736.80 | 43.1 |
|
County | LAVACA |
Highway | UA 90 |
From | FM 3283 |
To | COLORADO C/L |
CSJ | 0446-01-053 |
Proj ID | STP 2022(864)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.543 | 2404305.49 | | 2326423.21 | 97.3 |
Work Order | 09-21-22 |
Work Began | 03-13-23 |
Work Completed | |
Time Computed | 12-20-22 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 198 |
Percent Time Used | 110 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0446-01-053 SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.18) GEOSOURCE, INC. (0.53) DIIBS SPECIALISTS, LLC (3.59) STX CIVIL (28.87)
|
Contract # | 08223033 |
| Totals | 2404305.49 | 0.00 | 2326423.21 | 97.3 |
|
County | CALHOUN |
Highway | FM 1090 |
From | 0.6 MI S OF SH 238 |
To | SH 238 |
CSJ | 0515-03-055 |
Proj ID | F 2024(765) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.591 | 1007461.90 | | 1658347.77 | 99.9 |
Work Order | 03-14-24 |
Work Began | 07-15-24 |
Work Completed | |
Time Computed | 06-12-24 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 100 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0515-03-055 HIGHWAY BARRICADES AND SERVICES, LLC (2.09) J & M CONTRACTING, COMPANY (1.98)
|
Contract # | 02243038 |
| Totals | 1007461.90 | 224901.73 | 1658347.77 | 99.9 |
|
County | GONZALES |
Highway | IH 10 |
From | 0.1 MI EAST OF CALDWELL C/L |
To | CALDWELL C/L |
CSJ | 0535-04-031 |
Proj ID | C 535-4-31 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2182973.85 | | 13952.36 | 0.6 |
Work Order | 09-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0535-04-031 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233241 |
| Totals | 2182973.85 | 0.00 | 13952.36 | 0.6 |
|
County | GONZALES |
Highway | IH 10 |
From | US 90 |
To | FAYETTE C/L |
CSJ | 0535-05-037 |
Proj ID | C 535-5-37 |
Work Type | OVERLAY |
|
| 9.180 | 12470411.24 | | 13461225.95 | 99.9 |
Work Order | 04-19-23 |
Work Began | 05-03-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 198 |
Percent Time Used | 110 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0535-05-037 CPAVE, INC. (4.20) TRP CONSTRUCTION GROUP, LLC (5.60) WEST TEXAS ROCK RESOURCES, LLC (0.12) FLASHER EQUIPMENT COMPANY (0.13)
|
Contract # | 02233004 |
| Totals | 12470411.24 | 169288.55 | 13461225.95 | 99.9 |
|
County | FAYETTE |
Highway | IH 10 |
From | BROOKS CREEK RELIEF AND BROOKS CREEK |
To | STR# 0535-06-172, -173, -174, & -175 |
CSJ | 0535-06-046 |
Proj ID | BR 2022(011) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.020 | 1588806.60 | | 1795589.20 | 99.9 |
Work Order | 10-20-21 |
Work Began | 02-21-22 |
Work Completed | |
Time Computed | 11-20-21 |
Contract Working Days | 158 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 87 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0535-06-046 SOUTH TEXAS TRAFFIC ALLIANCE INC. (2.12) DIIBS SPECIALISTS, LLC (4.29) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (3.00) HIGHWAY 1 LLC (2.89) A BROTHERS MILLING, LLC (0.78) CK NEWBERRY, LLC (17.59) TEXAS MATERIALS GROUP, INC. (11.22) FLASHER EQUIPMENT COMPANY (0.44) KAY SAVAGE TRUCKING, INC. (0.04) PINNACLE GRINDING AND GROOVING LLC (0.36) STRAIGHT LINE SAWING & SEALING, INC. (2.73)
|
Contract # | 09213016 |
| Totals | 1588806.60 | 17100.00 | 1795589.20 | 99.9 |
|
County | FAYETTE |
Highway | IH 10 |
From | 0.8 MI. EAST OF GONZALES C/L |
To | 1.4 MI. EAST OF GONZALES C/L |
CSJ | 0535-06-049 |
Proj ID | F 2B23(083) |
Work Type | SAFETY REST AREA |
|
| 0.942 | 9282086.88 | | 8881653.10 | 96.0 |
Work Order | 09-07-23 |
Work Began | 10-23-23 |
Work Completed | |
Time Computed | 12-05-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 207 |
Percent Time Used | 115 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0535-06-049 TORO BRAVO CONSTRUCTION, LLC (0.72) A K FUQUAY CONSTRUCTION (0.78) DEPENDABLE FENCE (1.40) EGGEMEYER LAND CLEARING, LLC (0.29) JUAN DEANDA TRUCKING LLC (0.98) MURRAY CONSTRUCTION (0.15) RUCOBA & MAYA CONSTRUCTION, LLC (0.67) SK CONCRETE SERVICES LLC (0.24) TRAF-TEX, INC. (6.97) TRP CONSTRUCTION GROUP, LLC (0.43)
|
Contract # | 08233211 |
| Totals | 9282086.88 | 400220.99 | 8881653.10 | 96.0 |
|
County | FAYETTE |
Highway | IH 10 |
From | 0.028 MI EAST OF US 77 |
To | COLORADO C/L (WESTBOUND ONLY) |
CSJ | 0535-07-050 |
Proj ID | NH 2021(119) |
Work Type | OVERLAY |
|
| 19.062 | 10399532.44 | | 9763702.57 | 93.8 |
Work Order | 12-11-20 |
Work Began | 06-08-21 |
Work Completed | |
Time Computed | 03-01-21 |
Contract Working Days | 225 |
Addl Days Granted | 0 |
Working Days Charged | 194 |
Percent Time Used | 86 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0535-07-050 CPAVE, INC. (9.55) BATTERSON, LLP (0.19) INTERSTATE BARRICADES & MARKINGS, INC. (3.49) WEST TEXAS ROCK RESOURCES, LLC (0.18)
|
Contract # | 11203005 |
| Totals | 10399532.44 | 0.00 | 9763702.57 | 93.8 |
|
County | FAYETTE |
Highway | IH 10 |
From | US 77 |
To | COLORADO C/L (EASTBOUND ONLY) |
CSJ | 0535-07-053 |
Proj ID | C 535-7-53 |
Work Type | OVERLAY |
|
| 15.333 | 10827269.88 | | 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 | 105 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0535-07-053 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243016 |
| Totals | 10827269.88 | 0.00 | 0.00 | 0.0 |
|
County | COLORADO |
Highway | IH 10 |
From | 0.11 MI WEST OF HATTERMANN LANE (CR 219) |
To | 0.09 MI EAST OF FM 2434 |
CSJ | 0535-08-089 |
Proj ID | F 2022(187) |
Work Type | OVERLAY |
|
| 3.626 | 4831460.04 | | 4273776.98 | 88.4 |
Work Order | 01-10-22 |
Work Began | 07-10-22 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 67 |
Percent Time Used | 89 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0535-08-089 STRUCTURAL INTEGRITY GROUP LLC (3.46) PINNACLE GRINDING AND GROOVING LLC (0.14) INTERSTATE BARRICADES & MARKINGS, INC. (4.90) TRP CONSTRUCTION GROUP, LLC (0.24) DEPENDABLE FENCE (3.00)
|
Contract # | 12213208 |
| Totals | 4831460.04 | 0.00 | 4273776.98 | 88.4 |
|
County | MATAGORDA |
Highway | FM 457 |
From | FM 2611 |
To | CANEY DRIVE |
CSJ | 0605-01-068 |
Proj ID | STP 2023(979)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.591 | 3978936.08 | | 165385.00 | 4.1 |
Work Order | 07-26-23 |
Work Began | 12-12-23 |
Work Completed | |
Time Computed | 10-24-23 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 1 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0605-01-068 QUALITY TURF FARMS, L.C. (1.52) TRAFFIC SIGNS & LINES, LLC (3.80) VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (57.06)
|
Contract # | 06233428 |
| Totals | 3978936.08 | 25000.00 | 165385.00 | 4.1 |
|
County | WHARTON |
Highway | FM 3012 |
From | 0.75 MI. SOUTH OF SH 60 |
To | FM 1096 |
CSJ | 0709-03-011 |
Proj ID | F 2023(671) |
Work Type | RESTORATION |
|
| 6.135 | 5786574.01 | | 6689496.48 | 99.9 |
Work Order | 06-07-23 |
Work Began | 07-31-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 97 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0709-03-011 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.88) MURRAY CONSTRUCTION (0.78) HIGHWAY BARRICADES AND SERVICES, LLC (2.74) H J HENKE, LLC (0.91) K. L. DURHAM CONSTRUCTION, L.L.C. (2.12) STAFF CONCRETE CONSTRUCTION (4.79) STAFF CONCRETE (4.79) INTERSTATE BARRICADES & MARKINGS, INC. (1.09)
|
Contract # | 05233015 |
| Totals | 5786574.01 | 6634.10 | 6689496.48 | 99.9 |
|
County | GONZALES |
Highway | FM 108 |
From | 2.7 MI SW OF FM 466 |
To | US 87 |
CSJ | 0715-01-022 |
Proj ID | STP 1902(298)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 29.687 | 12569350.00 | | 12108382.23 | 98.8 |
Work Order | 09-25-19 |
Work Began | 02-04-20 |
Work Completed | |
Time Computed | 12-24-19 |
Contract Working Days | 250 |
Addl Days Granted | 0 |
Working Days Charged | 492 |
Percent Time Used | 196 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0715-01-022 AREA WIDE PROTECTIVE, INC. (0.19) DEPENDABLE FENCE & WELDING CO. INC. (1.51) HILL COUNTRY BRIDGE, INC. (4.25) MURRAY CONSTRUCTION (0.18) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.90) BEAVER BOYS SERVICES (0.60) INTERSTATE BARRICADES & MARKINGS, INC. (1.51) RELMCO, INC. (14.57) PRIMATE CONSTRUCTION, LP (0.05) VOGES DRILLING CO. (0.84) HEMPHILL WBE PILE DRIVING CO. (0.57)
|
Contract # | 08193209 |
| Totals | 12569350.00 | 18720.48 | 12108382.23 | 98.8 |
|
County | DEWITT |
Highway | FM 108 |
From | GONZALES C/L |
To | SH 119 |
CSJ | 0715-03-014 |
Proj ID | F 2022(491) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 8.299 | 10571632.45 | | 10079840.24 | 95.8 |
Work Order | 06-16-22 |
Work Began | 09-27-22 |
Work Completed | |
Time Computed | 09-14-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 308 |
Percent Time Used | 114 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0715-03-014 TRP CONSTRUCTION GROUP, LLC (2.71) TERRA CONSTRUCTION LLC (11.63) ROADWAY SPECIALTIES, INC. (1.30) J. H. ODEN CONTRACTING COMPANY (0.63) HIGHWAY BARRICADES AND SERVICES, LLC (0.40) THE LEVY COMPANY, INC. (0.07) TEXAS GUARDRAIL CONTRACTORS LLC (11.63)
|
Contract # | 05223207 |
| Totals | 10571632.45 | 4080.99 | 10079840.24 | 95.8 |
|
County | AUSTIN |
Highway | FM 109 |
From | 0.157 MI. NORTH OF FM 1094 |
To | COLORADO C/L |
CSJ | 0716-01-047 |
Proj ID | C 716-1-47 |
Work Type | RESTORATION |
|
| 10.221 | 8157910.10 | | 8618077.96 | 99.9 |
County | COLORADO |
Highway | FM 109 |
From | AT REDGATE, PIPER AND BRUSHY CREEKS |
To | STR# 130450071602017, -018, -019 |
CSJ | 0716-02-048 |
Proj ID | C 716-2-48 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.300 | 1815778.75 | | 1649670.00 | 90.8 |
Work Order | 10-14-20 |
Work Began | 11-03-20 |
Work Completed | |
Time Computed | 01-12-21 |
Contract Working Days | 375 |
Addl Days Granted | 89 |
Working Days Charged | 555 |
Percent Time Used | 119 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0716-01-047 J & M CONTRACTING, COMPANY (3.20) HIGHWAY 1 LLC (0.28) H J HENKE, LLC (0.16) STRIPE LINES, INC. (2.25) CEN TEX HYDROSEED, INC. (3.74) GREGORY PILE DRIVING, INC. (1.42) WILLOW CITY SIGN & RAIL, INC. (1.08) TEXAS MATERIALS GROUP, INC. (69.62) EGGEMEYER LAND CLEARING, LLC (1.08) D. I. J. CONSTRUCTION, INC. (0.94) TEXAS CUTTING & CORING GP, INC. (0.15)
|
Contract # | 08203009 |
| Totals | 9973688.85 | 79404.59 | 10267747.96 | 99.9 |
|
County | COLORADO |
Highway | FM 109 |
From | AT CUMMINS CR. & CUMMINS CR. RELIEF |
To | STR # 0716-02-015 & 016 |
CSJ | 0716-02-045 |
Proj ID | BR 2022(323) |
Work Type | BRIDGE REPLACEMENT |
|
| | 6985517.21 | | 6696744.17 | 95.8 |
Work Order | 03-23-22 |
Work Began | 07-05-22 |
Work Completed | |
Time Computed | 06-21-22 |
Contract Working Days | 246 |
Addl Days Granted | 0 |
Working Days Charged | 240 |
Percent Time Used | 97 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0716-02-045 CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (10.30) DIIBS SPECIALISTS, LLC (0.93) HUNTER DEMOLITION & WRECKING CORPORATION (2.74) M & D FOUNDATION DRILLING INDUSTRIES, INC. (9.55) SIREN STEEL, INC. (1.25) AARON CONCRETE CONTRACTORS, L.P. (1.78) LONESTAR TRAFFIC SAFETY, LLC (0.13) HOUSTON SAWING & DRILLING (0.17) COLD CREEK CONSTRUCTION, LTD (0.53) QUALITY TURF FARMS, L.C. (0.81) HIGHWAY 1 LLC (0.60) A. L. HELMCAMP, INC. (0.16) MESA ROD BUSTERS, INC. (0.54) FARR FOUNDATION, INC. (1.06) MTAM CORPORATION (0.05) J.KRU LAND SERVICES, LLC (0.27)
|
Contract # | 02223203 |
| Totals | 6985517.21 | 34982.42 | 6696744.17 | 95.8 |
|
County | FAYETTE |
Highway | FM 153 |
From | PIN OAK CREEK |
To | STR# 0807-03-008 |
CSJ | 0807-03-038 |
Proj ID | BR 2025(220) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.335 | 2524149.82 | | 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 | 134 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0807-03-038 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243215 |
| Totals | 2524149.82 | 0.00 | 0.00 | 0.0 |
|
County | DEWITT |
Highway | FM 951 |
From | SOUTH FORK QUEENS CREEK |
To | STR# 130620083904008 |
CSJ | 0839-04-013 |
Proj ID | BR 2023(465) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 1049361.55 | | 1046552.34 | 99.7 |
Work Order | 03-16-23 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 06-14-23 |
Contract Working Days | 95 |
Addl Days Granted | 0 |
Working Days Charged | 94 |
Percent Time Used | 98 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0839-04-013 GK CONSTRUCTION, LLC (0.65) A K FUQUAY CONSTRUCTION (1.40) DIIBS SPECIALISTS, LLC (3.51) TEXAS MATERIALS GROUP, INC. (7.70) ZENITH SITE SERVICES (14.29) JH CONTRACT FIELD SERVICES, LLC (7.30) HIGHWAY BARRICADES AND SERVICES, LLC (0.43) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.39) MB PRIME LLC (2.19) J. R. (JOE) RAMON & SONS, INC. (2.41)
|
Contract # | 02233235 |
| Totals | 1049361.55 | 0.00 | 1046552.34 | 99.7 |
|
County | DEWITT |
Highway | FM 682 |
From | AT TONQUA CREEK |
To | STR# 0840-02-024 |
CSJ | 0840-02-024 |
Proj ID | BR 2024(116) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 2141121.59 | | 2044999.76 | 95.5 |
Work Order | 11-16-23 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 02-03-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 82 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0840-02-024 EGGEMEYER LAND CLEARING, LLC (2.30) J. R. (JOE) RAMON & SONS, INC. (1.82) LONE STAR PAVING COMPANY (21.65) ZENITH SITE SERVICES (13.74) PRIMATE CONSTRUCTION, LP (0.23) LONE STAR EROSION CONTROL (0.83) TORO BRAVO CONSTRUCTION, LLC (0.66) TRAFFIC SIGNS & LINES, LLC (3.23) M & D FOUNDATION DRILLING INDUSTRIES, INC. (6.33) TORO BRAVO CONSTRUCTION, LLC (0.22) AARON CONCRETE CONTRACTORS, LLC (2.61) HOUSTON SAWING & DRILLING (0.28)
|
Contract # | 10233018 |
| Totals | 2141121.59 | 897817.94 | 2044999.76 | 95.5 |
|