|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | CORYELL ETC |
| Highway | FM 217 ETC |
| From | BOSQUE C/L |
| To | FM 182 |
| CSJ | 0833-01-009 |
| Proj ID | F 2024(015) |
| Work Type | SEAL COAT |
| |
| 80.063 | 7582811.52 | | 775495.84 | 10.2 |
| Work Order | 11-01-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 05-01-24 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0833-01-009
BARRICADES PLUS, LLC (1.71)
CENTERLINE TECHNOLOGIES, LLC (6.62)
|
| Contract # | 09233008 |
| Totals | 7582811.52 | 30196.74 | 775495.84 | 10.2 |
|
| County | BOSQUE |
| Highway | FM 217 |
| From | SH 6 |
| To | FM 215 |
| CSJ | 0833-02-020 |
| Proj ID | F 2022(560) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 12983870.35 | | 11146335.42 | 85.8 |
| Work Order | 09-20-22 |
| Work Began | 11-07-22 |
| Work Completed | |
| Time Computed | 10-20-22 |
| Contract Working Days | 315 |
| Addl Days Granted | 0 |
| Working Days Charged | 297 |
| Percent Time Used | 94 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0833-02-020
CHEROKEE SERVICES (0.10)
COLD CREEK CONSTRUCTION, LTD (1.95)
HODGES AND SON CONSTRUCTION COMPANY, INC. (1.25)
TOTAL HIGHWAY MAINTENANCE, LLC (1.07)
BEAR CREEK CONSTRUCTION, LLC (15.86)
SAN-ANN-CO., INC. (1.23)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.94)
DIIBS SPECIALISTS, LLC (1.93)
LINDAMOOD, INC. (0.54)
A-CORE CONCRETE CUTTING, INC. (0.07)
TORO BRAVO CONSTRUCTION, LLC (0.00)
BARRIER FENCE, LLC (0.15)
D. I. J. CONSTRUCTION, INC. (1.12)
AWP SAFETY (0.03)
DALLAS LITE AND BARRICADE, INC. (0.03)
WILKO INDUSTRIAL, L.L.C. (11.26)
|
| Contract # | 06223005 |
| Totals | 12983870.35 | 368144.32 | 11146335.42 | 85.8 |
|
| County | HAMILTON |
| Highway | FM 932 |
| From | SH 36 |
| To | CORYELL CO LINE |
| CSJ | 0867-01-017 |
| Proj ID | C 867-1-17 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 13587882.83 | | 13163862.28 | 96.8 |
| Work Order | 02-16-22 |
| Work Began | 04-18-22 |
| Work Completed | |
| Time Computed | 03-18-22 |
| Contract Working Days | 405 |
| Addl Days Granted | 0 |
| Working Days Charged | 399 |
| Percent Time Used | 98 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0867-01-017
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (2.02)
EGGEMEYER LAND CLEARING, LLC (0.68)
SAN_ANN BARRICADES,INC. (0.55)
BEAR CREEK CONSTRUCTION, LLC (9.81)
D. I. J. CONSTRUCTION, INC. (1.98)
J. H. ODEN CONTRACTING COMPANY (2.89)
SAN-ANN-CO., INC. (0.55)
NIXON ENGINEERING (0.04)
DALLAS LITE AND BARRICADE, INC. (0.00)
|
| Contract # | 01223003 |
| Totals | 13587882.83 | 55887.26 | 13163862.28 | 96.8 |
|
| 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 | | 12757.50 | 2.8 |
| 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 | 0 |
| Percent Time Used | 0 |
| 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 | 12757.50 | 2.8 |
|
| County | MCLENNAN |
| Highway | VA |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 0909-00-052 |
| Proj ID | STP 2024(049)HES |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.100 | 436915.00 | | 0.00 | 0.0 |
| Work Order | 10-23-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 01-21-24 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 1 |
| Percent Time Used | 2 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-052
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09233028 |
| Totals | 436915.00 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | VA |
| From | HILLSBORO AREA OFFICE |
| To | MCLENNAN AREA OFFICE |
| CSJ | 0909-00-062 |
| Proj ID | C 909-00-62 |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 3216348.55 | | 3575589.76 | 99.9 |
| Work Order | 12-07-22 |
| Work Began | 03-07-23 |
| Work Completed | |
| Time Computed | 01-06-23 |
| Contract Working Days | 105 |
| Addl Days Granted | 19 |
| Working Days Charged | 124 |
| Percent Time Used | 100 |
| Contractor(s) |
| SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-062
STRIPING TECHNOLOGY, L.P. (0.56)
TEXAS MATERIALS GROUP, INC. (17.63)
BECK-REIT & SONS, LTD. (2.97)
S & S BRIDGE PAINTING, INC. (1.87)
DUSTROL, INC. (1.35)
COASTAL STAFFING SERVICES, LLC (1.55)
|
| Contract # | 11223216 |
| Totals | 3216348.55 | 138268.70 | 3575589.76 | 99.9 |
|
| 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 |
| 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| 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 | 0909-00-068 |
| Proj ID | C 909-00-68 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 2894300.49 | | 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 | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-068
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03243023 |
| Totals | 2894300.49 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | VA |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 0909-00-075 |
| Proj ID | F 2024(050) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1018951.35 | | 517039.31 | 50.7 |
| Work Order | 11-16-23 |
| Work Began | 02-14-24 |
| Work Completed | |
| Time Computed | 02-14-24 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 24 |
| Percent Time Used | 53 |
| Contractor(s) |
| ODUM SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-075
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10233021 |
| Totals | 1018951.35 | 393989.31 | 517039.31 | 50.7 |
|
| County | MCLENNAN |
| Highway | VA |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 0909-00-089 |
| Proj ID | F 2B23(177) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 1817209.49 | | 2015138.20 | 99.9 |
| County | MCLENNAN |
| Highway | VA |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 0909-00-090 |
| Proj ID | C 909-00-90 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 592616.18 | | 345792.74 | 58.3 |
| Work Order | 09-08-23 |
| Work Began | 10-24-23 |
| Work Completed | |
| Time Computed | 10-08-23 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 38 |
| Percent Time Used | 126 |
| Contractor(s) |
| D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0909-00-089
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08233243 |
| Totals | 2409825.67 | 0.00 | 2360930.94 | 98.2 |
|
| County | MCLENNAN |
| Highway | CS |
| From | 0.1 MILE N OF PARK LAKE DRIVE |
| To | 0.1 MILE S OF PARK LAKE DRIVE |
| CSJ | 0909-22-188 |
| Proj ID | STP 2022(561)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 257474.00 | | 218715.70 | 84.9 |
| County | MCLENNAN |
| Highway | CS |
| From | @OLD ROBINSON |
| To | @OLD ROBINSON |
| CSJ | 0909-22-189 |
| Proj ID | STP 2022(562)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.002 | 190836.00 | | 155777.00 | 81.6 |
| Work Order | 07-27-22 |
| Work Began | 12-07-23 |
| Work Completed | |
| Time Computed | 10-25-22 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 33 |
| Percent Time Used | 73 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-22-188
STRIPE-A-ZONE, LLC (3.56)
|
| Contract # | 06223036 |
| Totals | 448310.00 | 16138.70 | 374492.70 | 83.5 |
|
| County | MCLENNAN |
| Highway | CS |
| From | S 12TH ST |
| To | BUS 77 |
| CSJ | 0909-22-190 |
| Proj ID | STP 2024(118)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.203 | 648860.00 | | 492907.60 | 75.9 |
| Work Order | 01-17-24 |
| Work Began | 03-11-24 |
| Work Completed | |
| Time Computed | 02-16-24 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 11 |
| Percent Time Used | 24 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-22-190
SLA CONCRETE WORKS, LLC (33.48)
BARRICADES UNLIMITED (1.25)
|
| Contract # | 10233025 |
| Totals | 648860.00 | 492907.60 | 492907.60 | 75.9 |
|
| 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 | | 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) |
| ELECNOR BELCO ELECTRIC, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0909-22-197
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01243038 |
| Totals | 674737.27 | 0.00 | 0.00 | 0.0 |
|
| County | HAMILTON |
| Highway | CR |
| From | AT HONEY CREEK |
| To | (MAP #212) |
| CSJ | 0909-29-046 |
| Proj ID | BR 2022(355) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 906655.80 | | 877565.32 | 99.7 |
| Work Order | 06-14-23 |
| Work Began | 07-19-23 |
| Work Completed | |
| Time Computed | 07-14-23 |
| Contract Working Days | 75 |
| Addl Days Granted | 0 |
| Working Days Charged | 118 |
| Percent Time Used | 157 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0909-29-046
WYLIE DRILLING & DRAINAGE, INC. (4.86)
DIIBS SPECIALISTS, LLC (1.81)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.66)
WOLFE CONSTRUCTION GROUP, INCORPORATED (1.59)
TORO BRAVO CONSTRUCTION, LLC (0.00)
|
| Contract # | 05233247 |
| Totals | 906655.80 | 0.00 | 877565.32 | 99.7 |
|
| County | BELL |
| Highway | CS |
| From | W CENTRAL AVE @ NOLAN CRK |
| To | (MAP #1 BELTON) |
| CSJ | 0909-36-165 |
| Proj ID | BR 1802(814) |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| | 881150.00 | | 801223.36 | 90.9 |
| Work Order | 09-06-23 |
| Work Began | 11-06-23 |
| Work Completed | |
| Time Computed | 10-06-23 |
| Contract Working Days | 45 |
| Addl Days Granted | 53 |
| Working Days Charged | 80 |
| Percent Time Used | 81 |
| Contractor(s) |
| SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0909-36-165
ENVIRONMENTAL SAFETY SERVICES, INC. (1.14)
FLASHER EQUIPMENT COMPANY (0.62)
|
| Contract # | 08233251 |
| Totals | 881150.00 | 111486.45 | 801223.36 | 90.9 |
|
| 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 | | 487573.36 | 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 | 37 |
| Percent Time Used | 82 |
| 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 | 487573.36 | 99.9 |
|
| County | BELL |
| Highway | CS |
| From | S 6TH STREET |
| To | S 12TH STREET |
| CSJ | 0909-36-190 |
| Proj ID | STP 2024(119)HES |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 236667.36 | | 249698.75 | 99.9 |
| Work Order | 12-13-23 |
| Work Began | 01-03-24 |
| Work Completed | |
| Time Computed | 01-12-24 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 53 |
| Percent Time Used | 88 |
| Contractor(s) |
| MHB CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0909-36-190
AWP SAFETY (4.99)
TEXAS CURB CUT (1.05)
RUDY"S REPAIR & REMODEL, LLC (1.33)
HI-UP ROOFING INC (5.13)
|
| Contract # | 10233225 |
| Totals | 236667.36 | 63145.75 | 249698.75 | 99.9 |
|
| 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 | | 7028195.19 | 67.6 |
| Work Order | 01-06-23 |
| Work Began | 03-27-23 |
| Work Completed | |
| Time Computed | 02-05-23 |
| Contract Working Days | 300 |
| Addl Days Granted | 0 |
| Working Days Charged | 235 |
| Percent Time Used | 78 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1054-02-023
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)
|
| Contract # | 12223036 |
| Totals | 10387524.22 | 964236.62 | 7028195.19 | 67.6 |
|
| 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 | | 1138350.36 | 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 | | 85216.00 | 6.2 |
| 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 | | 0.00 | 0.0 |
| 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 | 101 |
| Percent Time Used | 37 |
| 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 | 279004.40 | 1223566.36 | 34.8 |
|
| 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 | | 10233860.48 | 66.5 |
| 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 | 427 |
| Percent Time Used | 83 |
| 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 | 541023.59 | 10233860.48 | 66.5 |
|
