|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | PECOS |
Highway | US 67 |
From | 16.8 MI SOUTH OF IH 10 |
To | BREWSTER COUNTY LINE |
CSJ | 0075-02-026 |
Proj ID | C 75-2-26 |
Work Type | SUPER-2 HIGHWAY |
|
| 27.494 | 35754470.17 | | 34978797.86 | 97.8 |
Work Order | 07-20-21 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 10-19-21 |
Contract Working Days | 525 |
Addl Days Granted | 141 |
Working Days Charged | 584 |
Percent Time Used | 87 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0075-02-026 CONTRACTORS SERVICE, LTD. (0.47) DUSTROL, INC. (0.92) COX PAVING COMPANY OF TEXAS, INC. (25.74) HJC FARMS, INC. (2.54) MARCOM"S MOWING SERVICE, LLC (0.28) RELMCO, INC. (2.73) STRIPE-A-ZONE, LLC (0.18) ALTEX LANDSCAPE CONSTRUCTION, INC. (0.13) R.E.B.D. TRUCKING LLC (0.00) DOUBLE A CONTRACTING, L.P. (0.03) FARR FOUNDATION, INC. (0.35)
|
Contract # | 06213204 |
| Totals | 35754470.17 | 1585907.33 | 34978797.86 | 97.8 |
|
County | UPTON |
Highway | US 67 |
From | WEST OF US 385 |
To | 0.7 MI W OF CR 450 |
CSJ | 0076-06-037 |
Proj ID | STP 1902(150) |
Work Type | SUPER-2 HIGHWAY |
|
| | 26727484.84 | | 6051153.83 | 22.6 |
Work Order | 10-06-22 |
Work Began | 09-21-23 |
Work Completed | |
Time Computed | 01-04-23 |
Contract Working Days | 451 |
Addl Days Granted | 40 |
Working Days Charged | 255 |
Percent Time Used | 51 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0076-06-037 CONTRACTORS SERVICE, LTD. (0.49) DK CONTRACTING, LLC (0.42) DOUBLE A CONTRACTING, L.P. (1.49) HJC FARMS, INC. (0.53) R.E.B.D. TRUCKING LLC (4.07) RELMCO, INC. (20.96) TEXOP CONSTRUCTION (0.89) WILLIS ELECTRIC CO., LP (0.53) FIBERTEX, LLC (0.02)
|
Contract # | 09223041 |
| Totals | 26727484.84 | 51246.38 | 6051153.83 | 22.6 |
|
County | REEVES |
Highway | US 285 |
From | RM 652 |
To | CR 232 |
CSJ | 0139-03-041 |
Proj ID | C 139-3-41 |
Work Type | SUPER-2 HIGHWAY |
|
| 10.713 | 43106369.48 | | 11643544.60 | 27.0 |
County | REEVES |
Highway | US 285 |
From | AT FOUR MILE DRAW |
To | . |
CSJ | 0139-03-048 |
Proj ID | BR 2022(580) |
Work Type | BRIDGE REPLACEMENT |
|
| | 2936873.31 | | 1650760.34 | 56.2 |
Work Order | 07-27-22 |
Work Began | 03-06-23 |
Work Completed | |
Time Computed | 10-25-22 |
Contract Working Days | 360 |
Addl Days Granted | 115 |
Working Days Charged | 403 |
Percent Time Used | 84 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0139-03-041 BARRICADES UNLIMITED (0.26) COPPELL CONSTRUCTION CO., INC. (7.22) DESERT PAVING, INC. (0.46) DOUBLE A CONTRACTING, L.P. (0.66) HJC FARMS, INC. (2.62) R.E.B.D. TRUCKING LLC (4.33) RELMCO, INC. (11.41) TEXOP CONSTRUCTION (0.52) WILLIS ELECTRIC CO., LP (0.57) J. H. ODEN CONTRACTING COMPANY (1.08) FIBERTEX, LLC (0.02) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.01) TEXAS SHAFTS, INC. (0.90) PENHALL COMPANY (0.02) HERMANOS STEEL, LLC (0.04)
|
Contract # | 06223403 |
| Totals | 46043242.79 | 525144.04 | 13294304.94 | 28.8 |
|
County | PECOS ETC |
Highway | IH 10 |
From | AT FM 2023. |
To | . |
CSJ | 0140-02-052 |
Proj ID | BR 2022(636) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1622640.00 | | 1636905.00 | 99.9 |
Work Order | 07-14-22 |
Work Began | 01-11-23 |
Work Completed | |
Time Computed | 10-13-22 |
Contract Working Days | 217 |
Addl Days Granted | 0 |
Working Days Charged | 289 |
Percent Time Used | 133 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0140-02-052 S&S BRIDGE PAINTING (8.31)
|
Contract # | 06223009 |
| Totals | 1622640.00 | 56940.00 | 1636905.00 | 99.9 |
|
County | UPTON |
Highway | US 385 |
From | CRANE COUNTY LINE |
To | NIMITZ STREET IN MCCAMEY |
CSJ | 0229-04-057 |
Proj ID | C 229-4-57 |
Work Type | WIDEN NON-FREEWAY |
|
| 7.058 | 49428878.77 | | 20845590.53 | 42.1 |
Work Order | 04-26-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 501 |
Addl Days Granted | 0 |
Working Days Charged | 351 |
Percent Time Used | 70 |
Contractor(s) |
DELHUR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0229-04-057 FC TRAFFIC CONTROL, INC. (0.17) CEDAR EATERS OF TEXAS (0.27) SCR CIVIL CONSTRUCTION, LLC (0.93) 4-WAY HAULERS, LLC (15.69) J H TRUCKING (1.01) TRP CONSTRUCTION GROUP, LLC (0.63) TUCAN CONTRACTING, LLC (2.38) LINE QUEST LLC (0.03) WEST TEXAS ROCK RESOURCES, LLC (0.02) DOUBLE A CONTRACTING, L.P. (0.49) NICKEL ROCK, LLC (1.01)
|
Contract # | 03233202 |
| Totals | 49428878.77 | 1685644.65 | 20845590.53 | 42.1 |
|
County | UPTON |
Highway | US 385 |
From | NIMITZ STREET |
To | US 67 |
CSJ | 0229-04-060 |
Proj ID | F 2022(979) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 5995947.22 | | 5809540.37 | 96.8 |
Work Order | 03-13-23 |
Work Began | 07-19-23 |
Work Completed | |
Time Computed | 05-29-23 |
Contract Working Days | 120 |
Addl Days Granted | 68 |
Working Days Charged | 186 |
Percent Time Used | 98 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0229-04-060 BOLER EQUIPMENT SERVICE, INC (14.70) CONTRACTORS SERVICE, LTD. (1.19) TEXOP CONSTRUCTION (1.67) R.E.B.D. TRUCKING LLC (0.00) DOUBLE A CONTRACTING, L.P. (2.00) DK CONTRACTING, LLC (0.74) A L CONCRETE CONSTRUCTION, LLC (10.96)
|
Contract # | 01233036 |
| Totals | 5995947.22 | 13239.04 | 5809540.37 | 96.8 |
|
County | WINKLER |
Highway | SH 18 |
From | NM STATE LINE |
To | SH 115 |
CSJ | 0292-01-034 |
Proj ID | F 2022(583) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 10.400 | 37268535.81 | | 41959411.95 | 99.9 |
Work Order | 07-27-22 |
Work Began | 12-06-22 |
Work Completed | |
Time Computed | 10-25-22 |
Contract Working Days | 265 |
Addl Days Granted | 179 |
Working Days Charged | 444 |
Percent Time Used | 100 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0292-01-034 FC TRAFFIC CONTROL, INC. (0.29) DESERT PAVING, INC. (3.36) DK CONTRACTING, LLC (0.33) DOUBLE A CONTRACTING, L.P. (1.39) HJC FARMS, INC. (0.09) K. L. DURHAM CONSTRUCTION, L.L.C. (1.45) WILLIS ELECTRIC CO., LP (1.71) R.E.B.D. TRUCKING LLC (0.77) MICA CORPORATION (0.13) FUSION COMMUNICATIONS, LLC (0.04) FIBERTEX, LLC (0.04)
|
Contract # | 06223605 |
| Totals | 37268535.81 | 0.00 | 41959411.95 | 99.9 |
|
County | ANDREWS |
Highway | SH 115 |
From | AT FM 181 |
To | . |
CSJ | 0354-06-030 |
Proj ID | STP 2022(582)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.628 | 36740466.75 | | 31165435.74 | 84.8 |
Work Order | 09-15-22 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 01-13-23 |
Contract Working Days | 640 |
Addl Days Granted | 0 |
Working Days Charged | 367 |
Percent Time Used | 57 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0354-06-030 AARON CONCRETE CONTRACTORS, L.P. (1.76) DK CONTRACTING, LLC (0.33) DUSTROL, INC. (0.49) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.27) WILLIS ELECTRIC CO., LP (2.64) TORO BRAVO CONSTRUCTION, LLC (0.00) DOUBLE A CONTRACTING, L.P. (0.96) HB FARMER FOUNDATION, LLC (0.58) LONE STAR EROSION CONTROL (0.65) FIBERTEX, LLC (0.03) MAKIN" IT MOVE TRANSPORT,LLC (3.63) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.03) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.62) PEYSON TRANSPORT, LLC (0.72) FC TRAFFIC CONTROL, INC. (0.00) BROADHEAD BORING LLC (0.09) STERLING CRANE LLC (0.15) TEXAS CUTTING & CORING GP, INC. (0.03) TEJAS CONCRETE PUMPING, LLC (0.03)
|
Contract # | 08223212 |
| Totals | 36740466.75 | 1327939.50 | 31165435.74 | 84.8 |
|
County | ANDREWS |
Highway | SH 115 |
From | AT SH 128 |
To | . |
CSJ | 0354-06-038 |
Proj ID | STP 2023(496)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 57038.25 | | 0.00 | 0.0 |
County | ANDREWS |
Highway | SH 128 |
From | AT REFERENCE MARKER 230 |
To | . |
CSJ | 1127-01-011 |
Proj ID | STP 2023(496)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2016118.40 | | 582061.19 | 28.8 |
County | ANDREWS |
Highway | SH 128 |
From | NEW MEXICO STATE LINE |
To | SH 115 |
CSJ | 1127-01-012 |
Proj ID | F 2B22(010) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 33923538.05 | | 16100754.55 | 47.4 |
Work Order | 02-16-23 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 05-17-23 |
Contract Working Days | 400 |
Addl Days Granted | 10 |
Working Days Charged | 287 |
Percent Time Used | 70 |
Contractor(s) |
CI CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0354-06-038 BARRICADES UNLIMITED (0.48) SURFACE PREPARATION TECHNOLOGIES, LLC (0.08) TRP CONSTRUCTION GROUP, LLC (2.32) V-TECH ENVIROMENTAL SERVICES (0.06) WILLIS ELECTRIC CO., LP (0.81) DESERT DIAMOND TRUCKING, LLC (2.61) BUILT CONCRETE CONSTRUCTION, LLC (0.60) DK CONTRACTING, LLC (0.14)
|
Contract # | 01233037 |
| Totals | 35996694.70 | 1734032.27 | 16682815.74 | 46.3 |
|
County | MIDLAND |
Highway | BS 349C |
From | SL 250 |
To | IH 20 |
CSJ | 0380-09-098 |
Proj ID | F 2022(585) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.952 | 17997658.13 | | 16277871.81 | 90.4 |
Work Order | 04-12-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 07-12-23 |
Contract Working Days | 300 |
Addl Days Granted | 17 |
Working Days Charged | 244 |
Percent Time Used | 76 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0380-09-098 AARON CONCRETE CONTRACTORS, LLC (1.34) CONTRACTORS SERVICE, LTD. (1.22) DESERT PAVING, INC. (18.05) DK CONTRACTING, LLC (2.52) DOUBLE A CONTRACTING, L.P. (2.26) DUSTROL, INC. (1.96) HJC FARMS, INC. (2.67) R.E.B.D. TRUCKING LLC (0.32) O. TREVINO CONSTRUCTION, LLC (2.38) STREET FOUNDATION DRILLING, INC. (0.07) ROYAL REBAR (0.04) BOLER EQUIPMENT (0.13)
|
Contract # | 12223211 |
| Totals | 17997658.13 | 353347.23 | 16277871.81 | 90.4 |
|
County | MIDLAND |
Highway | BS 349C |
From | AT OCCIDENTAL PKWY |
To | . |
CSJ | 0380-09-102 |
Proj ID | C 380-9-102 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 353315.00 | | 194689.84 | 55.1 |
Work Order | 03-06-24 |
Work Began | 09-24-24 |
Work Completed | |
Time Computed | 06-05-24 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 26 |
Contractor(s) |
WILLIS ELECTRIC CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0380-09-102 TRP CONSTRUCTION GROUP, LLC (2.33) BARRICADES UNLIMITED (1.10) FIBERTEX, LLC (3.20)
|
Contract # | 02243237 |
| Totals | 353315.00 | 59500.00 | 194689.84 | 55.1 |
|
County | PECOS |
Highway | IH 10 |
From | 7.75 MI W OF US 67 |
To | 4.75 MI W OF US 67 |
CSJ | 0441-07-074 |
Proj ID | C 441-7-74 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 12743572.55 | | 6318533.20 | 49.5 |
Work Order | 04-11-24 |
Work Began | 08-12-24 |
Work Completed | |
Time Computed | 08-12-24 |
Contract Working Days | 194 |
Addl Days Granted | 0 |
Working Days Charged | 51 |
Percent Time Used | 26 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0441-07-074 HJC FARMS, INC. (2.10) DOUBLE A CONTRACTING, L.P. (0.94) J. H. ODEN CONTRACTING COMPANY (0.20) MAKIN" IT MOVE TRANSPORT,LLC (1.53) MARCOMS CONSTRUCTION LLC (0.79) A BROTHERS MILLING, LLC (1.49) PROFESSIONAL TRAFFIC CONTROL LLC (0.10)
|
Contract # | 03243012 |
| Totals | 12743572.55 | 60000.00 | 6318533.20 | 49.5 |
|
County | LOVING |
Highway | SH 302 |
From | WEST OF FM 1933 |
To | WEST OF PURPLE CATTLE GUARD RD |
CSJ | 0479-03-016 |
Proj ID | F 2022(496) |
Work Type | SUPER-2 HIGHWAY |
|
| 17.217 | 36670137.75 | | 38755987.02 | 99.9 |
Work Order | 06-09-22 |
Work Began | 09-19-22 |
Work Completed | |
Time Computed | 09-07-22 |
Contract Working Days | 510 |
Addl Days Granted | 0 |
Working Days Charged | 465 |
Percent Time Used | 91 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0479-03-016 DK CONTRACTING, LLC (0.19) DUSTROL, INC. (0.74) PINNACLE GRINDING AND GROOVING LLC (0.03) REECE CONSTRUCTION CO., INC. (6.35) JVH4 SERVICES, LLC (0.08) WILLIS ELECTRIC CO., LP (1.39) FUSION COMMUNICATIONS, LLC (0.10) DOUBLE A CONTRACTING, L.P. (0.74) MAKIN" IT MOVE TRANSPORT,LLC (0.18) 4-WAY HAULERS, LLC (0.25) AGAVE TRANSPORTATION SERVICES, INC. (0.12) JOAT ONE ENTERPRISES LLC (0.01) WEST TEXAS ROCK RESOURCES, LLC (0.03)
|
Contract # | 05223203 |
| Totals | 36670137.75 | 515684.89 | 38755987.02 | 99.9 |
|
County | LOVING |
Highway | SH 302 |
From | EAST OF PURPLE CATTLE GUARD RD |
To | WINKLER COUNTY LINE |
CSJ | 0479-03-021 |
Proj ID | F 2022(590) |
Work Type | SUPER-2 HIGHWAY |
|
| | 31270742.80 | | 34959447.35 | 99.9 |
Work Order | 01-04-23 |
Work Began | 02-22-23 |
Work Completed | |
Time Computed | 02-22-23 |
Contract Working Days | 478 |
Addl Days Granted | 0 |
Working Days Charged | 374 |
Percent Time Used | 78 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0479-03-021 JVH4 SERVICES, LLC (0.12) TRP CONSTRUCTION GROUP, LLC (0.91) HJC FARMS, INC. (0.11) MAKIN" IT MOVE TRANSPORT,LLC (8.90) TEX OP CONSTRUCTION, LP (0.83) WEST TEXAS ROCK RESOURCES, LLC (0.04) REECE CONSTRUCTION CO., INC. (4.86) AGAVE TRANSPORTATION SERVICES, INC. (0.03) JOAT ONE ENTERPRISES LLC (0.02)
|
Contract # | 12223202 |
| Totals | 31270742.80 | 485482.11 | 34959447.35 | 99.9 |
|
County | WINKLER |
Highway | SH 302 |
From | LOVING COUNTY LINE |
To | 2700 FEET WEST OF SH 115 |
CSJ | 0479-04-038 |
Proj ID | STP 2B20(250) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 12.654 | 43485104.90 | | 33672101.89 | 78.4 |
Work Order | 10-28-20 |
Work Began | 03-08-21 |
Work Completed | |
Time Computed | 01-26-21 |
Contract Working Days | 515 |
Addl Days Granted | 159 |
Working Days Charged | 850 |
Percent Time Used | 126 |
Contractor(s) |
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0479-04-038 DTM TRUCKING, INC. (3.50) WILLIS ELECTRIC CO., LP (0.41) FLASHER EQUIPMENT COMPANY (1.01) HOOT JOHNSON CONSTRUCTION, INC. (7.56) FLAT LINE, INC. (0.22) SIBONEY CONTRACTING CO. (12.62) WILD WEST TRUCKING, LLC (1.91) WILD WEST TRUCKING, LLC (3.28) HJC FARMS, INC. (0.27) BARRICADES UNLIMITED (1.06) TRP CONSTRUCTION GROUP, LLC (1.06) PEYSON TRANSPORT, LLC (3.37) BIG R TRUCKING TX LLC (1.14)
|
Contract # | 09203003 |
| Totals | 43485104.90 | 1466607.59 | 33672101.89 | 78.4 |
|
County | MARTIN |
Highway | SH 176 |
From | AT FM 3033 |
To | . |
CSJ | 0548-02-041 |
Proj ID | STP 2023(759)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2555865.45 | | 2793379.68 | 99.9 |
County | REEVES |
Highway | FM 2119 |
From | AT BI 20-B |
To | . |
CSJ | 1183-01-015 |
Proj ID | STP 2023(760)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2057938.88 | | 132612.36 | 6.4 |
Work Order | 12-06-23 |
Work Began | 04-02-24 |
Work Completed | |
Time Computed | 03-06-24 |
Contract Working Days | 191 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 51 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0548-02-041 JVH4 SERVICES, LLC (0.19) A BROTHERS MILLING, LLC (0.83) WILLIS ELECTRIC CO., LP (14.73) DOUBLE A CONTRACTING, L.P. (1.53) PROFESSIONAL TRAFFIC CONTROL LLC (0.14) KING GEORGE TRAFFIC SOLUTIONS LLC (0.50) KIMRAD TRANSPORT (0.09) PEYSON TRANSPORT, LLC (2.61) BARRICADES UNLIMITED (0.18)
|
Contract # | 06233243 |
| Totals | 4613804.33 | 192297.82 | 2925992.04 | 63.4 |
|
County | ECTOR |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0906-00-205 |
Proj ID | C 906-00-205 |
Work Type | BRIDGE MAINTENANCE |
|
| | 1677753.00 | | 2069245.11 | 99.9 |
Work Order | 04-05-23 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 07-04-23 |
Contract Working Days | 260 |
Addl Days Granted | 0 |
Working Days Charged | 208 |
Percent Time Used | 80 |
Contractor(s) |
SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0906-00-205 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233216 |
| Totals | 1677753.00 | 15754.00 | 2069245.11 | 99.9 |
|
County | ECTOR |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0906-00-235 |
Proj ID | C 906-00-235 |
Work Type | BRIDGE MAINTENANCE |
|
| | 1854643.00 | | 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 | 256 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0906-00-235 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243023 |
| Totals | 1854643.00 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0906-00-236 |
Proj ID | C 906-00-236 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 2462826.30 | | 143743.95 | 5.8 |
Work Order | 06-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-03-24 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WILLIS ELECTRIC CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0906-00-236 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05243230 |
| Totals | 2462826.30 | 42000.00 | 143743.95 | 5.8 |
|
County | ECTOR |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0906-00-238 |
Proj ID | C 906-00-238 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 3391078.24 | | 2075798.87 | 61.2 |
Work Order | 08-02-24 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 10-01-24 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 34 |
Contractor(s) |
DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0906-00-238 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243027 |
| Totals | 3391078.24 | 552984.30 | 2075798.87 | 61.2 |
|