|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | COLLIN |
| Highway | FM 2478 |
| From | NORTH OF FM 1461 |
| To | FM 455 |
| CSJ | 2351-02-017 |
| Proj ID | STP 2B23(110)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.948 | 9301659.25 | | 9407985.20 | 99.9 |
| Work Order | 09-06-23 |
| Work Began | 09-25-23 |
| Work Completed | |
| Time Computed | 09-25-23 |
| Contract Working Days | 215 |
| Addl Days Granted | 0 |
| Working Days Charged | 196 |
| Percent Time Used | 91 |
| Contractor(s) |
| FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2351-02-017
WEST TEXAS ROCK RESOURCES, LLC (0.12)
IBCTX, LLC (0.66)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.14)
MARCOMS CONSTRUCTION LLC (0.49)
LINEAR TRAFFIC MARKINGS LLC (1.13)
SOUTHERN CROSS CONTRACTORS, LLC (1.22)
LOLLAR CONSTRUCTION GROUP LLC (20.48)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.62)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.86)
|
| Contract # | 08233013 |
| Totals | 9301659.25 | 371462.43 | 9407985.20 | 99.9 |
|
| County | DENTON |
| Highway | FM 2450 |
| From | FM 455 |
| To | FM 156 |
| CSJ | 2353-02-028 |
| Proj ID | STP 2B24(017)HRR |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 6.566 | 9863216.75 | | 4019883.81 | 40.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-19-24 |
| Work Began | 08-19-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 179 |
| Addl Days Granted | 0 |
| Working Days Charged | 46 |
| Percent Time Used | 25 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2353-02-028
BARRICADES UNLIMITED (0.28)
TEXOP CONSTRUCTION (0.82)
MARCOMS CONSTRUCTION LLC (0.53)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.13)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (5.57)
TRP CONSTRUCTION GROUP, LLC (0.96)
|
| Contract # | 05243017 |
| Totals | 9863216.75 | 1832542.96 | 4019883.81 | 40.7 |
|
| County | DALLAS |
| Highway | IH 635 |
| From | AT US 80 INTERCHANGE |
| To | . |
| CSJ | 2374-02-162 |
| Proj ID | F 2B24(271) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 1.994 | 539664225.24 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-22-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 1,200 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 2374-02-162
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07243201 |
| Totals | 539664225.24 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | IH 635 |
| From | OLD SEAGOVILLE RD |
| To | SH 352 |
| CSJ | 2374-02-164 |
| Proj ID | STP 2B23(111)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.589 | 4193300.00 | | 5160886.92 | 99.9 |
| Work Order | 09-07-23 |
| Work Began | 02-07-24 |
| Work Completed | |
| Time Computed | 01-29-24 |
| Contract Working Days | 125 |
| Addl Days Granted | 0 |
| Working Days Charged | 113 |
| Percent Time Used | 90 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2374-02-164
ADRIAN CONTRACTING, INC (1.27)
SOUTHERN CROSS CONTRACTORS, LLC (0.22)
SUPERIOR TRAFFIC CONTROL, LLC (0.37)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.94)
ROY LEE WALKER (4.06)
MTAM CORPORATION (1.27)
ACT SAW CUTTING & REMOVAL (0.04)
BEAN ELECTRICAL, LLC (0.48)
|
| Contract # | 08233028 |
| Totals | 4193300.00 | 268931.96 | 5160886.92 | 99.9 |
|
| County | DALLAS |
| Highway | IH 20 |
| From | IH 45 |
| To | IH 635 |
| CSJ | 2374-03-098 |
| Proj ID | C 2374-3-98 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 6.561 | 20222498.00 | | 9161159.91 | 45.3 |
| Work Order | 08-07-23 |
| Work Began | 11-29-23 |
| Work Completed | |
| Time Computed | 10-09-23 |
| Contract Working Days | 219 |
| Addl Days Granted | 0 |
| Working Days Charged | 229 |
| Percent Time Used | 104 |
| Contractor(s) |
| FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2374-03-098
KING GEORGE TRAFFIC SOLUTIONS LLC (0.09)
GIBSON & ASSOCIATES, INC. (4.81)
DIIBS SPECIALISTS, LLC (3.88)
C. GREEN SCAPING, L.P. (0.06)
AWP SAFETY (0.13)
MACIAS SPECIALTY CONTRACTING LLC (0.44)
PENHALL COMPANY (0.12)
ACT SAW CUTTING & REMOVAL (0.12)
RELIABLE CONCRETE CUTTING LLC (0.12)
DUSTROL, INC. (3.55)
LINEAR TRAFFIC MARKINGS LLC (1.53)
|
| Contract # | 06233004 |
| Totals | 20222498.00 | 3393026.40 | 9161159.91 | 45.3 |
|
| County | DALLAS |
| Highway | IH 20 |
| From | IH 45 |
| To | IH 635 |
| CSJ | 2374-03-099 |
| Proj ID | BR 2024(745) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 6.572 | 5746216.56 | | 0.00 | 0.0 |
| Work Order | 07-30-24 |
| Work Began | 11-04-24 |
| Work Completed | |
| Time Computed | 10-28-24 |
| Contract Working Days | 301 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ALTUS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2374-03-099
S&S BRIDGE PAINTING (15.46)
SQUARE CONTRACTING INC (9.62)
|
| Contract # | 02243013 |
| Totals | 5746216.56 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | IH 20 |
| From | WEST OF COCKRELL HILL RD |
| To | HAMPTON RD |
| CSJ | 2374-04-085 |
| Proj ID | F 2022(153) |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| 2.860 | 79838372.65 | | 72509668.26 | 90.8 |
| Work Order | 01-10-22 |
| Work Began | 04-04-22 |
| Work Completed | |
| Time Computed | 02-09-22 |
| Contract Working Days | 834 |
| Addl Days Granted | 5 |
| Working Days Charged | 744 |
| Percent Time Used | 88 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 2374-04-085
ACT SAW CUTTING & REMOVAL (0.13)
TRP CONSTRUCTION GROUP, LLC (0.67)
TEXAS SHAFTS, INC. (2.36)
MASSEY CONTRACTORS, LLC (0.21)
J.H. PAINTING COMPANY (0.32)
UNIVERSAL FENCE COMPANY, INC. (0.01)
SOUTHEAST GRINDING AND GROOVING LLC (0.02)
INLET STRUCTURES SPECIALTIES (0.48)
FORTSON CONTRACTING, INC. (0.72)
SIOUX EROSION CONTROL, INC. (0.92)
POTERE CONSTRUCTION LLC (2.64)
ROYAL REBAR (6.42)
FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.12)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.42)
SYNERGY SIGNS & SERVICES LLC (0.01)
BADGER DAYLIGHTING CORP. (0.03)
ANCORTEX, INC. (1.66)
5-04U, LLC (0.03)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (5.47)
DALLAS LITE AND BARRICADE, INC. (0.17)
HERMANOS STEEL, LLC (0.11)
KHONSU ENTERPRISE LLC (0.34)
COLLIER SERVICES LLC (0.04)
STRAIGHT LINE SAWING & SEALING, INC. (0.00)
SNOWHILL CONTRACTING LLC (0.06)
EARTHWAY DRILLING SOLUTIONS LLC (0.00)
PANIOLO CONSTRUCTION SERVICES, LLC (0.23)
MONARREZ TRUCKING LLC. (0.00)
J. RUEDAS TRUCKING, LLC (0.00)
BLACK FOX SERVICES LLC (0.24)
BLUE ROCK DRILLING, LLC (0.03)
(INACTIVE)CB SERVICES, INC. (0.01)
C. B. SERVICES, INC. (0.00)
|
| Contract # | 12213201 |
| Totals | 79838372.65 | 1010103.09 | 72509668.26 | 90.8 |
|
| County | DALLAS |
| Highway | IH 20 |
| From | TARRANT COUNTY LINE |
| To | SS 408 |
| CSJ | 2374-04-086 |
| Proj ID | C 2374-4-86 |
| Work Type | OVERLAY |
| |
| 5.233 | 11134916.73 | | 1317105.29 | 11.8 |
| County | DALLAS |
| Highway | IH 20 |
| From | SS 408 |
| To | WEST OF IH 35E |
| CSJ | 2374-04-089 |
| Proj ID | C 2374-4-89 |
| Work Type | OVERLAY |
| |
| 7.055 | 7610351.51 | | 173406.55 | 2.2 |
| Work Order | 07-10-24 |
| Work Began | 09-16-24 |
| Work Completed | |
| Time Computed | 09-16-24 |
| Contract Working Days | 345 |
| Addl Days Granted | 0 |
| Working Days Charged | 29 |
| Percent Time Used | 8 |
| Contractor(s) |
| FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2374-04-086
ACT SAW CUTTING & REMOVAL (1.72)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.03)
WEST TEXAS ROCK RESOURCES, LLC (0.12)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.21)
TEXAS TRAFFIC AND BARRICADE, LLC (0.27)
LINEAR TRAFFIC MARKINGS LLC (1.84)
JR WEST TEXAS CONCRETE LLC (12.33)
IBCTX, LLC (3.29)
GIBSON & ASSOCIATES, INC. (6.50)
FORTSON CONTRACTING, INC. (1.42)
STRAIGHT LINE SAWING & SEALING, INC. (0.96)
|
| Contract # | 05243013 |
| Totals | 18745268.24 | 395983.94 | 1490511.84 | 7.9 |
|
| County | DALLAS |
| Highway | IH 635 |
| From | AT BELT LINE RD |
| To | . |
| CSJ | 2374-07-074 |
| Proj ID | STP 2024(787)MM |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.246 | 7861879.46 | | 2755776.19 | 35.0 |
| Work Order | 06-12-24 |
| Work Began | 08-12-24 |
| Work Completed | |
| Time Computed | 07-12-24 |
| Contract Working Days | 218 |
| Addl Days Granted | 0 |
| Working Days Charged | 51 |
| Percent Time Used | 23 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2374-07-074
AREA WIDE PROTECTIVE, INC. (0.14)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.86)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.60)
PENHALL COMPANY (0.07)
WYLIE DRILLING & DRAINAGE, INC. (2.03)
HERMANOS STEEL, LLC (2.29)
FLORIDA TRAFFIC CONTROL DEVICES, INC. (12.44)
STRAIGHT LINE SAWING & SEALING, INC. (0.33)
J. RUEDAS TRUCKING, LLC (0.00)
JC DIRECTIONAL DRILLING (0.44)
|
| Contract # | 03243209 |
| Totals | 7861879.46 | 443331.78 | 2755776.19 | 35.0 |
|
| County | DALLAS |
| Highway | IH 635 |
| From | AT FARMERS BRANCH |
| To | DRAW |
| CSJ | 2374-07-077 |
| Proj ID | BR 2024(746) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 3487274.77 | | 2478059.15 | 71.0 |
| Work Order | 03-21-24 |
| Work Began | 07-08-24 |
| Work Completed | |
| Time Computed | 04-20-24 |
| Contract Working Days | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 76 |
| Percent Time Used | 63 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2374-07-077
HOUSTON SAWING & DRILLING (0.14)
AMERICAN CONCRETE TRUCKING, LLC (0.15)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.29)
J. RUEDAS TRUCKING, LLC (0.43)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.87)
OSCAR ORDUNO, INC. (35.01)
JC DIRECTIONAL DRILLING (0.99)
|
| Contract # | 02243018 |
| Totals | 3487274.77 | 875173.98 | 2478059.15 | 71.0 |
|
| County | COLLIN |
| Highway | FM 2514 |
| From | E OF LAVON PKWY |
| To | N OF DRAIN DR |
| CSJ | 2679-03-015 |
| Proj ID | C 2679-3-15 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 1.118 | 15889858.82 | | 6755713.81 | 42.5 |
| County | COLLIN |
| Highway | FM 2514 |
| From | N OF DRAIN DR |
| To | BROWN ST |
| CSJ | 2679-03-016 |
| Proj ID | C 2679-3-16 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 2.225 | 33641069.40 | | 8379935.56 | 24.9 |
| County | COLLIN |
| Highway | FM 2514 |
| From | E OF LAVON PKWY |
| To | N OF DRAIN DR |
| CSJ | 2679-03-017 |
| Proj ID | STP 1902(040) |
| Work Type | RIGHT OF WAY |
| |
| 1.118 | 854983.00 | | 463405.86 | 54.2 |
| Work Order | 03-06-23 |
| Work Began | 08-05-24 |
| Work Completed | |
| Time Computed | 06-04-22 |
| Contract Working Days | 731 |
| Addl Days Granted | 0 |
| Working Days Charged | 70 |
| Percent Time Used | 9 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2679-03-015
DURABLE SPECIALTIES, INC. (0.96)
SLATON BROS, INC. (0.11)
J. H. ODEN CONTRACTING COMPANY (1.58)
S&S BRIDGE PAINTING (0.00)
TEXOP CONSTRUCTION (0.60)
TRP CONSTRUCTION GROUP, LLC (1.02)
AUSTIN BRIDGE & ROAD SERVICES, LP (13.20)
ACT SAW CUTTING & REMOVAL (0.20)
SOUTHERN CROSS CONTRACTORS, LLC (0.23)
190 CONSTRUCTION LLC (4.70)
MICA CORPORATION (1.06)
C&M PRECAST CONCRETE COMPANY (0.12)
RENAISSANCE CONTRACTORS, INC. (1.85)
ROYAL REBAR (0.61)
AVANZA CONSTRUCTION & EARTHWORKS, LLC (0.49)
COWBOY TRUCKING (0.49)
RAMBO CONTRACTING, INC. (0.44)
|
| Contract # | 06223603 |
| Totals | 50385911.22 | 4179590.72 | 15599055.23 | 30.9 |
|
| County | COLLIN |
| Highway | FM 2755 |
| From | SH 78 |
| To | FM 1138 |
| CSJ | 2745-01-009 |
| Proj ID | STP 2B24(292)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.431 | 14852462.06 | | 0.00 | 0.0 |
| County | COLLIN |
| Highway | FM 2755 |
| From | EAST OF LINCOLN ST |
| To | AT 2755 |
| CSJ | 2745-01-012 |
| Proj ID | F 2B24(320) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 231858.80 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-26-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 271 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2745-01-009
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243222 |
| Totals | 15084320.86 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS ETC |
| Highway | SL 9 ETC |
| From | I-35E |
| To | DALLAS/ELLIS COUNTY LINE |
| CSJ | 2964-10-008 |
| Proj ID | F 2021(858) |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| 12.090 | 77975540.18 | | 82909475.01 | 99.9 |
| Work Order | 09-29-21 |
| Work Began | 01-04-22 |
| Work Completed | |
| Time Computed | 01-04-22 |
| Contract Working Days | 738 |
| Addl Days Granted | 151 |
| Working Days Charged | 819 |
| Percent Time Used | 92 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 2964-10-008
RAMBO CONTRACTING, INC. (1.71)
TEXAS SHAFTS, INC. (4.21)
TOTAL HIGHWAY MAINTENANCE, LLC (0.55)
A.M.S. COMPANY, INC. (0.34)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.03)
C & B SERVICES, INC. (0.12)
L&H ELECTRICAL, LLC (0.43)
POTERE CONSTRUCTION LLC (0.57)
PRIMATE CONSTRUCTION, LP (0.16)
SCOTT DERR PAINTING CO, LLC (0.22)
SOUTHERN CROSS CONTRACTORS, LLC (0.12)
TORO BRAVO CONSTRUCTION, LLC (5.37)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.55)
T-BAR FENCE, INC. (0.11)
FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.25)
MASSEY CONTRACTORS, LLC (0.43)
GWG WOOD GROUP (0.01)
MONARREZ TRUCKING LLC. (0.12)
C.B. SERVICES, INC. (0.00)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (0.00)
STRAIGHT LINE SAWING & SEALING, INC. (0.00)
HERMANOS STEEL, LLC (0.09)
STOIC CIVIL CONSTRUCTION, INC. (0.46)
|
| Contract # | 07213201 |
| Totals | 77975540.18 | 877030.24 | 82909475.01 | 99.9 |
|
| County | DALLAS |
| Highway | SS 408 |
| From | SL 12 |
| To | IH 20 |
| CSJ | 3000-01-025 |
| Proj ID | STP 2B24(224)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.358 | 3222135.69 | | 0.00 | 0.0 |
| County | DALLAS |
| Highway | SS 408 |
| From | SL 12 |
| To | IH 20 |
| CSJ | 3000-01-028 |
| Proj ID | F 2B24(225) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 4.358 | 12966490.31 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-22-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 292 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 3000-01-025
GIBSON & ASSOCIATES, INC. (3.42)
AMERICAN CONCRETE TRUCKING, LLC (0.56)
HILBASH INVESTMENT LLC (7.56)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.08)
STOIC CIVIL CONSTRUCTION, INC. (0.36)
J. H. ODEN CONTRACTING COMPANY (0.86)
FORTSON CONTRACTING, INC. (0.89)
SUPERIOR TRAFFIC CONTROL, LLC (1.48)
|
| Contract # | 07243032 |
| Totals | 16188626.00 | 0.00 | 0.00 | 0.0 |
|
| County | NAVARRO |
| Highway | FM 3041 |
| From | CHAMBERS CREEK |
| To | FM 1129 |
| CSJ | 3090-01-012 |
| Proj ID | F 2023(609) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 2.918 | 6473924.21 | | 6128087.21 | 94.6 |
| Work Order | 05-17-23 |
| Work Began | 07-10-23 |
| Work Completed | |
| Time Computed | 07-10-23 |
| Contract Working Days | 247 |
| Addl Days Granted | 0 |
| Working Days Charged | 244 |
| Percent Time Used | 98 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 3090-01-012
TEXAS TRAFFIC AND BARRICADE, LLC (0.32)
FORTSON CONTRACTING, INC. (1.40)
WITHERS CONSTRUCTION, LLC (1.00)
J & M CONTRACTING, COMPANY (20.94)
WEST TEXAS ROCK RESOURCES, LLC (0.10)
D. I. J. CONSTRUCTION, INC. (0.60)
A. E. MOORE CONSTRUCTION, INC. (3.70)
PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
|
| Contract # | 04233209 |
| Totals | 6473924.21 | 19185.16 | 6128087.21 | 94.6 |
|
