|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WEBB |
Highway | SL 20 |
From | 0.580 MILES SOUTH OF LOMAS DEL SUR BLVD |
To | 0.721 MILES NORTH OF LOMAS DEL SUR BLVD |
CSJ | 0086-16-008 |
Proj ID | F 2025(211) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 2.623 | 49586906.60 | | 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 | 640 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0086-16-008 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243003 |
| Totals | 49586906.60 | 0.00 | 0.00 | 0.0 |
|
County | VAL VERDE ETC |
Highway | US 277 ETC |
From | 12.336 MI SOUTH OF EDWARDS COUNTY LINE |
To | US 377 |
CSJ | 0160-05-049 |
Proj ID | F 2024(060) |
Work Type | SEAL COAT |
|
| 169.103 | 9710710.74 | | 9663308.99 | 99.5 |
Work Order | 11-01-23 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 133 |
Addl Days Granted | 0 |
Working Days Charged | 130 |
Percent Time Used | 97 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0160-05-049 FLASHER EQUIPMENT COMPANY (1.21) HIGHWAY BARRICADES AND SERVICES, LLC (26.29) MPB, INC. (0.86) VIZCAINO, L.P. (1.95)
|
Contract # | 09233006 |
| Totals | 9710710.74 | 0.03 | 9663308.99 | 99.5 |
|
County | VAL VERDE |
Highway | SS 239 |
From | US 90 INTERSECTION |
To | AVE. T INTERSECTION |
CSJ | 0161-03-025 |
Proj ID | C 161-3-25 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.754 | 1116818.00 | | 333537.51 | 29.8 |
County | VAL VERDE |
Highway | US 277 |
From | .182 MI SOUTH OF US 90 |
To | E. MORIN STREET |
CSJ | 0299-01-076 |
Proj ID | C 299-1-76 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.653 | 693625.00 | | 113632.50 | 16.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-18-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 233 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 21 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0161-03-025 FLASHER EQUIPMENT COMPANY (0.00) D&G ENERGY CORPORATION (0.00) LINEAR TRAFFIC MARKINGS LLC (0.00)
|
Contract # | 03243031 |
| Totals | 1810443.00 | 224235.61 | 447170.01 | 24.6 |
|
County | MAVERICK |
Highway | FM 3443 |
From | US 57 |
To | FM 1021 |
CSJ | 0276-09-010 |
Proj ID | STP 2023(873)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 486103.75 | | 453988.25 | 93.3 |
County | MAVERICK |
Highway | US 277 |
From | 0.4 MI EAST OF BU 57 |
To | US 57 |
CSJ | 0299-04-082 |
Proj ID | STP 2023(873)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.200 | 596495.00 | | 528243.25 | 88.5 |
County | WEBB |
Highway | BU 59-Z |
From | EJIDO |
To | US 59 |
CSJ | 0542-01-099 |
Proj ID | STP 2023(873)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.077 | 706515.50 | | 668584.99 | 94.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-19-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 100 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0276-09-010 BEXAR COUNTY TRAFFIC CONTROLLERS, LLC (0.00) R&T CONSTRUCTION (11.68)
|
Contract # | 06233250 |
| Totals | 1789114.25 | 30125.75 | 1650816.49 | 92.2 |
|
County | VAL VERDE |
Highway | SS 297 |
From | 0.1 MILES SOUTH OF US90 |
To | . |
CSJ | 0299-01-079 |
Proj ID | BR 2025(031) |
Work Type | BRIDGE MAINTENANCE |
|
| | 539784.15 | | 0.00 | 0.0 |
County | VAL VERDE |
Highway | SS 297 |
From | 0.10 MILES SOUTH OF US 90 |
To | . |
CSJ | 0299-01-080 |
Proj ID | BR 2025(031) |
Work Type | BRIDGE MAINTENANCE |
|
| | 359330.55 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
Work Began | 10-17-24 |
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) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0299-01-079 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243227 |
| Totals | 899114.70 | 0.00 | 0.00 | 0.0 |
|
County | MAVERICK |
Highway | SL 480 |
From | 0.4 MI NORTH OF FM 1021 |
To | 0.5 MI SOUTH OF FM 1021 |
CSJ | 0299-14-032 |
Proj ID | F 2025(162) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.588 | 673868.80 | | 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 | 99 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0299-14-032 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243217 |
| Totals | 673868.80 | 0.00 | 0.00 | 0.0 |
|
County | DIMMIT |
Highway | SH 85 |
From | 0.28 MILES EAST OF FM 65 |
To | 0.92 MILES WEST OF FM 65 |
CSJ | 0301-01-087 |
Proj ID | STP 2B24(042)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.200 | 3523953.63 | | 329018.00 | 9.3 |
County | DIMMIT |
Highway | SH 85 |
From | 0.28 MILES EAST OF FM 65 |
To | 0.92 MILES WEST OF FM 65 |
CSJ | 0301-01-089 |
Proj ID | STP 2B24(042)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.200 | 512094.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 129 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 12 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0301-01-087 PROFESSIONAL TRAFFIC CONTROL LLC (0.22) H J HENKE, LLC (0.50) MURRAY CONSTRUCTION (0.75) HIGHWAY BARRICADES AND SERVICES, LLC (1.56) A K FUQUAY CONSTRUCTION (2.65) BUYERS BARRICADES SAN ANTONIO, LLC (3.15) D&G ENERGY CORPORATION (11.36)
|
Contract # | 05243234 |
| Totals | 4036048.13 | 329018.00 | 329018.00 | 8.1 |
|
County | DIMMIT |
Highway | FM 186 |
From | 0.3 MI SOUTH OF BRADSHAW RD |
To | CASTELLAW ROAD |
CSJ | 0301-04-021 |
Proj ID | C 301-4-21 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.049 | 6178594.10 | | 1427016.88 | 23.0 |
County | DIMMIT |
Highway | FM 186 |
From | 0.4 MI N OF FM2368 |
To | 0.3 MI S OF BRADSHAW ROAD |
CSJ | 0301-04-022 |
Proj ID | C 301-4-22 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.067 | 5646991.80 | | 1590334.44 | 28.1 |
County | DIMMIT |
Highway | FM 186 |
From | CITY OF CARRIZO LIMITS |
To | 0.4 MI N OF FM 2368 |
CSJ | 0301-04-023 |
Proj ID | C 301-4-23 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.665 | 1590382.70 | | 34276.00 | 2.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-03-23 |
Work Began | 04-10-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 459 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 25 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0301-04-021 ACEE CONSTRUCTION LLC. (16.97) A K FUQUAY CONSTRUCTION (3.22) HIGHWAY BARRICADES AND SERVICES, LLC (3.06) DEPENDABLE FENCE (1.24) K. L. DURHAM CONSTRUCTION, L.L.C. (1.07) TRIPLE H FIELD SERVICES, LLC (0.74) EGGEMEYER LAND CLEARING, LLC (0.15)
|
Contract # | 06233414 |
| Totals | 13415968.60 | 6750.00 | 3051627.32 | 22.7 |
|
County | MAVERICK |
Highway | SH 131 |
From | 3.0 MI S. OF MAVERICK/KINNEY COUNTY |
To | MAVERICK/KINNEY COUNTY LINE |
CSJ | 0375-03-017 |
Proj ID | STP 2B24(153)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.000 | 1757673.61 | | 102800.00 | 5.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 122 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 2 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0375-03-017 A K FUQUAY CONSTRUCTION (0.00) CENTERLINE TECHNOLOGIES, LLC (0.00) EGGEMEYER LAND CLEARING, LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.00)
|
Contract # | 06243029 |
| Totals | 1757673.61 | 102800.00 | 102800.00 | 5.8 |
|
County | LASALLE |
Highway | SH 97 |
From | BI-35C |
To | FM 624 INTERSECTION |
CSJ | 0483-01-052 |
Proj ID | F 2B23(147) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 7207235.43 | | 8039360.31 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-21-23 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 72 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0483-01-052 STX CIVIL (13.25) AVILA AND SON"S L.L.C. (4.61) DEPENDABLE FENCE (3.00) D&G ENERGY CORPORATION (1.28) HIGHWAY BARRICADES AND SERVICES, LLC (1.24) A K FUQUAY CONSTRUCTION (0.43) PRIMATE CONSTRUCTION, LP (0.14) TORO BRAVO CONSTRUCTION, LLC (0.17) SK CONCRETE SERVICES LLC (0.11)
|
Contract # | 08233217 |
| Totals | 7207235.43 | 169439.46 | 8039360.31 | 99.9 |
|
County | LASALLE |
Highway | SH 97 |
From | FM 624 INTERSECTION |
To | 2.918 MILES WEST OF LA SALLE/MCMULLEN CO |
CSJ | 0483-01-056 |
Proj ID | STP 1802(439) |
Work Type | SUPER-2 HIGHWAY |
|
| | 67316512.39 | | 71251006.19 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-14-20 |
Work Began | 04-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 464 |
Addl Days Granted | 452 |
Working Days Charged | 894 |
Percent Time Used | 97 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0483-01-056 BEAVER CONTRACTORS, LLC (5.33) DEPENDABLE FENCE & WELDING CO. INC. (0.96) LONE STAR EROSION CONTROL (0.60) HIGHWAY BARRICADES AND SERVICES, LLC (0.25) FLASHER EQUIPMENT COMPANY (0.70) BEAVER BOYS SERVICES (0.12) THE LEVY COMPANY, INC. (0.13) A BROTHERS MILLING, LLC (0.88) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.02) PRIMATE CONSTRUCTION, LP (0.03)
|
Contract # | 12193002 |
| Totals | 67316512.39 | 224707.44 | 71251006.19 | 99.9 |
|
County | WEBB ETC |
Highway | US 59 ETC |
From | 12 MILES EAST OF SL20 |
To | 1.982 MILES EAST OF SL20 |
CSJ | 0542-01-101 |
Proj ID | F 2024(055) |
Work Type | SEAL COAT |
|
| 78.149 | 5349601.53 | | 5563468.78 | 99.9 |
Work Order | 11-16-23 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 107 |
Percent Time Used | 89 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0542-01-101 VIZCAINO, L.P. (28.80) FLASHER EQUIPMENT COMPANY (1.53) CHEROKEE SERVICES (0.76)
|
Contract # | 09233016 |
| Totals | 5349601.53 | 232925.01 | 5563468.78 | 99.9 |
|
County | WEBB |
Highway | BU 59-Z |
From | 0.28 MILES EAST OF CLUBVIEW DR |
To | 0.08 MILES WEST OF LOOP 20 |
CSJ | 0542-01-102 |
Proj ID | F 2024(309) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.164 | 907084.30 | | 1047277.58 | 99.9 |
Work Order | 12-05-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-05-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 95 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0542-01-102 SOUTH TEXAS TRAFFIC ALLIANCE INC. (3.00) STX CIVIL (20.74) TEXAS MATERIALS GROUP, INC. (10.96) FIBERTEL, LLC (2.00) PAVEMENT MARKINGS INC. (2.32) J & S HAULING SERVICES, L.L.C. (0.99) C4 CONSTRUCTION SERVICES LLC (0.00) ALAMO CRANE SERVICE, INC. (1.15) C-4 COMMERCIAL SERVICES, LLC (0.99)
|
Contract # | 11233220 |
| Totals | 907084.30 | 0.00 | 1047277.58 | 99.9 |
|
County | LASALLE |
Highway | FM 469 |
From | IH 35 (WFR) |
To | 6.154 MI SW OF IH 35 |
CSJ | 0852-02-013 |
Proj ID | C 852-2-13 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 8.840 | 12342227.72 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-18-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 580 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0852-02-013 MURRAY CONSTRUCTION (0.47) 4E TREE WORX LLC (0.58) HIGHWAY BARRICADES AND SERVICES, LLC (1.10) ACEE CONSTRUCTION LLC. (3.92) ANDERSON COLUMBIA CO., INC. (58.91)
|
Contract # | 08243210 |
| Totals | 12342227.72 | 0.00 | 0.00 | 0.0 |
|
County | WEBB |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-067 |
Proj ID | C 922-00-67 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.100 | 1775792.10 | | 1746565.60 | 98.3 |
Work Order | 09-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 88 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-067 LAREDO STRIPING, INC. (2.72) FLASHER EQUIPMENT COMPANY (0.46) CALAME CONTRACTING, LLC (5.66) RIO GRANDE REBAR RODBUSTERS, LLC. (0.35) GREYCO CONSTRUCTION, LLC (1.89)
|
Contract # | 08233269 |
| Totals | 1775792.10 | 47417.89 | 1746565.60 | 98.3 |
|
County | WEBB |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-074 |
Proj ID | C 922-00-74 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2435839.81 | | 2342856.74 | 96.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-10-22 |
Work Began | 07-28-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 378 |
Addl Days Granted | 0 |
Working Days Charged | 377 |
Percent Time Used | 99 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-074 ACEE CONSTRUCTION LLC. (52.43) DEPENDABLE FENCE (15.31)
|
Contract # | 04223010 |
| Totals | 2435839.81 | 15050.00 | 2342856.74 | 96.1 |
|
County | WEBB |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-075 |
Proj ID | C 922-00-75 |
Work Type | BRIDGE MAINTENANCE |
|
| | 3357098.75 | | 936580.50 | 27.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-22-24 |
Work Began | 06-26-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 480 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 17 |
Contractor(s) |
LUCANIA CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-075 RC CONTRACT SERVICES LLC (17.24) BUYERS BARRICADES SAN ANTONIO, LLC (2.57)
|
Contract # | 04243018 |
| Totals | 3357098.75 | 101617.00 | 936580.50 | 27.8 |
|
County | VAL VERDE |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-077 |
Proj ID | STP 2024(102)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2156160.22 | | 1639203.71 | 76.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-07-23 |
Work Began | 10-07-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 110 |
Addl Days Granted | 0 |
Working Days Charged | 88 |
Percent Time Used | 80 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-077 TRIPLE H FIELD SERVICES, LLC (18.55)
|
Contract # | 08233232 |
| Totals | 2156160.22 | 28962.00 | 1639203.71 | 76.0 |
|
County | WEBB |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-081 |
Proj ID | C 922-00-81 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 663049.75 | | 642777.00 | 96.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-04-24 |
Work Began | 05-13-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 45 |
Percent Time Used | 100 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-081 R&T CONSTRUCTION (0.00)
|
Contract # | 12233227 |
| Totals | 663049.75 | 2348.50 | 642777.00 | 96.9 |
|
County | WEBB |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-084 |
Proj ID | C 922-00-84 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 796188.50 | | 842502.66 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-04-24 |
Work Began | 02-16-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 100 |
Contractor(s) |
CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-084 RED SIXTEEN CONSTRUCTION, INC (5.02) LINEAR TRAFFIC MARKINGS LLC (14.01)
|
Contract # | 12233211 |
| Totals | 796188.50 | 0.00 | 842502.66 | 99.9 |
|