|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | FREESTONE |
| Highway | US 287 |
| From | 0.1 MI W OF FM 488 |
| To | 0.1 MI E OF FM 488 |
| CSJ | 0122-03-033 |
| Proj ID | STP 2022(861)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 839266.77 | | 0.00 | 0.0 |
| County | MADISON |
| Highway | SH 75 |
| From | 0.25 MI N OF SPUR 67 |
| To | 0.25 MI S OF SPUR 67 |
| CSJ | 0166-07-067 |
| Proj ID | STP 2022(861)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1239578.28 | | 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 | 140 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0122-03-033
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223024 |
| Totals | 2078845.05 | 0.00 | 0.00 | 0.0 |
|
| County | FREESTONE |
| Highway | SH 75 |
| From | CR 490 |
| To | LEON CO. LINE |
| CSJ | 0166-03-033 |
| Proj ID | STP 2020(951)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 2277381.40 | | 2877923.46 | 99.9 |
| County | GRIMES |
| Highway | SH 90 |
| From | 0.50 MILES N. OF FM 149 |
| To | 0.15 MILES S OF CR 444 |
| CSJ | 0315-03-062 |
| Proj ID | STP 2020(951)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.109 | 807796.26 | | 886599.05 | 99.9 |
| County | BRAZOS |
| Highway | FM 1687 |
| From | FM 50 |
| To | SH 21 |
| CSJ | 1560-01-038 |
| Proj ID | STP 2020(951)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 10.733 | 1006627.54 | | 973024.43 | 96.6 |
| Work Order | 08-20-20 |
| Work Began | 01-04-21 |
| Work Completed | |
| Time Computed | 11-18-20 |
| Contract Working Days | 259 |
| Addl Days Granted | 0 |
| Working Days Charged | 246 |
| Percent Time Used | 94 |
| Contractor(s) |
| BEAR CREEK CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0166-03-033
MOBILE ENTERPRISES, INC. (2.18)
D. I. J. CONSTRUCTION, INC. (0.00)
DALLAS LITE AND BARRICADE, INC. (0.00)
DOUBLE OAK EROSION, INC. (0.00)
FORTSON CONTRACTING, INC. (0.00)
J & M CONTRACTING, COMPANY (0.00)
|
| Contract # | 07203016 |
| Totals | 4091805.20 | 10639.22 | 4737546.94 | 99.9 |
|
| County | MILAM |
| Highway | FM 845 |
| From | US 190 |
| To | SOUTH KARNES AVENUE |
| CSJ | 0185-06-010 |
| Proj ID | C 185-6-10 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 1.931 | 3591284.13 | | 0.00 | 0.0 |
| County | MILAM |
| Highway | FM 845 |
| From | SOUTH KARNES AVENUE |
| To | FM 1600 |
| CSJ | 0185-06-012 |
| Proj ID | F 2022(253) |
| Work Type | OVERLAY |
| |
| | 391142.14 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-06-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 165 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BRAZOS PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0185-06-010
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01223208 |
| Totals | 3982426.27 | 0.00 | 0.00 | 0.0 |
|
| County | MILAM |
| Highway | SH 36 |
| From | US 79 |
| To | SH 21 |
| CSJ | 0186-01-025 |
| Proj ID | NH 2021(480) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.001 | 557417.55 | | 267171.50 | 48.8 |
| Work Order | 05-14-21 |
| Work Began | 03-07-22 |
| Work Completed | |
| Time Computed | 08-12-21 |
| Contract Working Days | 55 |
| Addl Days Granted | 0 |
| Working Days Charged | 63 |
| Percent Time Used | 114 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0186-01-025
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04213227 |
| Totals | 557417.55 | 93750.00 | 267171.50 | 48.8 |
|
| County | WASHINGTON |
| Highway | US 290 |
| From | AT CHAPPELL HILL STREET |
| To | . |
| CSJ | 0186-06-091 |
| Proj ID | C 186-6-91 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 1649907.20 | | 1571429.97 | 97.4 |
| Work Order | 09-16-21 |
| Work Began | 12-01-21 |
| Work Completed | |
| Time Computed | 11-15-21 |
| Contract Working Days | 86 |
| Addl Days Granted | 0 |
| Working Days Charged | 119 |
| Percent Time Used | 138 |
| Contractor(s) |
| LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0186-06-091
CITYLYNX, INC. (15.25)
HIGHWAY 1 LLC (1.61)
LONESTAR TRAFFIC SAFETY, LLC (0.16)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.27)
TOTAL HIGHWAY MAINTENANCE, LLC (1.83)
LINDSEY CONSTRUCTION, INC. (1.21)
|
| Contract # | 08213256 |
| Totals | 1649907.20 | 0.00 | 1571429.97 | 97.4 |
|
| County | MILAM |
| Highway | US 79 |
| From | FM 487 (ACKERMAN STREET) |
| To | BURLESON STREET |
| CSJ | 0204-06-060 |
| Proj ID | STP 2019(460)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 2.676 | 4509031.70 | | 2875500.95 | 63.7 |
| Work Order | 08-14-20 |
| Work Began | 12-01-20 |
| Work Completed | |
| Time Computed | 11-09-20 |
| Contract Working Days | 270 |
| Addl Days Granted | 87 |
| Working Days Charged | 338 |
| Percent Time Used | 94 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0204-06-060
ACME BARRICADES, LLC (0.37)
ENVIRONMENTAL SAFETY SERVICES, INC. (3.41)
TEXAS ALTERNATIVE GRASSER INCORPORATED (0.62)
TRP CONSTRUCTION GROUP, LLC (2.59)
PIPE WHOLESALERS OF TEXAS, INC. (2.44)
THOMPSON BARRICADES, LLC (0.10)
|
| Contract # | 07203212 |
| Totals | 4509031.70 | 118724.60 | 2875500.95 | 63.7 |
|
| County | ROBERTSON |
| Highway | US 79 |
| From | AT 1940 |
| To | . |
| CSJ | 0205-02-067 |
| Proj ID | F 2022(117) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 734212.87 | | 0.00 | 0.0 |
| Work Order | 12-22-21 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 03-22-22 |
| Contract Working Days | 31 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0205-02-067
CEN TEX HYDROSEED, INC. (5.27)
D. I. J. CONSTRUCTION, INC. (2.72)
FLASHER EQUIPMENT COMPANY (1.44)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.53)
WEST TEXAS ROCK RESOURCES, LLC (0.64)
|
| Contract # | 11213010 |
| Totals | 734212.87 | 0.00 | 0.00 | 0.0 |
|
| County | BRAZOS |
| Highway | FM 158 |
| From | BS 6-R |
| To | SH 6 |
| CSJ | 0212-03-050 |
| Proj ID | C 212-3-50 |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 1.842 | 17531349.90 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-06-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 442 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0212-03-050
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06223209 |
| Totals | 17531349.90 | 0.00 | 0.00 | 0.0 |
|
| County | GRIMES |
| Highway | SH 105 |
| From | AT FARQUHAR STREET |
| To | . |
| CSJ | 0315-04-080 |
| Proj ID | F 2022(008) |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 199660.59 | | 127800.90 | 64.0 |
| Work Order | 10-20-21 |
| Work Began | 03-27-22 |
| Work Completed | |
| Time Computed | 01-18-22 |
| Contract Working Days | 59 |
| Addl Days Granted | 0 |
| Working Days Charged | 51 |
| Percent Time Used | 86 |
| Contractor(s) |
| FUQUA CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0315-04-080
D. I. J. CONSTRUCTION, INC. (3.14)
GRITEX ELECTRIC, LLC (0.43)
|
| Contract # | 09213217 |
| Totals | 199660.59 | 0.00 | 127800.90 | 64.0 |
|
| County | BRAZOS |
| Highway | SH 105 |
| From | AT THE BRAZOS RIVER |
| To | . |
| CSJ | 0315-05-026 |
| Proj ID | BR 2014(643) |
| Work Type | GRADING, STRUCTURES, BASE AND SURF |
| |
| 3.289 | 23601410.92 | | 33321306.59 | 99.9 |
| Work Order | 07-02-14 |
| Work Began | 09-30-14 |
| Work Completed | |
| Time Computed | 09-30-14 |
| Contract Working Days | 443 |
| Addl Days Granted | 458 |
| Working Days Charged | 893 |
| Percent Time Used | 99 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0315-05-026
CHOCTAW ERECTORS, INC. (7.06)
N-LINE TRAFFIC MAINTENANCE, L.P. (0.19)
ROADSAFE TRAFFIC SYSTEMS, INC. (0.15)
ATS DRILLING, INC. (7.09)
HOUSTON SAWING & DRILLING (0.06)
BIG CREEK CONSTRUCTION, LTD. (6.72)
MINE SERVICE, INC. (5.33)
GEOSOURCE, INC. (0.94)
RICE ENVIRONMENTAL SERVICES (1.93)
PERFORMANCE EQUIPMENT (0.25)
MESA ROD BUSTERS, INC. (0.53)
EPCS ENVIRONMENTAL, LLC (1.52)
MCL CONTRACTING, LLC (0.25)
S & K TRUCKING (0.00)
TOM-MAC, INC. (1.03)
TNT CRANE & RIGGING, INC. (0.07)
CEN TEX HYDROSEED, INC. (0.41)
WILLOW CITY SIGN & RAIL, INC. (0.39)
PENHALL COMPANY (AUSTIN) (0.13)
EPOXY DESIGN SYSTEMS, INC. (0.00)
BIG STATE WELDING, L.L.C. (0.30)
MPIRE INDUSTRIES COMMERCIAL DIVING SERVICES LLC (0.04)
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY (0.06)
URETEK USA, INC. (0.20)
AVILES CONSTRUCTION SERVICE, INC (0.13)
SOUTHEAST GRINDING & GROOVING, LLC (0.15)
TOTAL HIGHWAY MAINTENANCE, LLC (0.28)
|
| Contract # | 05143202 |
| Totals | 23601410.92 | 25200.00 | 33321306.59 | 99.9 |
|
| County | GRIMES |
| Highway | SH 105 |
| From | AT THE INTERSECTION OF SH 105 |
| To | AND FM 1774 |
| CSJ | 0338-01-052 |
| Proj ID | NH 1502(237) |
| Work Type | CONSTRUCT AT-GRADE INTERSECT IMPROV |
| |
| 1.750 | 6022301.01 | | 7577495.64 | 99.9 |
| Work Order | 06-14-17 |
| Work Began | 10-12-17 |
| Work Completed | |
| Time Computed | 09-12-17 |
| Contract Working Days | 254 |
| Addl Days Granted | 59 |
| Working Days Charged | 252 |
| Percent Time Used | 80 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0338-01-052
CEN TEX HYDROSEED, INC. (2.81)
BATTEN DRILLING, INC. (0.26)
BRICK PAVING PLUS, INC. (0.98)
STRIPE LINES, INC. (0.95)
THIRD COAST SERVICES LLC (4.32)
STRIPE-A-ZONE, INC. (0.19)
MURRAY CONSTRUCTION (0.28)
POTTER TRUCKING (0.00)
AREA WIDE PROTECTIVE, INC. (1.47)
|
| Contract # | 05173234 |
| Totals | 6022301.01 | 0.00 | 7577495.64 | 99.9 |
|
| County | LEON ETC |
| Highway | SH 7 ETC |
| From | AT NAVASOTA RIVER |
| To | . |
| CSJ | 0382-05-020 |
| Proj ID | BR 2022(709) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 658885.00 | | 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 | 168 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0382-05-020
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06223433 |
| Totals | 658885.00 | 0.00 | 0.00 | 0.0 |
|
| County | FREESTONE |
| Highway | FM 27 |
| From | LIMESTONE COUNTY LINE |
| To | FM 80 |
| CSJ | 0456-01-047 |
| Proj ID | STP 1902(155) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 36.195 | 14892846.02 | | 13306087.56 | 89.8 |
| Work Order | 02-28-20 |
| Work Began | 05-11-20 |
| Work Completed | |
| Time Computed | 05-11-20 |
| Contract Working Days | 330 |
| Addl Days Granted | 7 |
| Working Days Charged | 431 |
| Percent Time Used | 127 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0456-01-047
BEAR CREEK CONSTRUCTION, LLC (14.58)
BROCK CONSTRUCTION, LLC (1.09)
CEN TEX HYDROSEED, INC. (3.95)
FORTSON CONTRACTING, INC. (3.05)
J & M CONTRACTING, COMPANY (4.69)
MURRAY CONSTRUCTION (0.54)
SAN-ANN-CO., INC. (3.69)
STRIPING TECHNOLOGY, L.P. (3.32)
LS HIGHWAY PRODUCTS, INC. (0.00)
L & R PRE-CAST CONCRETE WORKS, INC. (0.00)
POTTER TRUCKING (0.00)
|
| Contract # | 10193204 |
| Totals | 14892846.02 | 637549.61 | 13306087.56 | 89.8 |
|
| County | BRAZOS ETC |
| Highway | SH OSR ETC |
| From | 0.3 MI W OF FM 1687 |
| To | US 190 |
| CSJ | 0475-01-056 |
| Proj ID | STP 1902(024) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 26.259 | 57687601.28 | | 64524095.71 | 99.9 |
| Work Order | 07-16-19 |
| Work Began | 11-12-19 |
| Work Completed | |
| Time Computed | 10-14-19 |
| Contract Working Days | 726 |
| Addl Days Granted | 83 |
| Working Days Charged | 628 |
| Percent Time Used | 77 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0475-01-056
J & M CONTRACTING, COMPANY (4.81)
CEN TEX HYDROSEED, INC. (1.40)
BLACKTOP INDUSTRIES LLC (1.11)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.94)
MURRAY CONSTRUCTION (0.27)
STRIPING TECHNOLOGY, L.P. (1.08)
COLD CREEK CONSTRUCTION, LTD (0.75)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.11)
SAN-ANN-CO., INC. (0.18)
THIRD COAST SERVICES LLC (0.01)
PIPE WHOLESALERS OF TEXAS, INC. (1.90)
AREA WIDE PROTECTIVE, INC. (0.00)
A&J REBAR LLC (0.03)
TORO BRAVO CONSTRUCTION, LLC (0.26)
PRIMATE CONSTRUCTION, LP (0.07)
NIXON ENGINEERING (0.00)
FORTSON CONTRACTING, INC. (0.01)
|
| Contract # | 06193003 |
| Totals | 57687601.28 | 369307.82 | 64524095.71 | 99.9 |
|
| County | MADISON |
| Highway | OSR |
| From | 0.76 MI EAST OF THE BRAZOS C/L |
| To | 6.5 MI EAST OF FM 39 (POND BRANCH) |
| CSJ | 0475-03-064 |
| Proj ID | STP 1802(002) |
| Work Type | REHABILITATE EXISTING ROAD |
| |
| 47.765 | 16930597.23 | | 22385734.53 | 99.9 |
| Work Order | 09-06-18 |
| Work Began | 02-11-19 |
| Work Completed | |
| Time Computed | 12-05-18 |
| Contract Working Days | 395 |
| Addl Days Granted | 225 |
| Working Days Charged | 589 |
| Percent Time Used | 95 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0475-03-064
(INACTIVE)ALTUS TRAFFIC MANAGEMENT LLC (0.47)
BROCK CONSTRUCTION, LLC (0.82)
CEN TEX HYDROSEED, INC. (1.27)
D. I. J. CONSTRUCTION, INC. (2.99)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.04)
JMHP, INC. (2.88)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.81)
WILLOW CITY SIGN & RAIL, INC. (0.49)
BOWMAN ENGINEERING & CONSULTING, INC. (0.11)
HUNTER DEMOLITION & WRECKING CORPORATION (0.77)
LS HIGHWAY PRODUCTS, INC. (0.00)
BRYDL SERVICES (0.09)
|
| Contract # | 06183206 |
| Totals | 16930597.23 | 2500.00 | 22385734.53 | 99.9 |
|
| County | BRAZOS ETC |
| Highway | SH 40 ETC |
| From | AT FM 2154 |
| To | . |
| CSJ | 0540-08-008 |
| Proj ID | STP 2021(594)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.900 | 2611581.83 | | 1091239.94 | 41.7 |
| Work Order | 07-22-21 |
| Work Began | 12-08-21 |
| Work Completed | |
| Time Computed | 10-20-21 |
| Contract Working Days | 204 |
| Addl Days Granted | 0 |
| Working Days Charged | 55 |
| Percent Time Used | 26 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0540-08-008
BROCK CONSTRUCTION, LLC (1.12)
CEN TEX HYDROSEED, INC. (1.05)
CITYLYNX, INC. (37.51)
FLASHER EQUIPMENT COMPANY (2.98)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.87)
J & M CONTRACTING, COMPANY (6.03)
WEST TEXAS ROCK RESOURCES, LLC (0.31)
|
| Contract # | 06213020 |
| Totals | 2611581.83 | 155788.71 | 1091239.94 | 41.7 |
|
| County | MADISON |
| Highway | FM 39 |
| From | AT BUNDIC ROAD |
| To | . |
| CSJ | 0639-02-033 |
| Proj ID | STP 2021(246)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 26925.10 | | 27770.42 | 99.9 |
| County | BURLESON |
| Highway | FM 60 |
| From | AT CO 132 |
| To | . |
| CSJ | 0713-01-043 |
| Proj ID | STP 2021(246)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 32104.85 | | 29770.35 | 92.7 |
| County | ROBERTSON |
| Highway | FM 1644 |
| From | AT FM 485 |
| To | . |
| CSJ | 1563-01-016 |
| Proj ID | STP 2021(246)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.067 | 25431.10 | | 23000.21 | 90.4 |
| County | ROBERTSON |
| Highway | FM 1644 |
| From | AT FM 485 |
| To | . |
| CSJ | 1563-02-019 |
| Proj ID | STP 2021(246)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.148 | 26107.95 | | 23730.49 | 90.8 |
| Work Order | 01-14-21 |
| Work Began | 04-27-21 |
| Work Completed | |
| Time Computed | 04-14-21 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 83 |
| Percent Time Used | 103 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0639-02-033
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12203222 |
| Totals | 110569.00 | 0.00 | 104271.47 | 95.9 |
|
| County | MADISON |
| Highway | FM 39 |
| From | OSR |
| To | US 190 |
| CSJ | 0639-02-034 |
| Proj ID | F 2022(716) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 7.766 | 14087277.98 | | 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 | 267 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0639-02-034
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06223609 |
| Totals | 14087277.98 | 0.00 | 0.00 | 0.0 |
|
| County | ROBERTSON ETC |
| Highway | FM 50 ETC |
| From | AT DRAW |
| To | . |
| CSJ | 0648-01-037 |
| Proj ID | BR 2022(453) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 458096.50 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-18-22 |
| Work Began | 07-27-22 |
| Work Completed | |
| Time Computed | 07-27-22 |
| Contract Working Days | 97 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0648-01-037
DALLAS LITE AND BARRICADE, INC. (0.82)
|
| Contract # | 04223225 |
| Totals | 458096.50 | 0.00 | 0.00 | 0.0 |
|
| County | BURLESON |
| Highway | FM 60 |
| From | SH 36 |
| To | 2.0 MILES EAST OF SH 36 NEAR CR 426 |
| CSJ | 0648-03-049 |
| Proj ID | STP 2021(543) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 7.620 | 34287617.70 | | 11923529.08 | 34.5 |
| Work Order | 10-14-21 |
| Work Began | 11-08-21 |
| Work Completed | |
| Time Computed | 11-08-21 |
| Contract Working Days | 540 |
| Addl Days Granted | 0 |
| Working Days Charged | 160 |
| Percent Time Used | 29 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0648-03-049
S & S BRIDGE PAINTING, INC. (0.05)
TEXAS ALTERNATIVE GRASSER INCORPORATED (3.12)
PRIMATE CONSTRUCTION, LP (0.06)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.40)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.32)
WILLOW CITY SIGN & RAIL, INC. (0.67)
TRAFFIC SIGNS & LINES, LLC (0.18)
TORO BRAVO CONSTRUCTION, LLC (0.27)
CITYLYNX, INC. (0.47)
FLASHER EQUIPMENT COMPANY (0.68)
CEN TEX HYDROSEED, INC. (0.33)
TORO BRAVO CONSTRUCTION, LLC (0.08)
|
| Contract # | 07213202 |
| Totals | 34287617.70 | 1095492.61 | 11923529.08 | 34.5 |
|
