|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | JACKSON |
Highway | SH 35 |
From | @ SH 172 |
To | . |
CSJ | 0179-09-034 |
Proj ID | C 179-9-34 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 1.357 | 17748210.05 | | 7345304.29 | 41.3 |
Work Order | 04-18-24 |
Work Began | 08-12-24 |
Work Completed | |
Time Computed | 07-17-24 |
Contract Working Days | 300 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 11 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0179-09-034 AARON CONCRETE CONTRACTORS, LLC (0.24) CREACOM, INC. (1.44) HARDY HOLE DRILLING (1.68) HAZMAT INTERNATIONAL, INC. (0.61) HIGHWAY BARRICADES AND SERVICES, LLC (0.79) J. H. ODEN CONTRACTING COMPANY (0.32) PRIMATE CONSTRUCTION, LP (0.02) TORO BRAVO CONSTRUCTION, LLC (0.21)
|
Contract # | 03243204 |
| Totals | 17748210.05 | 3461721.20 | 7345304.29 | 41.3 |
|
County | CALHOUN ETC |
Highway | SH 35 ETC |
From | AT FM 3084 |
To | . |
CSJ | 0179-10-109 |
Proj ID | STP 2021(245)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.802 | 1422240.75 | | 1375355.37 | 99.3 |
Work Order | 05-27-21 |
Work Began | 10-05-21 |
Work Completed | |
Time Computed | 08-25-21 |
Contract Working Days | 162 |
Addl Days Granted | 0 |
Working Days Charged | 217 |
Percent Time Used | 133 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0179-10-109 MUNOZ FOUNDATION DRILLING, INC. (5.45) PAVEMENT MARKINGS INC. (2.51) G & E ESCOBEDO CONSTRUCTION, INC. (5.47) KRL CONSTRUCTION INC. (5.72) MAKO CONTRACTING, LLC (10.47)
|
Contract # | 12203018 |
| Totals | 1422240.75 | 0.00 | 1375355.37 | 99.3 |
|
County | AUSTIN |
Highway | SH 36 |
From | @ FM 2429 |
To | . |
CSJ | 0187-02-070 |
Proj ID | STP 2023(422)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.010 | 443415.05 | | 343198.48 | 80.0 |
Work Order | 03-15-23 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 08-12-23 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 163 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0187-02-070 HIGHWAY 1 LLC (2.86) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (15.97)
|
Contract # | 02233040 |
| Totals | 443415.05 | 37516.50 | 343198.48 | 80.0 |
|
County | AUSTIN |
Highway | SH 36 |
From | ORANGE HILL RD. |
To | CR 380 (MIXVILLE ROAD) |
CSJ | 0187-03-064 |
Proj ID | NH 1502(127) |
Work Type | CONSTRUCT AUXILLARY LANES |
|
| 8.821 | 10535006.21 | | 11021711.23 | 99.9 |
Work Order | 12-01-15 |
Work Began | 04-04-16 |
Work Completed | |
Time Computed | 03-30-16 |
Contract Working Days | 339 |
Addl Days Granted | 92 |
Working Days Charged | 474 |
Percent Time Used | 109 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0187-03-064 ROADWAY SPECIALTIES, INC. (0.54) WILLOW CITY SIGN & RAIL, INC. (1.30) WEST TEXAS RUMBLE STRIP (0.12) N-LINE TRAFFIC MAINTENANCE, L.P. (0.20) INTERSTATE BARRICADES & MARKINGS, INC. (1.27) SCMU (9.41) M.V. HENKE ENTERPRISES, INC. (1.84)
|
Contract # | 05153207 |
| Totals | 10535006.21 | 0.00 | 11021711.23 | 99.9 |
|
County | LEE |
Highway | US 77 |
From | 0.56 MI NORTH OF CR 156 |
To | LEE COUNTY LINE |
CSJ | 0211-05-022 |
Proj ID | F 2024(596) |
Work Type | WIDEN NON-FREEWAY |
|
| 0.625 | 6814417.76 | | 439035.84 | 6.4 |
County | FAYETTE |
Highway | US 77 |
From | LEE C/L |
To | SH 71 |
CSJ | 0211-06-059 |
Proj ID | F 2024(576) |
Work Type | WIDEN NON-FREEWAY |
|
| 11.592 | 99476995.76 | | 23711426.09 | 23.8 |
County | FAYETTE |
Highway | US 77 |
From | AT RABBS CREEK & ROCKY CREEK |
To | STR# 0211-06-022 |
CSJ | 0211-06-063 |
Proj ID | BR 2024(578) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.111 | 6401252.38 | | 1984915.71 | 31.0 |
Work Order | 02-05-24 |
Work Began | 06-04-24 |
Work Completed | |
Time Computed | 05-06-24 |
Contract Working Days | 542 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 18 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0211-05-022 MURRAY CONSTRUCTION (0.18) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.60) STX CIVIL (11.24) DEPENDABLE FENCE (0.47) PROFESSIONAL TRAFFIC CONTROL LLC (0.02) HERMANOS STEEL, LLC (0.14) SK CONCRETE SERVICES LLC (0.02) EGGEMEYER LAND CLEARING, LLC (0.95) SCR CIVIL CONSTRUCTION, LLC (1.77) CREACOM, INC. (0.74) CND CONTRACTING (0.17) ATS DRILLING, INC. (2.25) ANCORTEX, INC. (0.40) AARON CONCRETE CONTRACTORS, LLC (0.24) TRP CONSTRUCTION GROUP, LLC (1.41) TORO BRAVO CONSTRUCTION, LLC (0.07)
|
Contract # | 01243201 |
| Totals | 112692665.90 | 7326933.42 | 26135377.64 | 23.1 |
|
County | WHARTON |
Highway | SH 60 |
From | AT MIDDLE BERNARD CREEK |
To | STR # 0240-02-009 |
CSJ | 0240-02-032 |
Proj ID | BR 2022(718) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.843 | 5657394.78 | | 5223044.25 | 95.6 |
Work Order | 08-02-22 |
Work Began | 11-16-22 |
Work Completed | |
Time Computed | 10-22-22 |
Contract Working Days | 236 |
Addl Days Granted | 0 |
Working Days Charged | 404 |
Percent Time Used | 171 |
Contractor(s) |
JOHN REED AND COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0240-02-032 TRAFFIC SIGNS & LINES, LLC (0.93) CEN TEX HYDROSEED, INC. (0.33) FARR FOUNDATION, INC. (1.25) JMHP, INC. (1.38) MESA ROD BUSTERS, INC. (0.62) JB PINNACLE GROUP, LLC (1.69) JAMES CONSTRUCTION GROUP, LLC (15.78) PENHALL COMPANY (0.16) PINNACLE GRINDING AND GROOVING LLC (0.14) HOUSTON SAWING & DRILLING (0.16) CRAIG & HEIDT, INC. (1.61) VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (1.61)
|
Contract # | 06223414 |
| Totals | 5657394.78 | 117956.64 | 5223044.25 | 95.6 |
|
County | WHARTON |
Highway | SH 60 |
From | FM 2919 |
To | 0.2 MI N OF BU 59-R(W. BERNARD RD) |
CSJ | 0240-03-036 |
Proj ID | STP 1702(486)HES |
Work Type | SAFETY TREAT FIXED OBJECTS |
|
| 20.786 | 1947826.26 | | 2726763.02 | 99.9 |
Work Order | 08-08-17 |
Work Began | 11-13-17 |
Work Completed | |
Time Computed | 11-06-17 |
Contract Working Days | 179 |
Addl Days Granted | 53 |
Working Days Charged | 231 |
Percent Time Used | 99 |
Contractor(s) |
SB CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0240-03-036 AREA WIDE PROTECTIVE, INC. (0.64) DIIBS SPECIALISTS (5.12) FUQUAY, INC. (2.38) RUCOBA & MAYA CONSTRUCTION (16.65) ENVIRONMENTAL SAFETY SERVICES, INC. (9.98)
|
Contract # | 07173042 |
| Totals | 1947826.26 | 0.00 | 2726763.02 | 99.9 |
|
County | MATAGORDA |
Highway | SH 60 |
From | 0.455 MI N OF FM 2668 |
To | 0.417 MI S OF FM 2668 |
CSJ | 0241-03-029 |
Proj ID | F 2021(721) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 4538993.47 | | 4617757.05 | 99.3 |
Work Order | 09-20-21 |
Work Began | 04-11-22 |
Work Completed | |
Time Computed | 12-19-21 |
Contract Working Days | 195 |
Addl Days Granted | 0 |
Working Days Charged | 195 |
Percent Time Used | 100 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0241-03-029 ALLSTATE SIGNAL & CONSTRUCTION, LLC (4.34) A K FUQUAY CONSTRUCTION (0.39) HIGHWAY BARRICADES AND SERVICES, LLC (3.64) TERRA CONSTRUCTION LLC (3.12) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.34)
|
Contract # | 08213035 |
| Totals | 4538993.47 | 57335.19 | 4617757.05 | 99.3 |
|
County | FAYETTE |
Highway | BS 71-E |
From | AT COLORADO RIVER IN LA GRANGE |
To | STR # 0265-14-038 |
CSJ | 0265-14-012 |
Proj ID | BR 2024(013) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.935 | 8209127.75 | | 6816275.36 | 83.5 |
Work Order | 10-12-23 |
Work Began | 01-10-24 |
Work Completed | |
Time Computed | 01-10-24 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 120 |
Contractor(s) |
CEKRA INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0265-14-012 LONE STAR PAVING COMPANY (3.19)
|
Contract # | 09233215 |
| Totals | 8209127.75 | 482957.13 | 6816275.36 | 83.5 |
|
County | FAYETTE ETC |
Highway | SH 71 |
From | US 77 (FRONTAGE ROAD) |
To | 0.25 MI E OF SH 159 (FRONTAGE ROAD) |
CSJ | 0266-01-083 |
Proj ID | NH 2020(197) |
Work Type | OVERLAY |
|
| 44.648 | 15790738.51 | | 16097459.67 | 99.9 |
Work Order | 12-16-19 |
Work Began | 05-06-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 195 |
Addl Days Granted | 0 |
Working Days Charged | 164 |
Percent Time Used | 84 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0266-01-083 BATTERSON, LLP (0.20) CPAVE, INC. (0.21) TRP CONSTRUCTION GROUP, LLC (3.43) WEST TEXAS ROCK RESOURCES, LLC (0.30) A BROTHERS MILLING, LLC (1.14) DIIBS SPECIALISTS, LLC (0.55) BEAVER BOYS SERVICES LLC (0.03)
|
Contract # | 11193206 |
| Totals | 15790738.51 | 0.00 | 16097459.67 | 99.9 |
|
County | FAYETTE |
Highway | SH 71 |
From | 0.3 MILES NORTH OF FM 955 |
To | 1.2 MILES SOUTH OF FM 955 |
CSJ | 0266-01-086 |
Proj ID | F 2021(587) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.699 | 3518108.38 | | 3819581.74 | 99.9 |
Work Order | 07-22-21 |
Work Began | 01-10-22 |
Work Completed | |
Time Computed | 10-21-21 |
Contract Working Days | 120 |
Addl Days Granted | 20 |
Working Days Charged | 218 |
Percent Time Used | 155 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0266-01-086 WEST TEXAS ROCK RESOURCES, LLC (0.11) THIRD COAST SERVICES LLC (0.16) BATTERSON, LLP (0.95) MESA ROD BUSTERS, INC. (0.67) TRP CONSTRUCTION GROUP, LLC (3.16) LONESTAR TRAFFIC SAFETY, LLC (0.31) LONE STAR EROSION CONTROL (0.59) RUCOBA & MAYA CONSTRUCTION, LLC (4.52) CPAVE, INC. (0.65)
|
Contract # | 06213215 |
| Totals | 3518108.38 | 0.00 | 3819581.74 | 99.9 |
|
County | COLORADO ETC |
Highway | SH 71 ETC |
From | AT US 90 UP RR EASTBOUND AND WESTBOUND |
To | STR # 0026-06-063 & -062 |
CSJ | 0266-02-070 |
Proj ID | BR 2024(817) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.022 | 8899649.39 | | 2586839.22 | 29.0 |
Work Order | 02-08-24 |
Work Began | 08-05-24 |
Work Completed | |
Time Computed | 05-08-24 |
Contract Working Days | 164 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 34 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0266-02-070 MACIAS SPECIALTY CONTRACTING LLC (1.65) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (6.45) HIGHWAY 1 LLC (0.98) BUYERS BARRICADES, INC. (0.44) AARON CONCRETE CONTRACTORS, LLC (0.97) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (1.43) LONE STAR EROSION CONTROL (2.97) BECK-REIT & SONS, LTD. (7.39)
|
Contract # | 01243022 |
| Totals | 8899649.39 | 1243762.20 | 2586839.22 | 29.0 |
|
County | WHARTON |
Highway | SH 71 |
From | FM 2765 |
To | FM 1300 |
CSJ | 0266-05-048 |
Proj ID | STP 2019(730) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.643 | 9682167.50 | | 9914900.43 | 99.9 |
Work Order | 06-20-19 |
Work Began | 01-27-20 |
Work Completed | |
Time Computed | 09-18-19 |
Contract Working Days | 316 |
Addl Days Granted | 12 |
Working Days Charged | 328 |
Percent Time Used | 100 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0266-05-048 A K FUQUAY CONSTRUCTION (0.69) HIGHWAY BARRICADES AND SERVICES, LLC (0.62) SER CONSTRUCTION PARTNERS, LLC (38.58) LONESTAR TRAFFIC SAFETY, LLC (0.22) MURRAY CONSTRUCTION (0.15) BEAVER BOYS SERVICES (0.03) CURB PLANET INC. (0.69) LONE STAR EROSION CONTROL (1.80)
|
Contract # | 05193211 |
| Totals | 9682167.50 | 0.00 | 9914900.43 | 99.9 |
|
County | WHARTON |
Highway | SH 71 |
From | BU 59S |
To | US 59 FRONTAGE RD |
CSJ | 0266-06-050 |
Proj ID | F 2B23(080) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 3.235 | 3057574.82 | | 3813706.38 | 99.9 |
Work Order | 09-07-23 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 162 |
Percent Time Used | 90 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0266-06-050 PBJ CONSTRUCTION (5.13) AWP SAFETY (0.65) HIGHWAY BARRICADES AND SERVICES, LLC (0.63) ROBIN STEEL LLC (0.89) ASPHALT MAINTENANCE, INC. (0.40)
|
Contract # | 08233230 |
| Totals | 3057574.82 | 13668.49 | 3813706.38 | 99.9 |
|
County | FAYETTE |
Highway | SH 159 |
From | BS 71E |
To | SH 237 |
CSJ | 0267-02-038 |
Proj ID | C 267-2-38 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.732 | 21356224.93 | | 8940058.10 | 41.2 |
Work Order | 01-10-24 |
Work Began | 05-15-24 |
Work Completed | |
Time Computed | 04-09-24 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 89 |
Percent Time Used | 37 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0267-02-038 D. I. J. CONSTRUCTION, INC. (1.45) EGGEMEYER LAND CLEARING, LLC (0.70) MURRAY CONSTRUCTION (0.50) PRIMATE CONSTRUCTION, LP (0.08) PROFESSIONAL TRAFFIC CONTROL LLC (0.05) RUCOBA & MAYA CONSTRUCTION, LLC (20.26) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (2.20) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.37) TRP CONSTRUCTION GROUP, LLC (0.27) VACA UNDERGROUND UTILITIES INC (1.03) 4E TREE WORX LLC (0.03)
|
Contract # | 12233003 |
| Totals | 21356224.93 | 1466138.33 | 8940058.10 | 41.2 |
|
County | FAYETTE |
Highway | SH 159 |
From | @ SH 71 |
To | . |
CSJ | 0267-02-042 |
Proj ID | STP 2B23(027)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 495755.72 | | 152178.00 | 30.6 |
Work Order | 09-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-05-23 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0267-02-042 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233051 |
| Totals | 495755.72 | 0.00 | 152178.00 | 30.6 |
|
County | FAYETTE |
Highway | FM 1295 |
From | AT MULBERRY CREEK |
To | STR#0267-04-018 |
CSJ | 0267-04-015 |
Proj ID | C 267-4-15 |
Work Type | BRIDGE REPLACEMENT |
|
| 0.146 | 1561096.62 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0267-04-015 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243023 |
| Totals | 1561096.62 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US 77 |
From | 0.02 MI NORTH OF FM 155 |
To | 1.50 MI SOUTH OF FM 155 |
CSJ | 0268-01-056 |
Proj ID | F 2022(658) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.500 | 3760967.65 | | 4063325.34 | 99.9 |
Work Order | 01-06-23 |
Work Began | 05-31-23 |
Work Completed | |
Time Computed | 04-06-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 100 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0268-01-056 CEN TEX HYDROSEED, INC. (0.25) WILLOW CITY SIGN & RAIL, INC. (1.26) BROCK CONSTRUCTION, LLC (0.70) LONESTAR TRAFFIC SAFETY, LLC (0.42) WEST TEXAS ROCK RESOURCES, LLC (0.15) TRP CONSTRUCTION GROUP, LLC (2.40)
|
Contract # | 12223012 |
| Totals | 3760967.65 | 0.00 | 4063325.34 | 99.9 |
|
County | LAVACA |
Highway | US 77 |
From | AT BIG ROCKY CREEK |
To | STR # 0269-02-030 |
CSJ | 0269-02-063 |
Proj ID | BR 2020(364) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3442520.81 | | 3368049.44 | 99.9 |
Work Order | 01-14-20 |
Work Began | 08-25-20 |
Work Completed | |
Time Computed | 04-13-20 |
Contract Working Days | 199 |
Addl Days Granted | 0 |
Working Days Charged | 282 |
Percent Time Used | 141 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0269-02-063 GEOSOURCE, INC. (0.62) APEX HIGHWAY SERVICES, LLC (0.35) M & D FOUNDATION DRILLING INDUSTRIES, INC. (9.87) FLASHER EQUIPMENT COMPANY (0.41) ROADWAY SPECIALTIES, INC. (1.25) TRP CONSTRUCTION GROUP, LLC (0.84) TORO BRAVO CONSTRUCTION, LLC (0.42) TEXAS MATERIALS GROUP, INC. (15.03) S & S BRIDGE PAINTING, INC. (0.86) PINNACLE GRINDING AND GROOVING LLC (0.35)
|
Contract # | 12193023 |
| Totals | 3442520.81 | 0.00 | 3368049.44 | 99.9 |
|
County | LAVACA |
Highway | US 77 |
From | 0.13 MI NORTH OF FM 532 W |
To | 0.30 MI SOUTH OF FM 532 E |
CSJ | 0269-02-068 |
Proj ID | F 2022(703) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.000 | 2786917.21 | | 2446014.48 | 87.7 |
Work Order | 09-20-22 |
Work Began | 11-15-22 |
Work Completed | |
Time Computed | 12-19-22 |
Contract Working Days | 105 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 76 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0269-02-068 FLASHER EQUIPMENT COMPANY (0.27) LONE STAR EROSION CONTROL (0.40) WEST TEXAS ROCK RESOURCES, LLC (0.14) HIGHWAY BARRICADES AND SERVICES, LLC (2.60) MURRAY CONSTRUCTION (0.67) J & M CONTRACTING, COMPANY (2.04) THIRD COAST SERVICES LLC (2.96)
|
Contract # | 08223232 |
| Totals | 2786917.21 | 0.00 | 2446014.48 | 87.7 |
|