|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HUTCHINSON |
Highway | SH 152 |
From | SS 246 |
To | CARSON CO LINE |
CSJ | 0455-01-048 |
Proj ID | F 2023(821) |
Work Type | OVERLAY |
|
| 6.795 | 7851871.78 | | 97196.60 | 1.2 |
Work Order | 07-12-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 08-11-23 |
Contract Working Days | 114 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 2 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0455-01-048 BAHENA CONSTRUCTION CO.,INC. (8.36) BARRICADES UNLIMITED (0.28) DK CONTRACTING, LLC (1.11) DUSTIN ALLEN, INC. (5.22) DUSTROL, INC. (0.57) GIBSON & ASSOCIATES, INC. (3.59) SURFACE PREPARATION TECHNOLOGIES, LLC (0.26) TRP CONSTRUCTION GROUP, LLC (1.64) WITHERS CONSTRUCTION, LLC (0.52) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.86)
|
Contract # | 06233210 |
| Totals | 7851871.78 | 75053.27 | 97196.60 | 1.2 |
|
County | CARSON |
Highway | SH 152 |
From | AT SPRING CREEK |
To | . |
CSJ | 0455-02-027 |
Proj ID | BR 2021(709) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.804 | 4283739.20 | | 3563308.83 | 89.5 |
County | CARSON |
Highway | SH 152 |
From | AT WHITE DEER CREEK |
To | . |
CSJ | 0455-02-028 |
Proj ID | BR 2021(709) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.783 | 3941530.60 | | 2914138.45 | 73.9 |
Work Order | 08-25-21 |
Work Began | 11-19-21 |
Work Completed | |
Time Computed | 09-24-21 |
Contract Working Days | 335 |
Addl Days Granted | 0 |
Working Days Charged | 526 |
Percent Time Used | 157 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0455-02-027 ALAMO BROTHERS CONCRETE INC (2.88) BARRICADES UNLIMITED (1.20) HJC FARMS, INC. (2.76) PRIMATE CONSTRUCTION, LP (0.22) WEST TEXAS ROCK RESOURCES, LLC (0.07) M & D FOUNDATION DRILLING INDUSTRIES, INC. (2.61) G & L REBAR (0.23) DUSTROL, INC. (0.76) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.10) TORO BRAVO CONSTRUCTION, LLC (1.34) GRIT LOGISTICS, L.L.C. (0.73) TRP CONSTRUCTION GROUP, LLC (1.20) PINNACLE GRINDING AND GROOVING LLC (0.22)
|
Contract # | 07213010 |
| Totals | 8225269.80 | 262154.27 | 6477447.28 | 82.0 |
|
County | CARSON |
Highway | SH 152 |
From | HUTCHINSON CO LINE |
To | GRAY CO LINE |
CSJ | 0455-02-031 |
Proj ID | F 2B23(295) |
Work Type | SUPER-2 HIGHWAY |
|
| 13.013 | 14702486.14 | | 472757.27 | 3.2 |
County | CARSON |
Highway | SH 152 |
From | HUTCHINSON COUNTY LINE |
To | GRAY COUNTY LINE |
CSJ | 0455-02-032 |
Proj ID | STP 2B23(296)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1772018.22 | | 545099.32 | 30.7 |
Work Order | 12-05-23 |
Work Began | 02-15-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 202 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 13 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0455-02-031 BAHENA CONSTRUCTION CO.,INC. (6.95) DUSTIN ALLEN, INC. (0.52) INDUSTRIAL FABRICS, INC. (8.94) MURRAY CONSTRUCTION (0.72) SURFACE PREPARATION TECHNOLOGIES, LLC (0.18) TEX OP CONSTRUCTION, LP (1.23) TRP CONSTRUCTION GROUP, LLC (2.96) WITHERS CONSTRUCTION, LLC (0.79) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.27) FC TRAFFIC CONTROL, INC. (0.15)
|
Contract # | 11233203 |
| Totals | 16474504.36 | 448185.58 | 1017856.59 | 6.1 |
|
County | HUTCHINSON |
Highway | SH 152 |
From | MOORE COUNTY LINE |
To | SH 136 IN STINNETT |
CSJ | 0557-02-019 |
Proj ID | F 2023(128) |
Work Type | OVERLAY |
|
| 10.746 | 7081620.08 | | 7388862.48 | 99.9 |
Work Order | 11-16-22 |
Work Began | 03-07-23 |
Work Completed | |
Time Computed | 12-16-22 |
Contract Working Days | 91 |
Addl Days Granted | 45 |
Working Days Charged | 135 |
Percent Time Used | 99 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0557-02-019 TRP CONSTRUCTION GROUP, LLC (1.31) W. S. CONSTRUCTION COMPANY (15.16) FC TRAFFIC CONTROL, INC. (0.20) H & F TRUCKING (0.14) WITHERS CONSTRUCTION, LLC (0.51) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.13) SURFACE PREPARATION TECHNOLOGIES, LLC (0.31) TEXOP CONSTRUCTION (0.55) WEST INFRASTRUCTURE CONSTRUCTION, LLC (1.49) BARRICADES UNLIMITED (1.31) DUSTIN ALLEN, INC. (5.32)
|
Contract # | 10223009 |
| Totals | 7081620.08 | 55664.19 | 7388862.48 | 99.9 |
|
County | DONLEY |
Highway | FM 291 |
From | @ WHITEFISH CREEK |
To | . |
CSJ | 0795-05-010 |
Proj ID | BR 2023(281) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3892082.00 | | 1963985.85 | 50.4 |
Work Order | 01-12-23 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 02-11-23 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 177 |
Percent Time Used | 84 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0795-05-010 FC TRAFFIC CONTROL, INC. (0.47) A-CORE CONCRETE CUTTING, INC. (0.18) LANCO TURF & SEEDING, INC. (0.37) TRP CONSTRUCTION GROUP, LLC (1.04) M & D FOUNDATION DRILLING INDUSTRIES, INC. (5.00) G & L REBAR (0.30)
|
Contract # | 12223015 |
| Totals | 3892082.00 | 190697.50 | 1963985.85 | 50.4 |
|
County | DEAF SMITH |
Highway | FM 809 |
From | AT FM 1062 |
To | . |
CSJ | 0801-02-022 |
Proj ID | STP 2023(691)HES |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.200 | 404030.05 | | 419169.24 | 99.9 |
County | POTTER |
Highway | VA |
From | IH 40 WEST |
To | . |
CSJ | 0904-00-218 |
Proj ID | STP 2023(965)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1957418.44 | | 492524.42 | 25.1 |
Work Order | 06-14-23 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 10-12-23 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 35 |
Contractor(s) |
WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0801-02-022 GOMEZ PROPERTY SOLUTIONS LLC (6.92) FC TRAFFIC CONTROL, INC. (0.74)
|
Contract # | 05233032 |
| Totals | 2361448.49 | 561148.66 | 911693.66 | 38.6 |
|
County | POTTER |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0904-00-181 |
Proj ID | F 2023(516) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.000 | 1771464.25 | | 1771284.55 | 99.9 |
Work Order | 04-19-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 08-17-23 |
Contract Working Days | 194 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 62 |
Contractor(s) |
MICA CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0904-00-181 HJC FARMS, INC. (13.73) BARRICADES UNLIMITED (1.25)
|
Contract # | 03233018 |
| Totals | 1771464.25 | 18112.00 | 1771284.55 | 99.9 |
|
County | POTTER |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0904-00-188 |
Proj ID | STP 2020(551) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.000 | 1274691.70 | | 1375724.58 | 99.9 |
Work Order | 07-07-20 |
Work Began | 11-16-20 |
Work Completed | |
Time Computed | 11-04-20 |
Contract Working Days | 214 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 100 |
Contractor(s) |
SIEMENS MOBILITY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0904-00-188 FC TRAFFIC CONTROL, INC. (0.00) TX DOWN UNDER CONSTRUCTION, LLC (0.00) TALON/LPE, LTD. (0.00) CANNON ASPHALT GROUP LLC (1.12) D. E. RICE CONSTRUCTION COMPANY, INC. (0.00) LINEAR TRAFFIC MARKINGS LLC (0.00)
|
Contract # | 02203224 |
| Totals | 1274691.70 | 0.00 | 1375724.58 | 99.9 |
|
County | POTTER |
Highway | VA |
From | DISTRICT WIDE |
To | . |
CSJ | 0904-00-199 |
Proj ID | F 2022(426) |
Work Type | BRIDGE MAINTENANCE |
|
| | 843650.00 | | 952614.45 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-18-22 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 129 |
Addl Days Granted | 0 |
Working Days Charged | 185 |
Percent Time Used | 143 |
Contractor(s) |
BLACKSTONE CONCRETE VENTURES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0904-00-199 FC TRAFFIC CONTROL, INC. (9.76) ONE WAY CONCRETE (34.15)
|
Contract # | 04223221 |
| Totals | 843650.00 | 0.00 | 952614.45 | 99.9 |
|
County | POTTER |
Highway | VA |
From | DISTRICT WIDE |
To | . |
CSJ | 0904-00-207 |
Proj ID | F 2024(137) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3292241.77 | | 78088.50 | 2.3 |
Work Order | 11-30-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-19-24 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 9 |
Contractor(s) |
CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0904-00-207 RED SIXTEEN CONSTRUCTION, INC (9.20) SURFACE PREPARATION TECHNOLOGIES, LLC (41.09)
|
Contract # | 10233213 |
| Totals | 3292241.77 | 78088.50 | 78088.50 | 2.3 |
|
County | POTTER |
Highway | VA |
From | VARIOUS |
To | . |
CSJ | 0904-00-213 |
Proj ID | STP 2023(946)HESG |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 576034.65 | | 565530.03 | 98.1 |
Work Order | 09-06-23 |
Work Began | 01-22-24 |
Work Completed | |
Time Computed | 12-05-23 |
Contract Working Days | 43 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 58 |
Contractor(s) |
APOLLO CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0904-00-213 BARRICADES UNLIMITED (0.00)
|
Contract # | 06233453 |
| Totals | 576034.65 | 10550.58 | 565530.03 | 98.1 |
|
County | POTTER |
Highway | US 60 |
From | DISTRICTWIDE |
To | . |
CSJ | 0904-00-232 |
Proj ID | BR 2024(520) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1635105.00 | | 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 | 04-15-24 |
Contract Working Days | 67 |
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: 0904-00-232 FC TRAFFIC CONTROL, INC. (5.56)
|
Contract # | 01243233 |
| Totals | 1635105.00 | 0.00 | 0.00 | 0.0 |
|
County | DEAF SMITH |
Highway | FM 1259 |
From | TIERRA BLANCA CREEK |
To | . |
CSJ | 1243-02-031 |
Proj ID | BR 2023(820) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.049 | 5827413.20 | | 666909.84 | 11.4 |
Work Order | 07-19-23 |
Work Began | 02-02-24 |
Work Completed | |
Time Computed | 08-19-23 |
Contract Working Days | 145 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 27 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1243-02-031 ALAMO BROTHERS CONCRETE INC (4.93) FC TRAFFIC CONTROL, INC. (0.15) HJC FARMS, INC. (0.34) M & D FOUNDATION DRILLING INDUSTRIES, INC. (5.90) PRIMATE CONSTRUCTION, LP (0.19) TRP CONSTRUCTION GROUP, LLC (0.30) TORO BRAVO CONSTRUCTION, LLC (0.37)
|
Contract # | 06233008 |
| Totals | 5827413.20 | 557209.84 | 666909.84 | 11.4 |
|
County | OLDHAM |
Highway | RM 1061 |
From | US 385 |
To | POTTER COUNTY LINE |
CSJ | 1245-01-019 |
Proj ID | F 2022(375) |
Work Type | SUPER-2 HIGHWAY |
|
| 12.893 | 18084714.17 | | 18120243.96 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-11-22 |
Work Began | 07-06-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 332 |
Addl Days Granted | 0 |
Working Days Charged | 307 |
Percent Time Used | 92 |
Contractor(s) |
KIEWIT INFRASTRUCTURE SOUTH CO. |
SUBCONTRACTOR(S) FOR CCSJ: 1245-01-019 ALAMO BROTHERS CONCRETE INC (5.10) DK CONTRACTING, LLC (1.26) DUSTIN ALLEN, INC. (1.97) FC TRAFFIC CONTROL, INC. (0.14) J & M CONTRACTING, COMPANY (9.41) J. H. ODEN CONTRACTING COMPANY (0.32) TOTAL HIGHWAY MAINTENANCE, LLC (1.41) AMARILLO ARBORLOGICAL, INC. (0.67) WILLIS ELECTRIC CO., LP (0.00) FIBERTEX, LLC (0.00) DUSTROL, INC. (0.92) BARRICADES UNLIMITED (0.44) SURFACE PREPARATION TECHNOLOGIES, LLC (0.09)
|
Contract # | 02223023 |
| Totals | 18084714.17 | 759127.65 | 18120243.96 | 99.9 |
|
County | POTTER |
Highway | RM 1061 |
From | RM 2381 |
To | N COULTER STREET |
CSJ | 1245-02-049 |
Proj ID | F 2022(374) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.168 | 12755021.41 | | 13063381.18 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-11-22 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 288 |
Addl Days Granted | 10 |
Working Days Charged | 311 |
Percent Time Used | 104 |
Contractor(s) |
KIEWIT INFRASTRUCTURE SOUTH CO. |
SUBCONTRACTOR(S) FOR CCSJ: 1245-02-049 ALAMO BROTHERS CONCRETE INC (0.68) BARRICADES UNLIMITED (1.48) DK CONTRACTING, LLC (1.31) DUSTIN ALLEN, INC. (1.67) J. H. ODEN CONTRACTING COMPANY (0.28) W. S. CONSTRUCTION COMPANY (6.06) AMARILLO ARBORLOGICAL, INC. (0.46) DUSTROL, INC. (0.90) TRP CONSTRUCTION GROUP, LLC (1.48) SURFACE PREPARATION TECHNOLOGIES, LLC (0.09)
|
Contract # | 02223226 |
| Totals | 12755021.41 | 150271.27 | 13063381.18 | 99.9 |
|
County | POTTER |
Highway | RM 1061 |
From | 10.5 MILES NORTH OF RM 2381 |
To | RM 2381 |
CSJ | 1245-02-050 |
Proj ID | F 2023(053) |
Work Type | OVERLAY |
|
| 10.694 | 7909237.49 | | 9051921.99 | 99.9 |
Work Order | 10-06-22 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 11-05-22 |
Contract Working Days | 79 |
Addl Days Granted | 10 |
Working Days Charged | 108 |
Percent Time Used | 121 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1245-02-050 BAHENA CONSTRUCTION CO.,INC. (1.85) BARRICADES UNLIMITED (0.00) DK CONTRACTING, LLC (0.63) DUSTIN ALLEN, INC. (2.94) DUSTROL, INC. (0.29) FC TRAFFIC CONTROL, INC. (0.20) INDUSTRIAL FABRICS, INC. (18.14) PINNACLE GRINDING AND GROOVING LLC (0.47) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.13) TRP CONSTRUCTION GROUP, LLC (1.45) PROFESSIONAL TRAFFIC CONTROL LLC (0.47) APOLLO CONSTRUCTORS, INC. (0.75)
|
Contract # | 09223231 |
| Totals | 7909237.49 | 65215.15 | 9051921.99 | 99.9 |
|
County | LIPSCOMB |
Highway | SH 23 |
From | 11 MI NORTH OF US 83 |
To | US 83 |
CSJ | 1337-02-012 |
Proj ID | F 2022(057) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 11.050 | 7414243.89 | | 7612655.74 | 99.9 |
Work Order | 11-17-21 |
Work Began | 07-28-22 |
Work Completed | |
Time Computed | 12-17-21 |
Contract Working Days | 257 |
Addl Days Granted | 8 |
Working Days Charged | 265 |
Percent Time Used | 100 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1337-02-012 BARRICADES UNLIMITED (3.15) HJC FARMS, INC. (3.56) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.29) H & F TRUCKING (1.70) LIPHAM ASPHALT AND PAVING COMPANY, LLC (3.03)
|
Contract # | 10213006 |
| Totals | 7414243.89 | 582624.00 | 7612655.74 | 99.9 |
|
County | LIPSCOMB |
Highway | FM 1454 |
From | WOLF CREEK BRIDGE . |
To | . |
CSJ | 1339-02-028 |
Proj ID | BR 2023(457) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.228 | 8532873.45 | | 4713018.07 | 55.5 |
County | LIPSCOMB |
Highway | FM 1920 |
From | LITTLE SAND CREEK BRIDGE |
To | . |
CSJ | 1819-01-016 |
Proj ID | BR 2023(457) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.084 | 1892138.90 | | 1700115.40 | 89.8 |
Work Order | 03-16-23 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 04-15-23 |
Contract Working Days | 315 |
Addl Days Granted | 0 |
Working Days Charged | 169 |
Percent Time Used | 53 |
Contractor(s) |
COPPELL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1339-02-028 FC TRAFFIC CONTROL, INC. (0.27) LINEAR TRAFFIC MARKINGS LLC (0.39) M & D FOUNDATION DRILLING INDUSTRIES, INC. (7.07) MORRIS COUNTY CONTRACTORS, L.L.C. (0.95) S&S BRIDGE PAINTING (0.31) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.40) TORO BRAVO CONSTRUCTION, LLC (0.32) L A FULLER & SONS CONSTRUCTION, LTD. (12.41) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.17)
|
Contract # | 02233012 |
| Totals | 10425012.35 | 477969.04 | 6413133.47 | 61.7 |
|
County | MOORE |
Highway | FM 281 |
From | HARTLEY COUNTY LINE |
To | US 287 |
CSJ | 1727-02-024 |
Proj ID | C 1727-2-24 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 9.387 | 41097397.10 | | 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 | 299 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1727-02-024 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243203 |
| Totals | 41097397.10 | 0.00 | 0.00 | 0.0 |
|
County | LIPSCOMB |
Highway | FM 1920 |
From | RM 3260 |
To | HEMPHILL COUNTY LINE |
CSJ | 1819-01-015 |
Proj ID | SSW 1819-1-15 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 10.076 | 16356130.41 | | 16238846.47 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-09-20 |
Work Began | 03-15-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 441 |
Addl Days Granted | 10 |
Working Days Charged | 604 |
Percent Time Used | 133 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1819-01-015 BARRICADES UNLIMITED (5.90) GREGORY PILE DRIVING, INC. (0.31) PRIMATE CONSTRUCTION, LP (0.10) SCOTT DERR PAINTING CO, LLC (0.11) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.78) LIPHAM ASPHALT AND PAVING COMPANY, LLC (1.26)
|
Contract # | 04203203 |
| Totals | 16356130.41 | 0.00 | 16238846.47 | 99.9 |
|