|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GRIMES |
Highway | CR |
From | ON CR 201 |
To | AT MILL CREEK |
CSJ | 0917-17-076 |
Proj ID | BR 2023(064) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1144122.28 | | 692036.38 | 60.4 |
County | GRIMES |
Highway | CR |
From | ON CR 215 (F-CR 218) |
To | AT BUMS CREEK |
CSJ | 0917-17-077 |
Proj ID | BR 2023(079) |
Work Type | BRIDGE REPLACEMENT |
|
| | 585494.60 | | 94660.00 | 16.1 |
County | GRIMES |
Highway | CR |
From | ON CR 412 |
To | AT GRASSY CREEK |
CSJ | 0917-17-078 |
Proj ID | BR 2023(080) |
Work Type | BRIDGE REPLACEMENT |
|
| | 548756.30 | | 69338.00 | 12.6 |
Work Order | 09-07-23 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 292 |
Addl Days Granted | 0 |
Working Days Charged | 42 |
Percent Time Used | 14 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-17-076 CEN TEX HYDROSEED, INC. (1.55) HODGES AND SON CONSTRUCTION COMPANY, INC. (10.12) LONESTAR TRAFFIC SAFETY, LLC (0.45) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (3.46) TORO BRAVO CONSTRUCTION, LLC (0.47)
|
Contract # | 08233034 |
| Totals | 2278373.18 | 358376.66 | 856034.38 | 37.5 |
|
County | GRIMES |
Highway | CS |
From | ON BROSIG AVE. FROM SH 105 |
To | FM 3090 |
CSJ | 0917-17-081 |
Proj ID | STP 2023(205)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 854655.07 | | 70150.30 | 8.2 |
Work Order | 09-07-23 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 10-07-23 |
Contract Working Days | 144 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 13 |
Contractor(s) |
FUQUA CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-17-081 CEN TEX HYDROSEED, INC. (3.50) BATTEN DRILLING, INC. (0.77) AWP SAFETY (0.33) LONESTAR TRAFFIC SAFETY, LLC (0.48)
|
Contract # | 08233052 |
| Totals | 854655.07 | 70150.30 | 70150.30 | 8.2 |
|
County | ROBERTSON |
Highway | CS |
From | ON CR 10 (WEST WHARTON CREEK ST) |
To | AT TIDWELL CREEK |
CSJ | 0917-18-082 |
Proj ID | BR 2021(235) |
Work Type | BRIDGE REPLACEMENT |
|
| | 663959.12 | | 159911.81 | 24.0 |
Work Order | 09-07-23 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 71 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 22 |
Contractor(s) |
FUQUA CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-18-082 CEN TEX HYDROSEED, INC. (3.12) HEMPHILL WBE PILE DRIVING CO. (5.26) RAY"S CRANE SERVICE (1.06) LONESTAR TRAFFIC SAFETY, LLC (0.59)
|
Contract # | 08233268 |
| Totals | 663959.12 | 159911.81 | 159911.81 | 24.0 |
|
County | ROBERTSON |
Highway | CS |
From | ON ROSE MARIE BLVD (B00160, F-CR 160) |
To | AT LOST CREEK |
CSJ | 0917-18-085 |
Proj ID | BR 2021(236) |
Work Type | BRIDGE REPLACEMENT |
|
| | 722351.47 | | 621661.85 | 86.0 |
Work Order | 06-14-23 |
Work Began | 11-07-23 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 159 |
Addl Days Granted | 0 |
Working Days Charged | 45 |
Percent Time Used | 28 |
Contractor(s) |
FUQUA CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-18-085 CEN TEX HYDROSEED, INC. (2.36) ROADWAY SPECIALTIES, INC. (3.36) AWP SAFETY (0.84) TEXAS SHAFTS, INC. (12.37) RAY"S CRANE SERVICE (1.51)
|
Contract # | 05233248 |
| Totals | 722351.47 | 318269.96 | 621661.85 | 86.0 |
|
County | WASHINGTON |
Highway | CR |
From | ON ROBERTS ROAD (AA0305, F-CR 139) |
To | AT BURNS CREEK |
CSJ | 0917-19-053 |
Proj ID | BR 2023(081) |
Work Type | BRIDGE REPLACEMENT |
|
| | 815696.36 | | 773660.40 | 95.0 |
Work Order | 02-16-23 |
Work Began | 07-19-23 |
Work Completed | |
Time Computed | 05-17-23 |
Contract Working Days | 110 |
Addl Days Granted | 0 |
Working Days Charged | 113 |
Percent Time Used | 102 |
Contractor(s) |
FUQUA CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-19-053 BATTEN DRILLING, INC. (5.57) CEN TEX HYDROSEED, INC. (2.72) ROADWAY SPECIALTIES, INC. (2.40) LONESTAR TRAFFIC SAFETY, LLC (0.43) RAY"S CRANE SERVICE (1.10)
|
Contract # | 01233021 |
| Totals | 815696.36 | 0.00 | 773660.40 | 95.0 |
|
County | FREESTONE |
Highway | CR |
From | ON CR 301 (F-CR 435) |
To | AT GASKIN BRANCH |
CSJ | 0917-20-045 |
Proj ID | BR 2021(939) |
Work Type | BRIDGE REPLACEMENT |
|
| | 581241.25 | | 506935.65 | 87.2 |
Work Order | 07-19-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 158 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 38 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-20-045 LONESTAR TRAFFIC SAFETY, LLC (0.90) SOUTHWEST ENVIRONMENT SERVICES LLC (0.44) PENHALL COMPANY (0.73) MORRIS COUNTY CONTRACTORS, L.L.C. (3.67)
|
Contract # | 06233249 |
| Totals | 581241.25 | 171720.00 | 506935.65 | 87.2 |
|
County | FREESTONE |
Highway | CR |
From | ON CR 481 (F-CR 134) |
To | AT UPPER KEECHI CREEK |
CSJ | 0917-20-046 |
Proj ID | BR 2023(135) |
Work Type | BRIDGE REPLACEMENT |
|
| | 609028.19 | | 569977.00 | 94.3 |
Work Order | 09-07-23 |
Work Began | 09-28-23 |
Work Completed | |
Time Computed | 09-28-23 |
Contract Working Days | 74 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 110 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-20-046 FLEX SUPPLY, LLC (1.23) HODGES AND SON CONSTRUCTION COMPANY, INC. (9.65) MORRIS COUNTY CONTRACTORS, L.L.C. (5.23) SOUTHWEST ENVIRONMENT SERVICES LLC (0.54) TORO BRAVO CONSTRUCTION, LLC (0.30) CCC BLACKTOPPING LLC (3.28) A K CONTRACTING, LLC (6.11)
|
Contract # | 08233055 |
| Totals | 609028.19 | 14290.73 | 569977.00 | 94.3 |
|
County | WALKER |
Highway | CR |
From | ON FOUR NOTCH ROAD (AA0242, F-CR 252) |
To | AT BOSWELL CREEK |
CSJ | 0917-27-046 |
Proj ID | BR 2023(082) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1498226.55 | | 208999.25 | 13.9 |
Work Order | 06-28-23 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 09-26-23 |
Contract Working Days | 201 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 13 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-27-046 GMJ PAVING CO. (2.08) MESA ROD BUSTERS, INC. (0.80) WILLOW CITY SIGN & RAIL, INC. (3.29) HIGHWAY 1 LLC (0.65) HOUSTON SAWING & DRILLING (0.18) QUALITY TURF FARMS, L.C. (0.46) SEMARCK LANDSCAPE SERVICES, INC. (0.43) TRAFFIC SIGNS & LINES, LLC (4.43)
|
Contract # | 05233034 |
| Totals | 1498226.55 | 84641.17 | 208999.25 | 13.9 |
|
County | WALKER |
Highway | CR |
From | ON HIGHLAND DRIVE (AA0575, F-CR 516) |
To | AT HARMON CREEK |
CSJ | 0917-27-047 |
Proj ID | BR 2022(283) |
Work Type | BRIDGE REPLACEMENT |
|
| | 832940.17 | | 360813.19 | 43.3 |
Work Order | 09-07-23 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 110 |
Addl Days Granted | 0 |
Working Days Charged | 34 |
Percent Time Used | 30 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-27-047 CAP RIVER LLC (0.44) JH CONTRACT FIELD SERVICES, LLC (8.97) LONESTAR TRAFFIC SAFETY, LLC (0.58)
|
Contract # | 08233050 |
| Totals | 832940.17 | 99474.20 | 360813.19 | 43.3 |
|
County | BRAZOS |
Highway | CS |
From | ON COULTER DR FROM FM 158 |
To | SOUTH COLLEGE AVE |
CSJ | 0917-29-133 |
Proj ID | STP 2019(462)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1198243.60 | | 1187123.33 | 99.0 |
Work Order | 07-21-20 |
Work Began | 01-20-21 |
Work Completed | |
Time Computed | 08-20-20 |
Contract Working Days | 223 |
Addl Days Granted | 0 |
Working Days Charged | 133 |
Percent Time Used | 59 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-29-133 PBJ CONSTRUCTION (5.50) STRIPE LINES, INC. (3.83) A+ TREE SERVICE (0.70) STONETURF DIRECT (0.85)
|
Contract # | 06203226 |
| Totals | 1198243.60 | 0.00 | 1187123.33 | 99.0 |
|
County | BURLESON |
Highway | CR |
From | ON CR 255 (LOCAL ROAD 301) |
To | AT OAK BRANCH |
CSJ | 0917-30-054 |
Proj ID | BR 1702(413) |
Work Type | BRIDGE REPLACEMENT |
|
| | 946424.74 | | 849021.32 | 89.9 |
Work Order | 04-25-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 07-24-23 |
Contract Working Days | 84 |
Addl Days Granted | 0 |
Working Days Charged | 88 |
Percent Time Used | 104 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0917-30-054 CEN TEX HYDROSEED, INC. (2.15) CEN-TREE SOLUTIONS LLC (2.24) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.48) ROADWAY SPECIALTIES, INC. (2.57) HOUSTON SAWING & DRILLING (0.38) HODGES AND SON CONSTRUCTION COMPANY, INC. (0.00) TORO BRAVO CONSTRUCTION, LLC (0.22)
|
Contract # | 03233031 |
| Totals | 946424.74 | 8128.00 | 849021.32 | 89.9 |
|
County | BURLESON |
Highway | CR |
From | ON CR 211 (LCR 211) |
To | AT CEDAR CREEK TRIBUTARY |
CSJ | 0917-30-057 |
Proj ID | BR 1702(439) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.039 | 1039035.92 | | 544986.39 | 52.4 |
County | BURLESON |
Highway | CR |
From | ON CR 262 (LCR 272) |
To | AT SMALL CREEK |
CSJ | 0917-30-058 |
Proj ID | BR 1702(440) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.069 | 410750.56 | | 370401.61 | 90.1 |
Work Order | 06-22-22 |
Work Began | 10-11-22 |
Work Completed | |
Time Computed | 09-20-22 |
Contract Working Days | 122 |
Addl Days Granted | 0 |
Working Days Charged | 98 |
Percent Time Used | 80 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-30-057 HEMPHILL WBE PILE DRIVING CO. (7.70) LONESTAR TRAFFIC SAFETY, LLC (0.41) HODGES AND SON CONSTRUCTION COMPANY, INC. (3.47) TORO BRAVO CONSTRUCTION, LLC (0.20)
|
Contract # | 04223217 |
| Totals | 1449786.48 | 384.58 | 915388.00 | 63.1 |
|
County | BURLESON |
Highway | CR |
From | ON MALLARD ROAD (AA0744, F-CR 199) |
To | AT BERRY CREEK |
CSJ | 0917-30-059 |
Proj ID | BR 2021(237) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1240199.80 | | 290456.60 | 23.4 |
County | BURLESON |
Highway | CR |
From | ON CR 244 (AA0344, F-CR 185) |
To | AT SESSUMS CREEK |
CSJ | 0917-30-060 |
Proj ID | BR 2021(238) |
Work Type | BRIDGE REPLACEMENT |
|
| | 587079.00 | | 465439.15 | 79.2 |
Work Order | 02-14-23 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 278 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 39 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-30-059 CEN TEX HYDROSEED, INC. (1.17) ROADWAY SPECIALTIES, INC. (2.54) GREGORY PILE DRIVING, INC. (5.63) ALTUS TRAFFIC MANAGEMENT LLC (0.84) CND CONTRACTING (1.42) LONESTAR TRAFFIC SAFETY, LLC (0.51) MESA ROD BUSTERS, INC. (0.93) SK CONCRETE SERVICES LLC (0.43)
|
Contract # | 01233221 |
| Totals | 1827278.80 | 5000.00 | 755895.75 | 41.3 |
|
County | MADISON |
Highway | CS |
From | ON TRINITY STREET (LQ1147, F-CR 325) |
To | AT TOWN BRANCH |
CSJ | 0917-31-031 |
Proj ID | BR 2022(281) |
Work Type | BRIDGE REPLACEMENT |
|
| | 649993.90 | | 288354.88 | 44.3 |
Work Order | 07-19-23 |
Work Began | 01-31-24 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 61 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 18 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-31-031 HIGHWAY 1 LLC (1.70) WILLOW CITY SIGN & RAIL, INC. (1.01) LARRY YOUNG PAVING, INC. (4.93)
|
Contract # | 06233036 |
| Totals | 649993.90 | 288354.88 | 288354.88 | 44.3 |
|
County | MADISON |
Highway | CR |
From | ON BOYD RD (AA0119, F-CR 254) |
To | AT POOLES CREEK |
CSJ | 0917-31-034 |
Proj ID | BR 2021(239) |
Work Type | BRIDGE REPLACEMENT |
|
| | 669117.60 | | 150461.92 | 22.4 |
Work Order | 07-19-23 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 9 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-31-034 MORRIS COUNTY CONTRACTORS, L.L.C. (3.08) HERMANOS STEEL, LLC (0.88) BUYERS BARRICADES HOUSTON, LLC (1.53) PENHALL COMPANY (1.09) SEMARCK LANDSCAPE SERVICES, INC. (0.63)
|
Contract # | 06233246 |
| Totals | 669117.60 | 144894.51 | 150461.92 | 22.4 |
|
County | BURLESON |
Highway | FM 975 |
From | SH 21 |
To | UPRR OVERPASS |
CSJ | 1129-01-028 |
Proj ID | F 2022(862) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.772 | 5263760.10 | | 398000.00 | 7.5 |
Work Order | 09-07-23 |
Work Began | 01-25-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 224 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 8 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1129-01-028 CEN TEX HYDROSEED, INC. (2.22) BROCK CONSTRUCTION, LLC (0.34) MURRAY CONSTRUCTION (0.61) STRIPE LINES, INC. (0.23) TRAFFIC SIGNS & LINES, LLC (1.77) SCR CIVIL CONSTRUCTION, LLC (2.83) HEMPHILL WBE PILE DRIVING CO. (0.42)
|
Contract # | 08233228 |
| Totals | 5263760.10 | 388000.00 | 398000.00 | 7.5 |
|
County | BURLESON |
Highway | FM 2000 |
From | FM 1362 |
To | SH 21 |
CSJ | 1129-02-019 |
Proj ID | STP 2021(271)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 12.921 | 93066.48 | | 5121.60 | 5.5 |
County | BURLESON |
Highway | FM 2000 |
From | FM 1362 |
To | SH 21 |
CSJ | 1129-02-020 |
Proj ID | STP 2021(271)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 12.923 | 1723872.20 | | 1898572.44 | 99.9 |
County | BURLESON |
Highway | FM 696 |
From | LEE COUNTY LINE |
To | SH 21 |
CSJ | 1507-02-016 |
Proj ID | STP 2021(271)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.844 | 757217.35 | | 795302.47 | 99.9 |
Work Order | 05-04-21 |
Work Began | 07-01-21 |
Work Completed | |
Time Computed | 07-01-21 |
Contract Working Days | 87 |
Addl Days Granted | 32 |
Working Days Charged | 259 |
Percent Time Used | 217 |
Contractor(s) |
BLACKSMITH VENTURES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1129-02-019 DEPENDABLE FENCE (9.01) STRIPE LINES, INC. (4.72) J. H. ODEN CONTRACTING COMPANY (0.83) DRY CREEK CONSTRUCTION LLC (29.87) SOUTHWEST ENVIRONMENT SERVICES LLC (0.58)
|
Contract # | 03213211 |
| Totals | 2574156.03 | 0.00 | 2698996.51 | 99.9 |
|
County | ROBERTSON |
Highway | FM 937 |
From | LIMESTONE COUNTY LINE |
To | SH 7 |
CSJ | 1191-05-009 |
Proj ID | F 2B23(028) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 5.497 | 9087362.65 | | 2200833.60 | 24.2 |
Work Order | 09-26-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 11-27-23 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 2 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1191-05-009 BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. (1.37) CEN TEX HYDROSEED, INC. (3.17) CEN-TREE SOLUTIONS LLC (0.77) D. I. J. CONSTRUCTION, INC. (1.13) DUSTIN ALLEN, INC. (0.30) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.44) MURRAY CONSTRUCTION (0.59) FREDONIA CONSTRUCTION SERVICES (0.01)
|
Contract # | 08233212 |
| Totals | 9087362.65 | 1368774.34 | 2200833.60 | 24.2 |
|
County | BRAZOS |
Highway | FM 1179 |
From | CARTER CREEK PKWY |
To | S. COLLEGE AVE |
CSJ | 1316-01-067 |
Proj ID | STP 2021(771)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.833 | 949937.69 | | 666019.27 | 68.8 |
County | BRAZOS |
Highway | FM 1179 |
From | KENT STREET |
To | CARTER CREEK PARKWAY |
CSJ | 1316-01-073 |
Proj ID | STP 2021(771)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.611 | 473159.25 | | 200959.13 | 42.4 |
Work Order | 09-16-21 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 12-15-21 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 68 |
Contractor(s) |
LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1316-01-067 CEN TEX HYDROSEED, INC. (0.26) CITYLYNX, INC. (1.24) SPEEDY PAVING (4.62) STRIPE LINES, INC. (8.50) SARVICUS LLC (1.46)
|
Contract # | 08213043 |
| Totals | 1423096.94 | 2775.24 | 866978.40 | 60.0 |
|
County | BRAZOS |
Highway | FM 1179 |
From | FM 2818 ALONG FM 1179 |
To | SH 47 |
CSJ | 1316-01-081 |
Proj ID | STP 2022(731)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 4034958.95 | | 928484.10 | 23.0 |
Work Order | 09-26-23 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 12-25-23 |
Contract Working Days | 223 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 10 |
Contractor(s) |
LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1316-01-081 BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. (14.77) CEN TEX HYDROSEED, INC. (1.34) CEN-TREE SOLUTIONS LLC (1.46) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.59) KING GEORGE TRAFFIC SOLUTIONS LLC (0.69) QMF STEEL, INC. (2.37)
|
Contract # | 06233427 |
| Totals | 4034958.95 | 585275.45 | 928484.10 | 23.0 |
|