|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | DALLAS |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
. |
| CSJ |
0918-00-128 |
| Proj ID |
C 918-00-128 |
| Work Type |
TRAFFIC SIGNAL INSTALLATION |
| |
|
0.001 |
797730.00 |
11556.75 |
716911.44 |
94.5 |
| Work Order |
01-10-07 |
| Work Began |
06-20-07 |
| Work Completed |
|
| Time Computed |
04-10-07 |
| Contract Working Days |
550 |
| Addl Days Granted |
0 |
| Working Days Charged |
449 |
| Percent Time Used |
81 |
| Contractor(s) |
| ROADWAY SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-128 BTA SERVICES, LTD. (4.78%) TEXAS HIGHWAY MARKINGS, LLC(2.69%)
|
| Contract # |
12063212 |
|
Totals |
797730.00 |
11556.75 |
716911.44 |
94.5 |
|
| County | DALLAS |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
(ON-SYSTEM) |
| CSJ |
0918-00-137 |
| Proj ID |
STP 2008(241) |
| Work Type |
ASBESTOS ABATEMENT ON BRIDGES |
| |
|
0.001 |
642425.00 |
0.00 |
323393.04 |
50.3 |
| Work Order |
01-22-08 |
| Work Began |
02-26-08 |
| Work Completed |
|
| Time Computed |
02-07-08 |
| Contract Working Days |
252 |
| Addl Days Granted |
90 |
| Working Days Charged |
206 |
| Percent Time Used |
60 |
| Contractor(s) |
| CLASSIC CITY UTILITY, INC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-137 1 PRIORITY ENVIRONMENTAL SERVICES, INC.( 46.58%)
|
| Contract # |
12073031 |
|
Totals |
642425.00 |
0.00 |
323393.04 |
50.3 |
|
| County | DALLAS |
| Highway |
VA |
| From |
VARIOUS LOCATIONS - ON-SYSTEM |
| To |
IN COLLIN AND DALLAS COUNTIES |
| CSJ |
0918-00-139 |
| Proj ID |
STP 2008(666) |
| Work Type |
INSTALL UPS |
| |
|
0.001 |
328000.00 |
11163.00 |
11163.00 |
3.4 |
| Work Order |
07-14-08 |
| Work Began |
10-29-08 |
| Work Completed |
|
| Time Computed |
09-12-08 |
| Contract Working Days |
80 |
| Addl Days Granted |
0 |
| Working Days Charged |
17 |
| Percent Time Used |
21 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-139 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06083214 |
|
Totals |
328000.00 |
11163.00 |
11163.00 |
3.4 |
|
| County | DALLAS |
| Highway |
VA |
| From |
VARIOUS LOCATIONS - ON-SYSTEM_- IN |
| To |
DENTON, COLLIN & ROCKWALL COUNTIES |
| CSJ |
0918-00-144 |
| Proj ID |
STP 2009(027) |
| Work Type |
SIGN AND SIGN STRUCTURE REPLACEMENT |
| |
|
0.001 |
1504607.60 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-06-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MICA CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-144 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09083011 |
|
Totals |
1504607.60 |
0.00 |
0.00 |
0.0 |
|
| County | KAUFMAN |
| Highway |
CR |
| From |
CR 133 AT WILLIAMS CREEK |
| To |
. |
| CSJ |
0918-11-063 |
| Proj ID |
BR 2006(726) |
| Work Type |
REPL BR & APPRS |
| |
|
0.175 |
760656.50 |
55666.63 |
474144.04 |
62.3 |
| Work Order |
05-12-08 |
| Work Began |
06-02-08 |
| Work Completed |
|
| Time Computed |
05-28-08 |
| Contract Working Days |
282 |
| Addl Days Granted |
0 |
| Working Days Charged |
124 |
| Percent Time Used |
43 |
| Contractor(s) |
| EAST TEXAS BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-11-063 LANDSCAPING CONTRACTING & IRRIGATION (1.54%) D. B. INDUSTRIES, INC. (1.92%) COWTOWN TRAFFIC CONTROL, INC.(1.25%) M & D FOUNDATION DRILLING INDUSTRIES, INC. (3.46%) PEACHTREE CONSTRUCTION, LTD. (8.06%) FORTSON CONTRACTING, INC.(6.84%)
|
| Contract # |
04083021 |
|
Totals |
760656.50 |
55666.63 |
474144.04 |
62.3 |
|
| County | NAVARRO |
| Highway |
CR |
| From |
DRANE ROAD AT CEDAR CREEK |
| To |
. |
| CSJ |
0918-18-092 |
| Proj ID |
BR 2007(875) |
| Work Type |
REPL BR & APPRS |
| |
|
0.311 |
1109008.21 |
0.00 |
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 |
163 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| J-W PAYNE CONSTRUCTION COMPANY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-18-092 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12083211 |
|
Totals |
1109008.21 |
0.00 |
0.00 |
0.0 |
|
| County | ELLIS |
| Highway |
CS |
| From |
MOUNT ZION ROAD |
| To |
AT WAXAHACHIE CREEK TRIBUTARY |
| CSJ |
0918-22-087 |
| Proj ID |
BR 2004(349) |
| Work Type |
REPLACE BRIDGE AND APPROACHES |
| |
|
0.330 |
404254.55 |
0.00 |
363721.42 |
89.9 |
| Work Order |
08-14-07 |
| Work Began |
09-06-07 |
| Work Completed |
|
| Time Computed |
08-30-07 |
| Contract Working Days |
94 |
| Addl Days Granted |
23 |
| Working Days Charged |
107 |
| Percent Time Used |
91 |
| Contractor(s) |
| AMERICAN CIVIL CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-22-087 DUSTROL, INC. (ROANOKE)(1.37%) FORTSON CONTRACTING, INC.(1.81%) RAMBO CONTRACTING, INC.( 35.58%) REYNOLDS ASPHALT & CONSTRUCTION COMPANY( 12.54%) STRIPING PLUS, INC.(0.42%)
|
| Contract # |
07073007 |
|
Totals |
404254.55 |
0.00 |
363721.42 |
89.9 |
|
| County | DALLAS |
| Highway |
CS |
| From |
ON TRINITY MILLS, KELLY BOULEVARD |
| To |
MIDWAY ROAD IN CITY OF CARROLLTON |
| CSJ |
0918-45-275 |
| Proj ID |
STP 96(25)MM |
| Work Type |
GR, BS & PAV |
| |
|
1.147 |
10015767.80 |
0.00 |
0.00 |
0.0 |
| County | DALLAS |
| Highway |
CS |
| From |
TRINITY MILLS, KELLY BOULEVARD |
| To |
MIDWAY ROAD |
| CSJ |
0918-45-581 |
| Proj ID |
CC 918-45-581 |
| Work Type |
ROW UTL. IN THE CST CONTRACT |
| |
|
1.147 |
377684.70 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-06-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
10-22-08 |
| Contract Working Days |
279 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TISEO PAVING CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-275 AXIS CONTRACTING, INC. (8.14%) DALLAS LITE AND BARRICADE INC. (0.23%) IOWA BRIDGE & CULVERT, LC( 10.91%) PEACHTREE CONSTRUCTION, LTD. ( 17.26%) ROADWAY SOLUTIONS, INC.(3.26%) STRIPE-A-ZONE, INC.(0.47%) T & R EXCAVATION, INC. (6.09%) TEXTRO CONSTRUCTION SERVICES (0.12%) BROCK ENVIRONMENTAL, LLC (0.11%) REDLINE SERVICES, INC. (9.58%)
|
| Contract # |
08083027 |
|
Totals |
10393452.50 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
CS |
| From |
ON MIDWAY ROAD FROM MCEWEN DRIVE |
| To |
DALLAS/COLLIN COUNTY LINE |
| CSJ |
0918-45-344 |
| Proj ID |
CM 97(87) |
| Work Type |
GRADING, BASE AND PAVEMENT |
| |
|
2.148 |
2131713.29 |
0.00 |
2327856.79 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-29-05 |
| Work Began |
05-16-06 |
| Work Completed |
|
| Time Computed |
03-28-06 |
| Contract Working Days |
230 |
| Addl Days Granted |
127 |
| Working Days Charged |
342 |
| Percent Time Used |
95 |
| Contractor(s) |
| REBCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-344 CAPROCK SPECIALITY CONTRACTORS (1.80%) CONCRETE PAVER SYSTEMS, INC. (1.06%) DURABLE SPECIALTIES, INC.( 21.45%) INLET STRUCTURE SPECIALTIES LTD. (2.02%) TEXAS HIGHWAY MARKINGS, LLC(2.54%)
|
| Contract # |
08053027 |
|
Totals |
2131713.29 |
0.00 |
2327856.79 |
99.9 |
|
| County | DALLAS |
| Highway |
CS |
| From |
VARIOUS LOCATIONS ON FRANKFORD, ON |
| To |
KELLER SPRINGS & TRINITY MILLS |
| CSJ |
0918-45-355 |
| Proj ID |
CM 97(157) |
| Work Type |
GRADING, BASE AND PAVING |
| |
|
0.883 |
1197405.91 |
0.00 |
1246651.74 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-29-05 |
| Work Began |
09-25-06 |
| Work Completed |
|
| Time Computed |
03-28-06 |
| Contract Working Days |
254 |
| Addl Days Granted |
95 |
| Working Days Charged |
348 |
| Percent Time Used |
99 |
| Contractor(s) |
| REBCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-355 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08053032 |
|
Totals |
1197405.91 |
0.00 |
1246651.74 |
99.9 |
|
| County | DALLAS |
| Highway |
CS |
| From |
ON SAMUELL BOULEVARD FROM IH 30 |
| To |
BUCKNER BLVD(NEAR CITY OF MESQUITE) |
| CSJ |
0918-45-367 |
| Proj ID |
STP 97(432)MM |
| Work Type |
GRADING, BASE AND PAVEMENT |
| |
|
2.481 |
17789497.00 |
274638.20 |
10180567.66 |
57.2 |
| Work Order |
02-28-07 |
| Work Began |
04-17-07 |
| Work Completed |
|
| Time Computed |
03-16-07 |
| Contract Working Days |
720 |
| Addl Days Granted |
20 |
| Working Days Charged |
431 |
| Percent Time Used |
58 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-367 COWTOWN TRAFFIC CONTROL, INC.(0.64%) CAPROCK SPECIALITY CONTRACTORS (0.55%) EVANS UTILITY GROUP, INC.(2.64%) FORTSON CONTRACTING, INC.(0.04%) J & T EXCAVATING, LLC(5.86%) TEXAS HIGHWAY MARKINGS, LLC(0.83%) J.T. DERSNER INC.( 34.86%) INLET STRUCTURE SPECIALTIES LTD. (0.81%) IOWA BRIDGE & CULVERT, LC(0.25%) METRO CUTTING SEALING(0.06%) DUSTROL, INC.(0.43%) FRANK BARTEL TRANSPORTATION(1.74%) NORTH TEXAS HYDRA-HAMMER, INC. (0.10%) CRAIG OLDEN, INC.(1.49%) TEXAS SHAFTS, INC. (0.17%) BRENDA PRICE TRUCKING(0.05%) HALL-ALBERT CONSTRUCTION COMPANY (0.12%) INSITUFORM TECHNOLOGIES, INC.(0.23%) ROADWAY SOLUTIONS, INC.(3.93%) RICE TUNNELING & BORING, INC.(0.75%)
|
| Contract # |
12063202 |
|
Totals |
17789497.00 |
274638.20 |
10180567.66 |
57.2 |
|
| County | DALLAS |
| Highway |
CS |
| From |
ON ELAM ROAD FROM ST. AUGUSTINE RD |
| To |
ACRES DRIVE IN THE CITY OF DALLAS |
| CSJ |
0918-45-369 |
| Proj ID |
STP 97(434)MM |
| Work Type |
PAV, GR, MRK, SIGN, ILLUM, SW3P, TRAF SIG |
| |
|
1.147 |
2116402.11 |
8387.60 |
2112312.16 |
99.8 |
| Work Order |
01-03-08 |
| Work Began |
02-12-08 |
| Work Completed |
|
| Time Computed |
01-19-08 |
| Contract Working Days |
105 |
| Addl Days Granted |
87 |
| Working Days Charged |
190 |
| Percent Time Used |
98 |
| Contractor(s) |
| MCMAHON CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-369 CRAWFORD YANT(1.44%) HALL-ALBERT CONSTRUCTION COMPANY ( 31.94%) NORTH TEXAS BOMANITE, INC. (2.89%) ROADMASTER, INC. (3.41%) S & J ELECTRIC ( 10.85%) SUPREME SAWING AND SEALING (0.68%) ORNELAS & SON'S TRUCKING (2.32%) STORM WATER SOLUTIONS(0.07%) ROADWAY SOLUTIONS, INC.( 10.92%) INSITUFORM TECHNOLOGIES, INC.(1.41%)
|
| Contract # |
12073021 |
|
Totals |
2116402.11 |
8387.60 |
2112312.16 |
99.8 |
|
| County | DALLAS |
| Highway |
PW |
| From |
REBUILD 5 SECT OF MAIN PARK RD. |
| To |
ADD PARKING & DOUBLE ENTRY LN @ HQ |
| CSJ |
0918-45-487 |
| Proj ID |
C 918-45-487 |
| Work Type |
REBUILD 5 SECT OF PARK RD ADD PARKI |
| |
|
2.666 |
4495269.97 |
180000.98 |
4877833.00 |
99.9 |
| Work Order |
07-20-06 |
| Work Began |
09-12-06 |
| Work Completed |
|
| Time Computed |
08-05-06 |
| Contract Working Days |
242 |
| Addl Days Granted |
50 |
| Working Days Charged |
304 |
| Percent Time Used |
104 |
| Contractor(s) |
| AUI CONTRACTORS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-487 DALLAS LITE AND BARRICADE INC. (0.42%) DUSTROL, INC. (ROANOKE)(3.22%) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.50%) REYNOLDS ASPHALT & CONSTRUCTION COMPANY( 49.04%) STRIPING TECHNOLOGY, L.P.(0.84%) FORTSON CONTRACTING, INC.(0.59%) THELIN RECYCLING CO., LLC(0.11%) GAUNTT ELECTRIC SERVICE, INC.(0.27%)
|
| Contract # |
06063210 |
|
Totals |
4495269.97 |
180000.98 |
4877833.00 |
99.9 |
|
| County | DALLAS |
| Highway |
CS |
| From |
ON MOUNTAIN CRK PKWY FROM GRADY |
| To |
NIBLO RD EXT TO SP 408 |
| CSJ |
0918-45-543 |
| Proj ID |
STP 2002(569)MM |
| Work Type |
GR, STRS & SURF |
| |
|
3.930 |
28644527.99 |
297199.93 |
17355256.08 |
60.5 |
| Work Order |
03-29-07 |
| Work Began |
05-14-07 |
| Work Completed |
|
| Time Computed |
04-14-07 |
| Contract Working Days |
856 |
| Addl Days Granted |
175 |
| Working Days Charged |
427 |
| Percent Time Used |
41 |
| Contractor(s) |
| TEXAS STERLING CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-543 REYNOLDS ASPHALT & CONSTRUCTION COMPANY(7.05%) FOUNDATION DRILLERS, INC.(2.48%) TEXAS ENVIRONMENTAL MANAGEMENT, INC(1.05%) STANFIELD ENTERPRISES (S & J ELECTRIC) (1.21%) TEXAS HIGHWAY MARKINGS, LLC(0.51%) CRAIG OLDEN, INC.(1.53%) BUYER BARRICADES (0.41%) AR DANIEL CONSTRUCTION SERVICES, INC (1.51%) RAMBO CONTRACTING, INC.(1.96%) BREDA COMPANY, INC.(0.90%) J.L. STEEL, L.P. (0.11%) FORTSON CONTRACTING, INC.(0.56%) SOUTHWEST CONSTRUCTION SERVICES(0.23%) CAIN FENCE CO. (0.08%) DURABLE SPECIALTIES, INC.(1.34%)
|
| Contract # |
10063201 |
|
Totals |
28644527.99 |
297199.93 |
17355256.08 |
60.5 |
|
| County | DALLAS |
| Highway |
CS |
| From |
IN DALLAS ON CORINTH STREET |
| To |
FROM 8TH STREET TO INDUSTRIAL BLVD |
| CSJ |
0918-45-748 |
| Proj ID |
BR 2005(674) |
| Work Type |
REHABILITATE STRUCTURE |
| |
|
0.625 |
1865329.62 |
0.00 |
2066160.83 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-12-07 |
| Work Began |
10-09-07 |
| Work Completed |
|
| Time Computed |
07-28-07 |
| Contract Working Days |
252 |
| Addl Days Granted |
6 |
| Working Days Charged |
274 |
| Percent Time Used |
106 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-748 S & J ELECTRIC ( 32.80%) TEXAS HIGHWAY MARKINGS, LLC(1.47%) WIMS ENVIRONMENTAL CONSTRUCTION, LTD.(0.27%) HIGHWAY TECHNOLOGIES (0.57%) CONCRETE CUTTING BY BOND (0.44%) LIRA ELECTRIC( 13.43%)
|
| Contract # |
06073219 |
|
Totals |
1865329.62 |
0.00 |
2066160.83 |
99.9 |
|
| County | DALLAS |
| Highway |
VA |
| From |
CEDAR HILL STATE PARK |
| To |
TALLGRASS PRAIRIE, PERCH POND, LAKE |
| CSJ |
0918-45-777 |
| Proj ID |
C 918-45-777 |
| Work Type |
GRASS, SHORE PROTN, DECK REPAIR |
| |
|
0.001 |
528200.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-09-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
10-25-08 |
| Contract Working Days |
234 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-777 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09083014 |
|
Totals |
528200.00 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
VA |
| From |
VARIOUS LOCATIONS ON STATE HIGHWAYS |
| To |
IN DALLAS COUNTY |
| CSJ |
0918-45-801 |
| Proj ID |
STP 2009(050) |
| Work Type |
CONSTRUCT CURB RAMPS |
| |
|
0.001 |
1346378.73 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-14-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
11-30-08 |
| Contract Working Days |
198 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MCMAHON CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-801 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10083008 |
|
Totals |
1346378.73 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
CS |
| From |
ON NORTH GALLOWAY AVE |
| To |
AT HIGHLAND VILLAGE DR IN MESQUITE |
| CSJ |
0918-45-803 |
| Proj ID |
STP 2007(870)HES |
| Work Type |
INTERSECTION IMPROVEMENT |
| |
|
0.100 |
176871.91 |
0.00 |
8637.41 |
4.8 |
| Work Order |
07-17-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
08-02-08 |
| Contract Working Days |
52 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SYSTEMS, CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-803 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06083012 |
|
Totals |
176871.91 |
0.00 |
8637.41 |
4.8 |
|
| County | DALLAS |
| Highway |
VA |
| From |
VARIOUS ON SYSTEM LOCATIONS |
| To |
IN CENTRAL DALLAS MAINT SECTION |
| CSJ |
0918-45-827 |
| Proj ID |
NH 2008(734) |
| Work Type |
STRIPING |
| |
|
112.900 |
1106482.66 |
77360.97 |
243061.67 |
21.9 |
| Work Order |
08-08-08 |
| Work Began |
09-03-08 |
| Work Completed |
|
| Time Computed |
08-24-08 |
| Contract Working Days |
173 |
| Addl Days Granted |
0 |
| Working Days Charged |
58 |
| Percent Time Used |
33 |
| Contractor(s) |
| TOTAL HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-827 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07083217 |
|
Totals |
1106482.66 |
77360.97 |
243061.67 |
21.9 |
|
| County | DALLAS |
| Highway |
VA |
| From |
VARIOUS STATE HIGHWAYS |
| To |
. |
| CSJ |
0918-45-847 |
| Proj ID |
C 918-45-847 |
| Work Type |
SMALL SIGN REPLACEMENTS |
| |
|
0.001 |
265792.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-16-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-45-847 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09083214 |
|
Totals |
265792.00 |
0.00 |
0.00 |
0.0 |
|