|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | RUNNELS |
Highway | US 83 |
From | TAYLOR COUNTY LINE |
To | 6.9 MILES S OF TAYLOR COUNTY LINE |
CSJ | 0034-03-019 |
Proj ID | NH 2020(944) |
Work Type | SUPER-2 HIGHWAY |
|
| 17.321 | 24461409.16 | | 23782425.07 | 97.2 |
County | RUNNELS |
Highway | US 83 |
From | 15.4 MI S OF TAYLOR CO LINE |
To | US 67 |
CSJ | 0034-05-040 |
Proj ID | STP 2020(945)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 8.839 | 35702.28 | | 5202.33 | 14.5 |
Work Order | 12-15-20 |
Work Began | 04-12-21 |
Work Completed | |
Time Computed | 03-16-21 |
Contract Working Days | 578 |
Addl Days Granted | 12 |
Working Days Charged | 472 |
Percent Time Used | 80 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0034-03-019 A BROTHERS MILLING, LLC (0.29) CONTRACTORS SERVICE COMPANY (0.66) DOUBLE A CONTRACTING, L.P. (0.26) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.36) MAKIN" IT MOVE TRANSPORT,LLC (1.24) D. I. J. CONSTRUCTION, INC. (1.90) STRUCTURAL INTEGRITY GROUP LLC (0.12) SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC (1.44) MARCOM"S MOWING SERVICE, LLC (0.84) FARR FOUNDATION, INC. (1.15) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.97) BARRICADES UNLIMITED (0.67) CONTRACTORS SERVICE, LTD. (0.66) BEAVER CONTRACTORS, LLC (8.97)
|
Contract # | 11203201 |
| Totals | 24497111.44 | 1316715.94 | 23787627.40 | 97.1 |
|
County | RUNNELS ETC |
Highway | FM 2887 ETC |
From | US 83 |
To | SH 158 |
CSJ | 0034-06-014 |
Proj ID | STP 2022(701)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 102.386 | 4777670.45 | | 2982490.15 | 62.4 |
Work Order | 08-02-22 |
Work Began | 11-07-22 |
Work Completed | |
Time Computed | 10-31-22 |
Contract Working Days | 666 |
Addl Days Granted | 0 |
Working Days Charged | 301 |
Percent Time Used | 45 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0034-06-014 DIIBS SPECIALISTS, LLC (34.03)
|
Contract # | 06223618 |
| Totals | 4777670.45 | 242205.11 | 2982490.15 | 62.4 |
|
County | CONCHO ETC |
Highway | US 83 ETC |
From | AT CONCHO RIVER |
To | . |
CSJ | 0035-02-039 |
Proj ID | BR 2024(719) |
Work Type | BRIDGE MAINTENANCE |
|
| | 4356503.00 | | 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 | 431 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0035-02-039 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243019 |
| Totals | 4356503.00 | 0.00 | 0.00 | 0.0 |
|
County | REAL ETC |
Highway | US 83 ETC |
From | 15.886 MILES SO OF KERR COUNTY LINE |
To | RM 336 (IN LEAKEY) |
CSJ | 0036-05-044 |
Proj ID | C 36-5-44 |
Work Type | SEAL COAT |
|
| | 10347155.76 | | 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 | 05-01-24 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0036-05-044 FLAT LINE, INC. (7.71) BARRICADES PLUS, LLC (0.99)
|
Contract # | 12233203 |
| Totals | 10347155.76 | 0.00 | 0.00 | 0.0 |
|
County | TOM GREEN |
Highway | US 87 |
From | AT W 29TH STREET |
To | - |
CSJ | 0069-07-111 |
Proj ID | STP 2024(725)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 604327.93 | | 0.00 | 0.0 |
County | TOM GREEN |
Highway | US 87 |
From | AT 19TH STREET |
To | - |
CSJ | 0069-07-112 |
Proj ID | STP 2024(710)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 383158.93 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-02-24 |
Contract Working Days | 116 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0069-07-111 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243248 |
| Totals | 987486.86 | 0.00 | 0.00 | 0.0 |
|
County | TOM GREEN |
Highway | US 87 |
From | SOUTH CONCHO RIVER |
To | CONCHO COUNTY LINE |
CSJ | 0070-02-099 |
Proj ID | STP 2024(659)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4084306.03 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-06-24 |
Contract Working Days | 302 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0070-02-099 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243025 |
| Totals | 4084306.03 | 0.00 | 0.00 | 0.0 |
|
County | TOM GREEN |
Highway | US 67 |
From | @ US 87 |
To | . |
CSJ | 0077-06-101 |
Proj ID | STP 2020(905)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 1130457.59 | | 1080469.01 | 99.9 |
Work Order | 08-26-20 |
Work Began | 01-07-21 |
Work Completed | |
Time Computed | 11-24-20 |
Contract Working Days | 127 |
Addl Days Granted | 80 |
Working Days Charged | 298 |
Percent Time Used | 143 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0077-06-101 LIGHT IT UP ELECTRIC (34.69) FLASHER EQUIPMENT COMPANY (3.28) FIBERTEL, LLC (0.00) TRIPLE H FIELD SERVICES, LLC (0.00)
|
Contract # | 06203025 |
| Totals | 1130457.59 | 0.00 | 1080469.01 | 99.9 |
|
County | TOM GREEN |
Highway | BU 67-H |
From | AT ARDEN ROAD |
To | - |
CSJ | 0077-09-011 |
Proj ID | STP 2023(568)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 525028.50 | | 37378.00 | 7.1 |
Work Order | 09-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-05-23 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0077-09-011 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233054 |
| Totals | 525028.50 | 0.00 | 37378.00 | 7.1 |
|
County | KIMBLE ETC |
Highway | US 290 ETC |
From | IH 10 |
To | GILLESPIE CO LINE |
CSJ | 0112-01-019 |
Proj ID | STP 2020(906)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 117.978 | 4234053.39 | | 4411134.67 | 99.9 |
Work Order | 07-27-20 |
Work Began | 12-01-20 |
Work Completed | |
Time Computed | 10-26-20 |
Contract Working Days | 235 |
Addl Days Granted | 324 |
Working Days Charged | 559 |
Percent Time Used | 100 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0112-01-019 DIIBS SPECIALISTS, LLC (24.78)
|
Contract # | 06203208 |
| Totals | 4234053.39 | 0.00 | 4411134.67 | 99.9 |
|
County | CROCKETT |
Highway | IH 10 |
From | 15.9 MI E OF PECOS CL |
To | 29.0 MI E OF PECOS CL |
CSJ | 0140-10-034 |
Proj ID | STP 2022(702)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1835737.71 | | 994401.01 | 57.3 |
County | CROCKETT |
Highway | IH 10 |
From | 38 MI E OF PECOS CL |
To | SUTTON CL |
CSJ | 0141-01-057 |
Proj ID | STP 2022(702)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 14.964 | 488369.08 | | 0.00 | 0.0 |
County | SUTTON |
Highway | IH 10 |
From | CROCKETT CL |
To | 10.179 MI E OF CROCKETT CL |
CSJ | 0141-02-034 |
Proj ID | STP 2022(702)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2959644.92 | | 1090912.23 | 36.8 |
Work Order | 08-02-22 |
Work Began | 10-05-22 |
Work Completed | |
Time Computed | 10-03-22 |
Contract Working Days | 455 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 32 |
Contractor(s) |
ATLANTIC SPECIALTY INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0140-10-034 JE CASEY, LLC (6.01) RPV CONSTRUCTION, LLC (8.28) RELMCO, INC. (89.76) DIIBS SPECIALISTS, LLC (10.01)
|
Contract # | 06223413 |
| Totals | 5283751.71 | 3851.21 | 2085313.24 | 40.5 |
|
County | CROCKETT ETC |
Highway | IH 10 |
From | 8.619 MI E OF PECOS CO LINE. |
To | 15.865 MI E OF PECOS CO LINE. |
CSJ | 0140-13-021 |
Proj ID | F 2021(715) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 7780966.90 | | 1483472.19 | 19.0 |
Work Order | 08-25-21 |
Work Began | 01-05-22 |
Work Completed | |
Time Computed | 10-24-21 |
Contract Working Days | 400 |
Addl Days Granted | 0 |
Working Days Charged | 380 |
Percent Time Used | 95 |
Contractor(s) |
VECTOR UTILITIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0140-13-021 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.05) SCR CIVIL CONSTRUCTION, LLC (12.41) RPV CONSTRUCTION, LLC (0.47)
|
Contract # | 07213009 |
| Totals | 7780966.90 | 0.00 | 1483472.19 | 19.0 |
|
County | SUTTON |
Highway | IH 10 |
From | CROCKETT COUNTY LINE |
To | 10.2 MI E OF CROCKETT COUNTY LINE |
CSJ | 0141-02-033 |
Proj ID | C 141-2-33 |
Work Type | OVERLAY |
|
| | 21298153.66 | | 20089875.80 | 94.4 |
Work Order | 12-14-22 |
Work Began | 03-22-23 |
Work Completed | |
Time Computed | 03-14-23 |
Contract Working Days | 221 |
Addl Days Granted | 0 |
Working Days Charged | 235 |
Percent Time Used | 106 |
Contractor(s) |
DELHUR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0141-02-033 BARRICADES UNLIMITED (0.31) RPV CONSTRUCTION, LLC (3.64) SCR CIVIL CONSTRUCTION, LLC (1.05) WEST TEXAS ROCK RESOURCES, LLC (0.09) TRP CONSTRUCTION GROUP, LLC (1.99) K. L. DURHAM CONSTRUCTION, L.L.C. (2.41) NICKEL ROCK, LLC (2.81) BLB CONSTRUCTION, LLC (2.76)
|
Contract # | 11223206 |
| Totals | 21298153.66 | 160489.45 | 20089875.80 | 94.4 |
|
County | SUTTON |
Highway | IH 10 |
From | 10.2 MI E OF CROCKETT COUNTY LINE |
To | 19.9 MI E OF CROCKETT COUNTY LINE |
CSJ | 0141-03-062 |
Proj ID | C 141-3-62 |
Work Type | OVERLAY |
|
| 9.687 | 11863753.93 | | 12379746.94 | 99.9 |
Work Order | 07-11-22 |
Work Began | 08-18-23 |
Work Completed | |
Time Computed | 08-10-22 |
Contract Working Days | 130 |
Addl Days Granted | 10 |
Working Days Charged | 146 |
Percent Time Used | 104 |
Contractor(s) |
DELHUR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0141-03-062 BARRICADES UNLIMITED (0.36) K. L. DURHAM CONSTRUCTION, L.L.C. (1.22) NICKEL ROCK, LLC (4.21) LIPHAM ASPHALT AND PAVING COMPANY, LLC (2.78) TRP CONSTRUCTION GROUP, LLC (1.79) SURFACE PREPARATION TECHNOLOGIES, LLC (0.18) MPB, INC. (0.51) BLB CONSTRUCTION, LLC (0.10)
|
Contract # | 06223006 |
| Totals | 11863753.93 | 22835.85 | 12379746.94 | 99.9 |
|
County | SUTTON ETC |
Highway | IH 10 |
From | US 277 |
To | 7.543 MILES E OF US 277 |
CSJ | 0141-04-039 |
Proj ID | STP 2023(403)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 9433781.01 | | 3699881.31 | 39.2 |
Work Order | 03-16-23 |
Work Began | 10-18-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 814 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 7 |
Contractor(s) |
MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0141-04-039 J. H. ODEN CONTRACTING COMPANY (2.88) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.43)
|
Contract # | 02233245 |
| Totals | 9433781.01 | 257741.00 | 3699881.31 | 39.2 |
|
County | KIMBLE |
Highway | IH 10 |
From | LLANO RIVER |
To | KERR COUNTY LINE |
CSJ | 0142-01-076 |
Proj ID | F 2023(680) |
Work Type | OVERLAY |
|
| | 20144525.28 | | 0.00 | 0.0 |
Work Order | 06-14-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 107 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0142-01-076 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05233205 |
| Totals | 20144525.28 | 0.00 | 0.00 | 0.0 |
|
County | RUNNELS |
Highway | US 67 |
From | AT WILLOW CREEK |
To | . |
CSJ | 0158-01-081 |
Proj ID | BR 2022(652) |
Work Type | BRIDGE REPLACEMENT |
|
| | 5693419.75 | | 5043562.59 | 88.5 |
Work Order | 07-11-22 |
Work Began | 09-19-22 |
Work Completed | |
Time Computed | 09-19-22 |
Contract Working Days | 379 |
Addl Days Granted | 0 |
Working Days Charged | 309 |
Percent Time Used | 81 |
Contractor(s) |
COPPELL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0158-01-081 BARRICADES UNLIMITED (2.21) DK CONTRACTING, LLC (0.19) HJC FARMS, INC. (3.13) HODGES AND SON CONSTRUCTION COMPANY, INC. (4.94) MORRIS COUNTY CONTRACTORS, L.L.C. (1.70) PRATER DIRT WORK LLC (23.09) PRIMATE CONSTRUCTION, LP (0.18) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.54) WEST TEXAS ROCK RESOURCES, LLC (0.06) TORO BRAVO CONSTRUCTION, LLC (0.20) TRP CONSTRUCTION GROUP, LLC (1.40) TEX OP CONSTRUCTION, LP (0.51)
|
Contract # | 06223216 |
| Totals | 5693419.75 | 288739.00 | 5043562.59 | 88.5 |
|
County | TOM GREEN |
Highway | SL 378 |
From | FM 1223 |
To | US 87 |
CSJ | 0159-07-007 |
Proj ID | F 2022(950) |
Work Type | WIDEN NON-FREEWAY |
|
| 2.105 | 35920948.39 | | 9629140.25 | 26.8 |
County | TOM GREEN |
Highway | SL 378 |
From | FM 1223 |
To | US 87 |
CSJ | 0159-07-008 |
Proj ID | F 2022(142) |
Work Type | RIGHT OF WAY |
|
| 2.105 | 3859499.75 | | 80387.70 | 2.0 |
Work Order | 04-26-23 |
Work Began | 08-14-23 |
Work Completed | |
Time Computed | 07-25-23 |
Contract Working Days | 481 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 2 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0159-07-007 AUSTIN ENGINEERING CO., INC. (9.96) REECE ALBERT, INC. (20.34) K. L. DURHAM CONSTRUCTION, L.L.C. (0.37) BLACK ROCK CONSTRUCTION (0.55) TORO BRAVO CONSTRUCTION, LLC (4.39) D. I. J. CONSTRUCTION, INC. (0.59) CLEARFIELD CONSTRUCTION, LLC (0.78) J. H. ODEN CONTRACTING COMPANY (0.17) USA AMTECH, INC. (3.62) WILLIS ELECTRIC CO., LP (2.98) DIIBS SPECIALISTS, LLC (0.11) PRIMATE CONSTRUCTION, LP (0.41)
|
Contract # | 03233205 |
| Totals | 39780448.14 | 92090.21 | 9709527.95 | 24.4 |
|
County | COKE |
Highway | SH 70 |
From | NOLAN COUNTY LINE |
To | US 277 |
CSJ | 0264-04-053 |
Proj ID | F 2023(767) |
Work Type | SUPER-2 HIGHWAY |
|
| 5.448 | 10756216.99 | | 1720823.59 | 15.9 |
County | COKE |
Highway | US 277 |
From | SH 70 |
To | SH 158 WEST IN BRONTE |
CSJ | 0264-04-054 |
Proj ID | F 2023(767) |
Work Type | SUPER-2 HIGHWAY |
|
| 8.285 | 14136940.96 | | 893160.86 | 6.3 |
Work Order | 12-13-23 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 03-12-24 |
Contract Working Days | 467 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 4 |
Contractor(s) |
REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0264-04-053 CLEARFIELD CONSTRUCTION, LLC (7.15) DK CONTRACTING, LLC (0.75) DOUBLE A CONTRACTING, L.P. (0.54) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.23) BARRICADES UNLIMITED (0.18) D. I. J. CONSTRUCTION, INC. (1.27) HJC FARMS, INC. (5.11) K. L. DURHAM CONSTRUCTION, L.L.C. (1.24) SCR CIVIL CONSTRUCTION, LLC (1.51) SURFACE PREPARATION TECHNOLOGIES, LLC (0.13)
|
Contract # | 11233002 |
| Totals | 24893157.95 | 2478570.61 | 2613984.45 | 10.5 |
|
County | COKE |
Highway | US 277 |
From | SH 158 WEST IN BRONTE |
To | TOM GREEN COUNTY LINE |
CSJ | 0264-05-029 |
Proj ID | F 2023(774) |
Work Type | SUPER-2 HIGHWAY |
|
| 13.813 | 36110047.69 | | 3320351.66 | 9.1 |
County | COKE |
Highway | US 277 |
From | AT COLORADO RIVER |
To | . |
CSJ | 0264-05-030 |
Proj ID | BR 2023(775) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.001 | 5756257.80 | | 590561.80 | 10.2 |
Work Order | 07-19-23 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 557 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 6 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0264-05-029 J & M CONTRACTING, COMPANY (11.43) CONTRACTORS SERVICE, LTD. (0.46) HJC FARMS, INC. (1.74) DOUBLE A CONTRACTING, L.P. (0.73) COPPELL CONSTRUCTION CO., INC. (18.67) PROFESSIONAL TRAFFIC CONTROL LLC (0.07) M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.09) TORO BRAVO CONSTRUCTION, LLC (0.04) SK CONCRETE SERVICES LLC (0.02) S & S BRIDGE PAINTING, INC. (0.01)
|
Contract # | 06233006 |
| Totals | 41866305.49 | 3364789.46 | 3910913.46 | 9.3 |
|
County | STERLING |
Highway | SH 163 |
From | AT WILLOW CREEK |
To | . |
CSJ | 0333-02-013 |
Proj ID | BR 2023(234) |
Work Type | BRIDGE REPLACEMENT |
|
| | 2615605.00 | | 1913974.00 | 73.1 |
Work Order | 01-26-23 |
Work Began | 06-06-23 |
Work Completed | |
Time Computed | 04-26-23 |
Contract Working Days | 187 |
Addl Days Granted | 0 |
Working Days Charged | 167 |
Percent Time Used | 89 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0333-02-013 CONTRACTORS SERVICE, LTD. (0.44) KING GEORGE TRAFFIC SOLUTIONS LLC (0.93) DANNY"S ASPHALT PAVING, INC. (6.66) TEXAS SHAFTS, INC. (6.46) SOUTHEAST GRINDING AND GROOVING LLC (0.23)
|
Contract # | 12223017 |
| Totals | 2615605.00 | 363315.00 | 1913974.00 | 73.1 |
|