|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WEBB |
Highway | SH 359 |
From | 17.16 MILES EAST OF SL 20 |
To | 18.9 MILES EAST OF SL 20 |
CSJ | 0086-02-030 |
Proj ID | F 2021(630) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.300 | 5168084.93 | | 5563936.23 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-20-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 280 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 98 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0086-02-030 HIGHWAY BARRICADES AND SERVICES, LLC (0.58) TEXAS ICON CONSTRUCTION, LLC (0.91) LONE STAR EROSION CONTROL (1.20) INTERSTATE CONCRETE & STEEL SERVICES INCORPORATED (6.74) DFW SAN ANTONIO, INC. (1.37) PAVEMENT MARKINGS INC. (2.76) H J HENKE, LLC (1.07) WEST TEXAS ROCK RESOURCES, LLC (0.13) DEPENDABLE FENCE (1.37) LONGHORN SERVICES, INC (0.53) TEXAS GUARDRAIL CONTRACTORS LLC (0.53) RC CONTRACT SERVICES LLC (0.16) CK NEWBERRY, LLC (4.25)
|
Contract # | 06213006 |
| Totals | 5168084.93 | 16110.00 | 5563936.23 | 99.9 |
|
County | DUVAL |
Highway | SH 359 |
From | SH 44 |
To | SAN DIEGO CREEK BRIDGE |
CSJ | 0086-10-053 |
Proj ID | F 2023(859) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.341 | 3426633.88 | | 415621.61 | 12.1 |
County | DUVAL |
Highway | SH 359 |
From | SH 44 |
To | SAN DIEGO CREEK BRIDGE |
CSJ | 0086-10-055 |
Proj ID | F 2021(813) |
Work Type | RIGHT OF WAY |
|
| 0.341 | 777758.50 | | 251813.05 | 32.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-09-23 |
Work Began | 09-08-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 228 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 25 |
Contractor(s) |
MAKO CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0086-10-053 AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.50) HIGHWAY BARRICADES AND SERVICES, LLC (3.45) TAMEZ-PEARSON CONSTRUCTION, INC. (2.71) TEX-MIX PAVING, LLC (9.39) MAVERICK PLUMBING AND UTILITIES LLC (25.63)
|
Contract # | 06233621 |
| Totals | 4204392.38 | 270274.54 | 667434.66 | 15.8 |
|
County | WEBB |
Highway | US 59 |
From | 0.54 MILES SOUTH OF DEL MAR BLVD |
To | 0.67 MILES NORTH OF DEL MAR BLVD |
CSJ | 0086-14-075 |
Proj ID | F 2022(745) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 16.250 | 344030534.99 | | 2386999.73 | 0.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-23-23 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,318 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 0 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0086-14-075 TEXAS CLEAR CUT LLC (0.04) ANCORTEX, INC. (1.43) TEXAS MATERIALS GROUP, INC. (8.70) PRIMATE CONSTRUCTION, LP (0.21) HIGHWAY BARRICADES AND SERVICES, LLC (0.62) GUERRA UNDERGROUND LLC (4.16) A K FUQUAY CONSTRUCTION (0.39) RIO GRANDE REBAR RODBUSTERS, LLC. (0.94) LAREDO STRIPING, INC. (0.34)
|
Contract # | 08233001 |
| Totals | 344030534.99 | 51502.96 | 2386999.73 | 0.6 |
|
County | WEBB |
Highway | SS 260 |
From | US 83 |
To | SH 359 |
CSJ | 0086-14-101 |
Proj ID | STP 2023(870)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.199 | 916544.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-13-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0086-14-101 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233272 |
| Totals | 916544.00 | 0.00 | 0.00 | 0.0 |
|
County | VAL VERDE ETC |
Highway | US 277 ETC |
From | 12.336 MI SOUTH OF EDWARDS COUNTY LINE |
To | US 377 |
CSJ | 0160-05-049 |
Proj ID | F 2024(060) |
Work Type | SEAL COAT |
|
| 169.103 | 9710710.74 | | 431740.33 | 4.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-01-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 133 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0160-05-049 FLASHER EQUIPMENT COMPANY (1.21) HIGHWAY BARRICADES AND SERVICES, LLC (26.29) MPB, INC. (0.86) VIZCAINO, L.P. (1.95)
|
Contract # | 09233006 |
| Totals | 9710710.74 | 104679.46 | 431740.33 | 4.4 |
|
County | VAL VERDE |
Highway | SS 239 |
From | US 90 INTERSECTION |
To | AVE. T INTERSECTION |
CSJ | 0161-03-025 |
Proj ID | C 161-3-25 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.754 | 1116818.00 | | 0.00 | 0.0 |
County | VAL VERDE |
Highway | US 277 |
From | .182 MI SOUTH OF US 90 |
To | E. MORIN STREET |
CSJ | 0299-01-076 |
Proj ID | C 299-1-76 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.653 | 693625.00 | | 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 | 233 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0161-03-025 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243031 |
| Totals | 1810443.00 | 0.00 | 0.00 | 0.0 |
|
County | MAVERICK |
Highway | FM 3443 |
From | US 57 |
To | FM 1021 |
CSJ | 0276-09-010 |
Proj ID | STP 2023(873)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 486103.75 | | 7000.00 | 1.4 |
County | MAVERICK |
Highway | US 277 |
From | 0.4 MI EAST OF BU 57 |
To | US 57 |
CSJ | 0299-04-082 |
Proj ID | STP 2023(873)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.200 | 596495.00 | | 3500.00 | 0.5 |
County | WEBB |
Highway | BU 59-Z |
From | EJIDO |
To | US 59 |
CSJ | 0542-01-099 |
Proj ID | STP 2023(873)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.077 | 706515.50 | | 856431.39 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-19-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 51 |
Percent Time Used | 42 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0276-09-010 BEXAR COUNTY TRAFFIC CONTROLLERS, LLC (0.00) R&T CONSTRUCTION (11.68)
|
Contract # | 06233250 |
| Totals | 1789114.25 | 21689.03 | 866931.39 | 48.4 |
|
County | DIMMIT |
Highway | FM 186 |
From | 0.3 MI SOUTH OF BRADSHAW RD |
To | CASTELLAW ROAD |
CSJ | 0301-04-021 |
Proj ID | C 301-4-21 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.049 | 6178594.10 | | 0.00 | 0.0 |
County | DIMMIT |
Highway | FM 186 |
From | 0.4 MI N OF FM2368 |
To | 0.3 MI S OF BRADSHAW ROAD |
CSJ | 0301-04-022 |
Proj ID | C 301-4-22 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.067 | 5646991.80 | | 0.00 | 0.0 |
County | DIMMIT |
Highway | FM 186 |
From | CITY OF CARRIZO LIMITS |
To | 0.4 MI N OF FM 2368 |
CSJ | 0301-04-023 |
Proj ID | C 301-4-23 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.665 | 1590382.70 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-03-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 459 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0301-04-021 ACEE CONSTRUCTION LLC. (16.97) A K FUQUAY CONSTRUCTION (3.22) HIGHWAY BARRICADES AND SERVICES, LLC (3.06) DEPENDABLE FENCE (1.24) K. L. DURHAM CONSTRUCTION, L.L.C. (1.07) TRIPLE H FIELD SERVICES, LLC (0.74) EGGEMEYER LAND CLEARING, LLC (0.15)
|
Contract # | 06233414 |
| Totals | 13415968.60 | 0.00 | 0.00 | 0.0 |
|
County | LASALLE |
Highway | SH 97 |
From | BI-35C |
To | FM 624 INTERSECTION |
CSJ | 0483-01-052 |
Proj ID | F 2B23(147) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 7207235.43 | | 1642789.12 | 22.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-21-23 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 14 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0483-01-052 STX CIVIL (13.25) AVILA AND SON"S L.L.C. (4.61) DEPENDABLE FENCE (3.00) D&G ENERGY CORPORATION (1.28) HIGHWAY BARRICADES AND SERVICES, LLC (1.24) A K FUQUAY CONSTRUCTION (0.43) PRIMATE CONSTRUCTION, LP (0.14)
|
Contract # | 08233217 |
| Totals | 7207235.43 | 1603556.62 | 1642789.12 | 22.7 |
|
County | LASALLE |
Highway | SH 97 |
From | FM 624 INTERSECTION |
To | 2.918 MILES WEST OF LA SALLE/MCMULLEN CO |
CSJ | 0483-01-056 |
Proj ID | STP 1802(439) |
Work Type | SUPER-2 HIGHWAY |
|
| | 67316512.39 | | 63572831.45 | 94.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-14-20 |
Work Began | 04-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 464 |
Addl Days Granted | 235 |
Working Days Charged | 843 |
Percent Time Used | 120 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0483-01-056 BEAVER CONTRACTORS, LLC (5.33) DEPENDABLE FENCE & WELDING CO. INC. (0.96) LONE STAR EROSION CONTROL (0.60) HIGHWAY BARRICADES AND SERVICES, LLC (0.25) FLASHER EQUIPMENT COMPANY (0.70) BEAVER BOYS SERVICES (0.12) THE LEVY COMPANY, INC. (0.13) A BROTHERS MILLING, LLC (0.88) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.02) PRIMATE CONSTRUCTION, LP (0.03)
|
Contract # | 12193002 |
| Totals | 67316512.39 | 197408.53 | 63572831.45 | 94.9 |
|
County | WEBB ETC |
Highway | US 59 ETC |
From | 12 MILES EAST OF SL20 |
To | 1.982 MILES EAST OF SL20 |
CSJ | 0542-01-101 |
Proj ID | F 2024(055) |
Work Type | SEAL COAT |
|
| 78.149 | 5349601.53 | | 159402.77 | 2.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-16-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0542-01-101 VIZCAINO, L.P. (28.80) FLASHER EQUIPMENT COMPANY (1.53) CHEROKEE SERVICES (0.76)
|
Contract # | 09233016 |
| Totals | 5349601.53 | 159402.77 | 159402.77 | 2.9 |
|
County | WEBB |
Highway | BU 59-Z |
From | 0.28 MILES EAST OF CLUBVIEW DR |
To | 0.08 MILES WEST OF LOOP 20 |
CSJ | 0542-01-102 |
Proj ID | F 2024(309) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.164 | 907084.30 | | 11320.00 | 1.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-05-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 1 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0542-01-102 SOUTH TEXAS TRAFFIC ALLIANCE INC. (3.00) STX CIVIL (20.74) TEXAS MATERIALS GROUP, INC. (10.96) FIBERTEL, LLC (2.00) PAVEMENT MARKINGS INC. (0.00) J & S HAULING SERVICES, L.L.C. (0.99)
|
Contract # | 11233220 |
| Totals | 907084.30 | 11320.00 | 11320.00 | 1.2 |
|
County | WEBB |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-067 |
Proj ID | C 922-00-67 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.100 | 1775792.10 | | 94075.69 | 5.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-067 LAREDO STRIPING, INC. (2.72) FLASHER EQUIPMENT COMPANY (0.46)
|
Contract # | 08233269 |
| Totals | 1775792.10 | 33480.00 | 94075.69 | 5.2 |
|
County | WEBB |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-074 |
Proj ID | C 922-00-74 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2435839.81 | | 2218777.22 | 91.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-10-22 |
Work Began | 07-28-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 378 |
Addl Days Granted | 0 |
Working Days Charged | 352 |
Percent Time Used | 93 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-074 ACEE CONSTRUCTION LLC. (52.43) DEPENDABLE FENCE (15.31)
|
Contract # | 04223010 |
| Totals | 2435839.81 | 152032.38 | 2218777.22 | 91.0 |
|
County | VAL VERDE |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-077 |
Proj ID | STP 2024(102)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2156160.22 | | 1445986.67 | 67.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-07-23 |
Work Began | 10-07-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 110 |
Addl Days Granted | 0 |
Working Days Charged | 43 |
Percent Time Used | 39 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-077 TRIPLE H FIELD SERVICES, LLC (18.55)
|
Contract # | 08233232 |
| Totals | 2156160.22 | 261756.94 | 1445986.67 | 67.0 |
|
County | WEBB |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-081 |
Proj ID | C 922-00-81 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 663049.75 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-04-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-081 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233227 |
| Totals | 663049.75 | 0.00 | 0.00 | 0.0 |
|
County | WEBB |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-084 |
Proj ID | C 922-00-84 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 796188.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-04-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 10 |
Contractor(s) |
CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0922-00-084 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233211 |
| Totals | 796188.50 | 0.00 | 0.00 | 0.0 |
|
County | VAL VERDE |
Highway | PW |
From | AT DEVIL'S RIVER STATE NATURAL AREA |
To | ROAD TO RIVER |
CSJ | 0922-11-043 |
Proj ID | C 922-11-43 |
Work Type | TPW |
|
| 3.796 | 3978828.43 | | 3330672.31 | 94.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-16-19 |
Work Began | 11-02-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 123 |
Addl Days Granted | 0 |
Working Days Charged | 586 |
Percent Time Used | 476 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0922-11-043 FLASHER EQUIPMENT COMPANY (0.94) D&S TEXAS ICON CONSTRUCTION (7.89) DEPENDABLE FENCE (2.09)
|
Contract # | 07193248 |
| Totals | 3978828.43 | 0.00 | 3330672.31 | 94.9 |
|
County | LASALLE |
Highway | CR |
From | EL JARDIN ROAD AT FRIO RIVER |
To | . |
CSJ | 0922-20-020 |
Proj ID | BR 2021(502) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.042 | 3804555.96 | | 3151384.97 | 82.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-16-22 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 419 |
Addl Days Granted | 0 |
Working Days Charged | 286 |
Percent Time Used | 68 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0922-20-020 HIGHWAY BARRICADES AND SERVICES, LLC (0.65) TEXAS MATERIALS GROUP, INC. (5.78) PENHALL COMPANY (0.22) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.18) J. R. (JOE) RAMON & SONS, INC. (2.64) LONE STAR EROSION CONTROL (6.06) TEXAS SHAFTS, INC. (5.31) ZENITH SITE SERVICES (15.47) FRANK JR REINFORCEMENT LLC (0.26) PRO-LINE PAVING, LLC (0.18) GEOSOURCE, INC. (0.26) STX CIVIL (13.24) TORO BRAVO CONSTRUCTION, LLC (0.25) MB PRIME LLC (0.22)
|
Contract # | 05223213 |
| Totals | 3804555.96 | 250693.55 | 3151384.97 | 82.8 |
|
County | WEBB |
Highway | CR |
From | WORMSER RD AT DOLORES CREEK RELIEF |
To | . |
CSJ | 0922-33-159 |
Proj ID | BR 2021(892) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.329 | 4871880.84 | | 2598563.54 | 53.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-06-23 |
Work Began | 07-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 437 |
Addl Days Granted | 0 |
Working Days Charged | 126 |
Percent Time Used | 28 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0922-33-159 DEPENDABLE FENCE (4.02) TEXAS ICON CONSTRUCTION, LLC (3.20) ACEE CONSTRUCTION LLC. (44.52)
|
Contract # | 12223010 |
| Totals | 4871880.84 | 357994.47 | 2598563.54 | 53.3 |
|