TxDOT Subcontracts for THE STREET CLEANER LLC
| Control Number | County | Highway | Bid Date | Low Bidder | Pay Estimates | % of Contract | Amount | % Complete | Contract Amount |
|---|---|---|---|---|---|---|---|---|---|
| 6482-72-001 | HARRIS | IH0045 | 07/01/2025 | ROY JORGENSEN ASSOCIATES, INC. | 07/26 | 06/26 | 05/26 | 03/26 | 02/26 | 17.54% | $874,967.11 | 45.00% | $4,988,410.00 |
| 0111-03-059 | FORT BEND | FM 521 | 04/05/2023 | GRANITE CONSTRUCTION COMPANY | 07/26 | 06/26 | 05/26 | 04/26 | 03/26 | 0.04% | $41,523.32 | 55.00% | $103,808,289.23 |
| 6395-34-001 | WALKER | IH0045 | 03/03/2022 | ROY JORGENSEN ASSOCIATES, INC. | 07/26 | 06/26 | 05/26 | 04/26 | 03/26 | 0.00% | $0.00 | 62.00% | $28,825,270.36 |
| 1062-02-009 | HARRIS | FM 2100 | 08/05/2021 | WEBBER, LLC | 07/26 | 06/26 | 05/26 | 04/26 | 03/26 | 0.03% | $29,692.37 | 89.00% | $98,974,570.43 |