|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | FANNIN |
Highway | SH 121 |
From | AT US 69 |
To | . |
CSJ | 0549-02-035 |
Proj ID | C 549-2-35 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 516689.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0549-02-035 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243224 |
| Totals | 516689.00 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | FM 512 |
From | SH 34 |
To | FM 118 |
CSJ | 0579-02-014 |
Proj ID | F 2B23(052) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 9.622 | 10425420.97 | | 941208.51 | 9.0 |
Work Order | 09-07-23 |
Work Began | 07-15-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 432 |
Addl Days Granted | 0 |
Working Days Charged | 67 |
Percent Time Used | 15 |
Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0579-02-014 BAHENA CONSTRUCTION CO.,INC. (10.09) CATOCON, INC. (4.61) J. H. ODEN CONTRACTING COMPANY (1.06) MOJICA CONSTRUCTION LLC (2.12) MORRIS COUNTY CONTRACTORS, L.L.C. (2.09) SOUTHWEST ENVIRONMENT SERVICES LLC (0.39) STRIPING TECHNOLOGY, L.P. (3.03) TEXANA LAND & ASPHALT, INC. (2.32) TEXAS TRAFFIC AND BARRICADE, LLC (0.45) TEXOP CONSTRUCTION (0.12)
|
Contract # | 08233016 |
| Totals | 10425420.97 | 189249.75 | 941208.51 | 9.0 |
|
County | FRANKLIN |
Highway | IH 30 |
From | 3.46 MILES WEST OF SH 37 |
To | 2.31 MILES WEST OF SH 37 |
CSJ | 0610-02-064 |
Proj ID | STP 2022(803)TP |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 1.150 | 8869678.56 | | 7857713.11 | 88.5 |
Work Order | 03-13-23 |
Work Began | 05-04-23 |
Work Completed | |
Time Computed | 04-12-23 |
Contract Working Days | 254 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 83 |
Contractor(s) |
LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0610-02-064 CAP RIVER LLC (0.48) ISAACS CONSTRUCTION SERVICES LLC (0.10) MORRIS COUNTY CONTRACTORS, L.L.C. (0.15) SOUTHWEST ENVIRONMENT SERVICES LLC (0.45) STRAIGHT LINE SAWING & SEALING, INC. (0.61) STRIPING TECHNOLOGY, L.P. (5.82) TORO BRAVO CONSTRUCTION, LLC (0.93) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.16) WEST TEXAS ROCK RESOURCES, LLC (0.06) WITHERS CONSTRUCTION, LLC (0.96)
|
Contract # | 02233009 |
| Totals | 8869678.56 | 140235.70 | 7857713.11 | 88.5 |
|
County | FRANKLIN |
Highway | IH 30 |
From | AT CR 2080 |
To | . |
CSJ | 0610-02-065 |
Proj ID | F 2B24(422) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.140 | 564885.00 | | 0.00 | 0.0 |
Work Order | 08-14-24 |
Work Began | 10-02-24 |
Work Completed | |
Time Computed | 09-13-24 |
Contract Working Days | 61 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0610-02-065 DUSTROL, INC. (1.54) BARRICADES UNLIMITED (2.01) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.15) MORRIS COUNTY CONTRACTORS, L.L.C. (4.10)
|
Contract # | 07243232 |
| Totals | 564885.00 | 0.00 | 0.00 | 0.0 |
|
County | FANNIN |
Highway | FM 68 |
From | SH 78 |
To | FM 271 |
CSJ | 0620-01-018 |
Proj ID | STP 2024(080)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.260 | 6203272.06 | | 2260823.37 | 36.4 |
Work Order | 11-16-23 |
Work Began | 07-25-24 |
Work Completed | |
Time Computed | 02-14-24 |
Contract Working Days | 247 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 49 |
Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0620-01-018 BAHENA CONSTRUCTION CO.,INC. (12.18) J. H. ODEN CONTRACTING COMPANY (1.56) MOJICA CONSTRUCTION LLC (7.26) MORRIS COUNTY CONTRACTORS, L.L.C. (0.43) PANOLA SIGN & BARRICADE, INC. (0.58) STRIPING TECHNOLOGY, L.P. (2.06) TEXANA LAND & ASPHALT, INC. (1.60) WITHERS CONSTRUCTION, LLC (2.10)
|
Contract # | 10233211 |
| Totals | 6203272.06 | 329414.40 | 2260823.37 | 36.4 |
|
County | FANNIN |
Highway | FM 68 |
From | AT NORTH SULPHUR RIVER |
To | . |
CSJ | 0620-01-019 |
Proj ID | BR 2B24(278) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.249 | 2823236.80 | | 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 | 139 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
L & N BRIDGE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0620-01-019 DIAMOND ELITE BARRICADES, LLC (0.54) ELITE STRIPING, LLC (0.34) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.52) HODGES AND SON CONSTRUCTION COMPANY, INC. (8.87) PEACHTREE CONSTRUCTION, LTD. (11.71) GARY A. CRAIN, INC. (0.27) MORRIS COUNTY CONTRACTORS, L.L.C. (1.33)
|
Contract # | 07243228 |
| Totals | 2823236.80 | 0.00 | 0.00 | 0.0 |
|
County | HOPKINS |
Highway | FM 900 |
From | IH 30 SOUTH FRONTAGE ROAD |
To | 0.28 MILE N OF FM 3019 |
CSJ | 0680-05-014 |
Proj ID | STP 2B23(053)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.570 | 3356595.05 | | 3333692.55 | 99.3 |
Work Order | 09-06-23 |
Work Began | 10-05-23 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 223 |
Addl Days Granted | 0 |
Working Days Charged | 128 |
Percent Time Used | 57 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0680-05-014 BAHENA CONSTRUCTION CO.,INC. (15.15) CATOCON, INC. (5.95) DUSTIN ALLEN, INC. (0.88) MURRAY CONSTRUCTION (1.94) PANOLA SIGN & BARRICADE, INC. (0.75) STRIPING TECHNOLOGY, L.P. (5.12) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.48)
|
Contract # | 08233032 |
| Totals | 3356595.05 | 11330.00 | 3333692.55 | 99.3 |
|
County | LAMAR |
Highway | FM 1497 |
From | FM 1184 |
To | FM 3426 |
CSJ | 0688-03-028 |
Proj ID | F 2023(861) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 3.196 | 3887746.79 | | 3404484.81 | 87.5 |
Work Order | 07-20-23 |
Work Began | 10-19-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 178 |
Percent Time Used | 97 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0688-03-028 CATOCON, INC. (2.57) CHEROKEE SERVICES (0.13) PANOLA SIGN & BARRICADE, INC. (0.78) DUSTIN ALLEN, INC. (5.33) SOUTHERN CROSS CONTRACTORS, LLC (1.21) BAHENA CONSTRUCTION CO.,INC. (11.15) STRIPING TECHNOLOGY, L.P. (3.20) TEXOP CONSTRUCTION (0.20) TEXANA LAND & ASPHALT, INC. (1.02)
|
Contract # | 06233022 |
| Totals | 3887746.79 | 288754.90 | 3404484.81 | 87.5 |
|
County | FANNIN |
Highway | FM 271 |
From | SH 78 |
To | PR 24 |
CSJ | 0690-01-016 |
Proj ID | F 2023(063) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.963 | 1811725.50 | | 1996913.28 | 99.9 |
County | FANNIN |
Highway | FM 271 |
From | PR 24 |
To | FM 68 |
CSJ | 0690-02-015 |
Proj ID | F 2023(063) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.045 | 5271164.59 | | 5241013.38 | 99.4 |
Work Order | 10-06-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 01-04-23 |
Contract Working Days | 367 |
Addl Days Granted | 0 |
Working Days Charged | 312 |
Percent Time Used | 85 |
Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0690-01-016 PANOLA SIGN & BARRICADE, INC. (0.48) J. H. ODEN CONTRACTING COMPANY (2.09) BAHENA CONSTRUCTION CO.,INC. (6.63) FARR FOUNDATION, INC. (0.96) SOUTHERN CROSS CONTRACTORS, LLC (2.19) TEXANA LAND & ASPHALT, INC. (4.65) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.72) COLD CREEK CONSTRUCTION, LTD (2.59) TRP CONSTRUCTION GROUP, LLC (1.89)
|
Contract # | 09223232 |
| Totals | 7082890.09 | 14431.56 | 7237926.66 | 99.9 |
|
County | GRAYSON |
Highway | FM 121 |
From | VAN ALSTYNE |
To | SH 160 |
CSJ | 0729-02-032 |
Proj ID | F 2023(514) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 10.730 | 10767205.41 | | 6329895.59 | 58.7 |
Work Order | 04-26-23 |
Work Began | 07-28-23 |
Work Completed | |
Time Computed | 07-25-23 |
Contract Working Days | 477 |
Addl Days Granted | 0 |
Working Days Charged | 279 |
Percent Time Used | 58 |
Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0729-02-032 BAHENA CONSTRUCTION CO.,INC. (14.11) WITHERS CONSTRUCTION, LLC (1.97) BARRICADES UNLIMITED (0.35) FORTSON CONTRACTING, INC. (0.79) J. H. ODEN CONTRACTING COMPANY (1.49) TEX OP CONSTRUCTION, LP (0.16) TRAFFIC HIGHWAY MAINTENANCE, LLC (3.39) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (4.82) MOJICA CONSTRUCTION LLC (0.53)
|
Contract # | 03233212 |
| Totals | 10767205.41 | 973573.43 | 6329895.59 | 58.7 |
|
County | HOPKINS |
Highway | FM 2653 |
From | AT IH 30 |
To | . |
CSJ | 0735-05-024 |
Proj ID | BR 2024(975) |
Work Type | BRIDGE MAINTENANCE |
|
| | 350190.32 | | 187875.00 | 53.6 |
County | HUNT |
Highway | SH 24 |
From | SH 24 / 50 NB |
To | AT L&A RAILROAD |
CSJ | 2321-01-019 |
Proj ID | BR 2024(975) |
Work Type | BRIDGE MAINTENANCE |
|
| | 193637.15 | | 0.00 | 0.0 |
County | HUNT |
Highway | SH 24 |
From | SH 24 / 50 SB |
To | AT L&A RAILROAD |
CSJ | 2321-01-020 |
Proj ID | BR 2024(975) |
Work Type | BRIDGE MAINTENANCE |
|
| | 192535.15 | | 0.00 | 0.0 |
County | HOPKINS |
Highway | FM 2653 |
From | AT IH 30 |
To | . |
CSJ | 2538-01-017 |
Proj ID | BR 2024(974) |
Work Type | BRIDGE MAINTENANCE |
|
| | 259490.20 | | 87000.00 | 33.5 |
Work Order | 08-14-24 |
Work Began | 10-07-24 |
Work Completed | |
Time Computed | 09-13-24 |
Contract Working Days | 77 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 6 |
Contractor(s) |
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0735-05-024 FLEX SUPPLY, LLC (1.55) PENHALL COMPANY (1.00) S & S BRIDGE PAINTING, INC. (3.54) TEXOP CONSTRUCTION (2.39) KING GEORGE TRAFFIC SOLUTIONS LLC (0.95) SAFETEX,INC. (1.80)
|
Contract # | 05243040 |
| Totals | 995852.82 | 274875.00 | 274875.00 | 27.6 |
|
County | FANNIN |
Highway | FM 274 |
From | FM 1753 |
To | FM 3321 |
CSJ | 0765-02-022 |
Proj ID | C 765-2-22 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.808 | 6871272.41 | | 1809904.81 | 26.3 |
County | FANNIN |
Highway | FM 274 |
From | FM 3321 |
To | SH 78 |
CSJ | 1880-01-007 |
Proj ID | C 188-1-7 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 5.019 | 7591966.87 | | 1491761.32 | 19.6 |
County | FANNIN |
Highway | FM 274 |
From | FM 274 |
To | AT SANDY CREEK |
CSJ | 1880-01-008 |
Proj ID | BR 2024(385) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3768368.13 | | 1919800.00 | 50.9 |
County | FANNIN |
Highway | FM 274 |
From | FM 274 |
To | AT COTTONWOOD CREEK |
CSJ | 1880-01-009 |
Proj ID | BR 2024(385) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1587659.95 | | 1417439.43 | 89.2 |
Work Order | 12-13-23 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 03-12-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 33 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0765-02-022 DIAMOND ELITE BARRICADES, LLC (0.15) A. E. MOORE CONSTRUCTION, INC. (1.12) PENHALL COMPANY (0.03) RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (19.92) STRIPING TECHNOLOGY, L.P. (1.08) WEST TEXAS ROCK RESOURCES, LLC (0.08) WITHERS CONSTRUCTION, LLC (2.16) A. K. GILLIS & SONS, LLC (0.00)
|
Contract # | 11233012 |
| Totals | 19819267.36 | 1610767.36 | 6638905.56 | 33.4 |
|
County | HUNT |
Highway | SH 11 |
From | CULVER ST. |
To | LIVE OAK ST. |
CSJ | 0768-01-057 |
Proj ID | F 2023(515) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.639 | 4510635.84 | | 4105512.86 | 91.3 |
Work Order | 04-19-23 |
Work Began | 07-18-23 |
Work Completed | |
Time Computed | 07-18-23 |
Contract Working Days | 136 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 111 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0768-01-057 A. E. MOORE CONSTRUCTION, INC. (3.96) RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (18.60) TEX OP CONSTRUCTION, LP (1.57) TRAFFIC HIGHWAY MAINTENANCE, LLC (2.27) KING GEORGE TRAFFIC SOLUTIONS LLC (0.25) NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (21.54)
|
Contract # | 03233009 |
| Totals | 4510635.84 | 0.00 | 4105512.86 | 91.3 |
|
County | LAMAR |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-00-063 |
Proj ID | F 2024(182) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3141295.36 | | 2756547.60 | 87.7 |
Work Order | 12-21-23 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 01-22-24 |
Contract Working Days | 101 |
Addl Days Granted | 0 |
Working Days Charged | 63 |
Percent Time Used | 62 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-00-063 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233212 |
| Totals | 3141295.36 | 0.00 | 2756547.60 | 87.7 |
|
County | GRAYSON |
Highway | VA |
From | WITHIN EISENHOWER STATE PARK |
To | . |
CSJ | 0901-19-176 |
Proj ID | C 901-19-176 |
Work Type | OVERLAY |
|
| 2.240 | 4478108.30 | | 4211283.26 | 94.4 |
Work Order | 02-14-23 |
Work Began | 04-04-23 |
Work Completed | |
Time Computed | 03-15-23 |
Contract Working Days | 176 |
Addl Days Granted | 0 |
Working Days Charged | 195 |
Percent Time Used | 110 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-176 STRIPING TECHNOLOGY, L.P. (0.85) GUARDRAIL SAFETY SERVICES, LLC (1.27) DIIBS SPECIALISTS, LLC (1.23)
|
Contract # | 01233016 |
| Totals | 4478108.30 | 11666.67 | 4211283.26 | 94.4 |
|
County | GRAYSON |
Highway | VA |
From | WITHIN LAKE TEXOMA FISHERIES LAB |
To | . |
CSJ | 0901-19-177 |
Proj ID | C 901-19-177 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.540 | 194453.97 | | 0.00 | 0.0 |
County | FANNIN |
Highway | VA |
From | WITHIN BONHAM STATE PARK |
To | . |
CSJ | 0901-32-083 |
Proj ID | C 901-32-83 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.570 | 1641313.12 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-31-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 57 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
C. E. BARKER, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-177 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243228 |
| Totals | 1835767.09 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | CR |
From | AT ELBA CREEK |
To | . |
CSJ | 0901-19-204 |
Proj ID | BR 2022(464) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 619186.00 | | 140200.00 | 22.6 |
County | FANNIN |
Highway | CR |
From | AT CANEY CREEK |
To | . |
CSJ | 0901-32-112 |
Proj ID | BR 2023(644) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.090 | 469235.00 | | 220780.00 | 47.0 |
County | FANNIN |
Highway | CR |
From | AT TRIBUTARY OF BRUSHY CREEK |
To | . |
CSJ | 0901-32-115 |
Proj ID | BR 2023(645) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.066 | 502287.54 | | 0.00 | 0.0 |
Work Order | 03-21-24 |
Work Began | 07-09-24 |
Work Completed | |
Time Computed | 04-22-24 |
Contract Working Days | 196 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 42 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-204 SOUTHERN CROSS CONTRACTORS, LLC (6.17) DIAMOND ELITE BARRICADES, LLC (0.97)
|
Contract # | 02243034 |
| Totals | 1590708.54 | 115468.00 | 360980.00 | 22.6 |
|
County | GRAYSON |
Highway | VA |
From | VARIOUS LOCATIONS ON US 75 |
To | . |
CSJ | 0901-19-208 |
Proj ID | F 2024(384) |
Work Type | OVERLAY |
|
| 25.573 | 1696572.00 | | 1677029.42 | 98.8 |
Work Order | 12-13-23 |
Work Began | 04-11-24 |
Work Completed | |
Time Computed | 03-12-24 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 94 |
Percent Time Used | 97 |
Contractor(s) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-208 KING GEORGE TRAFFIC SOLUTIONS LLC (1.28)
|
Contract # | 11233215 |
| Totals | 1696572.00 | 11684.54 | 1677029.42 | 98.8 |
|
County | GRAYSON |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-19-226 |
Proj ID | C 901-19-226 |
Work Type | OVERLAY |
|
| | 363240.00 | | 310193.98 | 85.3 |
Work Order | 07-10-24 |
Work Began | 08-14-24 |
Work Completed | |
Time Computed | 08-09-24 |
Contract Working Days | 103 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 52 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-226 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233221 |
| Totals | 363240.00 | 133833.98 | 310193.98 | 85.3 |
|
County | GRAYSON |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-19-227 |
Proj ID | C 901-19-227 |
Work Type | BRIDGE MAINTENANCE |
|
| | 851850.00 | | 645340.00 | 75.7 |
Work Order | 02-05-24 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 03-06-24 |
Contract Working Days | 53 |
Addl Days Granted | 0 |
Working Days Charged | 43 |
Percent Time Used | 81 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-227 FC TRAFFIC CONTROL, INC. (2.83) S & S BRIDGE PAINTING, INC. (44.77) STRUCTURAL INTEGRITY GROUP LLC (20.27)
|
Contract # | 12233023 |
| Totals | 851850.00 | 0.00 | 645340.00 | 75.7 |
|