|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HOPKINS |
Highway | FM 900 |
From | IH 30 SOUTH FRONTAGE ROAD |
To | 0.28 MILE N OF FM 3019 |
CSJ | 0680-05-014 |
Proj ID | STP 2B23(053)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.570 | 3356595.05 | | 2175429.25 | 64.8 |
Work Order | 09-06-23 |
Work Began | 10-05-23 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 223 |
Addl Days Granted | 0 |
Working Days Charged | 67 |
Percent Time Used | 30 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0680-05-014 BAHENA CONSTRUCTION CO.,INC. (15.15) CATOCON, INC. (5.95) DUSTIN ALLEN, INC. (0.88) MURRAY CONSTRUCTION (1.94) PANOLA SIGN & BARRICADE, INC. (0.75) STRIPING TECHNOLOGY, L.P. (5.12) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.48)
|
Contract # | 08233032 |
| Totals | 3356595.05 | 42592.83 | 2175429.25 | 64.8 |
|
County | LAMAR |
Highway | FM 1497 |
From | FM 1184 |
To | FM 3426 |
CSJ | 0688-03-028 |
Proj ID | F 2023(861) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 3.196 | 3887746.79 | | 1664474.94 | 42.8 |
Work Order | 07-20-23 |
Work Began | 10-19-23 |
Work Completed | |
Time Computed | 10-18-23 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 42 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0688-03-028 CATOCON, INC. (2.57) CHEROKEE SERVICES (0.13) PANOLA SIGN & BARRICADE, INC. (0.78) DUSTIN ALLEN, INC. (5.33) SOUTHERN CROSS CONTRACTORS, LLC (1.21) BAHENA CONSTRUCTION CO.,INC. (11.15) STRIPING TECHNOLOGY, L.P. (3.20) TEXOP CONSTRUCTION (0.20)
|
Contract # | 06233022 |
| Totals | 3887746.79 | 477635.79 | 1664474.94 | 42.8 |
|
County | FANNIN |
Highway | FM 271 |
From | SH 78 |
To | PR 24 |
CSJ | 0690-01-016 |
Proj ID | F 2023(063) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.963 | 1811725.50 | | 1715081.59 | 94.6 |
County | FANNIN |
Highway | FM 271 |
From | PR 24 |
To | FM 68 |
CSJ | 0690-02-015 |
Proj ID | F 2023(063) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.045 | 5271164.59 | | 4279930.82 | 81.1 |
Work Order | 10-06-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 01-04-23 |
Contract Working Days | 367 |
Addl Days Granted | 0 |
Working Days Charged | 247 |
Percent Time Used | 67 |
Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0690-01-016 PANOLA SIGN & BARRICADE, INC. (0.48) J. H. ODEN CONTRACTING COMPANY (2.09) BAHENA CONSTRUCTION CO.,INC. (6.63) FARR FOUNDATION, INC. (0.96) SOUTHERN CROSS CONTRACTORS, LLC (2.19) TEXANA LAND & ASPHALT, INC. (4.65) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.72) COLD CREEK CONSTRUCTION, LTD (2.59) TRP CONSTRUCTION GROUP, LLC (1.89)
|
Contract # | 09223232 |
| Totals | 7082890.09 | 283135.00 | 5995012.41 | 84.6 |
|
County | RED RIVER |
Highway | SH 37 |
From | US 82 |
To | FM 411 |
CSJ | 0722-02-046 |
Proj ID | STP 2022(804)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 9.522 | 342809.50 | | 352154.23 | 99.9 |
County | RED RIVER |
Highway | FM 410 |
From | US 82 |
To | FM 3281 |
CSJ | 0772-01-034 |
Proj ID | STP 2022(804)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.530 | 854057.30 | | 804392.67 | 94.1 |
Work Order | 09-15-22 |
Work Began | 10-11-22 |
Work Completed | |
Time Computed | 10-17-22 |
Contract Working Days | 112 |
Addl Days Granted | 0 |
Working Days Charged | 112 |
Percent Time Used | 100 |
Contractor(s) |
CDM HOLDINGS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0722-02-046 SOUTHERN CROSS CONTRACTORS, LLC (0.89) PANOLA SIGN & BARRICADE, INC. (1.10) SOUTHWEST ENVIRONMENT SERVICES LLC (1.26)
|
Contract # | 08223234 |
| Totals | 1196866.80 | 0.00 | 1156546.90 | 96.6 |
|
County | GRAYSON |
Highway | FM 121 |
From | VAN ALSTYNE |
To | SH 160 |
CSJ | 0729-02-032 |
Proj ID | F 2023(514) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 10.730 | 10767205.41 | | 2632029.70 | 24.4 |
Work Order | 04-26-23 |
Work Began | 07-28-23 |
Work Completed | |
Time Computed | 07-25-23 |
Contract Working Days | 477 |
Addl Days Granted | 0 |
Working Days Charged | 143 |
Percent Time Used | 29 |
Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0729-02-032 BAHENA CONSTRUCTION CO.,INC. (14.11) WITHERS CONSTRUCTION, LLC (1.97) BARRICADES UNLIMITED (0.35) FORTSON CONTRACTING, INC. (0.79) J. H. ODEN CONTRACTING COMPANY (1.49) TEX OP CONSTRUCTION, LP (0.16) TRAFFIC HIGHWAY MAINTENANCE, LLC (3.39) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (4.82)
|
Contract # | 03233212 |
| Totals | 10767205.41 | 215975.33 | 2632029.70 | 24.4 |
|
County | FANNIN |
Highway | FM 274 |
From | FM 1753 |
To | FM 3321 |
CSJ | 0765-02-022 |
Proj ID | C 765-2-22 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.808 | 6871272.41 | | 0.00 | 0.0 |
County | FANNIN |
Highway | FM 274 |
From | FM 3321 |
To | SH 78 |
CSJ | 1880-01-007 |
Proj ID | C 188-1-7 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 5.019 | 7591966.87 | | 0.00 | 0.0 |
County | FANNIN |
Highway | FM 274 |
From | FM 274 |
To | AT SANDY CREEK |
CSJ | 1880-01-008 |
Proj ID | BR 2024(385) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3768368.13 | | 0.00 | 0.0 |
County | FANNIN |
Highway | FM 274 |
From | FM 274 |
To | AT COTTONWOOD CREEK |
CSJ | 1880-01-009 |
Proj ID | BR 2024(385) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1587659.95 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-13-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 6 |
Percent Time Used | 1 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0765-02-022 DIAMOND ELITE BARRICADES, LLC (0.15) A. E. MOORE CONSTRUCTION, INC. (1.12) PENHALL COMPANY (0.03) RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (19.92) STRIPING TECHNOLOGY, L.P. (1.08) WEST TEXAS ROCK RESOURCES, LLC (0.08) WITHERS CONSTRUCTION, LLC (2.16)
|
Contract # | 11233012 |
| Totals | 19819267.36 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | SH 11 |
From | CULVER ST. |
To | LIVE OAK ST. |
CSJ | 0768-01-057 |
Proj ID | F 2023(515) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.639 | 4510635.84 | | 3637577.32 | 80.7 |
Work Order | 04-19-23 |
Work Began | 07-18-23 |
Work Completed | |
Time Computed | 07-18-23 |
Contract Working Days | 136 |
Addl Days Granted | 0 |
Working Days Charged | 140 |
Percent Time Used | 102 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0768-01-057 A. E. MOORE CONSTRUCTION, INC. (3.96) RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (18.60) TEX OP CONSTRUCTION, LP (1.57) TRAFFIC HIGHWAY MAINTENANCE, LLC (2.27) KING GEORGE TRAFFIC SOLUTIONS LLC (0.25) NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (21.54)
|
Contract # | 03233009 |
| Totals | 4510635.84 | 78729.86 | 3637577.32 | 80.7 |
|
County | RAINS |
Highway | FM 2946 |
From | FM 515 |
To | FM 2795 |
CSJ | 0771-01-019 |
Proj ID | STP 2023(325)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.020 | 1614607.13 | | 1691467.37 | 99.9 |
Work Order | 02-16-23 |
Work Began | 04-04-23 |
Work Completed | |
Time Computed | 04-17-23 |
Contract Working Days | 103 |
Addl Days Granted | 16 |
Working Days Charged | 119 |
Percent Time Used | 100 |
Contractor(s) |
SAMMY GIST ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0771-01-019 AREA WIDE PROTECTIVE, INC. (1.10) J. H. ODEN CONTRACTING COMPANY (1.79) JM YANEZ CONSTRUCTION, INC. (21.38) RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (25.36) TRAFFIC HIGHWAY MAINTENANCE, LLC (2.72) WITHERS CONSTRUCTION, LLC (2.77) SOUTHERN CROSS CONTRACTORS, LLC (2.06)
|
Contract # | 01233227 |
| Totals | 1614607.13 | 22171.20 | 1691467.37 | 99.9 |
|
County | LAMAR |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-00-063 |
Proj ID | F 2024(182) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3141295.36 | | 399807.49 | 12.7 |
Work Order | 12-21-23 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 01-22-24 |
Contract Working Days | 101 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 3 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-00-063 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233212 |
| Totals | 3141295.36 | 399807.49 | 399807.49 | 12.7 |
|
County | GRAYSON |
Highway | VA |
From | WITHIN EISENHOWER STATE PARK |
To | . |
CSJ | 0901-19-176 |
Proj ID | C 901-19-176 |
Work Type | OVERLAY |
|
| 2.240 | 4478108.30 | | 4181299.25 | 93.7 |
Work Order | 02-14-23 |
Work Began | 04-04-23 |
Work Completed | |
Time Computed | 03-15-23 |
Contract Working Days | 176 |
Addl Days Granted | 0 |
Working Days Charged | 195 |
Percent Time Used | 110 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-176 STRIPING TECHNOLOGY, L.P. (0.85) GUARDRAIL SAFETY SERVICES, LLC (1.27) DIIBS SPECIALISTS, LLC (1.23)
|
Contract # | 01233016 |
| Totals | 4478108.30 | 108684.57 | 4181299.25 | 93.7 |
|
County | GRAYSON |
Highway | CR |
From | AT ELBA CREEK |
To | . |
CSJ | 0901-19-204 |
Proj ID | BR 2022(464) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 619186.00 | | 0.00 | 0.0 |
County | FANNIN |
Highway | CR |
From | AT CANEY CREEK |
To | . |
CSJ | 0901-32-112 |
Proj ID | BR 2023(644) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.090 | 469235.00 | | 0.00 | 0.0 |
County | FANNIN |
Highway | CR |
From | AT TRIBUTARY OF BRUSHY CREEK |
To | . |
CSJ | 0901-32-115 |
Proj ID | BR 2023(645) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.066 | 502287.54 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 196 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-204 SOUTHERN CROSS CONTRACTORS, LLC (6.17) DIAMOND ELITE BARRICADES, LLC (0.97)
|
Contract # | 02243034 |
| Totals | 1590708.54 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | VA |
From | VARIOUS LOCATIONS ON US 75 |
To | . |
CSJ | 0901-19-208 |
Proj ID | F 2024(384) |
Work Type | OVERLAY |
|
| 25.573 | 1696572.00 | | 13854.53 | 0.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-13-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-208 KING GEORGE TRAFFIC SOLUTIONS LLC (1.28)
|
Contract # | 11233215 |
| Totals | 1696572.00 | 13854.53 | 13854.53 | 0.8 |
|
County | GRAYSON |
Highway | CR |
From | ROLAND RD |
To | AT S BRANCH OF BIG MINERAL CREEK |
CSJ | 0901-19-214 |
Proj ID | BR 2021(966) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.079 | 581750.00 | | 574534.16 | 98.7 |
County | FANNIN |
Highway | CR |
From | FANNIN CR 1320 |
To | AT CANEY CREEK |
CSJ | 0901-32-104 |
Proj ID | BR 2021(960) |
Work Type | BRIDGE REPLACEMENT |
|
| | 418045.82 | | 426854.36 | 99.9 |
Work Order | 07-27-22 |
Work Began | 10-31-22 |
Work Completed | |
Time Computed | 10-25-22 |
Contract Working Days | 128 |
Addl Days Granted | 0 |
Working Days Charged | 105 |
Percent Time Used | 82 |
Contractor(s) |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-214 MORRIS COUNTY CONTRACTORS, L.L.C. (7.60) STRIPING TECHNOLOGY, L.P. (0.55) PEACHTREE CONSTRUCTION, LTD. (3.53) SOUTHWEST ENVIRONMENT SERVICES LLC (0.40) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.61) TORO BRAVO CONSTRUCTION, LLC (0.37)
|
Contract # | 06223634 |
| Totals | 999795.82 | 0.00 | 1001388.52 | 99.9 |
|
County | GRAYSON |
Highway | VA |
From | VARIOUS BRIDGE LOCATIONS |
To | IN GRAYSON, HUNT, & RAINS COUNTIES |
CSJ | 0901-19-219 |
Proj ID | C 901-19-219 |
Work Type | BRIDGE MAINTENANCE |
|
| | 744555.00 | | 640820.00 | 86.0 |
Work Order | 03-23-23 |
Work Began | 05-09-23 |
Work Completed | |
Time Computed | 04-24-23 |
Contract Working Days | 138 |
Addl Days Granted | 0 |
Working Days Charged | 130 |
Percent Time Used | 94 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-219 FLEX SUPPLY, LLC (2.84)
|
Contract # | 02233240 |
| Totals | 744555.00 | 0.00 | 640820.00 | 86.0 |
|
County | GRAYSON |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-19-226 |
Proj ID | C 901-19-226 |
Work Type | OVERLAY |
|
| | 363240.00 | | 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 | 103 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-226 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233221 |
| Totals | 363240.00 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-19-227 |
Proj ID | C 901-19-227 |
Work Type | BRIDGE MAINTENANCE |
|
| | 851850.00 | | 60000.00 | 7.0 |
Work Order | 02-05-24 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 03-06-24 |
Contract Working Days | 53 |
Addl Days Granted | 0 |
Working Days Charged | 7 |
Percent Time Used | 13 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-227 FC TRAFFIC CONTROL, INC. (2.83) S & S BRIDGE PAINTING, INC. (44.77)
|
Contract # | 12233023 |
| Totals | 851850.00 | 60000.00 | 60000.00 | 7.0 |
|
County | GRAYSON |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-19-228 |
Proj ID | C 901-19-228 |
Work Type | BRIDGE MAINTENANCE |
|
| | 1799705.00 | | 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 | 213 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-228 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243234 |
| Totals | 1799705.00 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | CR |
From | CR 2132 |
To | AT EAST CADDO CREEK BRANCH |
CSJ | 0901-22-117 |
Proj ID | BR 2021(523) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.056 | 400981.60 | | 365186.41 | 91.0 |
County | HUNT |
Highway | CR |
From | CR 2132 |
To | AT EAST CADDO CREEK |
CSJ | 0901-22-118 |
Proj ID | BR 2021(523) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.110 | 288589.42 | | 268698.08 | 93.1 |
County | HUNT |
Highway | CR |
From | CR 1031 |
To | AT HICKORY CREEK TRIBUTARY |
CSJ | 0901-22-119 |
Proj ID | BR 2B20(079) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.093 | 336890.66 | | 352091.66 | 99.9 |
County | HUNT |
Highway | CR |
From | CR 1032 |
To | AT HICKORY CREEK TRIBUTARY |
CSJ | 0901-22-120 |
Proj ID | BR 2021(201) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 321874.78 | | 248027.29 | 77.0 |
Work Order | 02-16-22 |
Work Began | 05-23-22 |
Work Completed | |
Time Computed | 05-17-22 |
Contract Working Days | 229 |
Addl Days Granted | 0 |
Working Days Charged | 221 |
Percent Time Used | 96 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-22-117 FLEX SUPPLY, LLC (1.60) DUSTIN ALLEN, INC. (7.31) A. E. MOORE CONSTRUCTION, INC. (4.69)
|
Contract # | 01223223 |
| Totals | 1348336.46 | 0.00 | 1234003.44 | 91.5 |
|
County | HUNT |
Highway | CS |
From | SHELBY AVE |
To | AT FARBER CREEK BRANCH |
CSJ | 0901-22-122 |
Proj ID | BR 2023(660) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.058 | 458519.54 | | 367387.40 | 80.1 |
County | LAMAR |
Highway | CR |
From | LAMAR CR 28100 |
To | AT BLEDSOE CREEK |
CSJ | 0901-29-097 |
Proj ID | BR 2023(659) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.075 | 622448.77 | | 367740.80 | 59.0 |
Work Order | 07-26-23 |
Work Began | 08-30-23 |
Work Completed | |
Time Computed | 08-22-23 |
Contract Working Days | 207 |
Addl Days Granted | 0 |
Working Days Charged | 100 |
Percent Time Used | 48 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-22-122 TRAFFIC HIGHWAY MAINTENANCE, LLC (0.51)
|
Contract # | 06233635 |
| Totals | 1080968.31 | 68597.20 | 735128.20 | 68.0 |
|
County | HUNT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-22-128 |
Proj ID | C 901-22-128 |
Work Type | OVERLAY |
|
| | 544605.60 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0901-22-128 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233025 |
| Totals | 544605.60 | 0.00 | 0.00 | 0.0 |
|