|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | COLLIN |
| Highway | FM 2478 |
| From | NORTH OF FM 1461 |
| To | FM 455 |
| CSJ | 2351-02-017 |
| Proj ID | STP 2B23(110)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.948 | 9301659.25 | | 5695268.65 | 61.2 |
| Work Order | 09-06-23 |
| Work Began | 09-25-23 |
| Work Completed | |
| Time Computed | 09-25-23 |
| Contract Working Days | 215 |
| Addl Days Granted | 0 |
| Working Days Charged | 96 |
| Percent Time Used | 44 |
| Contractor(s) |
| FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2351-02-017
WEST TEXAS ROCK RESOURCES, LLC (0.12)
IBCTX, LLC (0.66)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.14)
MARCOMS CONSTRUCTION LLC (0.49)
LINEAR TRAFFIC MARKINGS LLC (1.13)
SOUTHERN CROSS CONTRACTORS, LLC (1.22)
LOLLAR CONSTRUCTION GROUP LLC (20.48)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.62)
|
| Contract # | 08233013 |
| Totals | 9301659.25 | 386779.66 | 5695268.65 | 61.2 |
|
| County | DALLAS |
| Highway | IH 635 |
| From | OLD SEAGOVILLE RD |
| To | SH 352 |
| CSJ | 2374-02-164 |
| Proj ID | STP 2B23(111)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.589 | 4193300.00 | | 938378.60 | 22.3 |
| Work Order | 09-07-23 |
| Work Began | 02-07-24 |
| Work Completed | |
| Time Computed | 01-29-24 |
| Contract Working Days | 125 |
| Addl Days Granted | 0 |
| Working Days Charged | 34 |
| Percent Time Used | 27 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2374-02-164
ADRIAN CONTRACTING, INC (1.27)
SOUTHERN CROSS CONTRACTORS, LLC (0.22)
SUPERIOR TRAFFIC CONTROL, LLC (0.37)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.94)
ROY LEE WALKER (4.06)
MTAM CORPORATION (1.27)
ACT SAW CUTTING & REMOVAL (0.04)
|
| Contract # | 08233028 |
| Totals | 4193300.00 | 305729.05 | 938378.60 | 22.3 |
|
| County | DALLAS |
| Highway | IH 20 |
| From | IH 35E |
| To | IH 45 |
| CSJ | 2374-03-091 |
| Proj ID | F 2022(387) |
| Work Type | OVERLAY |
| |
| 5.937 | 15308302.66 | | 15775518.60 | 99.9 |
| Work Order | 05-26-22 |
| Work Began | 06-13-22 |
| Work Completed | |
| Time Computed | 06-13-22 |
| Contract Working Days | 226 |
| Addl Days Granted | 50 |
| Working Days Charged | 309 |
| Percent Time Used | 111 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 2374-03-091
O. TREVINO CONSTRUCTION, LLC (6.54)
SCOTT DERR PAINTING CO, LLC (0.91)
STRIPE-A-ZONE, LLC (1.01)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.09)
TEXAS TRAFFIC AND BARRICADE, LLC (0.19)
FORTSON CONTRACTING, INC. (3.13)
GIBSON & ASSOCIATES, INC. (4.66)
LOLLAR CONSTRUCTION GROUP LLC (2.43)
ACT SAW CUTTING & REMOVAL (0.11)
BRENDA PRICE TRUCKING (0.28)
MACIAS SPECIALTY CONTRACTING LLC (0.82)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.30)
JVH4 SERVICES, LLC (0.11)
PANIOLO CONSTRUCTION SERVICES, LLC (1.20)
|
| Contract # | 03223003 |
| Totals | 15308302.66 | 35244.58 | 15775518.60 | 99.9 |
|
| County | DALLAS |
| Highway | IH 20 |
| From | IH 45 |
| To | IH 635 |
| CSJ | 2374-03-098 |
| Proj ID | C 2374-3-98 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 6.561 | 20222498.00 | | 2792792.28 | 13.8 |
| Work Order | 08-07-23 |
| Work Began | 11-29-23 |
| Work Completed | |
| Time Computed | 10-09-23 |
| Contract Working Days | 219 |
| Addl Days Granted | 0 |
| Working Days Charged | 99 |
| Percent Time Used | 45 |
| Contractor(s) |
| FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2374-03-098
KING GEORGE TRAFFIC SOLUTIONS LLC (0.09)
GIBSON & ASSOCIATES, INC. (4.81)
DIIBS SPECIALISTS, LLC (3.88)
C. GREEN SCAPING, L.P. (0.06)
AWP SAFETY (0.13)
MACIAS SPECIALTY CONTRACTING LLC (0.44)
PENHALL COMPANY (0.12)
ACT SAW CUTTING & REMOVAL (0.12)
|
| Contract # | 06233004 |
| Totals | 20222498.00 | 1063933.18 | 2792792.28 | 13.8 |
|
| County | DALLAS |
| Highway | IH 20 |
| From | IH 45 |
| To | IH 635 |
| CSJ | 2374-03-099 |
| Proj ID | BR 2024(745) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 6.572 | 5746216.56 | | 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 | 301 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ALTUS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2374-03-099
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243013 |
| Totals | 5746216.56 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | IH 20 |
| From | WEST OF COCKRELL HILL RD |
| To | HAMPTON RD |
| CSJ | 2374-04-085 |
| Proj ID | F 2022(153) |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| 2.860 | 79838372.65 | | 61569054.17 | 77.1 |
| Work Order | 01-10-22 |
| Work Began | 04-04-22 |
| Work Completed | |
| Time Computed | 02-09-22 |
| Contract Working Days | 834 |
| Addl Days Granted | 5 |
| Working Days Charged | 575 |
| Percent Time Used | 68 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 2374-04-085
ACT SAW CUTTING & REMOVAL (0.13)
TRP CONSTRUCTION GROUP, LLC (0.67)
TEXAS SHAFTS, INC. (2.36)
MASSEY CONTRACTORS, LLC (0.21)
J.H. PAINTING COMPANY (0.32)
UNIVERSAL FENCE COMPANY, INC. (0.01)
SOUTHEAST GRINDING AND GROOVING LLC (0.02)
INLET STRUCTURES SPECIALTIES (0.48)
FORTSON CONTRACTING, INC. (0.72)
SIOUX EROSION CONTROL, INC. (0.92)
POTERE CONSTRUCTION LLC (2.64)
ROYAL REBAR (6.42)
FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.12)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.42)
SYNERGY SIGNS & SERVICES LLC (0.01)
BADGER DAYLIGHTING CORP. (0.03)
ANCORTEX, INC. (1.66)
5-04U, LLC (0.03)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (5.47)
DALLAS LITE AND BARRICADE, INC. (0.17)
HERMANOS STEEL, LLC (0.11)
KHONSU ENTERPRISE LLC (0.34)
COLLIER SERVICES LLC (0.04)
STRAIGHT LINE SAWING & SEALING, INC. (0.00)
SNOWHILL CONTRACTING LLC (0.06)
EARTHWAY DRILLING SOLUTIONS LLC (0.00)
PANIOLO CONSTRUCTION SERVICES, LLC (0.23)
MONARREZ TRUCKING LLC. (0.00)
J. RUEDAS TRUCKING, LLC (0.00)
|
| Contract # | 12213201 |
| Totals | 79838372.65 | 2307941.13 | 61569054.17 | 77.1 |
|
| County | DALLAS |
| Highway | IH 20 |
| From | AT SPUR 408 |
| To | . |
| CSJ | 2374-04-090 |
| Proj ID | F 2023(261) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.764 | 2892184.19 | | 3359803.13 | 99.9 |
| County | DALLAS |
| Highway | SS 408 |
| From | AT IH 20 |
| To | . |
| CSJ | 3000-01-026 |
| Proj ID | F 2023(261) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 1458556.12 | | 1395592.47 | 95.6 |
| Work Order | 01-06-23 |
| Work Began | 04-24-23 |
| Work Completed | |
| Time Computed | 04-24-23 |
| Contract Working Days | 150 |
| Addl Days Granted | 25 |
| Working Days Charged | 173 |
| Percent Time Used | 98 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2374-04-090
SUPERIOR GROUTING SERVICES, INC. (2.28)
BARRICADES UNLIMITED (1.60)
MACIAS SPECIALTY CONTRACTING LLC (4.14)
S & S BRIDGE PAINTING, INC. (10.25)
TRP CONSTRUCTION GROUP, LLC (1.17)
A-CORE CONCRETE CUTTING, INC. (0.53)
IVS HYDRO DEMOLITION SERVICES (WEST VIRGINIA) (6.54)
TEXOP CONSTRUCTION (1.11)
XROADS, L.P. (0.40)
ACT SAW CUTTING & REMOVAL (0.34)
IBCTX, LLC (3.26)
|
| Contract # | 12223212 |
| Totals | 4350740.31 | 354435.63 | 4755395.60 | 99.9 |
|
| County | DALLAS |
| Highway | IH 20 |
| From | AT NORTH CEDAR RIDGE DRIVE |
| To | . |
| CSJ | 2374-04-091 |
| Proj ID | F 2023(894) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 0.256 | 190482.10 | | 183080.60 | 96.1 |
| Work Order | 07-19-23 |
| Work Began | 11-01-23 |
| Work Completed | |
| Time Computed | 11-01-23 |
| Contract Working Days | 49 |
| Addl Days Granted | 0 |
| Working Days Charged | 18 |
| Percent Time Used | 36 |
| Contractor(s) |
| CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2374-04-091
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06233051 |
| Totals | 190482.10 | 0.00 | 183080.60 | 96.1 |
|
| County | DALLAS |
| Highway | IH 635 |
| From | AT BELT LINE RD |
| To | . |
| CSJ | 2374-07-074 |
| Proj ID | STP 2024(787)MM |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.246 | 7861879.46 | | 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 | 218 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2374-07-074
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03243209 |
| Totals | 7861879.46 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | IH 635 |
| From | AT FARMERS BRANCH |
| To | DRAW |
| CSJ | 2374-07-077 |
| Proj ID | BR 2024(746) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 3487274.77 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-21-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2374-07-077
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243018 |
| Totals | 3487274.77 | 0.00 | 0.00 | 0.0 |
|
| County | DENTON |
| Highway | FM 428 |
| From | FM 1385 |
| To | COLLIN COUNTY LINE |
| CSJ | 2678-02-008 |
| Proj ID | F 2023(146) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 3.707 | 6544754.19 | | 6132361.14 | 93.7 |
| Work Order | 11-28-22 |
| Work Began | 01-12-23 |
| Work Completed | |
| Time Computed | 01-02-23 |
| Contract Working Days | 214 |
| Addl Days Granted | 39 |
| Working Days Charged | 254 |
| Percent Time Used | 100 |
| Contractor(s) |
| A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2678-02-008
TRP CONSTRUCTION GROUP, LLC (0.78)
TEXAS TRAFFIC AND BARRICADE, LLC (0.26)
BAHENA CONSTRUCTION CO.,INC. (11.87)
DUSTROL, INC. (0.81)
MARCOM"S MOWING SERVICE, LLC (0.76)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (21.26)
FARR FOUNDATION, INC. (1.67)
TEXOP CONSTRUCTION (0.16)
J. H. ODEN CONTRACTING COMPANY (2.00)
WEST TEXAS ROCK RESOURCES, LLC (0.06)
|
| Contract # | 10223018 |
| Totals | 6544754.19 | 15991.41 | 6132361.14 | 93.7 |
|
| County | COLLIN |
| Highway | FM 2514 |
| From | E OF LAVON PKWY |
| To | N OF DRAIN DR |
| CSJ | 2679-03-015 |
| Proj ID | C 2679-3-15 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 1.118 | 15889858.82 | | 177394.39 | 1.1 |
| County | COLLIN |
| Highway | FM 2514 |
| From | N OF DRAIN DR |
| To | BROWN ST |
| CSJ | 2679-03-016 |
| Proj ID | C 2679-3-16 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 2.225 | 33641069.40 | | 307400.00 | 0.9 |
| County | COLLIN |
| Highway | FM 2514 |
| From | E OF LAVON PKWY |
| To | N OF DRAIN DR |
| CSJ | 2679-03-017 |
| Proj ID | STP 1902(040) |
| Work Type | RIGHT OF WAY |
| |
| 1.118 | 854983.00 | | 0.00 | 0.0 |
| Work Order | 03-06-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 06-04-22 |
| Contract Working Days | 731 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2679-03-015
DURABLE SPECIALTIES, INC. (0.96)
|
| Contract # | 06223603 |
| Totals | 50385911.22 | 0.00 | 484794.39 | 0.9 |
|
| County | DALLAS ETC |
| Highway | SL 9 ETC |
| From | I-35E |
| To | DALLAS/ELLIS COUNTY LINE |
| CSJ | 2964-10-008 |
| Proj ID | F 2021(858) |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| 12.090 | 77975540.18 | | 73769035.16 | 94.6 |
| Work Order | 09-29-21 |
| Work Began | 01-04-22 |
| Work Completed | |
| Time Computed | 01-04-22 |
| Contract Working Days | 738 |
| Addl Days Granted | 151 |
| Working Days Charged | 650 |
| Percent Time Used | 73 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 2964-10-008
RAMBO CONTRACTING, INC. (1.71)
TEXAS SHAFTS, INC. (4.21)
TOTAL HIGHWAY MAINTENANCE, LLC (0.55)
A.M.S. COMPANY, INC. (0.34)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.03)
C & B SERVICES, INC. (0.12)
L&H ELECTRICAL, LLC (0.43)
POTERE CONSTRUCTION LLC (0.57)
PRIMATE CONSTRUCTION, LP (0.16)
SCOTT DERR PAINTING CO, LLC (0.22)
SOUTHERN CROSS CONTRACTORS, LLC (0.12)
TORO BRAVO CONSTRUCTION, LLC (5.37)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.55)
T-BAR FENCE, INC. (0.11)
FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.25)
MASSEY CONTRACTORS, LLC (0.43)
GWG WOOD GROUP (0.01)
MONARREZ TRUCKING LLC. (0.12)
C.B. SERVICES, INC. (0.00)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (0.00)
STRAIGHT LINE SAWING & SEALING, INC. (0.00)
HERMANOS STEEL, LLC (0.09)
STOIC CIVIL CONSTRUCTION, INC. (0.46)
|
| Contract # | 07213201 |
| Totals | 77975540.18 | 2078966.43 | 73769035.16 | 94.6 |
|
| County | DENTON |
| Highway | FM 2931 |
| From | NORTH OF WOODY CREEK TRAIL |
| To | NORTH OF US 380 |
| CSJ | 2979-01-013 |
| Proj ID | STP 2B23(113)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.002 | 4665613.56 | | 2237242.09 | 47.9 |
| Work Order | 09-06-23 |
| Work Began | 11-01-23 |
| Work Completed | |
| Time Computed | 10-23-23 |
| Contract Working Days | 220 |
| Addl Days Granted | 0 |
| Working Days Charged | 81 |
| Percent Time Used | 36 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2979-01-013
BARRICADES UNLIMITED (0.30)
KING GEORGE TRAFFIC SOLUTIONS LLC (2.54)
MARCOMS CONSTRUCTION LLC (0.24)
STOIC CIVIL CONSTRUCTION, INC. (1.21)
DUSTROL, INC. (4.80)
RAMBO CONTRACTING, INC. (7.02)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (13.70)
PROFESSIONAL TRAFFIC CONTROL LLC (0.21)
|
| Contract # | 08233227 |
| Totals | 4665613.56 | 673365.63 | 2237242.09 | 47.9 |
|
| County | NAVARRO |
| Highway | FM 3041 |
| From | CHAMBERS CREEK |
| To | FM 1129 |
| CSJ | 3090-01-012 |
| Proj ID | F 2023(609) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 2.918 | 6473924.21 | | 3723210.98 | 57.5 |
| Work Order | 05-17-23 |
| Work Began | 07-10-23 |
| Work Completed | |
| Time Computed | 07-10-23 |
| Contract Working Days | 247 |
| Addl Days Granted | 0 |
| Working Days Charged | 143 |
| Percent Time Used | 57 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 3090-01-012
TEXAS TRAFFIC AND BARRICADE, LLC (0.32)
FORTSON CONTRACTING, INC. (1.40)
WITHERS CONSTRUCTION, LLC (1.00)
J & M CONTRACTING, COMPANY (20.94)
WEST TEXAS ROCK RESOURCES, LLC (0.10)
D. I. J. CONSTRUCTION, INC. (0.60)
A. E. MOORE CONSTRUCTION, INC. (3.70)
|
| Contract # | 04233209 |
| Totals | 6473924.21 | 472040.26 | 3723210.98 | 57.5 |
|
| County | NAVARRO |
| Highway | FM 3243 |
| From | END OF MAINTENANCE |
| To | US 287 |
| CSJ | 3325-01-014 |
| Proj ID | C 3325-1-14 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 5.065 | 5724413.87 | | 4761755.63 | 83.6 |
| Work Order | 10-06-22 |
| Work Began | 11-10-22 |
| Work Completed | |
| Time Computed | 11-10-22 |
| Contract Working Days | 241 |
| Addl Days Granted | 8 |
| Working Days Charged | 273 |
| Percent Time Used | 109 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3325-01-014
BAHENA CONSTRUCTION CO.,INC. (0.00)
COLD CREEK CONSTRUCTION, LTD (0.00)
STRIPE-A-ZONE, LLC (0.00)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.00)
MURRAY CONSTRUCTION (0.00)
AREA WIDE PROTECTIVE, INC. (0.00)
HOUSTON CONST TODAY INC (1.83)
FORTSON CONTRACTING, INC. (0.45)
|
| Contract # | 06223412 |
| Totals | 5724413.87 | 370229.04 | 4761755.63 | 83.6 |
|
| County | COLLIN |
| Highway | FM 3356 |
| From | FM 455 |
| To | GRAYSON COUNTY LINE |
| CSJ | 3427-03-007 |
| Proj ID | C 3427-3-7 |
| Work Type | RESTORATION |
| |
| 2.857 | 5796924.02 | | 3629575.63 | 62.6 |
| Work Order | 05-10-23 |
| Work Began | 06-13-23 |
| Work Completed | |
| Time Computed | 06-13-23 |
| Contract Working Days | 189 |
| Addl Days Granted | 0 |
| Working Days Charged | 170 |
| Percent Time Used | 89 |
| Contractor(s) |
| D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 3427-03-007
BAHENA CONSTRUCTION CO.,INC. (13.57)
CATOCON, INC. (0.51)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (16.49)
TRP CONSTRUCTION GROUP, LLC (0.18)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.69)
TRAFFIC HIGHWAY MAINTENANCE, LLC (1.08)
A. E. MOORE CONSTRUCTION, INC. (2.49)
|
| Contract # | 04233021 |
| Totals | 5796924.02 | 41221.57 | 3629575.63 | 62.6 |
|
