|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ROBERTSON |
Highway | FM 46 |
From | AT CEDAR CREEK |
To | . |
CSJ | 0540-02-027 |
Proj ID | BR 2024(732) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 1750129.90 | | 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 | 112 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0540-02-027 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243242 |
| Totals | 1750129.90 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | FM 159 |
From | 2.8 MI S OF FM 2154 |
To | 9.8 MI S OF FM 2154 |
CSJ | 0540-05-051 |
Proj ID | C 540-5-51 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 9980813.57 | | 1581526.44 | 15.8 |
Work Order | 10-06-23 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 12-04-23 |
Contract Working Days | 342 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 15 |
Contractor(s) |
GLENN FUQUA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0540-05-051 STRIPE LINES, INC. (2.11) J & M CONTRACTING, COMPANY (23.45) TEXAS MATERIALS GROUP, INC. (1.01) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (2.00) CEN TEX HYDROSEED, INC. (1.86)
|
Contract # | 06233608 |
| Totals | 9980813.57 | 751001.34 | 1581526.44 | 15.8 |
|
County | BRAZOS ETC |
Highway | SH 40 ETC |
From | AT FM 2154 |
To | . |
CSJ | 0540-08-008 |
Proj ID | STP 2021(594)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.900 | 2611581.83 | | 2681060.14 | 99.9 |
Work Order | 07-22-21 |
Work Began | 12-08-21 |
Work Completed | |
Time Computed | 10-20-21 |
Contract Working Days | 204 |
Addl Days Granted | 0 |
Working Days Charged | 238 |
Percent Time Used | 116 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0540-08-008 BROCK CONSTRUCTION, LLC (1.12) CEN TEX HYDROSEED, INC. (1.05) CITYLYNX, INC. (37.51) FLASHER EQUIPMENT COMPANY (2.98) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.87) J & M CONTRACTING, COMPANY (6.03) WEST TEXAS ROCK RESOURCES, LLC (0.31)
|
Contract # | 06213020 |
| Totals | 2611581.83 | 4765.96 | 2681060.14 | 99.9 |
|
County | MADISON |
Highway | FM 978 |
From | AT MUSTANG CREEK |
To | . |
CSJ | 0552-02-027 |
Proj ID | BR 2023(771) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 2875306.35 | | 758710.96 | 26.3 |
Work Order | 07-19-23 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 187 |
Addl Days Granted | 0 |
Working Days Charged | 34 |
Percent Time Used | 18 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0552-02-027 TRAFFIC SIGNS & LINES, LLC (2.23) PENHALL COMPANY (0.29) HERMANOS STEEL, LLC (1.55) SOUTHWEST ENVIRONMENT SERVICES LLC (0.16)
|
Contract # | 06233015 |
| Totals | 2875306.35 | 578737.88 | 758710.96 | 26.3 |
|
County | MADISON |
Highway | FM 39 |
From | OSR |
To | US 190 |
CSJ | 0639-02-034 |
Proj ID | F 2022(716) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.766 | 14087277.98 | | 9026633.27 | 64.0 |
Work Order | 02-09-23 |
Work Began | 04-26-23 |
Work Completed | |
Time Computed | 04-10-23 |
Contract Working Days | 267 |
Addl Days Granted | 0 |
Working Days Charged | 185 |
Percent Time Used | 69 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0639-02-034 WEST TEXAS ROCK RESOURCES, LLC (0.09) BROCK CONSTRUCTION, LLC (1.08) LONESTAR TRAFFIC SAFETY, LLC (0.06) D. I. J. CONSTRUCTION, INC. (0.37) CEN TEX HYDROSEED, INC. (1.08) WILLOW CITY SIGN & RAIL, INC. (0.58) SANTA FE CONCRETE SERVICES LLC (11.22) FREDONIA CONSTRUCTION SERVICES (0.00)
|
Contract # | 06223609 |
| Totals | 14087277.98 | 1614495.81 | 9026633.27 | 64.0 |
|
County | BURLESON |
Highway | FM 60 |
From | SH 36 |
To | 2.0 MILES EAST OF SH 36 NEAR CR 426 |
CSJ | 0648-03-049 |
Proj ID | STP 2021(543) |
Work Type | WIDEN NON-FREEWAY |
|
| 7.620 | 34287617.70 | | 25582949.99 | 74.4 |
Work Order | 10-14-21 |
Work Began | 11-08-21 |
Work Completed | |
Time Computed | 11-08-21 |
Contract Working Days | 540 |
Addl Days Granted | 2 |
Working Days Charged | 475 |
Percent Time Used | 87 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0648-03-049 S & S BRIDGE PAINTING, INC. (0.05) TEXAS ALTERNATIVE GRASSER INCORPORATED (3.12) PRIMATE CONSTRUCTION, LP (0.06) M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.40) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.32) WILLOW CITY SIGN & RAIL, INC. (0.67) TRAFFIC SIGNS & LINES, LLC (0.18) TORO BRAVO CONSTRUCTION, LLC (0.27) CITYLYNX, INC. (0.47) FLASHER EQUIPMENT COMPANY (0.68) CEN TEX HYDROSEED, INC. (0.33) TORO BRAVO CONSTRUCTION, LLC (0.08) CAP RIVER LLC (2.62) AARON CONCRETE CONTRACTORS, LLC (0.76)
|
Contract # | 07213202 |
| Totals | 34287617.70 | 778429.79 | 25582949.99 | 74.4 |
|
County | FREESTONE |
Highway | IH 45 |
From | US 84 |
To | 1.6 MILES NORTH OF FM 27 |
CSJ | 0675-01-069 |
Proj ID | F 2023(277) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| | 35497740.19 | | 11716183.85 | 33.0 |
County | FREESTONE |
Highway | IH 45 |
From | US 84 |
To | 1.6 MILES NORTH OF FM 27 |
CSJ | 0675-01-076 |
Proj ID | F 2022(354) |
Work Type | RIGHT OF WAY |
|
| | 403992.00 | | 381827.00 | 94.5 |
Work Order | 02-14-23 |
Work Began | 03-21-23 |
Work Completed | |
Time Computed | 03-21-23 |
Contract Working Days | 794 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 25 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-01-069 ELLIOTT CONSTRUCTION, LLC (1.12) CREACOM, INC. (6.37) FORTSON CONTRACTING, INC. (0.35) CEN TEX HYDROSEED, INC. (0.79) INTERSTATE BARRICADES & MARKINGS, INC. (0.33) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.71) JR WEST TEXAS CONCRETE LLC (10.93) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.34)
|
Contract # | 12223002 |
| Totals | 35901732.19 | 449155.77 | 12098010.85 | 33.6 |
|
County | FREESTONE |
Highway | IH 45 |
From | FREESTONE COUNTY LINE |
To | 0.3 MI N OF FREESTONE COUNTY LINE |
CSJ | 0675-02-094 |
Proj ID | NH 2021(349) |
Work Type | BRIDGE MAINTENANCE |
|
| | 39240.00 | | 48508.20 | 99.9 |
County | LEON |
Highway | IH 45 |
From | SH 7 |
To | FREESTONE COUNTY LINE |
CSJ | 0675-03-067 |
Proj ID | NH 2021(349) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 16.790 | 1342931.20 | | 1332506.19 | 99.2 |
Work Order | 03-19-21 |
Work Began | 06-16-21 |
Work Completed | |
Time Computed | 06-16-21 |
Contract Working Days | 45 |
Addl Days Granted | 11 |
Working Days Charged | 56 |
Percent Time Used | 100 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-02-094 BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. (4.03) HIGHWAY 1 LLC (1.84) MARCOM"S MOWING SERVICE, LLC (4.21) ODUM SERVICES, LLC (1.63) PRIMATE CONSTRUCTION, LP (6.20) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.04)
|
Contract # | 02213014 |
| Totals | 1382171.20 | 5000.00 | 1381014.39 | 99.9 |
|
County | FREESTONE |
Highway | IH 45 |
From | 1.9 MI S OF FM 489 |
To | 2.9 MI S OF FM 489 |
CSJ | 0675-02-099 |
Proj ID | STP 2B23(074)TP |
Work Type | SAFETY REST AREA |
|
| | 3907536.62 | | 535205.53 | 13.6 |
County | LEON |
Highway | IH 45 |
From | 3.2 MI N OF SH OSR |
To | . |
CSJ | 0675-04-086 |
Proj ID | STP 2B23(074)TP |
Work Type | SAFETY REST AREA |
|
| | 521918.08 | | 0.00 | 0.0 |
County | LEON |
Highway | IH 45 |
From | 4.3 MI S OF SH 7 |
To | . |
CSJ | 0675-04-087 |
Proj ID | STP 2B23(074)TP |
Work Type | SAFETY REST AREA |
|
| | 454903.76 | | 0.00 | 0.0 |
Work Order | 09-06-23 |
Work Began | 01-18-24 |
Work Completed | |
Time Computed | 12-05-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 21 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-02-099 COLD CREEK CONSTRUCTION, LTD (1.63) INTERSTATE BARRICADES & MARKINGS, INC. (0.50) CEN TEX HYDROSEED, INC. (2.68) J & M CONTRACTING, COMPANY (5.00) HERMANOS STEEL, LLC (0.54) STRIPING TECHNOLOGY, L.P. (0.65)
|
Contract # | 08233023 |
| Totals | 4884358.46 | 521205.53 | 535205.53 | 10.9 |
|
County | LEON |
Highway | IH 45 |
From | SH 7 |
To | FREESTONE COUNTY LINE |
CSJ | 0675-03-100 |
Proj ID | F 2022(074) |
Work Type | OVERLAY |
|
| | 13387149.52 | | 14098437.37 | 99.9 |
Work Order | 12-30-21 |
Work Began | 04-18-22 |
Work Completed | |
Time Computed | 02-28-22 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 124 |
Percent Time Used | 68 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-03-100 INTERSTATE BARRICADES & MARKINGS, INC. (0.27) STRIPING TECHNOLOGY, L.P. (2.73) WEST TEXAS ROCK RESOURCES, LLC (0.18) SOUTHWEST ENVIRONMENT SERVICES LLC (0.18)
|
Contract # | 11213202 |
| Totals | 13387149.52 | 0.00 | 14098437.37 | 99.9 |
|
County | LEON |
Highway | IH 45 |
From | MADISON COUNTY LINE |
To | SH 7 |
CSJ | 0675-04-069 |
Proj ID | C 675-4-69 |
Work Type | OVERLAY |
|
| | 17287257.60 | | 17408259.18 | 99.9 |
Work Order | 01-06-23 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 02-05-23 |
Contract Working Days | 175 |
Addl Days Granted | 0 |
Working Days Charged | 155 |
Percent Time Used | 88 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-04-069 CPAVE, INC. (0.55) FLASHER EQUIPMENT COMPANY (0.13) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.71) STRIPING TECHNOLOGY, L.P. (3.06) WEST TEXAS ROCK RESOURCES, LLC (0.13)
|
Contract # | 12223205 |
| Totals | 17287257.60 | 6306.83 | 17408259.18 | 99.9 |
|
County | WALKER |
Highway | IH 45 |
From | 0.3 MILES NORTH OF SH 19 |
To | SH 30 |
CSJ | 0675-07-097 |
Proj ID | F 2022(009) |
Work Type | WIDEN FREEWAY |
|
| 4.450 | 198146415.00 | | 92082268.33 | 46.4 |
Work Order | 10-06-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 10-18-21 |
Contract Working Days | 1,228 |
Addl Days Granted | 0 |
Working Days Charged | 540 |
Percent Time Used | 43 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-07-097 HIGHWAY 1 LLC (0.60) ALLSTATE SIGNAL & CONSTRUCTION, LLC (2.91) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.60) BUYERS BARRICADES HOUSTON, LLC (0.17) BASE CONSTRUCTION L.L.P. (13.38) BIG CREEK CONSTRUCTION, LTD. (7.11) STRUCTURAL INTEGRITY GROUP LLC (0.11) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.13) SCOTT DERR PAINTING CO, LLC (0.56) SPEEDY PAVING (0.11) MESA ROD BUSTERS, INC. (4.54) LONG LEGACY ENTERPRISES, LLC (0.02) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.80) ENCINO LANDSCAPE, INC. (1.57) WEST TEXAS ROCK RESOURCES, LLC (0.00) BORTUNCO (0.09) CURB PLANET INC. (0.13) SK CONCRETE SERVICES LLC (0.27) BATTEN DRILLING, INC. (0.16)
|
Contract # | 09213201 |
| Totals | 198146415.00 | 2387803.33 | 92082268.33 | 46.4 |
|
County | BURLESON |
Highway | FM 60 |
From | AT BIG CREEK BRANCH |
To | . |
CSJ | 0713-01-040 |
Proj ID | BR 2023(551) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 1778474.44 | | 854844.29 | 48.0 |
County | BURLESON |
Highway | FM 60 |
From | AT BIG CREEK |
To | . |
CSJ | 0713-01-041 |
Proj ID | BR 2023(637) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 1369880.32 | | 3355.00 | 0.2 |
Work Order | 05-17-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 08-15-23 |
Contract Working Days | 234 |
Addl Days Granted | 0 |
Working Days Charged | 79 |
Percent Time Used | 33 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0713-01-040 M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.00) BROCK CONSTRUCTION, LLC (0.77) TORO BRAVO CONSTRUCTION, LLC (0.30) WILLOW CITY SIGN & RAIL, INC. (1.96) PRIMATE CONSTRUCTION, LP (0.29) CEN TEX HYDROSEED, INC. (1.19)
|
Contract # | 04233022 |
| Totals | 3148354.76 | 107201.47 | 858199.29 | 27.2 |
|
County | BRAZOS |
Highway | VA |
From | US 79 FROM ROCKDALE TO BUFFALO |
To | . |
CSJ | 0917-00-047 |
Proj ID | C 917-00-47 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1091966.00 | | 874129.70 | 80.1 |
Work Order | 07-20-20 |
Work Began | 11-13-20 |
Work Completed | |
Time Computed | 10-19-20 |
Contract Working Days | 175 |
Addl Days Granted | 95 |
Working Days Charged | 272 |
Percent Time Used | 100 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-00-047 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06203018 |
| Totals | 1091966.00 | 0.00 | 874129.70 | 80.1 |
|
County | BRAZOS |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | ROBERTSON COUNTY |
CSJ | 0917-00-067 |
Proj ID | BR 2023(417) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 244435.00 | | 398569.15 | 99.9 |
Work Order | 03-13-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 04-12-23 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 126 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-00-067 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02233242 |
| Totals | 244435.00 | 0.00 | 398569.15 | 99.9 |
|
County | BRAZOS |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | WASHINGTON COUNTY |
CSJ | 0917-00-072 |
Proj ID | F 2023(395) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 326409.00 | | 296121.36 | 91.0 |
Work Order | 03-23-23 |
Work Began | 04-24-23 |
Work Completed | |
Time Computed | 04-22-23 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 103 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-00-072 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02233038 |
| Totals | 326409.00 | 0.00 | 296121.36 | 91.0 |
|
County | BRAZOS |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | FREESTONE, LEON, & WALKER COUNTY |
CSJ | 0917-00-073 |
Proj ID | F 2023(396) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 844757.00 | | 0.00 | 0.0 |
Work Order | 01-25-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-24-24 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0917-00-073 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05233039 |
| Totals | 844757.00 | 0.00 | 0.00 | 0.0 |
|
County | MILAM |
Highway | CR |
From | ON CR 215 (LCR 120) |
To | BIG ELM CREEK |
CSJ | 0917-12-084 |
Proj ID | BR 2021(762) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.085 | 515115.00 | | 427120.60 | 92.6 |
Work Order | 05-10-22 |
Work Began | 08-24-22 |
Work Completed | |
Time Computed | 08-08-22 |
Contract Working Days | 89 |
Addl Days Granted | 0 |
Working Days Charged | 171 |
Percent Time Used | 192 |
Contractor(s) |
PIERCE R & B LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-12-084 HODGES AND SON CONSTRUCTION COMPANY, INC. (12.23) DIIBS SPECIALISTS, LLC (7.81) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.53) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.75) TORO BRAVO CONSTRUCTION, LLC (0.56) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.91)
|
Contract # | 04223226 |
| Totals | 515115.00 | 5152.00 | 427120.60 | 92.6 |
|
County | MILAM |
Highway | CR |
From | ON CR 147 (F-CR 216) |
To | AT BIG ELM CREEK |
CSJ | 0917-12-086 |
Proj ID | BR 2021(240) |
Work Type | BRIDGE REPLACEMENT |
|
| | 774755.25 | | 323823.20 | 41.7 |
Work Order | 07-19-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 121 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 21 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0917-12-086 CEN TEX HYDROSEED, INC. (1.76) ROADWAY SPECIALTIES, INC. (3.18) CEN-TREE SOLUTIONS LLC (2.25) MURRAY CONSTRUCTION (0.72) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.64) WYLIE DRILLING & DRAINAGE, INC. (5.99)
|
Contract # | 06233037 |
| Totals | 774755.25 | 1500.00 | 323823.20 | 41.7 |
|
County | MILAM |
Highway | VA |
From | VARIOUS LOCATIONS IN MILAM COUNTY |
To | . |
CSJ | 0917-12-090 |
Proj ID | STP 2024(734)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 188127.10 | | 0.00 | 0.0 |
County | BURLESON |
Highway | VA |
From | VARIOUS LOCATIONS IN BURLESON COUNTY |
To | . |
CSJ | 0917-30-063 |
Proj ID | STP 2024(734)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 101695.50 | | 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 | 113 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-12-090 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243041 |
| Totals | 289822.60 | 0.00 | 0.00 | 0.0 |
|