TxDOT Subcontracts for LMN TRANSPORT
| Control Number | County | Highway | Bid Date | Low Bidder | Pay Estimates | % of Contract | Amount | % Complete | Contract Amount |
|---|---|---|---|---|---|---|---|---|---|
| 0130-07-033 | HOCKLEY | US 385 | 03/06/2024 | DUININCK, INC. | 03/26 | 02/26 | 01/26 | 12/25 | 11/25 | 0.86% | $150,496.40 | 95.00% | $17,499,581.24 |
| 0905-06-095 | LUBBOCK | CS | 02/02/2024 | LONE STAR DIRT & PAVING, LTD. | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 1.23% | $236,343.11 | 89.00% | $19,214,887.35 |
| 0453-04-024 | CROSBY | SH 207 | 09/07/2022 | DUININCK, INC. | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 0.21% | $50,784.56 | 69.00% | $24,183,125.31 |
| 0130-05-085 | LUBBOCK | US 62 | 02/04/2022 | SACYR CONSTRUCTION USA LLC | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 0.00% | $0.00 | 100.00% | $29,990,279.64 |
| 1502-01-029 | LUBBOCK | FM 1585 | 06/04/2021 | SACYR CONSTRUCTION USA LLC | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 0.03% | $47,895.05 | 101.00% | $159,650,176.12 |
| 0052-01-042 | PARMER | US 70 | 12/03/2019 | JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY | 03/25 | 02/25 | 01/25 | 12/24 | 11/24 | 1.75% | $176,877.66 | 95.00% | $10,107,295.03 |
| 0168-01-030 | PARMER | US 60 | 03/06/2019 | JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY | 10/25 | 09/25 | 08/25 | 07/25 | 06/25 | 0.20% | $50,960.41 | 97.00% | $25,480,205.97 |