|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LIVE OAK |
Highway | IH 37 |
From | ON IH37 AT NB & SB RESTAREAS |
To | . |
CSJ | 0073-07-068 |
Proj ID | STP 2022(831)TP |
Work Type | SAFETY REST AREA |
|
| 3.468 | 1030452.14 | | 1152975.82 | 99.9 |
Work Order | 08-11-22 |
Work Began | 09-20-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 85 |
Addl Days Granted | 2 |
Working Days Charged | 225 |
Percent Time Used | 258 |
Contractor(s) |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0073-07-068 HIGHWAY BARRICADES AND SERVICES, LLC (1.66) THOMAS EXCAVATIONS AND UTILITIES LLC (4.36) TEX OP CONSTRUCTION, LP (2.01)
|
Contract # | 06223444 |
| Totals | 1030452.14 | 0.00 | 1152975.82 | 99.9 |
|
County | LIVE OAK |
Highway | IH 37 |
From | ATASCOSA COUNTY LINE |
To | 3.9 MILES NORTH OF SH 72 |
CSJ | 0073-07-071 |
Proj ID | C 73-7-71 |
Work Type | OVERLAY |
|
| | 6063315.04 | | 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 | 228 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0073-07-071 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243205 |
| Totals | 6063315.04 | 0.00 | 0.00 | 0.0 |
|
County | LIVE OAK |
Highway | UA 281 |
From | ON UA281 .5 MI N OF FM99 |
To | .5 MI S OF FM99 |
CSJ | 0073-14-008 |
Proj ID | STP 2023(932)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.966 | 71944.03 | | 33924.47 | 47.1 |
County | JIM WELLS |
Highway | SH 359 |
From | ON SH359 FROM .5 MI N OF FM2044 |
To | .5 MI S OF FM 2044 |
CSJ | 0087-01-110 |
Proj ID | STP 2023(932)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.067 | 76212.64 | | 63180.37 | 82.9 |
Work Order | 07-20-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 46 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 28 |
Contractor(s) |
MALDONADO-BURKETT, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0073-14-008 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233050 |
| Totals | 148156.67 | 57191.93 | 97104.84 | 65.5 |
|
County | LIVE OAK ETC |
Highway | UA 281 ETC |
From | IH 37 |
To | ATASCOSA COUNTY LINE |
CSJ | 0073-14-009 |
Proj ID | C 73-14-9 |
Work Type | SEAL COAT |
|
| 60.987 | 6776929.86 | | 6548801.48 | 96.6 |
Work Order | 03-06-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 41 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 107 |
Contractor(s) |
COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0073-14-009 INTERSTATE BARRICADES & MARKINGS, INC. (0.85) DOUBLE A CONTRACTING, L.P. (9.14)
|
Contract # | 10223207 |
| Totals | 6776929.86 | 0.00 | 6548801.48 | 96.6 |
|
County | LIVE OAK ETC |
Highway | IH 37 ETC |
From | FM 799 |
To | SH 72 |
CSJ | 0074-01-059 |
Proj ID | C 74-1-59 |
Work Type | SEAL COAT |
|
| 74.321 | 3899642.24 | | 3854664.97 | 99.2 |
Work Order | 02-14-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 37 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 143 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0074-01-059 HIGHWAY BARRICADES AND SERVICES, LLC (12.18)
|
Contract # | 10223209 |
| Totals | 3899642.24 | 12177.05 | 3854664.97 | 99.2 |
|
County | LIVE OAK ETC |
Highway | IH 37 ETC |
From | SH 72 |
To | US 281 |
CSJ | 0074-01-060 |
Proj ID | F 2024(129) |
Work Type | SEAL COAT |
|
| 47.990 | 5101524.26 | | 1136880.22 | 22.2 |
Work Order | 11-16-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-01-24 |
Contract Working Days | 46 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0074-01-060 VIZCAINO, L.P. (16.13) FLASHER EQUIPMENT COMPANY (1.29)
|
Contract # | 10233228 |
| Totals | 5101524.26 | 100037.89 | 1136880.22 | 22.2 |
|
County | SAN PATRICIO |
Highway | IH 37 |
From | SH 188 |
To | 0.47 MI SOUTH OF SH 188 (CONTROL BREAK) |
CSJ | 0074-04-047 |
Proj ID | F 2024(046) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 493249.36 | | 361327.50 | 73.2 |
County | SAN PATRICIO |
Highway | IH 37 |
From | 0.47 MI SOUTH OF SH 188 (CONTROL BREAK) |
To | CR 40 |
CSJ | 0074-05-102 |
Proj ID | F 2024(046) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.925 | 5538172.71 | | 1978802.02 | 35.7 |
Work Order | 10-12-23 |
Work Began | 10-31-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 54 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0074-04-047 HIGHWAY BARRICADES AND SERVICES, LLC (3.66) SOIL TECH ADVANCE INC. (0.30) STAFF CONCRETE CONSTRUCTION (11.47)
|
Contract # | 09233213 |
| Totals | 6031422.07 | 1073047.10 | 2340129.52 | 38.7 |
|
County | SAN PATRICIO |
Highway | IH 37 |
From | NUECES RIVER (CB) |
To | IH37/US 77 INTERCHANGE |
CSJ | 0074-05-098 |
Proj ID | NH 2B20(014) |
Work Type | WIDEN FREEWAY |
|
| 0.520 | 21739732.68 | | 22740192.53 | 99.9 |
County | NUECES |
Highway | IH 37 |
From | REDBIRD LN. (OVERPASS) |
To | NUECES RIVER_(CB) |
CSJ | 0074-06-241 |
Proj ID | NH 2B20(015) |
Work Type | WIDEN FREEWAY |
|
| 1.769 | 59711872.40 | | 34146551.57 | 57.1 |
County | NUECES |
Highway | IH 37 |
From | RED BIRD LANE |
To | NUECES RIVER |
CSJ | 0074-06-249 |
Proj ID | NH 2B20(015) |
Work Type | OVERLAY |
|
| 1.772 | 2539142.09 | | 148500.00 | 5.8 |
Work Order | 07-14-21 |
Work Began | 09-20-21 |
Work Completed | |
Time Computed | 07-01-21 |
Contract Working Days | 1,959 |
Addl Days Granted | 0 |
Working Days Charged | 865 |
Percent Time Used | 44 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0074-05-098 A BROTHERS MILLING, LLC (0.25) ADCOCK 4 INVESTMENTS, LLC (1.78) CREACOM, INC. (5.48) DEPENDABLE FENCE (0.40) GP7 CONSTRUCTION INC. (3.04) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.07) SCOTT DERR PAINTING CO, LLC (0.13) HIGHWAY BARRICADES AND SERVICES, LLC (0.85) LONE STAR EROSION CONTROL (0.67) A. H. BECK FOUNDATION CO., INC. (6.29) FRANK JR REINFORCEMENT LLC (0.55) BAY LTD. (10.44) MARTIN MARIETTA MATERIALS, INC. (1.27) BRAZOS RIVER CONTRACTORS LLC (2.81) TEXAS STEEL INDUSTRIAL PLACING, LLC (2.58) 4E INFRA CONSTRUCTION LLC (0.47)
|
Contract # | 05213001 |
| Totals | 83990747.17 | 1127592.22 | 57035244.10 | 67.9 |
|
County | NUECES |
Highway | US 181 |
From | TANCHAHUA ST. |
To | BREWSTER ST. |
CSJ | 0074-06-253 |
Proj ID | F 2021(550) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.717 | 269165.00 | | 305653.35 | 99.9 |
Work Order | 05-20-21 |
Work Began | 04-05-22 |
Work Completed | |
Time Computed | 06-01-21 |
Contract Working Days | 23 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 86 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0074-06-253 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04213203 |
| Totals | 269165.00 | 0.00 | 305653.35 | 99.9 |
|
County | NUECES |
Highway | IH 37 |
From | SH 358 |
To | FM 2292 |
CSJ | 0074-06-254 |
Proj ID | STP 2023(504)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.407 | 420461.88 | | 125684.84 | 29.8 |
County | NUECES |
Highway | SH 286 |
From | SH 358 |
To | .5 MI S OF FM 43 |
CSJ | 0326-01-066 |
Proj ID | STP 2023(504)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 4.205 | 214945.00 | | 0.00 | 0.0 |
County | NUECES |
Highway | SH 286 |
From | ON SH286 FROM SS544 |
To | SH 358 |
CSJ | 0326-03-106 |
Proj ID | STP 2023(504)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 3.764 | 321998.63 | | 0.00 | 0.0 |
County | NUECES |
Highway | SH 358 |
From | WEBER RD |
To | 310 FT W OF CLARIDE ST |
CSJ | 0617-01-209 |
Proj ID | STP 2023(504)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 8.091 | 481245.88 | | 0.00 | 0.0 |
Work Order | 06-01-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 113 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0074-06-254 HIGHWAY BARRICADES AND SERVICES, LLC (1.15)
|
Contract # | 03233024 |
| Totals | 1438651.39 | 0.00 | 125684.84 | 8.7 |
|
County | JIM WELLS ETC |
Highway | SH 359 ETC |
From | 800 FT S OF FM 534 |
To | 800 FT N OF FM 534 |
CSJ | 0087-02-055 |
Proj ID | STP 2B23(114)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.182 | 1046002.45 | | 378942.00 | 36.2 |
Work Order | 07-26-23 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 122 |
Addl Days Granted | 0 |
Working Days Charged | 46 |
Percent Time Used | 37 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0087-02-055 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233446 |
| Totals | 1046002.45 | 86357.00 | 378942.00 | 36.2 |
|
County | SAN PATRICIO |
Highway | BS 359B |
From | ON E. SAN PATRICIO AVE @ N. BEE ST |
To | SH 359 |
CSJ | 0087-06-031 |
Proj ID | C 87-6-31 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1078556.75 | | 1006327.82 | 99.1 |
County | SAN PATRICIO |
Highway | FM 666 |
From | SH 359 |
To | ON FM 666 @ MATHIS MS |
CSJ | 1052-03-031 |
Proj ID | C 1052-3-31 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 860298.70 | | 764754.40 | 88.8 |
Work Order | 03-16-23 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 125 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 160 |
Contractor(s) |
MAKO CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0087-06-031 AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (9.99) HIGHWAY BARRICADES AND SERVICES, LLC (1.55) GULF COAST CONTRACTORS, INC. (4.18) TEX-MIX PAVING, LLC (1.12) FR GREENTHUMB LANDSCAPING, LLC (0.00)
|
Contract # | 01233228 |
| Totals | 1938855.45 | 199760.45 | 1771082.22 | 94.6 |
|
County | GOLIAD |
Highway | US 59 |
From | VICTORIA COUNTY LINE |
To | WRIGHT ST. |
CSJ | 0088-03-048 |
Proj ID | F 2023(931) |
Work Type | OVERLAY |
|
| 12.755 | 10014542.27 | | 9108644.96 | 90.9 |
Work Order | 08-09-23 |
Work Began | 11-14-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 76 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 75 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0088-03-048 WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.46) HIGHWAY BARRICADES AND SERVICES, LLC (2.88) FLASHER EQUIPMENT COMPANY (0.10) MURRAY CONSTRUCTION (0.10) TEXAS GUARDRAIL CONTRACTORS LLC (6.27)
|
Contract # | 06233215 |
| Totals | 10014542.27 | 1238280.11 | 9108644.96 | 90.9 |
|
County | KARNES |
Highway | US 181 |
From | AT SAN ANTONIO RIVER BRIDGE |
To | . |
CSJ | 0100-05-001 |
Proj ID | BR 2019(669) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.178 | 786452.20 | | 942819.37 | 99.9 |
Work Order | 07-14-22 |
Work Began | 01-23-23 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 33 |
Addl Days Granted | 20 |
Working Days Charged | 93 |
Percent Time Used | 175 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0100-05-001 S&S BRIDGE PAINTING (8.90) LONE STAR PAVING COMPANY (11.31) HIGHWAY BARRICADES AND SERVICES, LLC (1.16)
|
Contract # | 06223048 |
| Totals | 786452.20 | 0.00 | 942819.37 | 99.9 |
|
County | KARNES |
Highway | US 181 |
From | ON US181 FROM .5 MI N OF FM81 |
To | .5 MI S OF FM81 |
CSJ | 0100-05-187 |
Proj ID | STP 2022(543)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.830 | 257823.86 | | 311990.62 | 99.9 |
County | KARNES |
Highway | US 181 |
From | ON US181 FROM .5 MI N OF FM1144 |
To | .5 MI S OF FM 1144 |
CSJ | 0100-05-188 |
Proj ID | STP 2022(543)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.994 | 226984.28 | | 246498.68 | 99.9 |
County | JIM WELLS |
Highway | BU 281R |
From | ON BU281R FROM .5 MI N OF FM1930 |
To | .5 MI S OF FM1930 |
CSJ | 0255-01-094 |
Proj ID | STP 2022(543)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.918 | 157760.67 | | 135990.10 | 86.2 |
Work Order | 06-15-22 |
Work Began | 11-16-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 63 |
Percent Time Used | 71 |
Contractor(s) |
MALDONADO-BURKETT, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0100-05-187 SAFETY FIRST TRAFFIC SOLUTIONS, LLC (6.86) HIGHWAY BARRICADES AND SERVICES, LLC (0.96)
|
Contract # | 05223021 |
| Totals | 642568.81 | 0.00 | 694479.40 | 99.9 |
|
County | BEE |
Highway | US 181 |
From | .3 MI N. OF BU 1810J |
To | BU 181-J INTERSECTION_(SOUTH Y) |
CSJ | 0100-08-095 |
Proj ID | C 100-8-95 |
Work Type | OVERLAY |
|
| 9.616 | 7771037.18 | | 8327283.75 | 99.9 |
County | BEE |
Highway | US 181 |
From | BU 181J |
To | .1 MI S OF RIDGEWAY LN. (CB) |
CSJ | 0100-08-097 |
Proj ID | C 100-8-97 |
Work Type | OVERLAY |
|
| 0.508 | 1001106.86 | | 1010802.46 | 99.9 |
County | BEE |
Highway | US 181 |
From | 0.1 MI S OF RIDGEWAY LN. (CB) |
To | SH 359 |
CSJ | 0101-01-067 |
Proj ID | C 101-1-67 |
Work Type | OVERLAY |
|
| 7.866 | 5967594.00 | | 5793782.80 | 97.0 |
Work Order | 08-20-20 |
Work Began | 02-22-21 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 184 |
Addl Days Granted | 181 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0100-08-095 CHEROKEE SERVICES (0.15) DEPENDABLE FENCE & WELDING CO. INC. (2.53) FLASHER EQUIPMENT COMPANY (1.63) HIGHWAY BARRICADES AND SERVICES, LLC (0.50) LONE STAR EROSION CONTROL (0.22) RELMCO, INC. (4.14) PRIMATE CONSTRUCTION, LP (0.05) DEPENDABLE FENCE (2.53)
|
Contract # | 07203013 |
| Totals | 14739738.04 | 0.00 | 15131869.01 | 99.9 |
|
County | BEE |
Highway | US 181 |
From | NB AND SB FRONTAGE ROADS |
To | AT POESTA CREEK |
CSJ | 0100-08-105 |
Proj ID | BR 2B23(115) |
Work Type | BRIDGE MAINTENANCE |
|
| | 142685.00 | | 221501.00 | 99.9 |
Work Order | 08-03-23 |
Work Began | 10-17-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 51 |
Addl Days Granted | 16 |
Working Days Charged | 59 |
Percent Time Used | 88 |
Contractor(s) |
CONSTAR CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 0100-08-105 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233454 |
| Totals | 142685.00 | 8944.00 | 221501.00 | 99.9 |
|
County | BEE |
Highway | BU 181J |
From | .1 MI N OF HUNTINGTON ST. |
To | .48 MI N OF US 59 |
CSJ | 0100-13-027 |
Proj ID | F 2021(568) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 563119.90 | | 521434.58 | 92.5 |
County | BEE |
Highway | BU 181J |
From | .48 MI N OF US 59 |
To | .1 MI S OF SH 202 |
CSJ | 0101-07-024 |
Proj ID | F 2021(568) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 192517.45 | | 168649.45 | 87.6 |
County | JIM WELLS |
Highway | US 281 |
From | .2 MI N OF FM 716 |
To | .2 MI S OF FM 716 |
CSJ | 0255-02-060 |
Proj ID | F 2021(568) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 86124.25 | | 68959.95 | 80.0 |
Work Order | 06-10-21 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 07-01-21 |
Contract Working Days | 195 |
Addl Days Granted | 0 |
Working Days Charged | 163 |
Percent Time Used | 83 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0100-13-027 G & E ESCOBEDO CONSTRUCTION, INC. (0.52)
|
Contract # | 05213214 |
| Totals | 841761.60 | 0.00 | 759043.98 | 90.1 |
|
County | BEE |
Highway | US 181 |
From | SAN PATRICIO COUNTY LINE |
To | CR 519 |
CSJ | 0101-02-039 |
Proj ID | C 101-2-39 |
Work Type | OVERLAY |
|
| 9.495 | 9794885.95 | | 11536672.92 | 99.9 |
Work Order | 09-21-22 |
Work Began | 01-03-23 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 139 |
Addl Days Granted | 25 |
Working Days Charged | 160 |
Percent Time Used | 97 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0101-02-039 SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.97) WEST TEXAS ROCK RESOURCES, LLC (0.16) EGGEMEYER LAND CLEARING, LLC (0.68) HIGHWAY BARRICADES AND SERVICES, LLC (1.94) K. L. DURHAM CONSTRUCTION, L.L.C. (1.36) MPB, INC. (0.20) SOIL TECH ADVANCE INC. (0.09) J. CARROLL WEAVER, INC. (9.12) EPIC ENERGY SERVICES LLC (0.33) ADK ENVIRONMENTAL, INC. (0.15)
|
Contract # | 08223014 |
| Totals | 9794885.95 | 0.00 | 11536672.92 | 99.9 |
|
County | SAN PATRICIO ETC |
Highway | US 181 ETC |
From | SH 188 |
To | .06 MI SE OF CR 65 |
CSJ | 0101-03-123 |
Proj ID | STP 2B23(209)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 13.869 | 2721211.00 | | 0.00 | 0.0 |
Work Order | 09-07-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 102 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0101-03-123 TEXAS ICON CONSTRUCTION, LLC (0.25)
|
Contract # | 08233024 |
| Totals | 2721211.00 | 0.00 | 0.00 | 0.0 |
|