|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | UPTON |
Highway | US 67 |
From | WEST OF US 385 |
To | 0.7 MI W OF CR 450 |
CSJ | 0076-06-037 |
Proj ID | STP 1902(150) |
Work Type | SUPER-2 HIGHWAY |
|
| | 26727484.84 | | 4776452.40 | 17.8 |
Work Order | 10-06-22 |
Work Began | 09-21-23 |
Work Completed | |
Time Computed | 01-04-23 |
Contract Working Days | 451 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 26 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0076-06-037 CONTRACTORS SERVICE, LTD. (0.49) DK CONTRACTING, LLC (0.42) DOUBLE A CONTRACTING, L.P. (1.49) HJC FARMS, INC. (0.53) R.E.B.D. TRUCKING LLC (4.07) RELMCO, INC. (20.96) TEXOP CONSTRUCTION (0.89) WILLIS ELECTRIC CO., LP (0.53) FIBERTEX, LLC (0.02)
|
Contract # | 09223041 |
| Totals | 26727484.84 | 909012.74 | 4776452.40 | 17.8 |
|
County | UPTON ETC |
Highway | US 67 ETC |
From | 0.2 MILES WEST OF SH 329 |
To | REAGAN COUNTY LINE |
CSJ | 0076-07-038 |
Proj ID | C 76-7-38 |
Work Type | SEAL COAT |
|
| | 18404584.67 | | 14871855.20 | 80.8 |
Work Order | 10-11-22 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 89 |
Contractor(s) |
COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0076-07-038 TRP CONSTRUCTION GROUP, LLC (1.85) BARRICADES PLUS, LLC (0.45)
|
Contract # | 09223203 |
| Totals | 18404584.67 | 0.00 | 14871855.20 | 80.8 |
|
County | REEVES |
Highway | SH 17 |
From | N OF COTTON ST |
To | 3/4 MI S OF CR 206 |
CSJ | 0103-01-044 |
Proj ID | STP 2023(307)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 6972496.49 | | 2548683.86 | 36.5 |
Work Order | 09-13-23 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 10-30-23 |
Contract Working Days | 155 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 59 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0103-01-044 CONTRACTORS SERVICE, LTD. (1.99) DK CONTRACTING, LLC (0.00) DOUBLE A CONTRACTING, L.P. (0.00) DUSTROL, INC. (0.97) W. S. CONSTRUCTION COMPANY (0.00) R.E.B.D. TRUCKING LLC (0.00)
|
Contract # | 08233014 |
| Totals | 6972496.49 | 107545.00 | 2548683.86 | 36.5 |
|
County | REEVES |
Highway | US 285 |
From | RM 652 |
To | CR 232 |
CSJ | 0139-03-041 |
Proj ID | C 139-3-41 |
Work Type | SUPER-2 HIGHWAY |
|
| 10.713 | 43106369.48 | | 7343445.59 | 17.0 |
County | REEVES |
Highway | US 285 |
From | AT FOUR MILE DRAW |
To | . |
CSJ | 0139-03-048 |
Proj ID | BR 2022(580) |
Work Type | BRIDGE REPLACEMENT |
|
| | 2936873.31 | | 1359127.04 | 46.2 |
Work Order | 07-27-22 |
Work Began | 03-06-23 |
Work Completed | |
Time Computed | 10-25-22 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 259 |
Percent Time Used | 71 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0139-03-041 BARRICADES UNLIMITED (0.26) COPPELL CONSTRUCTION CO., INC. (7.22) DESERT PAVING, INC. (0.46) DOUBLE A CONTRACTING, L.P. (0.66) HJC FARMS, INC. (2.62) R.E.B.D. TRUCKING LLC (4.33) RELMCO, INC. (11.41) TEXOP CONSTRUCTION (0.52) WILLIS ELECTRIC CO., LP (0.57) J. H. ODEN CONTRACTING COMPANY (1.08) FIBERTEX, LLC (0.02) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.01) TEXAS SHAFTS, INC. (0.90) PENHALL COMPANY (0.02)
|
Contract # | 06223403 |
| Totals | 46043242.79 | 261523.60 | 8702572.63 | 18.9 |
|
County | REEVES |
Highway | US 285 |
From | 2.0 MI SOUTH OF CR 113 |
To | PECOS COUNTY LINE |
CSJ | 0139-06-021 |
Proj ID | C 139-6-21 |
Work Type | SUPER-2 HIGHWAY |
|
| 13.932 | 29734403.88 | | 29283666.12 | 98.4 |
County | PECOS |
Highway | US 285 |
From | REEVES COUNTY LINE |
To | 0.3 MI SOUTH OF FM 1776 |
CSJ | 0139-07-025 |
Proj ID | C 139-7-25 |
Work Type | SUPER-2 HIGHWAY |
|
| 13.998 | 28794096.89 | | 24781369.58 | 86.0 |
Work Order | 08-18-21 |
Work Began | 09-20-21 |
Work Completed | |
Time Computed | 09-20-21 |
Contract Working Days | 805 |
Addl Days Granted | 0 |
Working Days Charged | 673 |
Percent Time Used | 83 |
Contractor(s) |
KIEWIT INFRASTRUCTURE SOUTH CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0139-06-021 BEAVER CONTRACTORS, LLC (11.53) BARRICADES UNLIMITED (0.73) MOBILE ENTERPRISES, INC. (0.12) DOUBLE A CONTRACTING, L.P. (2.43) LONE STAR EROSION CONTROL (0.29) MARCOM"S MOWING SERVICE, LLC (0.20) S&S BRIDGE PAINTING (0.06) TEX OP CONSTRUCTION, LP (1.13) WILLIS ELECTRIC CO., LP (0.82) BLACKLIDGE EMULSIONS, INC. (0.37) AREA WIDE, INC. (0.15) HUNTER LOGISTICS LLC (2.19) CACTUS ASPHALT, A DIVISION OF CACTUS TRANSPORT, INC. (1.64) W. S. CONSTRUCTION COMPANY (2.13) SURFACE PREPARATION TECHNOLOGIES, LLC (0.09) PENHALL COMPANY (0.03) AARON CONCRETE CONTRACTORS, L.P. (0.15) KL POWELL, LLC (3.82) WILD WEST TRUCKING, LLC (3.97) ELITE TRANSPORTS, LLP (0.23) MARTIN IBARRA M & J TRUCKING INC. (0.23) DUSTROL, INC. (0.01) J & M CONTRACTING, COMPANY (0.64)
|
Contract # | 07213002 |
| Totals | 58528500.77 | 273040.05 | 54065035.70 | 92.3 |
|
County | PECOS ETC |
Highway | IH 10 ETC |
From | SH 18 |
To | 0.759 MI E OF US 67 |
CSJ | 0140-01-081 |
Proj ID | F 2024(017) |
Work Type | SEAL COAT |
|
| | 14363577.76 | | 1533429.08 | 10.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-08-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 67 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0140-01-081 BARRICADES PLUS, LLC (0.42) DOUBLE A CONTRACTING, L.P. (2.46)
|
Contract # | 09233212 |
| Totals | 14363577.76 | 421349.43 | 1533429.08 | 10.6 |
|
County | PECOS |
Highway | IH 10 |
From | REFERENCE MARKER 285 |
To | REFERENCE MARKER 293 |
CSJ | 0140-02-050 |
Proj ID | STP 2023(306)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1938518.00 | | 1082683.50 | 55.8 |
Work Order | 10-12-23 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 01-11-24 |
Contract Working Days | 124 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 19 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0140-02-050 FC TRAFFIC CONTROL, INC. (0.82)
|
Contract # | 09233039 |
| Totals | 1938518.00 | 804095.54 | 1082683.50 | 55.8 |
|
County | PECOS ETC |
Highway | IH 10 |
From | AT FM 2023. |
To | . |
CSJ | 0140-02-052 |
Proj ID | BR 2022(636) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1622640.00 | | 1636905.00 | 99.9 |
Work Order | 07-14-22 |
Work Began | 01-11-23 |
Work Completed | |
Time Computed | 10-13-22 |
Contract Working Days | 217 |
Addl Days Granted | 0 |
Working Days Charged | 289 |
Percent Time Used | 133 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0140-02-052 S&S BRIDGE PAINTING (8.31)
|
Contract # | 06223009 |
| Totals | 1622640.00 | 56940.00 | 1636905.00 | 99.9 |
|
County | ANDREWS |
Highway | US 385 |
From | AVE K |
To | GAINES CO LINE |
CSJ | 0228-04-043 |
Proj ID | C 228-4-43 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 14.120 | 37642802.47 | | 33053873.25 | 87.8 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0228-05-071 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 612596.01 | 0.0 |
Work Order | 02-16-22 |
Work Began | 05-31-22 |
Work Completed | |
Time Computed | 05-17-22 |
Contract Working Days | 373 |
Addl Days Granted | 49 |
Working Days Charged | 412 |
Percent Time Used | 97 |
Contractor(s) |
REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0228-04-043 SURFACE PREPARATION TECHNOLOGIES, LLC (0.03) CONTRACTORS SERVICE, LTD. (0.33) DOUBLE A CONTRACTING, L.P. (1.34) J. H. ODEN CONTRACTING COMPANY (0.31) MARCOM"S MOWING SERVICE, LLC (0.99) SCR CIVIL CONSTRUCTION, LLC (6.90) K. L. DURHAM CONSTRUCTION, L.L.C. (2.69) D & E LOGISTICS, LLC (0.06) LONG LEGACY ENTERPRISES, LLC (0.28) BADGER DAYLIGHTING CORP. (0.32)
|
Contract # | 01223204 |
| Totals | 37642802.47 | 802252.49 | 33666469.26 | 89.4 |
|
County | UPTON |
Highway | US 385 |
From | CRANE COUNTY LINE |
To | NIMITZ STREET IN MCCAMEY |
CSJ | 0229-04-057 |
Proj ID | C 229-4-57 |
Work Type | WIDEN NON-FREEWAY |
|
| 7.058 | 49428878.77 | | 13404368.95 | 27.1 |
Work Order | 04-26-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 501 |
Addl Days Granted | 0 |
Working Days Charged | 205 |
Percent Time Used | 40 |
Contractor(s) |
DELHUR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0229-04-057 FC TRAFFIC CONTROL, INC. (0.17) CEDAR EATERS OF TEXAS (0.27) SCR CIVIL CONSTRUCTION, LLC (0.93) 4-WAY HAULERS, LLC (15.69) J H TRUCKING (1.01) TRP CONSTRUCTION GROUP, LLC (0.63) TUCAN CONTRACTING, LLC (2.38)
|
Contract # | 03233202 |
| Totals | 49428878.77 | 1531876.63 | 13404368.95 | 27.1 |
|
County | UPTON |
Highway | US 385 |
From | NIMITZ STREET |
To | US 67 |
CSJ | 0229-04-060 |
Proj ID | F 2022(979) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 5995947.22 | | 5741691.32 | 95.7 |
Work Order | 03-13-23 |
Work Began | 07-19-23 |
Work Completed | |
Time Computed | 05-29-23 |
Contract Working Days | 120 |
Addl Days Granted | 68 |
Working Days Charged | 185 |
Percent Time Used | 98 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0229-04-060 BOLER EQUIPMENT SERVICE, INC (14.70) CONTRACTORS SERVICE, LTD. (1.19) TEXOP CONSTRUCTION (1.67) R.E.B.D. TRUCKING LLC (0.00) DOUBLE A CONTRACTING, L.P. (2.00) DK CONTRACTING, LLC (0.74) A L CONCRETE CONSTRUCTION, LLC (10.96)
|
Contract # | 01233036 |
| Totals | 5995947.22 | 913668.21 | 5741691.32 | 95.7 |
|
County | WINKLER |
Highway | SH 18 |
From | NM STATE LINE |
To | SH 115 |
CSJ | 0292-01-034 |
Proj ID | F 2022(583) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 10.400 | 37268535.81 | | 34267645.87 | 92.8 |
Work Order | 07-27-22 |
Work Began | 12-06-22 |
Work Completed | |
Time Computed | 10-25-22 |
Contract Working Days | 265 |
Addl Days Granted | 100 |
Working Days Charged | 334 |
Percent Time Used | 91 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0292-01-034 FC TRAFFIC CONTROL, INC. (0.29) DESERT PAVING, INC. (3.36) DK CONTRACTING, LLC (0.33) DOUBLE A CONTRACTING, L.P. (1.39) HJC FARMS, INC. (0.09) K. L. DURHAM CONSTRUCTION, L.L.C. (1.45) WILLIS ELECTRIC CO., LP (1.71) R.E.B.D. TRUCKING LLC (0.77) MICA CORPORATION (0.13) FUSION COMMUNICATIONS, LLC (0.04) FIBERTEX, LLC (0.04)
|
Contract # | 06223605 |
| Totals | 37268535.81 | 1902177.47 | 34267645.87 | 92.8 |
|
County | WARD |
Highway | SH 18 |
From | WINKLER CO LINE |
To | BI 20-D |
CSJ | 0292-03-032 |
Proj ID | F 2022(591) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.750 | 32902552.40 | | 19621533.47 | 59.6 |
Work Order | 03-06-23 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 06-05-23 |
Contract Working Days | 244 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 62 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0292-03-032 DIAMOND C LOGISTICS TX LLC (2.09) DK CONTRACTING, LLC (0.35) DOUBLE A CONTRACTING, L.P. (1.62) FIBERTEX, LLC (0.04) V-TECH ENVIROMENTAL SERVICES (0.03) WEST TEXAS ROCK RESOURCES, LLC (0.02) WILLIS ELECTRIC CO., LP (1.27) K. L. DURHAM CONSTRUCTION, L.L.C. (2.17) TEXAS GUARDRAIL CONTRACTORS LLC (1.71) FC TRAFFIC CONTROL, INC. (0.04) PEYSON TRANSPORT, LLC (3.34)
|
Contract # | 02233203 |
| Totals | 32902552.40 | 1753213.30 | 19621533.47 | 59.6 |
|
County | WARD ETC |
Highway | SH 18 ETC |
From | 0.22 MI S OF FM 1776 |
To | PECOS COUNTY LINE |
CSJ | 0292-04-072 |
Proj ID | F 2024(005) |
Work Type | SEAL COAT |
|
| | 13110325.39 | | 2620281.33 | 19.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-21-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 83 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0292-04-072 VIZCAINO, L.P. (5.47) BARRICADES PLUS, LLC (0.51)
|
Contract # | 09233214 |
| Totals | 13110325.39 | 815763.91 | 2620281.33 | 19.9 |
|
County | WINKLER |
Highway | SH 115 |
From | FM 874 |
To | 1.5 MILES N OF CR 301 |
CSJ | 0354-04-040 |
Proj ID | C 354-4-40 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 8225180.16 | | 7875318.10 | 100.0 |
Work Order | 11-09-22 |
Work Began | 06-08-23 |
Work Completed | 04-04-24 |
Time Computed | 02-07-23 |
Contract Working Days | 112 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 80 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0354-04-040 BARRICADES UNLIMITED (0.20) DK CONTRACTING, LLC (0.51) DOUBLE A CONTRACTING, L.P. (0.16) DUSTROL, INC. (0.15) TRP CONSTRUCTION GROUP, LLC (1.21) WILLIS ELECTRIC CO., LP (3.44) FIBERTEX, LLC (0.02)
|
Contract # | 10223020 |
| Totals | 8225180.16 | 0.00 | 7875318.10 | 100.0 |
|
County | ANDREWS |
Highway | SH 115 |
From | AT FM 181 |
To | . |
CSJ | 0354-06-030 |
Proj ID | STP 2022(582)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.628 | 36740466.75 | | 20423568.06 | 55.5 |
Work Order | 09-15-22 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 01-13-23 |
Contract Working Days | 640 |
Addl Days Granted | 0 |
Working Days Charged | 224 |
Percent Time Used | 35 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0354-06-030 AARON CONCRETE CONTRACTORS, L.P. (1.76) DK CONTRACTING, LLC (0.33) DUSTROL, INC. (0.49) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.27) WILLIS ELECTRIC CO., LP (2.64) TORO BRAVO CONSTRUCTION, LLC (0.00) DOUBLE A CONTRACTING, L.P. (0.96) HB FARMER FOUNDATION, LLC (0.58) LONE STAR EROSION CONTROL (0.65) FIBERTEX, LLC (0.03) MAKIN" IT MOVE TRANSPORT,LLC (3.63) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.03) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.62) PEYSON TRANSPORT, LLC (0.72) FC TRAFFIC CONTROL, INC. (0.00) BROADHEAD BORING LLC (0.09)
|
Contract # | 08223212 |
| Totals | 36740466.75 | 2337754.35 | 20423568.06 | 55.5 |
|
County | ANDREWS |
Highway | SH 115 |
From | AT SH 128 |
To | . |
CSJ | 0354-06-038 |
Proj ID | STP 2023(496)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 57038.25 | | 0.00 | 0.0 |
County | ANDREWS |
Highway | SH 128 |
From | AT REFERENCE MARKER 230 |
To | . |
CSJ | 1127-01-011 |
Proj ID | STP 2023(496)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2016118.40 | | 221241.52 | 10.9 |
County | ANDREWS |
Highway | SH 128 |
From | NEW MEXICO STATE LINE |
To | SH 115 |
CSJ | 1127-01-012 |
Proj ID | F 2B22(010) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 33923538.05 | | 8547329.18 | 25.1 |
Work Order | 02-16-23 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 05-17-23 |
Contract Working Days | 400 |
Addl Days Granted | 10 |
Working Days Charged | 155 |
Percent Time Used | 37 |
Contractor(s) |
CI CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0354-06-038 BARRICADES UNLIMITED (0.48) SURFACE PREPARATION TECHNOLOGIES, LLC (0.08) TRP CONSTRUCTION GROUP, LLC (2.32) V-TECH ENVIROMENTAL SERVICES (0.06) WILLIS ELECTRIC CO., LP (0.81) DESERT DIAMOND TRUCKING, LLC (2.61) BUILT CONCRETE CONSTRUCTION, LLC (0.60) DK CONTRACTING, LLC (0.14)
|
Contract # | 01233037 |
| Totals | 35996694.70 | 234604.95 | 8768570.70 | 24.3 |
|
County | MIDLAND |
Highway | BS 349C |
From | SL 250 |
To | IH 20 |
CSJ | 0380-09-098 |
Proj ID | F 2022(585) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.952 | 17997658.13 | | 7879108.16 | 43.7 |
Work Order | 04-12-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 07-12-23 |
Contract Working Days | 300 |
Addl Days Granted | 17 |
Working Days Charged | 147 |
Percent Time Used | 46 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0380-09-098 AARON CONCRETE CONTRACTORS, LLC (1.34) CONTRACTORS SERVICE, LTD. (1.22) DESERT PAVING, INC. (18.05) DK CONTRACTING, LLC (2.52) DOUBLE A CONTRACTING, L.P. (2.26) DUSTROL, INC. (1.96) HJC FARMS, INC. (2.67) R.E.B.D. TRUCKING LLC (0.32) O. TREVINO CONSTRUCTION, LLC (2.38) STREET FOUNDATION DRILLING, INC. (0.07) ROYAL REBAR (0.04)
|
Contract # | 12223211 |
| Totals | 17997658.13 | 586105.77 | 7879108.16 | 43.7 |
|
County | MIDLAND |
Highway | BS 349C |
From | AT OCCIDENTAL PKWY |
To | . |
CSJ | 0380-09-102 |
Proj ID | C 380-9-102 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 353315.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-06-24 |
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) |
WILLIS ELECTRIC CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0380-09-102 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243237 |
| Totals | 353315.00 | 0.00 | 0.00 | 0.0 |
|
County | PECOS |
Highway | IH 10 |
From | 7.75 MI W OF US 67 |
To | 4.75 MI W OF US 67 |
CSJ | 0441-07-074 |
Proj ID | C 441-7-74 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 12743572.55 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-11-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 194 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0441-07-074 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243012 |
| Totals | 12743572.55 | 0.00 | 0.00 | 0.0 |
|