|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MCLENNAN |
Highway | VA |
From | VARIOUS |
To | VARIOUS |
CSJ | 0909-00-051 |
Proj ID | STP 2022(792)HES |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.100 | 454340.00 | | 169118.00 | 37.2 |
Work Order | 09-20-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-19-22 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 31 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-051 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223044 |
| Totals | 454340.00 | 0.00 | 169118.00 | 37.2 |
|
County | MCLENNAN |
Highway | VA |
From | CORYELL AREA OFFICE |
To | BELL AREA OFFICE |
CSJ | 0909-00-065 |
Proj ID | C 909-00-65 |
Work Type | BRIDGE MAINTENANCE |
|
| | 1817856.50 | | 0.00 | 0.0 |
Work Order | 09-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-06-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 10 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-065 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243220 |
| Totals | 1817856.50 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | VA |
From | VARIOUS |
To | VARIOUS |
CSJ | 0909-00-066 |
Proj ID | STP 2B24(519)HES |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 830318.16 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-16-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-14-25 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-066 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243033 |
| Totals | 830318.16 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | VA |
From | VARIOUS |
To | VARIOUS |
CSJ | 0909-00-068 |
Proj ID | C 909-00-68 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2894300.49 | | 5708.50 | 0.1 |
Work Order | 09-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-06-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 8 |
Contractor(s) |
CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-068 RED SIXTEEN CONSTRUCTION, INC (4.29)
|
Contract # | 03243023 |
| Totals | 2894300.49 | 5708.50 | 5708.50 | 0.1 |
|
County | MCLENNAN |
Highway | VA |
From | VARIOUS |
To | VARIOUS |
CSJ | 0909-00-075 |
Proj ID | F 2024(050) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1018951.35 | | 1178068.51 | 99.9 |
Work Order | 11-16-23 |
Work Began | 02-14-24 |
Work Completed | |
Time Computed | 02-14-24 |
Contract Working Days | 45 |
Addl Days Granted | 12 |
Working Days Charged | 46 |
Percent Time Used | 80 |
Contractor(s) |
ODUM SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-075 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10233021 |
| Totals | 1018951.35 | 54357.46 | 1178068.51 | 99.9 |
|
County | MCLENNAN |
Highway | VA |
From | VARIOUS |
To | VARIOUS |
CSJ | 0909-00-094 |
Proj ID | C 909-00-94 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 2897993.38 | | 2235587.76 | 77.1 |
Work Order | 08-14-24 |
Work Began | 09-17-24 |
Work Completed | |
Time Computed | 11-25-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 51 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-094 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05243218 |
| Totals | 2897993.38 | 1898069.78 | 2235587.76 | 77.1 |
|
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0909-00-097 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 701404.00 | 0.0 |
County | BOSQUE |
Highway | FM 219 |
From | FM 182 |
To | HILLSIDE ROAD IN CLIFTON |
CSJ | 1054-02-023 |
Proj ID | F 2023(363) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.125 | 10387524.22 | | 9194954.56 | 88.5 |
Work Order | 01-06-23 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 02-05-23 |
Contract Working Days | 300 |
Addl Days Granted | 25 |
Working Days Charged | 324 |
Percent Time Used | 99 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-097 CHEROKEE SERVICES (0.05) COLD CREEK CONSTRUCTION, LTD (0.89) HODGES AND SON CONSTRUCTION COMPANY, INC. (0.69) ODUM SERVICES, LLC (0.58) ROADWAY SPECIALTIES, INC. (1.58) STEEL EFFECTS (0.04) TORO BRAVO CONSTRUCTION, LLC (0.17) TRAFFIC HIGHWAY MAINTENANCE, LLC (1.16) WEST TEXAS ROCK RESOURCES, LLC (0.11) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.63) A-CORE CONCRETE CUTTING, INC. (0.09) MARCOMS CONSTRUCTION LLC (0.79) WILKO INDUSTRIAL, L.L.C. (0.07) DALLAS LITE AND BARRICADE, INC. (0.02) TORO BRAVO CONSTRUCTION, LLC (0.00)
|
Contract # | 12223036 |
| Totals | 10387524.22 | 15883.70 | 9896358.56 | 95.2 |
|
County | MCLENNAN |
Highway | CS |
From | 17TH STREET |
To | 18TH STREET |
CSJ | 0909-22-197 |
Proj ID | STP 2024(653)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 674737.27 | | 228008.92 | 33.7 |
Work Order | 04-25-24 |
Work Began | 06-21-24 |
Work Completed | |
Time Computed | 05-27-24 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 92 |
Contractor(s) |
ELECNOR BELCO ELECTRIC, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0909-22-197 BUYERS BARRICADES AUSTIN, LLC (1.23) BROTHERS RDC PAVING, LLC (28.59) ACCURATE DRILLING & CONSTRUCTION, INCORPORATED (0.96)
|
Contract # | 01243038 |
| Totals | 674737.27 | 28654.00 | 228008.92 | 33.7 |
|
County | MCLENNAN |
Highway | VA |
From | VARIOUS |
To | VARIOUS |
CSJ | 0909-22-219 |
Proj ID | F 2B24(282) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 598139.38 | | 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 | 11-20-24 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-22-219 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07243016 |
| Totals | 598139.38 | 0.00 | 0.00 | 0.0 |
|
County | BELL |
Highway | CS |
From | .1 MI S OF LITTLE NOLAN RD |
To | .1 MI N OF LITTLE NOLAN RD |
CSJ | 0909-36-182 |
Proj ID | STP 2023(049)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.205 | 461858.81 | | 491736.53 | 99.9 |
Work Order | 12-15-22 |
Work Began | 10-24-23 |
Work Completed | |
Time Computed | 03-15-23 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 88 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0909-36-182 AUSTIN UNDERGROUND INCORPORATED (15.15) TEXAS MATERIALS GROUP, INC. (9.74) PRIMETEX MATERIALS LLC (0.86) KRL CONSTRUCTION INC. (4.33) D. I. J. CONSTRUCTION, INC. (2.16)
|
Contract # | 10223220 |
| Totals | 461858.81 | 0.00 | 491736.53 | 99.9 |
|
County | HILL |
Highway | CR |
From | CR 873 @ BRANCH OF ALLIGATOR CREEK |
To | (MAP #017) |
CSJ | 0909-37-068 |
Proj ID | BR 2021(316) |
Work Type | BRIDGE REPLACEMENT |
|
| | 759759.10 | | 11050.00 | 1.4 |
Work Order | 09-18-24 |
Work Began | 11-04-24 |
Work Completed | |
Time Computed | 10-18-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PMCO CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-37-068 FORTSON CONTRACTING, INC. (2.08) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.76) HODGES AND SON CONSTRUCTION COMPANY, INC. (6.34) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.32) TORO BRAVO CONSTRUCTION, LLC (0.00)
|
Contract # | 08243029 |
| Totals | 759759.10 | 11050.00 | 11050.00 | 1.4 |
|
County | CORYELL |
Highway | FM 182 |
From | @ SOUTH HOG CREEK |
To | (STR #003) |
CSJ | 1219-02-017 |
Proj ID | BR 2023(976) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.009 | 1115074.63 | | 1284152.07 | 99.9 |
County | CORYELL |
Highway | FM 182 |
From | @ HOG CREEK |
To | (STR #002) |
CSJ | 1219-02-018 |
Proj ID | BR 2023(976) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.018 | 1354818.52 | | 1116458.52 | 82.4 |
County | CORYELL |
Highway | FM 182 |
From | @ HURST BRANCH |
To | (STR #001) |
CSJ | 1219-02-020 |
Proj ID | BR 2023(976) |
Work Type | BRIDGE REPLACEMENT |
|
| 8.918 | 1037294.37 | | 682147.50 | 65.7 |
Work Order | 08-03-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 09-02-23 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 247 |
Percent Time Used | 91 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 1219-02-017 JB PINNACLE GROUP, LLC (1.95) DIIBS SPECIALISTS, LLC (2.73) MURRAY CONSTRUCTION (0.08) D. I. J. CONSTRUCTION, INC. (0.90) CND CONTRACTING (1.55) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.49) PRIMATE CONSTRUCTION, LP (0.48) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.86) HODGES AND SON CONSTRUCTION COMPANY, INC. (4.02) TORO BRAVO CONSTRUCTION, LLC (0.00) TIMBER T"S TREE SERVICE, LLC (1.35)
|
Contract # | 06233622 |
| Totals | 3507187.52 | 259713.60 | 3082758.09 | 87.8 |
|
County | BELL |
Highway | FM 1123 |
From | @ CATHEY CREEK |
To | (STR #005) |
CSJ | 1308-01-025 |
Proj ID | BR 2024(990) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.014 | 1426442.93 | | 937209.13 | 65.7 |
County | BELL |
Highway | FM 1123 |
From | @ MOON BRANCH |
To | (STR #003) |
CSJ | 1308-01-027 |
Proj ID | BR 2024(990) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.009 | 1435698.69 | | 146790.00 | 10.2 |
County | BELL |
Highway | FM 1123 |
From | @ RUNNELLS CREEK |
To | (STR #004) |
CSJ | 1308-01-028 |
Proj ID | BR 2024(990) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.018 | 2321660.40 | | 122250.00 | 5.2 |
Work Order | 06-26-24 |
Work Began | 07-26-24 |
Work Completed | |
Time Computed | 07-26-24 |
Contract Working Days | 255 |
Addl Days Granted | 0 |
Working Days Charged | 65 |
Percent Time Used | 25 |
Contractor(s) |
C. E. BARKER, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1308-01-025 SOUTH TEXAS TRAFFIC ALLIANCE INC. (1.38) A K FUQUAY CONSTRUCTION (0.86) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.27) ROADWAY SPECIALTIES, INC. (1.57) TORO BRAVO CONSTRUCTION, LLC (1.17) HODGES AND SON CONSTRUCTION COMPANY, INC. (6.65)
|
Contract # | 05243019 |
| Totals | 5183802.02 | 400354.44 | 1206249.13 | 23.2 |
|
County | BELL |
Highway | FS 439 |
From | FM 439 |
To | SOUTH NOLAN CREEK |
CSJ | 2057-01-010 |
Proj ID | C 2057-1-10 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 1357784.16 | | 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 | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2057-01-010 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243024 |
| Totals | 1357784.16 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | FM 2113 |
From | 0.156 MI SOUTHWEST OF FM 2063 |
To | 0.101 MI. NORTHEAST OF FM 1695 |
CSJ | 2060-01-037 |
Proj ID | F 2021(489) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.239 | 15387558.27 | | 13028947.36 | 84.7 |
Work Order | 02-16-22 |
Work Began | 04-26-22 |
Work Completed | |
Time Computed | 03-18-22 |
Contract Working Days | 510 |
Addl Days Granted | 0 |
Working Days Charged | 519 |
Percent Time Used | 101 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2060-01-037 MOBILE ENTERPRISES, INC. (0.09) CEN TEX HYDROSEED, INC. (1.39) FLASHER EQUIPMENT COMPANY (0.92) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.30) QMF STEEL, INC. (0.66) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.41) DUSTIN ALLEN, INC. (0.35) KLP COMMERCIAL, L.L.C. (9.48) WYLIE DRILLING & DRAINAGE, INC. (0.37) POTTER TRUCKING (1.93) HERMANOS STEEL, LLC (0.00)
|
Contract # | 01223233 |
| Totals | 15387558.27 | 212330.38 | 13028947.36 | 84.7 |
|
County | BELL |
Highway | FM 2410 |
From | FM 3481 |
To | IH 14 |
CSJ | 2304-02-044 |
Proj ID | C 2304-2-44 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.656 | 9585340.60 | | 8465961.95 | 88.8 |
Work Order | 04-19-23 |
Work Began | 06-16-23 |
Work Completed | |
Time Computed | 05-19-23 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 189 |
Percent Time Used | 126 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2304-02-044 BEAR CREEK CONSTRUCTION, LLC (14.74) DUSTROL, INC. (0.73) FORTSON CONTRACTING, INC. (0.11) J. H. ODEN CONTRACTING COMPANY (4.31) SAN-ANN-CO., INC. (1.72) TRP CONSTRUCTION GROUP, LLC (1.85) CEN-TREE SOLUTIONS LLC (0.50)
|
Contract # | 03233208 |
| Totals | 9585340.60 | 78144.45 | 8465961.95 | 88.8 |
|
County | BOSQUE |
Highway | FM 2114 |
From | CR 3620 |
To | BRAZOS RIVER |
CSJ | 2305-01-014 |
Proj ID | STP 2023(895)VRU |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.340 | 8851170.30 | | 5168801.78 | 58.3 |
County | BOSQUE |
Highway | FM 2114 |
From | FM 56 |
To | CR 3620 |
CSJ | 2305-01-017 |
Proj ID | F 2023(896) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.856 | 4259319.62 | | 2255082.34 | 52.9 |
Work Order | 07-19-23 |
Work Began | 09-19-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 315 |
Addl Days Granted | 0 |
Working Days Charged | 224 |
Percent Time Used | 71 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2305-01-014 ROADWAY SPECIALTIES, INC. (1.68) CAP RIVER LLC (2.02) CHEROKEE SERVICES (0.06) MURRAY CONSTRUCTION (0.56) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (3.30) PROFESSIONAL TRAFFIC CONTROL LLC (0.11) COLD CREEK CONSTRUCTION, LTD (1.28) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (1.90) SAN-ANN-CO., INC. (0.29) TRAFFIC HIGHWAY MAINTENANCE, LLC (1.22) MG DRILLING FOUNDATION, LLC (0.00)
|
Contract # | 06233209 |
| Totals | 13110489.92 | 323832.39 | 7423884.12 | 56.6 |
|
County | MCLENNAN |
Highway | SL 340 |
From | FM 3051 |
To | US 84 |
CSJ | 2311-01-042 |
Proj ID | F 2024(330) |
Work Type | OVERLAY |
|
| 1.812 | 3759444.64 | | 3740147.97 | 99.6 |
Work Order | 01-04-24 |
Work Began | 04-15-24 |
Work Completed | |
Time Computed | 02-03-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 106 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 2311-01-042 J & M CONSTRUCTION COMPANY (0.00) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.54) DIIBS SPECIALISTS, LLC (5.76) MURRAY CONSTRUCTION (0.22) CHEROKEE SERVICES (0.81) PAVEMENT MARKINGS INC. (3.09) WILKO INDUSTRIAL, L.L.C. (3.46) J & M CONTRACTING, COMPANY (2.46)
|
Contract # | 11233209 |
| Totals | 3759444.64 | 12473.35 | 3740147.97 | 99.6 |
|
County | BELL |
Highway | SL 121 |
From | LAKE RD (FM 439) |
To | SOUTH OF W AVENUE O |
CSJ | 2502-01-021 |
Proj ID | F 2021(093) |
Work Type | WIDEN NON-FREEWAY |
|
| 3.084 | 29180209.00 | | 26755138.59 | 92.0 |
Work Order | 11-15-21 |
Work Began | 01-04-22 |
Work Completed | |
Time Computed | 12-15-21 |
Contract Working Days | 480 |
Addl Days Granted | 18 |
Working Days Charged | 539 |
Percent Time Used | 108 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2502-01-021 TOTAL HIGHWAY MAINTENANCE, LLC (0.43) TRP CONSTRUCTION GROUP, LLC (0.84) VOGES DRILLING CO. (0.00) DIIBS SPECIALISTS, LLC (0.41) TEXAS MATERIALS GROUP, INC. (20.08) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (9.02) CEN TEX HYDROSEED, INC. (1.46) EAGLE CONSTRUCTION LLC (1.07) GEORGE MEEKS LANDPRO, INC. (0.21) FARR FOUNDATION, INC. (0.86) R K STEPHENS CONSTRUCTION, LLC (7.11) CHEROKEE SERVICES (0.18) J.H. PAINTING COMPANY (0.10) HERMANOS STEEL, LLC (0.26) DIAMOND K MATERIALS (0.20) MILLER SPRINGS MATERIALS, L.L.C. (2.21) PANTHER CREEK TRANSPORTATION, INC. (0.03) KELLER NORTH AMERICA, INC. (0.00) HODGES AND SON CONSTRUCTION COMPANY, INC. (0.62) HERMANOS STEEL, LLC (0.00) CENTRAL TEXAS CURB CUTTERS (0.06) HARD AS A ROCK CONCRETE CONSTRUCTION LLC (3.58) GORDILLO TRUCKING, INC, (0.10) FOSTER FENCE, LTD. (0.23) PENHALL COMPANY (0.07)
|
Contract # | 08213207 |
| Totals | 29180209.00 | 400391.07 | 26755138.59 | 92.0 |
|
County | MCLENNAN |
Highway | FM 1695 |
From | US 84 |
To | FM 2063 |
CSJ | 2506-01-045 |
Proj ID | STP 2B24(285)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 463681.00 | | 180960.00 | 39.0 |
Work Order | 08-14-24 |
Work Began | 09-23-24 |
Work Completed | |
Time Computed | 09-13-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 36 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 2506-01-045 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07243223 |
| Totals | 463681.00 | 151860.00 | 180960.00 | 39.0 |
|