|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NUECES |
Highway | CS |
From | ON GOLLIHAR RD FROM MUSTANG TRAIL |
To | PENNINGTON DRIVE |
CSJ | 0916-35-239 |
Proj ID | STP 2B23(211)HESG |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.848 | 302655.00 | | 39635.80 | 13.0 |
Work Order | 11-08-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 134 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-35-239 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233245 |
| Totals | 302655.00 | 0.00 | 39635.80 | 13.0 |
|
County | NUECES |
Highway | CS |
From | ON SOUTH PORT AVE AT TARLTON AVE |
To | SARITA STREET |
CSJ | 0916-35-243 |
Proj ID | STP 2022(545)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.192 | 67469.40 | | 59694.40 | 88.4 |
County | NUECES |
Highway | CS |
From | ON TEXAN TRAIL ST FROM S STAPLES STREET |
To | BUCCANEER DRIVE |
CSJ | 0916-35-247 |
Proj ID | STP 2022(546)HESG |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 45492.00 | | 42983.34 | 94.4 |
County | NUECES |
Highway | CS |
From | ON TEXAN TRAIL FROM BUCCANEER DRIVE |
To | SWANTNER DRIVE |
CSJ | 0916-35-248 |
Proj ID | STP 2022(546)HESG |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 40616.00 | | 38066.00 | 93.7 |
Work Order | 10-31-22 |
Work Began | 06-28-23 |
Work Completed | |
Time Computed | 01-01-23 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 64 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-35-243 IPQ CONSTRUCTION LLC (16.20)
|
Contract # | 08223263 |
| Totals | 153577.40 | 39473.68 | 140743.74 | 91.6 |
|
County | JIM WELLS |
Highway | CR |
From | STR. (AA0292001) TRANQUITAS CREEK |
To | APPROX. .15 MI W OF CR 465 |
CSJ | 0916-37-036 |
Proj ID | BR 2024(963) |
Work Type | BRIDGE REPLACEMENT |
|
| | 590058.08 | | 0.00 | 0.0 |
County | JIM WELLS |
Highway | CR |
From | STR. (AA0292002) SAN ANDREAS CREEK |
To | APPROX. 1.5 MI W OF CR 465 |
CSJ | 0916-37-037 |
Proj ID | BR 2024(978) |
Work Type | BRIDGE REPLACEMENT |
|
| | 821038.39 | | 0.00 | 0.0 |
Work Order | 10-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0916-37-036 TEXAS ICON CONSTRUCTION, LLC (1.11) HIGHWAY BARRICADES AND SERVICES, LLC (0.77) AVILA AND SON"S L.L.C. (5.20)
|
Contract # | 06243047 |
| Totals | 1411096.47 | 0.00 | 0.00 | 0.0 |
|
County | BEE |
Highway | FM 623 |
From | ON FM 623 FROM .5 MI N OF FM883 |
To | .5 MI S OF FM 883 |
CSJ | 0988-01-025 |
Proj ID | C 988-1-25 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.647 | 1284612.00 | | 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 | 12-01-24 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LCR TOTAL TRANSPORT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0988-01-025 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243223 |
| Totals | 1284612.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | FM 624 |
From | JIM WELLS COUNTY LINE |
To | FM 666 |
CSJ | 0989-02-054 |
Proj ID | F 2022(932) |
Work Type | OVERLAY |
|
| 6.123 | 5788737.56 | | 5698054.94 | 99.9 |
County | NUECES |
Highway | FM 624 |
From | WEST LAKE DRIVE |
To | FM 666 |
CSJ | 0989-02-056 |
Proj ID | STP 2022(933)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.977 | 4327855.88 | | 3916303.61 | 90.4 |
Work Order | 09-21-22 |
Work Began | 12-05-22 |
Work Completed | |
Time Computed | 10-03-22 |
Contract Working Days | 255 |
Addl Days Granted | 34 |
Working Days Charged | 404 |
Percent Time Used | 139 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0989-02-054 HIGHWAY BARRICADES AND SERVICES, LLC (4.05) COLD CREEK CONSTRUCTION, LTD (1.09) LONE STAR EROSION CONTROL (3.49) ANDERSON COLUMBIA CO., INC. (33.08) BROOKE PAVING AND CONSTRUCTION LLC (0.07) K. L. DURHAM CONSTRUCTION, L.L.C. (1.15) WEST TEXAS ROCK RESOURCES, LLC (0.13)
|
Contract # | 08223010 |
| Totals | 10116593.44 | 73499.37 | 9614358.55 | 96.4 |
|
County | SAN PATRICIO ETC |
Highway | FM 666 ETC |
From | CR 1441 |
To | CR 1740 |
CSJ | 1052-03-030 |
Proj ID | STP 2024(047)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.413 | 854238.39 | | 858258.66 | 99.9 |
Work Order | 10-23-23 |
Work Began | 05-15-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 73 |
Percent Time Used | 61 |
Contractor(s) |
MALDONADO-BURKETT, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 1052-03-030 SAFETY FIRST TRAFFIC SOLUTIONS, LLC (2.44)
|
Contract # | 09233026 |
| Totals | 854238.39 | 83178.29 | 858258.66 | 99.9 |
|
County | JIM WELLS |
Highway | FM 738 |
From | ON FM738 FROM .8 MI S OF CR303 |
To | SOYARS AVE. |
CSJ | 1087-01-018 |
Proj ID | STP 2B24(258)HRR |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.818 | 1403302.29 | | 200280.70 | 14.2 |
County | JIM WELLS |
Highway | FM 738 |
From | 0.5 MILES WEST OF SH 359 |
To | 1.3 MILES WEST OF SH 359 |
CSJ | 1087-02-011 |
Proj ID | STP 2B24(149)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 589719.26 | | 14825.80 | 2.5 |
Work Order | 08-01-24 |
Work Began | 10-14-24 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 136 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 8 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1087-01-018 SOIL TECH ADVANCE INC. (0.45) STAFF CONCRETE CONSTRUCTION (20.60) MURRAY CONSTRUCTION (2.26) HIGHWAY BARRICADES AND SERVICES, LLC (2.10) MALDONADO-BURKETT, LLP (7.23) H J HENKE, LLC (1.25)
|
Contract # | 06243246 |
| Totals | 1993021.55 | 215106.50 | 215106.50 | 10.7 |
|
County | KARNES |
Highway | FM 743 |
From | ON FM743 FROM US 181 |
To | .815 MI E OF FM 623 |
CSJ | 1095-03-017 |
Proj ID | STP 2B23(261)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.881 | 2555558.85 | | 2725935.16 | 99.9 |
Work Order | 09-07-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 127 |
Addl Days Granted | 13 |
Working Days Charged | 97 |
Percent Time Used | 69 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1095-03-017 HIGHWAY BARRICADES AND SERVICES, LLC (3.27) MURRAY CONSTRUCTION (1.76) BEAVER BOYS SERVICES LLC (0.58) A K FUQUAY CONSTRUCTION (0.38)
|
Contract # | 08233238 |
| Totals | 2555558.85 | 38607.30 | 2725935.16 | 99.9 |
|
County | KARNES |
Highway | FM 791 |
From | ON FM 791 |
To | @DRAW;SANANTONIORIVER;&SCAREDDOG CREEK |
CSJ | 1122-01-033 |
Proj ID | BR 2B23(118) |
Work Type | BRIDGE MAINTENANCE |
|
| | 165558.00 | | 145065.45 | 87.6 |
Work Order | 11-16-23 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 46 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 45 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1122-01-033 BARRICADES UNLIMITED (2.54)
|
Contract # | 10233230 |
| Totals | 165558.00 | 3000.00 | 145065.45 | 87.6 |
|
County | KARNES |
Highway | FM 887 |
From | SH 123 |
To | FM 2724 |
CSJ | 1122-02-042 |
Proj ID | F 2024(048) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.223 | 7291794.13 | | 6546577.02 | 89.7 |
Work Order | 10-12-23 |
Work Began | 01-08-24 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 199 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 90 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1122-02-042 STAFF CONCRETE CONSTRUCTION (17.77) INTERSTATE BARRICADES & MARKINGS, INC. (0.34) PAVEMENT MARKINGS INC. (1.44) MURRAY CONSTRUCTION (0.72) LONE STAR EROSION CONTROL (4.95) EGGEMEYER LAND CLEARING, LLC (0.50) THE LEVY COMPANY, INC. (0.36) LONE STAR PAVING COMPANY (41.08)
|
Contract # | 09233012 |
| Totals | 7291794.13 | 698300.13 | 6546577.02 | 89.7 |
|
County | KARNES |
Highway | FM 887 |
From | SH 123 |
To | US 181 |
CSJ | 1122-02-044 |
Proj ID | C 1122-2-44 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.504 | 13339130.79 | | 2878865.36 | 21.5 |
County | KARNES |
Highway | FM 887 |
From | INTERSECTION OF FM 791 AND CR 206 |
To | INTERSECTION OF US 181 AND FM 887 BYPASS |
CSJ | 1122-05-006 |
Proj ID | C 1122-5-6 |
Work Type | WIDEN NON-FREEWAY |
|
| | 2628481.15 | | 2783886.70 | 99.9 |
Work Order | 03-14-24 |
Work Began | 04-15-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 412 |
Addl Days Granted | 8 |
Working Days Charged | 123 |
Percent Time Used | 29 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1122-02-044 HIGHWAY BARRICADES AND SERVICES, LLC (0.08) MURRAY CONSTRUCTION (0.54) PAVEMENT MARKINGS INC. (0.94) EGGEMEYER LAND CLEARING, LLC (0.34) RELMCO, INC. (15.97) J. H. ODEN CONTRACTING COMPANY (0.28) A K FUQUAY CONSTRUCTION (1.93) ANTS CONTRACTORS LLC (0.31)
|
Contract # | 02243208 |
| Totals | 15967611.94 | 500231.75 | 5662752.06 | 35.4 |
|
County | KARNES |
Highway | FM 81 |
From | SH 123 |
To | US 181 |
CSJ | 1123-01-016 |
Proj ID | F 2024(379) |
Work Type | OVERLAY |
|
| 5.164 | 6545352.98 | | 4801919.02 | 73.7 |
Work Order | 12-13-23 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 123 |
Addl Days Granted | 30 |
Working Days Charged | 171 |
Percent Time Used | 111 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1123-01-016 ANTS CONTRACTORS LLC (8.64) MURRAY CONSTRUCTION (1.94) HIGHWAY BARRICADES AND SERVICES, LLC (2.48) WEST TEXAS ROCK RESOURCES, LLC (0.17) A K FUQUAY CONSTRUCTION (2.97) EGGEMEYER LAND CLEARING, LLC (0.24) DUSTROL, INC. (0.90) LISKA CONSTRUCTION COMPANY, INC. (0.19) MPB, INC. (0.12)
|
Contract # | 11233013 |
| Totals | 6545352.98 | 220813.65 | 4801919.02 | 73.7 |
|
County | KARNES |
Highway | FM 81 |
From | SH 80 |
To | SH 123 |
CSJ | 1123-02-016 |
Proj ID | C 1123-2-16 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.120 | 8531763.88 | | 9240054.31 | 99.9 |
Work Order | 12-11-20 |
Work Began | 01-21-21 |
Work Completed | |
Time Computed | 01-01-21 |
Contract Working Days | 415 |
Addl Days Granted | 32 |
Working Days Charged | 439 |
Percent Time Used | 98 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1123-02-016 BEAVER BOYS SERVICES LLC (1.05) (INACTIVE)DEPENDABLE FENCE & WELDING CO. INC. (2.01) FLASHER EQUIPMENT COMPANY (1.56) LONE STAR EROSION CONTROL (1.92) MURRAY CONSTRUCTION (0.81) PINNACLE GRINDING AND GROOVING LLC (0.10) HIGHWAY BARRICADES AND SERVICES, LLC (0.18) F & W ELECTRICAL CONTRACTORS, INC. (0.46)
|
Contract # | 11203029 |
| Totals | 8531763.88 | 8434.75 | 9240054.31 | 99.9 |
|
County | NUECES |
Highway | FM 43 |
From | 4 WAY STOP AT FM 665 |
To | W OF CR 49 |
CSJ | 1557-01-043 |
Proj ID | C 1557-1-43 |
Work Type | OVERLAY |
|
| | 5154966.44 | | 5571206.74 | 99.9 |
Work Order | 07-22-21 |
Work Began | 11-16-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 187 |
Addl Days Granted | 65 |
Working Days Charged | 323 |
Percent Time Used | 128 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1557-01-043 TRAF-TEX, INC. (1.32) HIGHWAY BARRICADES AND SERVICES, LLC (4.27) SOIL TECH ADVANCE INC. (0.53) FUQUAY, INC. (4.19) PERFORMANCE EQUIPMENT SERVICE (0.51)
|
Contract # | 06213017 |
| Totals | 5154966.44 | 0.00 | 5571206.74 | 99.9 |
|
County | GOLIAD |
Highway | FM 1961 |
From | ON FM1961 FROM LASSMAN RD |
To | HENCERLING RD |
CSJ | 1843-01-023 |
Proj ID | STP 2024(125)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.734 | 2869910.68 | | 1989901.51 | 69.3 |
Work Order | 11-16-23 |
Work Began | 05-15-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 152 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 71 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1843-01-023 EGGEMEYER LAND CLEARING, LLC (2.11) HIGHWAY BARRICADES AND SERVICES, LLC (0.62) PAVEMENT MARKINGS INC. (1.61) DEPENDABLE FENCE (2.04) A K FUQUAY CONSTRUCTION (1.54) MURRAY CONSTRUCTION (1.39) STAFF CONCRETE CONSTRUCTION (15.51)
|
Contract # | 10233212 |
| Totals | 2869910.68 | 669652.65 | 1989901.51 | 69.3 |
|
County | KARNES |
Highway | FM 2102 |
From | FM 626 |
To | FM 99 |
CSJ | 2234-02-009 |
Proj ID | C 2234-2-9 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 8073872.88 | | 3395125.00 | 42.0 |
Work Order | 06-12-24 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 238 |
Addl Days Granted | 7 |
Working Days Charged | 80 |
Percent Time Used | 32 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2234-02-009 BEAVER BOYS SERVICES LLC (0.74) HIGHWAY BARRICADES AND SERVICES, LLC (1.62) MURRAY CONSTRUCTION (0.49) SOIL TECH ADVANCE INC. (1.06)
|
Contract # | 05243018 |
| Totals | 8073872.88 | 1125066.51 | 3395125.00 | 42.0 |
|
County | NUECES |
Highway | SH 361 |
From | AT FERRY LANDINGS IN PORT ARANSAS |
To | . |
CSJ | 2263-02-106 |
Proj ID | FT 2263-2-106 |
Work Type | FERRY BOAT |
|
| 0.083 | 58651776.00 | | 11641384.42 | 19.8 |
Work Order | 06-07-23 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 10-02-23 |
Contract Working Days | 719 |
Addl Days Granted | 0 |
Working Days Charged | 136 |
Percent Time Used | 18 |
Contractor(s) |
RUSSELL MARINE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2263-02-106 HI-TECH ELECTRIC, INC. (13.38) ALL-TECH FUEL SYSTEMS, LLC (1.56) WEBER-BALKE FOUNDATION COMPANY, INC (0.56) D & C FENCE CO., INC. (0.21) SAFETY FIRST TRAFFIC SOLUTIONS, LLC (0.04) LEDESMA TUNCHEZ MARINE LLC (0.03) RIO CONTROLS & HYDRAULICS INC. (1.37) MIRAGE INDUSTRIAL GROUP, LLC (2.13) AFCO 360, LLC (0.00) PBI INTERNATIONAL, LLC (0.00) BADGER DAYLIGHTING CORP. (0.31) APACHE INDUSTRIAL SERVICES, INC. (0.04)
|
Contract # | 05233203 |
| Totals | 58651776.00 | 2522242.48 | 11641384.42 | 19.8 |
|
County | SAN PATRICIO |
Highway | FM 2986 |
From | AT INTERSECTION OF HEAVY HAUL RD |
To | . |
CSJ | 3026-01-034 |
Proj ID | CC 3026-1-34 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 417141.40 | | 441775.88 | 99.9 |
Work Order | 11-16-23 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 99 |
Addl Days Granted | 7 |
Working Days Charged | 88 |
Percent Time Used | 83 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3026-01-034 PAVEMENT MARKINGS INC. (3.71) FIBERTEL, LLC (3.85) HIGHWAY BARRICADES AND SERVICES, LLC (1.81) WEBER-BALKE FOUNDATION COMPANY, INC (0.79) ALAMO CRANE SERVICE, INC. (0.03) TAHOE TRUCKING LLC (0.11)
|
Contract # | 10233232 |
| Totals | 417141.40 | 0.00 | 441775.88 | 99.9 |
|
County | GOLIAD |
Highway | SH 239 |
From | US 183 |
To | REFUGIO COUNTY LINE |
CSJ | 3075-01-011 |
Proj ID | F 2022(276) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 14.997 | 14990020.84 | | 13309204.52 | 89.0 |
Work Order | 01-05-22 |
Work Began | 04-19-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 371 |
Addl Days Granted | 44 |
Working Days Charged | 448 |
Percent Time Used | 107 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3075-01-011 HIGHWAY BARRICADES AND SERVICES, LLC (1.64) TEXAS ICON CONSTRUCTION, LLC (2.60) ROADWAY SPECIALTIES, INC. (0.36) H J HENKE, LLC (0.11) TEXAS GUARDRAIL CONTRACTORS LLC (4.45) AVILA AND SON"S L.L.C. (0.17)
|
Contract # | 12213207 |
| Totals | 14990020.84 | 285071.12 | 13309204.52 | 89.0 |
|
County | NUECES |
Highway | SS 3 |
From | SH 358 |
To | END OF STATE MAINTENANCE |
CSJ | 3596-01-009 |
Proj ID | F 2024(750) |
Work Type | OVERLAY |
|
| 3.357 | 6716237.77 | | 6872452.23 | 99.9 |
Work Order | 03-06-24 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 102 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3596-01-009 HIGHWAY BARRICADES AND SERVICES, LLC (2.39) BROOKE PAVING AND CONSTRUCTION LLC (10.95) TEXAS ICON CONSTRUCTION, LLC (1.62) K. L. DURHAM CONSTRUCTION, L.L.C. (4.54)
|
Contract # | 02243222 |
| Totals | 6716237.77 | 367148.50 | 6872452.23 | 99.9 |
|