|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZORIA |
Highway | BS 288B |
From | FM 523 |
To | FM 521 |
CSJ | 0111-09-042 |
Proj ID | C 111-9-42 |
Work Type | OVERLAY |
|
| 5.795 | 10948342.43 | | 10044443.02 | 91.7 |
Work Order | 01-04-23 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 05-04-23 |
Contract Working Days | 163 |
Addl Days Granted | 0 |
Working Days Charged | 165 |
Percent Time Used | 101 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0111-09-042 CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (1.42) MAIN LANE INDUSTRIES LTD. (1.69) STRIPE LINES, INC. (2.65) THIRD COAST SERVICES LLC (2.96) TRAFFIC SIGNS & LINES, LLC (0.87) INTERSTATE BARRICADES & MARKINGS, INC. (0.12) HOLES INCORPORATED (0.06) CREACOM, INC. (0.07) PROFESSIONAL TRAFFIC CONTROL LLC (0.09)
|
Contract # | 12223210 |
| Totals | 10948342.43 | 22730.86 | 10044443.02 | 91.7 |
|
County | BRAZORIA |
Highway | BS 288B |
From | SH 35 |
To | FM 523 |
CSJ | 0111-09-044 |
Proj ID | C 111-9-44 |
Work Type | OVERLAY |
|
| 4.893 | 3933801.94 | | 4542861.95 | 99.9 |
Work Order | 05-10-22 |
Work Began | 08-17-22 |
Work Completed | |
Time Computed | 06-09-22 |
Contract Working Days | 144 |
Addl Days Granted | 3 |
Working Days Charged | 143 |
Percent Time Used | 97 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0111-09-044 CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (2.54) CREACOM, INC. (4.11) INTERSTATE BARRICADES & MARKINGS, INC. (0.39) PINNACLE GRINDING AND GROOVING LLC (8.74) TRAFFIC SIGNS & LINES, LLC (3.60) MAIN LANE INDUSTRIES LTD. (0.58)
|
Contract # | 04223011 |
| Totals | 3933801.94 | 0.00 | 4542861.95 | 99.9 |
|
County | WALLER |
Highway | US 290 |
From | EAST OF FM 362 |
To | WEST OF FM 362. |
CSJ | 0114-11-082 |
Proj ID | NH 2B20(183) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.201 | 4591144.05 | | 7942095.10 | 99.9 |
Work Order | 10-21-20 |
Work Began | 01-21-21 |
Work Completed | |
Time Computed | 11-20-20 |
Contract Working Days | 271 |
Addl Days Granted | 162 |
Working Days Charged | 531 |
Percent Time Used | 122 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-082 A&J REBAR LLC (0.21) GMJ PAVING CO. (1.04) ROMAR UNLIMITED, INC. (0.93) REPUBLIC TRAFFIC SAFETY, INC. (1.26) SCOTT DERR PAINTING CO, LLC (0.16) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.89) PROFESSIONAL TRAFFIC CONTROL LLC (1.33) CITYLYNX, INC. (5.22) OSCAR ORDUNO, INC. (45.63) GOULD INDUSTRIES LLC (14.23) CURB PLANET INC. (0.16)
|
Contract # | 09203215 |
| Totals | 4591144.05 | 193921.97 | 7942095.10 | 99.9 |
|
County | WALLER |
Highway | US 290 |
From | JAMES MUSE PARKWAY |
To | NORTH OF FM 362 |
CSJ | 0114-11-086 |
Proj ID | C 114-11-86 |
Work Type | NEW LOCATION NON-FREEWAY |
|
| | 10942905.02 | | 3300725.53 | 30.1 |
Work Order | 04-12-23 |
Work Began | 10-12-23 |
Work Completed | |
Time Computed | 07-11-23 |
Contract Working Days | 304 |
Addl Days Granted | 0 |
Working Days Charged | 115 |
Percent Time Used | 37 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-086 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (5.03) HOUSTON CRUSHED CONCRETE, L.L.C. (0.12) TRAFFIC SIGNS & LINES, LLC (0.92) FARR FOUNDATION, INC. (0.98) MESA ROD BUSTERS, INC. (0.94) SPECIALTY DRILLING, LLC (0.80) THIRD COAST SERVICES LLC (6.83) AARON CONCRETE CONTRACTORS, LLC (0.82) MD LAWN & LANDSCAPE LLC (0.14)
|
Contract # | 11223010 |
| Totals | 10942905.02 | 431812.50 | 3300725.53 | 30.1 |
|
County | WALLER ETC |
Highway | US 290 ETC |
From | BLASINGAME/OLD HOWTH RD (W OF SH 6) |
To | WALLER/HARRIS COUNTY LINE |
CSJ | 0114-11-088 |
Proj ID | F 2022(096) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 47.744 | 3145018.50 | | 1876801.04 | 59.6 |
Work Order | 12-16-21 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 01-15-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 90 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-088 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11213222 |
| Totals | 3145018.50 | 54291.32 | 1876801.04 | 59.6 |
|
County | WALLER |
Highway | US 290 |
From | WASHINGTON C/L |
To | HARRIS C/L |
CSJ | 0114-11-094 |
Proj ID | STP 2024(635)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 12.772 | 1936235.79 | | 0.00 | 0.0 |
County | HARRIS |
Highway | US 290 |
From | WALLER C/L |
To | FIELDS STORE RD. |
CSJ | 0114-12-016 |
Proj ID | STP 2024(635)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 34359.21 | | 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 | 189 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-11-094 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243016 |
| Totals | 1970595.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRIS |
Highway | US 290 |
From | WALLER COUNTY LINE |
To | EAST OF HEGAR ROAD |
CSJ | 0114-12-012 |
Proj ID | F 2023(685) |
Work Type | OVERLAY |
|
| 6.534 | 3991011.24 | | 4115037.94 | 99.9 |
Work Order | 05-05-23 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 06-04-23 |
Contract Working Days | 53 |
Addl Days Granted | 0 |
Working Days Charged | 128 |
Percent Time Used | 241 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0114-12-012 WILLIAMS ROAD, LLC (4.64) HIGHWAY 1 LLC (7.32)
|
Contract # | 04233017 |
| Totals | 3991011.24 | 0.00 | 4115037.94 | 99.9 |
|
County | HARRIS |
Highway | US 290 |
From | AT HEGAR ROAD AND FIELD STORE ROAD |
To | . |
CSJ | 0114-12-015 |
Proj ID | C 114-12-15 |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| 0.379 | 425417.80 | | 477213.97 | 100.0 |
Work Order | 04-12-23 |
Work Began | 05-22-23 |
Work Completed | 04-08-24 |
Time Computed | 05-12-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 51 |
Percent Time Used | 85 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-12-015 K4 ENVIRONMENTAL LLC (11.11) ROMAR UNLIMITED, INC. (3.87)
|
Contract # | 03233238 |
| Totals | 425417.80 | 0.00 | 477213.97 | 100.0 |
|
County | MONTGOMERY |
Highway | IH 69 |
From | HARRIS COUNTY LINE |
To | LIBERTY COUNTY LINE |
CSJ | 0177-05-112 |
Proj ID | C 177-5-112 |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 17.730 | 3716482.69 | | 541164.79 | 14.5 |
Work Order | 11-16-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-16-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-05-112 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223204 |
| Totals | 3716482.69 | 0.00 | 541164.79 | 14.5 |
|
County | HARRIS |
Highway | IH 69 |
From | SL 8 EAST |
To | FM 1960 |
CSJ | 0177-07-118 |
Proj ID | C 177-7-118 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 3.407 | 975659.05 | | 1328303.69 | 99.9 |
Work Order | 01-18-23 |
Work Began | 05-05-23 |
Work Completed | |
Time Computed | 02-17-23 |
Contract Working Days | 109 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 84 |
Contractor(s) |
STRIPE LINES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-07-118 HIGHWAY 1 LLC (49.45)
|
Contract # | 12223018 |
| Totals | 975659.05 | 198106.86 | 1328303.69 | 99.9 |
|
County | HARRIS |
Highway | IH 69 |
From | IH 69 NB |
To | IH 610 WB |
CSJ | 0177-11-159 |
Proj ID | STP 2023(018)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.640 | 184301.30 | | 96507.00 | 52.3 |
Work Order | 10-19-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-18-22 |
Contract Working Days | 20 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
REPUBLIC TRAFFIC SAFETY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-11-159 SAFETEX,INC. (0.00)
|
Contract # | 09223229 |
| Totals | 184301.30 | 0.00 | 96507.00 | 52.3 |
|
County | HARRIS |
Highway | IH 69 |
From | IH 69 SB |
To | IH 10 EB |
CSJ | 0177-11-160 |
Proj ID | STP 2024(483)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.300 | 150592.50 | | 0.00 | 0.0 |
County | HARRIS |
Highway | IH 10 |
From | IH 10 WB |
To | IH 69 NB |
CSJ | 0508-01-387 |
Proj ID | STP 2024(483)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 401765.00 | | 0.00 | 0.0 |
County | HARRIS |
Highway | VA |
From | VARIOUS LOCATIONS ON IH 610 |
To | . |
CSJ | 0912-72-744 |
Proj ID | F 2024(482) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 31.479 | 1350083.50 | | 0.00 | 0.0 |
Work Order | 02-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-22-24 |
Contract Working Days | 113 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0177-11-160 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233209 |
| Totals | 1902441.00 | 0.00 | 0.00 | 0.0 |
|
County | MONTGOMERY |
Highway | SL 494 |
From | N OF KINGWOOD DR |
To | HARRIS C/L |
CSJ | 0177-14-010 |
Proj ID | STP 1802(602) |
Work Type | WDN GR, STRS, BS & PAV |
|
| 1.835 | 14347428.73 | | 21657427.28 | 99.9 |
Work Order | 02-20-19 |
Work Began | 07-08-19 |
Work Completed | |
Time Computed | 03-22-19 |
Contract Working Days | 384 |
Addl Days Granted | 331 |
Working Days Charged | 1,012 |
Percent Time Used | 141 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-14-010 ADCOCK 4 INVESTMENTS, LLC (5.32) BLACKTOP INDUSTRIES LLC (0.16) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.38) TRAF-TEX, INC. (1.89) LONESTAR TRAFFIC SAFETY, LLC (0.22) ROMAR UNLIMITED, INC. (0.79) JAMES CONSTRUCTION GROUP, L.L.C. (3.31) BATTERSON, LLP (0.87) TEXOP CONSTRUCTION (0.97) DORAN STEEL, INC. (1.50) P&Z LOGISTICS INC. (0.12) CURB PLANET INC. (0.11) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.27) WM TRUCKING & EXCAVATING INC. (0.64) LINDSEY CONSTRUCTION, INC. (0.00) ARANDA BROTHERS CONSTRUCTION CO., INC. (0.00) HOUSTON SAWING & DRILLING (0.04) AIMS COMPANIES (0.01) JASSO"S SAWING & SEALING (0.18) TEXAS MATERIALS GROUP, INC. (0.33)
|
Contract # | 08183010 |
| Totals | 14347428.73 | 0.00 | 21657427.28 | 99.9 |
|
County | MONTGOMERY |
Highway | SL 494 |
From | FM 1485 WEST |
To | FM 1485 EAST |
CSJ | 0177-14-037 |
Proj ID | C 177-14-37 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.311 | 1321754.75 | | 1803869.70 | 99.9 |
Work Order | 01-12-22 |
Work Began | 05-02-22 |
Work Completed | |
Time Computed | 05-12-22 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 93 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0177-14-037 LONESTAR TRAFFIC SAFETY, LLC (0.33) TRAF-TEX, INC. (10.04) T&T TRUCKING (1.03) BATTERSON, LLP (1.79) WILLOW CITY SIGN & RAIL, INC. (3.79) SLS CONSTRUCTION, INC. (6.80) JB PINNACLE GROUP, LLC (3.62) J KRU LAND SERVICES, LLC (0.62) SCOTT DERR PAINTING CO, LLC (0.11)
|
Contract # | 10213016 |
| Totals | 1321754.75 | 0.00 | 1803869.70 | 99.9 |
|
County | MONTGOMERY |
Highway | SL 494 |
From | AT CANEY CREEK |
To | . |
CSJ | 0177-14-039 |
Proj ID | BR 2022(511) |
Work Type | BRIDGE REPLACEMENT |
|
| | 8553522.77 | | 8552876.89 | 99.9 |
Work Order | 06-09-22 |
Work Began | 09-07-22 |
Work Completed | |
Time Computed | 09-07-22 |
Contract Working Days | 211 |
Addl Days Granted | 0 |
Working Days Charged | 210 |
Percent Time Used | 99 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0177-14-039 J. T. B. SERVICES, INC. (1.84) MESA ROD BUSTERS, INC. (0.64) LONESTAR TRAFFIC SAFETY, LLC (0.08) SCOTT DERR PAINTING CO, LLC (0.14) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.04) WILLOW CITY SIGN & RAIL, INC. (1.27) M & D FOUNDATION DRILLING INDUSTRIES, INC. (8.81) MESA ROD BUSTERS, INC. (0.38) MARTIN MARIETTA MATERIALS, INC. (0.41) PRIMATE CONSTRUCTION, LP (0.12) AARON CONCRETE CONTRACTORS, LLC (2.06) MTAM CORPORATION (0.09) HIGHWAY 1 LLC (0.19) TEXAS CUTTING & CORING GP, INC. (0.22)
|
Contract # | 05223209 |
| Totals | 8553522.77 | 8507.90 | 8552876.89 | 99.9 |
|
County | HARRIS |
Highway | SH 35 |
From | AT BELFORT AVE |
To | . |
CSJ | 0178-01-037 |
Proj ID | STP 2021(188)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 313438.45 | | 414203.57 | 99.9 |
Work Order | 01-14-21 |
Work Began | 09-15-23 |
Work Completed | |
Time Computed | 05-14-21 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 86 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0178-01-037 HIGHWAY 1 LLC (2.78) REDLINE CONSTRUCTION SERVICES LLC (10.22)
|
Contract # | 12203221 |
| Totals | 313438.45 | 11088.70 | 414203.57 | 99.9 |
|
County | HARRIS |
Highway | SH 35 |
From | 0.1 MILE NORTH OF SL 8 |
To | 0.1 MILE SOUTH OF SL 8 |
CSJ | 0178-01-042 |
Proj ID | STP 2023(893)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 685716.92 | | 200928.00 | 29.3 |
County | GALVESTON |
Highway | FM 2004 |
From | AT FM 646 |
To | . |
CSJ | 2523-01-029 |
Proj ID | STP 2023(893)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 154561.51 | | 0.00 | 0.0 |
County | GALVESTON |
Highway | FM 646 |
From | 0.1 MI N OF 28TH ST |
To | 0.1 MI S OF 28TH ST |
CSJ | 2523-03-013 |
Proj ID | STP 2023(893)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 145241.27 | | 0.00 | 0.0 |
Work Order | 08-03-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0178-01-042 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233633 |
| Totals | 985519.70 | 0.00 | 200928.00 | 20.3 |
|
County | BRAZORIA |
Highway | SH 35 |
From | FM 523 |
To | FM 2403 |
CSJ | 0178-03-156 |
Proj ID | C 178-3-156 |
Work Type | OVERLAY |
|
| 15.400 | 20773975.76 | | 5575270.29 | 26.8 |
Work Order | 07-06-22 |
Work Began | 10-11-22 |
Work Completed | |
Time Computed | 09-05-22 |
Contract Working Days | 416 |
Addl Days Granted | 30 |
Working Days Charged | 281 |
Percent Time Used | 63 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0178-03-156 NBG CONSTRUCTORS, INC. (0.50) WEST TEXAS ROCK RESOURCES, LLC (0.10) PROFESSIONAL TRAFFIC CONTROL LLC (2.76) INTERSTATE BARRICADES & MARKINGS, INC. (0.11) TRAFFIC SIGNS & LINES, LLC (2.10) TRAFFIC SYSTEMS CONSTRUCTION, INC. (0.83) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (1.18)
|
Contract # | 06223207 |
| Totals | 20773975.76 | 193121.67 | 5575270.29 | 26.8 |
|
County | BRAZORIA |
Highway | SH 35 |
From | FM 523 |
To | BS 288B |
CSJ | 0178-03-158 |
Proj ID | C 178-3-158 |
Work Type | OVERLAY |
|
| 4.894 | 4500659.53 | | 4084327.14 | 91.0 |
Work Order | 05-10-22 |
Work Began | 06-09-22 |
Work Completed | |
Time Computed | 06-09-22 |
Contract Working Days | 101 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 112 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0178-03-158 BATTERSON, LLP (0.26) DUSTROL, INC. (2.25) WILLOW CITY SIGN & RAIL, INC. (5.25) WEST TEXAS ROCK RESOURCES, LLC (0.14) PROFESSIONAL TRAFFIC CONTROL LLC (6.58) MAIN LANE INDUSTRIES LTD. (6.91) PFEIFFER & SON LTD. (4.37) SWEEPING CORPORATION OF AMERICA, LLC (0.35) CPAVE, INC. (0.11) HOLES INCORPORATED (0.03) WALLACE CONCRETE SAWING, LLC (0.80)
|
Contract # | 04223211 |
| Totals | 4500659.53 | 0.00 | 4084327.14 | 91.0 |
|
County | HARRIS |
Highway | SH 35 |
From | GRIGGS ROAD |
To | IH 45/SPUR 5 |
CSJ | 0178-09-018 |
Proj ID | C 178-9-18 |
Work Type | NEW LOCATION FREEWAY |
|
| 1.810 | 92261473.12 | | 35962200.82 | 38.9 |
County | HARRIS |
Highway | SH 35 |
From | GRIGGS ROAD |
To | IH 45/SPUR 5 |
CSJ | 0178-09-032 |
Proj ID | ROW 178-9-18 |
Work Type | RIGHT OF WAY |
|
| 1.810 | 1684303.90 | | 1246800.58 | 74.0 |
Work Order | 04-05-23 |
Work Began | 04-13-23 |
Work Completed | |
Time Computed | 04-13-23 |
Contract Working Days | 597 |
Addl Days Granted | 427 |
Working Days Charged | 278 |
Percent Time Used | 27 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0178-09-018 LONG LEGACY ENTERPRISES, LLC (0.03) HIGHWAY 1 LLC (0.44) ALLSTATE SIGNAL & CONSTRUCTION, LLC (5.12) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.73) SCOTT DERR PAINTING CO, LLC (0.00) BASE CONSTRUCTION L.L.P. (8.17) QUALITY TURF FARMS, L.C. (0.56) SK CONCRETE SERVICES LLC (0.19) MESA ROD BUSTERS, INC. (1.18) BELL BOTTOM FOUNDATION CO. (3.20) AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.08) DORAN STEEL, INC. (0.25)
|
Contract # | 03233001 |
| Totals | 93945777.02 | 2201328.36 | 37209001.40 | 39.6 |
|