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Last Update: Monday, November 17, 2008
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyWEBB
Highway IH0035
From IH 35
To LP 20, ETC.
CSJ 6171-82-001
Proj ID RMC - 617182001
Work Type CLEANING AND SWEEPING HIGHWAYS
 
55.360 692381.08 19215.61 388332.12 56.0
Work Order 01-31-08
Work Began 02-01-08
Work Completed  
Time Computed 02-01-08
Contract Working Days 366
Addl Days Granted 0
Working Days Charged 274
Percent Time Used 74
Contractor(s)
CROSBY RD CONSTRUCTION INC
SUBCONTRACTOR(S) FOR CCSJ: 6171-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 12074014
Totals 692381.08 19215.61 388332.12 56.0

CountyKINNEY
Highway US0090
From VARIOUS
To VARIOUS
CSJ 6172-72-001
Proj ID BPM - 617272001
Work Type CONST. OF REHABILITATION OF BRIDGE FACIL
 
0.001 395290.00 17929.70 437104.70 99.9
Work Order 04-28-08
Work Began 06-02-08
Work Completed  
Time Computed 06-02-08
Contract Working Days 30
Addl Days Granted 23
Working Days Charged 33
Percent Time Used 62
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 6172-72-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01084045
Totals 395290.00 17929.70 437104.70 99.9

CountyLASALLE
Highway IH0035
From IH 35 EFR
To SH 131, ETC.
CSJ 6178-17-001
Proj ID RMC - 617817001
Work Type SEAL COAT CONSISTING OF ONE - COURSE SURFA
 
6.000 1708370.73 1704249.38 1704249.38 99.7
Work Order 09-26-08
Work Began 10-01-08
Work Completed  
Time Computed 10-01-08
Contract Working Days 28
Addl Days Granted 0
Working Days Charged 17
Percent Time Used 60
Contractor(s)
RONALD R. WAGNER & CO., LP
SUBCONTRACTOR(S) FOR CCSJ: 6178-17-001
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 08084015
Totals 1708370.73 1704249.38 1704249.38 99.7

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