|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARRIS |
Highway | BU 290H |
From | 0.25 MI NW OF KICKAPOO RD |
To | 0.25 MI SE OF KICKAPOO RD |
CSJ | 0050-06-094 |
Proj ID | STP 2021(331)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.500 | 78734.40 | | 73839.50 | 93.7 |
Work Order | 06-17-21 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 07-17-21 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 42 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0050-06-094 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05213236 |
| Totals | 78734.40 | 0.00 | 73839.50 | 93.7 |
|
County | HARRIS |
Highway | SH 3 |
From | SOUTH RICHEY STREET |
To | GALVESTON COUNTY LINE |
CSJ | 0051-02-108 |
Proj ID | STP 2022(405)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 14.586 | 5450259.59 | | 3512547.84 | 69.2 |
Work Order | 04-19-22 |
Work Began | 08-03-22 |
Work Completed | |
Time Computed | 05-19-22 |
Contract Working Days | 223 |
Addl Days Granted | 0 |
Working Days Charged | 458 |
Percent Time Used | 205 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-02-108 GMJ PAVING CO. (17.46) TRAFFIC SIGNS & LINES, LLC (14.02) SOUTHERN EROSION, LLC (2.54) CURB PLANET INC. (2.03) PROFESSIONAL TRAFFIC CONTROL LLC (0.13)
|
Contract # | 03223204 |
| Totals | 5450259.59 | 3097.70 | 3512547.84 | 69.2 |
|
County | GALVESTON |
Highway | SH 3 |
From | N OF FM 1765 |
To | SH 146 |
CSJ | 0051-03-117 |
Proj ID | C 51-3-117 |
Work Type | OVERLAY |
|
| 2.980 | 4384915.81 | | 3854817.63 | 87.9 |
Work Order | 03-24-22 |
Work Began | 05-14-22 |
Work Completed | |
Time Computed | 05-14-22 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 135 |
Percent Time Used | 90 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-03-117 QUALITY TURF FARMS, L.C. (0.26) STRIPE LINES, INC. (4.27) TRAF-TEX, INC. (11.28) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (0.87)
|
Contract # | 02223210 |
| Totals | 4384915.81 | 0.00 | 3854817.63 | 87.9 |
|
County | GALVESTON |
Highway | SH 3 |
From | HARRIS C/L |
To | FM 646 |
CSJ | 0051-03-119 |
Proj ID | STP 2022(919)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.700 | 1131153.80 | | 1058646.38 | 93.5 |
Work Order | 09-20-22 |
Work Began | 03-23-23 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 357 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 34 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-03-119 REPUBLIC TRAFFIC SAFETY, INC. (4.06) LONESTAR TRAFFIC SAFETY, LLC (1.22) TEXAS REEXCAVATION (1.87) J.KRU LAND SERVICES, LLC (4.87) TEXAS DRAINAGE INC. (7.48)
|
Contract # | 08223023 |
| Totals | 1131153.80 | 19624.25 | 1058646.38 | 93.5 |
|
County | GALVESTON |
Highway | SS 342 |
From | AT HEARDS LANE |
To | . |
CSJ | 0051-08-019 |
Proj ID | STP 2021(260)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 2.000 | 243649.85 | | 117830.00 | 48.3 |
County | BRAZORIA |
Highway | SH 35 |
From | AT FM 524 |
To | . |
CSJ | 0179-11-004 |
Proj ID | STP 2021(260)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 145343.20 | | 266200.90 | 99.9 |
County | BRAZORIA |
Highway | SH 332 |
From | AT FM 523 |
To | . |
CSJ | 0586-01-068 |
Proj ID | STP 2021(260)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 19680.00 | | 0.00 | 0.0 |
County | GALVESTON |
Highway | FM 2004 |
From | 0.5 MI N OF TACQUARD RANCH ROAD |
To | 0.5 MI S OF TACQUARD RANCH ROAD |
CSJ | 2523-01-027 |
Proj ID | STP 2021(260)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.000 | 49795.00 | | 0.00 | 0.0 |
Work Order | 03-01-21 |
Work Began | 03-18-22 |
Work Completed | |
Time Computed | 06-29-21 |
Contract Working Days | 61 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 42 |
Contractor(s) |
CITYLYNX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-08-019 SPECIALTY DRILLING (5.58) H & N CONTRACTOR MANAGEMENT SERVICES LLC (0.00)
|
Contract # | 01213222 |
| Totals | 458468.05 | 8170.00 | 384030.90 | 83.7 |
|
County | GALVESTON |
Highway | FM 3005 |
From | SAN LUIS PASS |
To | WEST END OF GALVESTON SEAWALL |
CSJ | 0051-09-024 |
Proj ID | NH 2019(988) |
Work Type | OVERLAY |
|
| 18.712 | 35347635.33 | | 34767918.76 | 98.3 |
Work Order | 06-13-19 |
Work Began | 08-20-19 |
Work Completed | |
Time Computed | 09-11-19 |
Contract Working Days | 450 |
Addl Days Granted | 89 |
Working Days Charged | 539 |
Percent Time Used | 100 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0051-09-024 PROFESSIONAL TRAFFIC CONTROL LLC (3.21) CEN TEX HYDROSEED, INC. (1.83) JMHP, INC. (0.70) MURRAY CONSTRUCTION (0.74) KMA CONTRACTORS SERVICES INC. (1.82) THIRD COAST SERVICES LLC (1.33) CURB PLANET INC. (0.07) TRAFFIC SIGNS & LINES, LLC (0.02)
|
Contract # | 05193003 |
| Totals | 35347635.33 | 230510.00 | 34767918.76 | 98.3 |
|
County | GALVESTON |
Highway | FM 3005 |
From | AT 89TH ST |
To | . |
CSJ | 0051-09-126 |
Proj ID | STP 2022(920)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.600 | 848580.69 | | 322335.75 | 37.9 |
Work Order | 09-15-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-13-23 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0051-09-126 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223242 |
| Totals | 848580.69 | 0.00 | 322335.75 | 37.9 |
|
County | FORT BEND |
Highway | US 59 |
From | WEST OF HAMLINK ROAD |
To | WEST OF SPUR 10 |
CSJ | 0089-09-058 |
Proj ID | C 89-9-58 |
Work Type | GR, STRS, BS & SURF |
|
| 8.004 | 100144090.32 | | 100052760.40 | 99.9 |
Work Order | 01-06-16 |
Work Began | 01-18-16 |
Work Completed | |
Time Computed | 01-18-16 |
Contract Working Days | 919 |
Addl Days Granted | 201 |
Working Days Charged | 1,120 |
Percent Time Used | 100 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0089-09-058 BASE CONSTRUCTION (9.99) CPAVE, INC. (0.24) CREACOM, INC. (3.26) ESSARY, HART & MACWILIAM,INC. (6.93) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.01) INTERSTATE BARRICADES & MARKINGS, INC. (0.96) QUALITY TURF FARMS, LC (2.08) SCOTT DERR PAINTING CO, LLC (0.01) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (1.13) BORTUNCO (0.23) WASTE PARTNERS OF TEXAS, INC (0.07) ANTIGO CONSTRUCTION, INC. (0.03) RAY"S THREADING AND FAB SHOP (0.72) STEEL EFFECTS (0.08) WEST TEXAS ROCK RESOURCES, LLC (0.10) CURB PLANET INC. (0.02) PINNACLE GRINDING AND GROOVING LLC (0.00)
|
Contract # | 12153001 |
| Totals | 100144090.32 | 0.00 | 100052760.40 | 99.9 |
|
County | MONTGOMERY ETC |
Highway | IH 45 ETC |
From | SL 336 SOUTH |
To | HARRIS COUNTY LINE |
CSJ | 0110-04-219 |
Proj ID | C 110-4-219 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 54.103 | 2579831.80 | | 1666610.68 | 64.6 |
Work Order | 02-14-23 |
Work Began | 03-16-23 |
Work Completed | |
Time Computed | 03-16-23 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 136 |
Percent Time Used | 100 |
Contractor(s) |
YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0110-04-219 R & A DIRECTIONAL BORING (0.15) SCOTT DERR PAINTING CO, LLC (0.17)
|
Contract # | 01233219 |
| Totals | 2579831.80 | 215219.19 | 1666610.68 | 64.6 |
|
County | HARRIS |
Highway | IH 45 |
From | CYPRESS STA. DRIVE |
To | CYPRESS OAK DRIVE |
CSJ | 0110-05-126 |
Proj ID | C 110-5-126 |
Work Type | BRIDGE REPLACEMENT |
|
| 1.556 | 6683533.80 | | 11754370.58 | 99.9 |
Work Order | 02-23-22 |
Work Began | 03-25-22 |
Work Completed | |
Time Computed | 03-25-22 |
Contract Working Days | 591 |
Addl Days Granted | 0 |
Working Days Charged | 591 |
Percent Time Used | 100 |
Contractor(s) |
ARANDA BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0110-05-126 STRIPE LINES, INC. (0.29) RDI FOUNDATION DRILLING (4.41) MARTIN MARIETTA MATERIALS, INC. (1.57) SER CONSTRUCTION PARTNERS, LLC (91.11) STRIPE LINES, INC. (0.37) A. SANCHEZ TRUCKING (0.74) PRV SERVICES, INC. (0.74) HOUSTON SAWING & DRILLING (0.66) MARTIN MARIETTA MATERIALS, INC. (1.57) RDI FOUNDATION DRILLING (6.29) MONTALVO BRIDGE SYSTEMS, LLC (0.63) TNT CRANE & RIGGING, INC. (0.54) HI-TECH CONCREE PUMPING SERVICES (0.00) WILLOW CITY SIGN & RAIL, INC. (0.29) SCOTT DERR PAINTING CO, LLC (0.16) CURB PLANET INC. (0.03) BRUNDAGE-BONE (0.07) SEAMARCK LANDSCAPE SERVICES, INC (0.00) SEMARCK LANDSCAPE SERVICES, INC. (0.29)
|
Contract # | 12213014 |
| Totals | 6683533.80 | 542037.49 | 11754370.58 | 99.9 |
|
County | HARRIS |
Highway | IH 45 |
From | AT FM 1960 |
To | . |
CSJ | 0110-05-130 |
Proj ID | STP 2021(259)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 474658.72 | | 540429.48 | 99.9 |
Work Order | 03-05-21 |
Work Began | 06-30-23 |
Work Completed | |
Time Computed | 07-03-21 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 90 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0110-05-130 STRIPE LINES, INC. (4.29)
|
Contract # | 01213024 |
| Totals | 474658.72 | 51229.99 | 540429.48 | 99.9 |
|
County | HARRIS |
Highway | IH 45 |
From | KUYKENDAHL |
To | FM 1960 |
CSJ | 0110-05-140 |
Proj ID | C 110-5-140 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 5.677 | 423534.75 | | 455503.30 | 99.9 |
Work Order | 02-27-23 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 03-29-23 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 47 |
Percent Time Used | 68 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0110-05-140 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233232 |
| Totals | 423534.75 | 11446.70 | 455503.30 | 99.9 |
|
County | HARRIS |
Highway | IH 45 |
From | AT WEST ROAD |
To | . |
CSJ | 0110-06-143 |
Proj ID | STP 2020(204)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 485208.48 | | 678963.11 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-19-19 |
Work Began | 04-17-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 94 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0110-06-143 MENADE, INC. (13.63) SEMPER STRIPING LLC (5.35)
|
Contract # | 11193021 |
| Totals | 485208.48 | 0.00 | 678963.11 | 99.9 |
|
County | HARRIS |
Highway | IH 45 |
From | AT GREENS ROAD |
To | . |
CSJ | 0110-06-144 |
Proj ID | STP 2021(187)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.400 | 1115889.75 | | 1869663.44 | 99.9 |
Work Order | 01-14-21 |
Work Began | 08-16-22 |
Work Completed | |
Time Computed | 05-14-21 |
Contract Working Days | 137 |
Addl Days Granted | 99 |
Working Days Charged | 222 |
Percent Time Used | 94 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0110-06-144 PROFESSIONAL TRAFFIC CONTROL LLC (2.93) REDLINE CONSTRUCTION SERVICES LLC (6.05)
|
Contract # | 12203214 |
| Totals | 1115889.75 | 14248.53 | 1869663.44 | 99.9 |
|
County | HARRIS |
Highway | SS 261 |
From | 0.1 MILES NORTH OF W. TIDWELL RD. |
To | 0.1 MILES SOUTH OF W. TIDWELL RD. |
CSJ | 0110-06-154 |
Proj ID | STP 2023(749)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 507603.45 | | 410572.00 | 80.8 |
County | HARRIS |
Highway | IH 610 |
From | AT UA 90 |
To | . |
CSJ | 0271-14-243 |
Proj ID | STP 2023(749)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 649660.75 | | 0.00 | 0.0 |
County | HARRIS |
Highway | IH 10 |
From | AT WADE RD |
To | . |
CSJ | 0508-01-384 |
Proj ID | STP 2023(749)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.100 | 12174.00 | | 0.00 | 0.0 |
Work Order | 06-14-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-12-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0110-06-154 HIGHWAY 1 LLC (1.76) REDLINE SERVICES, INC. (10.24)
|
Contract # | 05233043 |
| Totals | 1169438.20 | 4930.00 | 410572.00 | 35.1 |
|
County | HARRIS |
Highway | FM 521 |
From | AT FUQUA STREET |
To | . |
CSJ | 0111-01-096 |
Proj ID | STP 2020(055)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 226988.26 | | 348368.69 | 99.9 |
Work Order | 03-12-20 |
Work Began | 11-02-20 |
Work Completed | |
Time Computed | 07-10-20 |
Contract Working Days | 31 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 77 |
Contractor(s) |
STATEWIDE TRAFFIC SIGNAL COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0111-01-096 STRIPE LINES, INC. (9.26) REDLINE CONSTRUCTION SERVICES LLC (5.90)
|
Contract # | 10193223 |
| Totals | 226988.26 | 32621.19 | 348368.69 | 99.9 |
|
County | FORT BEND |
Highway | FM 521 |
From | SH 6 |
To | FM 2234 |
CSJ | 0111-03-059 |
Proj ID | F 2023(494) |
Work Type | WIDEN NON-FREEWAY |
|
| 5.312 | 99699464.90 | | 19392560.79 | 19.4 |
Work Order | 08-03-23 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 767 |
Addl Days Granted | 0 |
Working Days Charged | 115 |
Percent Time Used | 14 |
Contractor(s) |
GRANITE CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0111-03-059 KAY SERVICES, INC. (0.04) QUALITY TURF FARMS, L.C. (1.15) ALLSTATE SIGNAL & CONSTRUCTION, LLC (5.55) REPUBLIC TRAFFIC SAFETY, INC. (1.13) SAFETEX,INC. (0.09) RDI FOUNDATION DRILLING (1.97) DURWOOD GREENE CONSTRUCTION CO. (3.28) ANTIGO CONSTRUCTION, INC. (0.10) VALLEY PLACERS, LLC (0.10) FLOVERA CONSTRUCTION SERVICES, LLC (1.07) ROADWAY SPECIALTIES, INC. (0.10) A BROTHERS MILLING, LLC (0.37) ROYAL REBAR (5.55) B & D MAINTENANCE (0.04) AARON CONCRETE CONTRACTORS, LLC (0.44) COMPRA IMPORT&EXPORT.JR LLC (0.30) LINA T. RAMEY & ASSOCIATES, INC. (0.03) CURB PLANET INC. (0.03) PRIMATE CONSTRUCTION, LP (0.13) PRECISION CONCRETE PUMPING LLC (0.04)
|
Contract # | 04233201 |
| Totals | 99699464.90 | 1218703.92 | 19392560.79 | 19.4 |
|
County | BRAZORIA |
Highway | SH 36 |
From | 0.5 MI S OF THE BRAZOS RIVER |
To | FM 1495 (SEG. 15) |
CSJ | 0111-08-100 |
Proj ID | C 111-8-100 |
Work Type | WIDEN NON-FREEWAY |
|
| 1.246 | 8923164.90 | | 10616413.25 | 99.9 |
Work Order | 09-16-21 |
Work Began | 11-15-21 |
Work Completed | |
Time Computed | 11-15-21 |
Contract Working Days | 522 |
Addl Days Granted | 5 |
Working Days Charged | 524 |
Percent Time Used | 99 |
Contractor(s) |
COPASA INC |
SUBCONTRACTOR(S) FOR CCSJ: 0111-08-100 GMJ PAVING COMPANY LLC (5.80) PROFESSIONAL TRAFFIC CONTROL LLC (1.13) THIRD COAST SERVICES LLC (3.27) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (3.26) ANTIGO CONSTRUCTION, INC. (0.26) TEXOP CONSTRUCTION (0.29) (INACTIVE)SORRELL CONSTRUCTION, EQUIPMENT & MATERIALS, LLC (0.00) QUALITY TURF FARMS, L.C. (2.07) HERMANOS STEEL, LLC (1.47) CPAVE, INC. (0.51) PENHALL COMPANY (0.78) SMYRNA READY MIX CONCRETE, LLC (14.82) CRANE MASTERS, INC. (0.17)
|
Contract # | 08213016 |
| Totals | 8923164.90 | 102082.30 | 10616413.25 | 99.9 |
|
County | BRAZORIA |
Highway | SH 288 |
From | 2ND STREET |
To | SH 36 |
CSJ | 0111-08-124 |
Proj ID | C 111-8-124 |
Work Type | OVERLAY |
|
| 1.410 | 2068826.46 | | 4379332.92 | 99.9 |
Work Order | 03-15-23 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 04-14-23 |
Contract Working Days | 51 |
Addl Days Granted | 16 |
Working Days Charged | 58 |
Percent Time Used | 86 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0111-08-124 LONESTAR TRAFFIC SAFETY, LLC (0.17) PENHALL COMPANY (23.55) TRAFFIC SYSTEMS CONSTRUCTION, INC. (8.45) WILLOW CITY SIGN & RAIL, INC. (2.65) BATTERSON, LLP (5.95) HIGHWAY 1 LLC (0.35) AGGREGATE TECHNOLOGIES, INC. (0.97) CPAVE, INC. (1.08) QUALITY TURF FARMS, L.C. (0.18)
|
Contract # | 02233234 |
| Totals | 2068826.46 | 0.00 | 4379332.92 | 99.9 |
|
County | BRAZORIA |
Highway | BS 288B |
From | FM 2004 |
To | JOHNSON COOK ROAD |
CSJ | 0111-08-126 |
Proj ID | STP 2023(348)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 8.600 | 1319307.50 | | 899720.83 | 68.1 |
Work Order | 04-12-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-12-23 |
Contract Working Days | 82 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 14 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0111-08-126 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233020 |
| Totals | 1319307.50 | 0.00 | 899720.83 | 68.1 |
|