|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | PARMER |
Highway | US 70 |
From | NEW MEXICO STATE LINE |
To | EAST CITY LIMITS OF FARWELL |
CSJ | 0052-01-042 |
Proj ID | NH 2020(385) |
Work Type | OVERLAY |
|
| 3.961 | 15350631.50 | | 8747143.32 | 60.1 |
Work Order | 02-24-20 |
Work Began | 03-28-20 |
Work Completed | |
Time Computed | 03-02-20 |
Contract Working Days | 375 |
Addl Days Granted | 0 |
Working Days Charged | 726 |
Percent Time Used | 193 |
Contractor(s) |
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0052-01-042 FC TRAFFIC CONTROL, INC. (0.83) HUDSON, INC. SOUTH (1.57) DOUBLE A CONTRACTING, L.P. (1.86) HJC FARMS, INC. (0.65) WILLIS ELECTRIC CO., LP (4.37) DTM TRUCKING, INC. (5.70) HERITAGE MATERIALS, LLC (2.17) M CO ASPHALT MILLING AND CONSTRUCTION, LLC (1.40) BUTCH"S RAT HOLE & ANCHOR SERVICE, INC. (0.29) FUSION COMMUNICATIONS, LLC (0.19) ARTEX ELECTRIC CO. (0.56) H & F TRUCKING (0.45) INDUSTRIAL FABRICS, INC. (4.93) FLAT LINE, INC. (1.53) LMN TRANSPORT (1.15) BARRICADES UNLIMITED (1.65) TRP CONSTRUCTION GROUP, LLC (1.65) BIG R TRUCKING TX LLC (0.65) A BROTHERS MILLING, LLC (0.65)
|
Contract # | 12193006 |
| Totals | 15350631.50 | 17990.00 | 8747143.32 | 60.1 |
|
County | BAILEY ETC |
Highway | US 70 ETC |
From | 0.2 MI WEST OF FM 1760 |
To | 0.2 MI EAST OF FM 1760 |
CSJ | 0052-02-037 |
Proj ID | STP 2023(628)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.713 | 1843790.00 | | 1165647.31 | 63.2 |
Work Order | 06-28-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 09-26-23 |
Contract Working Days | 121 |
Addl Days Granted | 0 |
Working Days Charged | 74 |
Percent Time Used | 61 |
Contractor(s) |
WILLIS ELECTRIC CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0052-02-037 DK CONTRACTING, LLC (5.85) FC TRAFFIC CONTROL, INC. (1.93) MICA CORPORATION (23.08) FIBERTEX, LLC (4.22)
|
Contract # | 05233239 |
| Totals | 1843790.00 | 174890.00 | 1165647.31 | 63.2 |
|
County | LAMB ETC |
Highway | US 84 ETC |
From | BAILEY COUNTY LINE |
To | WEST SUDAN CITY LIMITS |
CSJ | 0052-04-053 |
Proj ID | F 2024(390) |
Work Type | SEAL COAT |
|
| 2.995 | 22788746.19 | | 1626886.19 | 7.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LIPHAM ASPHALT AND PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0052-04-053 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233202 |
| Totals | 22788746.19 | 1626886.19 | 1626886.19 | 7.1 |
|
County | LUBBOCK |
Highway | US 84 |
From | US 82 |
To | IH 27 |
CSJ | 0053-18-048 |
Proj ID | CR 2023(042) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 3.968 | 9876826.69 | | 7272642.21 | 73.6 |
Work Order | 12-02-22 |
Work Began | 01-02-23 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 389 |
Addl Days Granted | 0 |
Working Days Charged | 223 |
Percent Time Used | 57 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0053-18-048 A BROTHERS MILLING, LLC (0.74) DK CONTRACTING, LLC (0.58) ALAMO BROTHERS CONCRETE INC (16.94) TRP CONSTRUCTION GROUP, LLC (3.51) BARRICADES UNLIMITED (0.40) ARTEX ELECTRIC, INC. (13.85) FIBERTEX, LLC (1.15) H & F TRUCKING (0.70)
|
Contract # | 11223008 |
| Totals | 9876826.69 | 51889.62 | 7272642.21 | 73.6 |
|
County | SWISHER |
Highway | IH 27 |
From | ON FM 1881 |
To | AT ATSF RAILROAD |
CSJ | 0067-02-071 |
Proj ID | BR 2021(558) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 2387019.20 | | 1294030.00 | 55.1 |
County | SWISHER |
Highway | IH 27 |
From | ON CR 113 |
To | AT ATSF RAILROAD |
CSJ | 0067-02-072 |
Proj ID | BR 2021(558) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 1355446.37 | | 1349053.06 | 99.5 |
Work Order | 09-01-21 |
Work Began | 09-13-21 |
Work Completed | |
Time Computed | 09-13-21 |
Contract Working Days | 354 |
Addl Days Granted | 0 |
Working Days Charged | 376 |
Percent Time Used | 106 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0067-02-071 ALAMO BROTHERS CONCRETE INC (0.00) BARRICADES UNLIMITED (0.00) DUSTROL, INC. (0.00) S&S BRIDGE PAINTING (0.00) TEXOP CONSTRUCTION (0.00) STRUCTURAL INTEGRITY GROUP LLC (12.49) TRP CONSTRUCTION GROUP, LLC (4.41) GIBSON & ASSOCIATES, INC. (15.93)
|
Contract # | 05213215 |
| Totals | 3742465.57 | 325571.76 | 2643083.06 | 71.1 |
|
County | HALE ETC |
Highway | IH 27 ETC |
From | PLAINVIEW CITY LIMITS (SOUTH END) |
To | 0.17 MILE SOUTH OF US 70 |
CSJ | 0067-05-053 |
Proj ID | C 67-5-53 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 2049918.50 | | 1424768.09 | 69.5 |
Work Order | 02-27-23 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 04-28-23 |
Contract Working Days | 209 |
Addl Days Granted | 0 |
Working Days Charged | 168 |
Percent Time Used | 80 |
Contractor(s) |
SILVER CREEK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0067-05-053 NORTEX CONCRETE LIFT & STABILIZATION, INC. (18.48) BARRICADES UNLIMITED (1.42)
|
Contract # | 01233009 |
| Totals | 2049918.50 | 12500.00 | 1424768.09 | 69.5 |
|
County | LUBBOCK |
Highway | IH 27 |
From | 0.5 MILES SOUTH OF YUCCA LANE |
To | 0.5 MILES NORTH OF YUCCA LANE |
CSJ | 0067-07-094 |
Proj ID | BR 2B23(042) |
Work Type | BRIDGE REPLACEMENT |
|
| 1.000 | 12783073.21 | | 4005139.15 | 31.3 |
County | LUBBOCK |
Highway | IH 27 |
From | 0.5 MI NORTH OF SL 289 |
To | CLEMSON STREET |
CSJ | 0067-07-103 |
Proj ID | BR 2B23(042) |
Work Type | BRIDGE REPLACEMENT |
|
| | 5683704.82 | | 75929.75 | 1.3 |
County | LUBBOCK |
Highway | IH 27 |
From | 0.5 MI NORTH OF LP 289 |
To | CLEMSON STREET |
CSJ | 0067-07-104 |
Proj ID | BR 2B23(042) |
Work Type | BRIDGE REPLACEMENT |
|
| | 5863323.88 | | 26867.45 | 0.4 |
Work Order | 09-07-23 |
Work Began | 02-05-24 |
Work Completed | |
Time Computed | 11-14-23 |
Contract Working Days | 630 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 3 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0067-07-094 KING GEORGE TRAFFIC SOLUTIONS LLC (1.30) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.07) HJC FARMS, INC. (1.81) LMSE TRUCKING, LLC (1.24) 190 CONSTRUCTION LLC (4.43) ADRIAN CONTRACTING, INC (0.05) ARTEX ELECTRIC, INC. (1.92) BEAVER CONTRACTORS, LLC (0.66) DK CONTRACTING, LLC (0.44) DUININCK, INC. (7.60) DUSTROL, INC. (0.12) M & D FOUNDATION DRILLING INDUSTRIES, INC. (2.06) SK CONCRETE SERVICES LLC (0.04) TORO BRAVO CONSTRUCTION, LLC (3.05) TORO BRAVO CONSTRUCTION, LLC (0.08)
|
Contract # | 08233209 |
| Totals | 24330101.91 | 3728863.68 | 4107936.35 | 16.8 |
|
County | LUBBOCK |
Highway | IH 27 |
From | 0.5 MILE SOUTH OF FM 1294 |
To | 0.5 MIL NORTH OF FM 1294 |
CSJ | 0067-07-100 |
Proj ID | BR 2023(366) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 1475120.50 | | 2109372.05 | 99.9 |
County | LUBBOCK |
Highway | IH 27 |
From | 0.5 SOUTH OF FM 1294 |
To | 0.5 MILE NORTH OF FM 1294 |
CSJ | 0067-07-101 |
Proj ID | BR 2023(366) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 636350.00 | | 17618.94 | 2.7 |
County | LUBBOCK |
Highway | IH 27 |
From | 0.5 MILE SOUTH OF BRIDGE |
To | 0.5 MILE NORTH OF BRIDGE |
CSJ | 0067-11-046 |
Proj ID | F 2023(366) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 175460.00 | | 41072.01 | 23.4 |
Work Order | 03-02-23 |
Work Began | 05-12-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 223 |
Addl Days Granted | 20 |
Working Days Charged | 176 |
Percent Time Used | 72 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0067-07-100 BARRICADES UNLIMITED (1.14) DIIBS SPECIALISTS, LLC (1.89) DUSTROL, INC. (0.81) NELSON INDUSTRIAL SERVICES, INC. (0.78) ALAMO BROTHERS CONCRETE INC (25.90) TEXAS CUTTING & CORING GP, INC. (1.74) TRUMBLE CRANE & RIGGING (2.85) TRP CONSTRUCTION GROUP, LLC (3.23) GIBSON & ASSOCIATES, INC. (37.73)
|
Contract # | 01233229 |
| Totals | 2286930.50 | 280481.47 | 2168063.00 | 94.8 |
|
County | LUBBOCK |
Highway | IH 27 |
From | US 82 |
To | ERSKINE STREET |
CSJ | 0067-11-047 |
Proj ID | BR 2023(286) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 598557.00 | | 507264.85 | 84.7 |
County | LUBBOCK |
Highway | IH 27 |
From | US 82 |
To | ERSKINE STREET |
CSJ | 0067-11-048 |
Proj ID | BR 2023(286) |
Work Type | BRIDGE MAINTENANCE |
|
| | 453295.00 | | 627795.64 | 99.9 |
County | LUBBOCK |
Highway | IH 27 |
From | US 82 |
To | ERSKINE STREET |
CSJ | 0067-11-049 |
Proj ID | BR 2023(286) |
Work Type | BRIDGE MAINTENANCE |
|
| | 424781.00 | | 446935.59 | 99.9 |
County | LUBBOCK |
Highway | IH 27 |
From | US 82 |
To | ERSKINE STREET |
CSJ | 0067-11-050 |
Proj ID | BR 2023(286) |
Work Type | BRIDGE MAINTENANCE |
|
| | 262077.00 | | 368812.48 | 99.9 |
Work Order | 01-04-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 02-03-23 |
Contract Working Days | 125 |
Addl Days Granted | 60 |
Working Days Charged | 172 |
Percent Time Used | 92 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0067-11-047 ONE WAY CONCRETE CONSTRUCTION, LLC (51.20) BARRICADES UNLIMITED (4.58) TRUMBLE CRANE & RIGGING (3.41)
|
Contract # | 12223220 |
| Totals | 1738710.00 | 46190.00 | 1950808.56 | 99.9 |
|
County | LUBBOCK |
Highway | US 87 |
From | 0.5 MI NORTH OF FM 41 |
To | 0.5 MI SOUTH OF FM 41 |
CSJ | 0068-01-074 |
Proj ID | C 68-1-74 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 1.000 | 21657408.61 | | 14059354.69 | 64.9 |
Work Order | 09-20-21 |
Work Began | 10-11-21 |
Work Completed | |
Time Computed | 10-11-21 |
Contract Working Days | 547 |
Addl Days Granted | 5 |
Working Days Charged | 490 |
Percent Time Used | 88 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0068-01-074 J. H. ODEN CONTRACTING COMPANY (0.12) BARRICADES UNLIMITED (0.95) ARTEX ELECTRIC, INC. (1.26) INDUSTRIAL FABRICS, INC. (1.35) PRIMATE CONSTRUCTION, LP (0.05) SCOTT DERR PAINTING CO, LLC (0.04) TEXOP CONSTRUCTION (0.74) WAYNE BRYANT TRANSPORT, LLC. (1.27) D & E LOGISTICS, LLC (3.66) K.A. FARMER TRUCKING, INC. (0.12) URBAN INFRACONSTRUCTION LLC (4.83) TORO BRAVO CONSTRUCTION, LLC (0.57) KELLER NORTH AMERICA, INC. (0.59) PINNACLE GRINDING AND GROOVING LLC (0.02) WESTEX COOPERATIVE GIN (0.03) JRS UNLIMITED, LLC (0.03) MARKS CRANE & RIGGING (0.19) DE NOVO TRUCKING, LLC (0.04) GORMAN OUTDOOR, INC. (0.01)
|
Contract # | 08213209 |
| Totals | 21657408.61 | 0.00 | 14059354.69 | 64.9 |
|
County | LYNN |
Highway | SL 76 |
From | FM 2053 |
To | US 87 |
CSJ | 0068-09-012 |
Proj ID | STP 2020(861) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.206 | 23982637.33 | | 23037057.06 | 96.7 |
Work Order | 07-07-20 |
Work Began | 08-17-20 |
Work Completed | |
Time Computed | 08-17-20 |
Contract Working Days | 637 |
Addl Days Granted | 10 |
Working Days Charged | 712 |
Percent Time Used | 110 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0068-09-012 FC TRAFFIC CONTROL, INC. (0.78) 4-WAY HAULERS, LLC (1.07) ADVANCED POWER SWEEP (0.03) TEXOP CONSTRUCTION (1.71) PRIMATE CONSTRUCTION, LP (0.22) MARCOM"S MOWING SERVICE, LLC (0.14) J. H. ODEN CONTRACTING COMPANY (0.22) INDUSTRIAL FABRICS, INC. (2.30) DK CONTRACTING, LLC (0.68) ARTEX ELECTRIC, INC. (4.93) BARRICADES UNLIMITED (1.60) DTM TRUCKING, INC. (2.72) SEALS COMMERCIAL CONCRETE, LLC (4.65) D & E LOGISTICS, LLC (2.72) RILEY INDUSTRIAL SERVICES, INC. (0.01) TORO BRAVO CONSTRUCTION, LLC (0.38) WAYNE BRYANT LOGISTICS, LLC (0.08) CEMTECH CONCRETE (3.61) NOLAND"S CONSTRUCTION, LLC (0.14) GORMAN OUTDOOR, INC. (0.03) WESTEX COOPERATIVE GIN (0.04) DE NOVO TRUCKING, LLC (0.04) FUSION COMMUNICATIONS, LLC (0.56) DRILL PIER CONSTRUCTION, LLC (0.04) RED STAR CONSTRUCTION, LLC (0.14) TRP CONSTRUCTION GROUP, LLC (0.70) PEREZ REBAR CONSTRUCTION (0.13) K.A. FARMER TRUCKING, INC. (0.01) VACA UNDERGROUND UTILITIES INC (3.91) LMSE TRUCKING, LLC (0.04) SOUTHWEST CONTRACTING AND CONSTRUCTION (0.05)
|
Contract # | 05203211 |
| Totals | 23982637.33 | 55354.04 | 23037057.06 | 96.7 |
|
County | HOCKLEY |
Highway | SH 114 |
From | US 385 |
To | LUBBOCK COUNTY LINE |
CSJ | 0130-04-035 |
Proj ID | STP 2022(894)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 16.605 | 840659.00 | | 803853.80 | 95.6 |
County | LAMB |
Highway | FM 168 |
From | 14TH STREET IN OLTON |
To | FM 54 |
CSJ | 0874-03-016 |
Proj ID | STP 2022(894)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 17.626 | 1049671.00 | | 463099.00 | 44.1 |
Work Order | 09-28-22 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 10-28-22 |
Contract Working Days | 165 |
Addl Days Granted | 0 |
Working Days Charged | 140 |
Percent Time Used | 84 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0130-04-035 FC TRAFFIC CONTROL, INC. (0.98) VALLEY CONSTRUCTION, LLC (25.70)
|
Contract # | 08223025 |
| Totals | 1890330.00 | 7390.00 | 1266952.80 | 67.0 |
|
County | LUBBOCK |
Highway | US 62 |
From | MEMPHIS AVE |
To | IH-27 |
CSJ | 0130-05-085 |
Proj ID | C 130-5-85 |
Work Type | RESTORATION |
|
| 3.100 | 25690813.00 | | 10133828.00 | 39.4 |
Work Order | 03-16-22 |
Work Began | 06-23-22 |
Work Completed | |
Time Computed | 06-13-22 |
Contract Working Days | 656 |
Addl Days Granted | 0 |
Working Days Charged | 348 |
Percent Time Used | 53 |
Contractor(s) |
SACYR CONSTRUCTION USA LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0130-05-085 BARRICADES UNLIMITED (3.45) ARTEX ELECTRIC, INC. (11.31) LMN TRANSPORT (0.00) DUSTROL, INC. (1.18) INDUSTRIAL FABRICS, INC. (0.77) EAST TEXAS R&D SERVICES, INC. (0.03) UTILITY CONTRACTORS OF AMERICA, INC. (0.01) FIBERTEX, LLC (0.07) FIBERTEX, LLC (0.57) TRP CONSTRUCTION GROUP, LLC (3.11) WEST INFRASTRUCTURE CONSTRUCTION, LLC (0.97) KING GEORGE TRAFFIC SOLUTIONS LLC (0.01)
|
Contract # | 02223201 |
| Totals | 25690813.00 | 477420.95 | 10133828.00 | 39.4 |
|
County | LUBBOCK |
Highway | US 62 |
From | INTERSECTION OF US0062 |
To | AND MLK JR. BLVD |
CSJ | 0130-05-089 |
Proj ID | STP 2023(765)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.001 | 340196.25 | | 0.00 | 0.0 |
Work Order | 07-19-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
APOLLO CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0130-05-089 BARRICADES UNLIMITED (0.82)
|
Contract # | 06233253 |
| Totals | 340196.25 | 0.00 | 0.00 | 0.0 |
|
County | HOCKLEY |
Highway | US 385 |
From | SH 114 |
To | BS 114B (HOUSTON ST.) |
CSJ | 0130-07-033 |
Proj ID | C 130-7-33 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 3994251.70 | | 0.00 | 0.0 |
County | HOCKLEY |
Highway | US 385 |
From | BRAZIL COUNTY ROAD |
To | ELLIS STREET |
CSJ | 0227-05-023 |
Proj ID | C 227-5-23 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 7535369.09 | | 0.00 | 0.0 |
County | HOCKLEY |
Highway | US 385 |
From | BS 114B (HOUSTON ST.) |
To | FM 300 |
CSJ | 0227-12-012 |
Proj ID | C 227-12-12 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 6050073.20 | | 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 | 136 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0130-07-033 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243203 |
| Totals | 17579693.99 | 0.00 | 0.00 | 0.0 |
|
County | PARMER |
Highway | US 60 |
From | NEW MEXICO STATE LINE |
To | 5.3 MILES WEST OF BOVINA |
CSJ | 0168-01-030 |
Proj ID | NH 2019(611) |
Work Type | PLANING,CEMENT TREAT,TYPE B MIX,SMA |
|
| 7.342 | 25525377.96 | | 18283490.62 | 74.1 |
Work Order | 07-16-19 |
Work Began | 03-18-20 |
Work Completed | |
Time Computed | 09-14-19 |
Contract Working Days | 277 |
Addl Days Granted | 10 |
Working Days Charged | 568 |
Percent Time Used | 197 |
Contractor(s) |
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0168-01-030 FC TRAFFIC CONTROL, INC. (0.05) TEXOP CONSTRUCTION (1.17) MARCOM"S MOWING SERVICE, LLC (0.25) J. H. ODEN CONTRACTING COMPANY (0.07) PMI PAVEMENT MARKING, LLC (1.72) BLACKTOP INDUSTRIES LLC (0.05) K. L. DURHAM CONSTRUCTION, L.L.C. (2.21) HERITAGE MATERIALS, LLC (3.79) H & F TRUCKING (0.35) DTM TRUCKING, INC. (2.13) HJC FARMS, INC. (0.08) BUTCH"S RAT HOLE & ANCHOR SERVICE, INC. (0.17) FLAT LINE, INC. (1.68) EAGLE CONSTRUCTION LLC (1.56) LMN TRANSPORT (0.19) BARRICADES UNLIMITED (1.16) BIG R TRUCKING TX LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.00) INDUSTRIAL FABRICS, INC. (5.70)
|
Contract # | 03193202 |
| Totals | 25525377.96 | 10669.34 | 18283490.62 | 74.1 |
|
County | PARMER |
Highway | US 60 |
From | CR 13 |
To | CR 17 |
CSJ | 0168-02-032 |
Proj ID | C 168-2-32 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 2.000 | 69925101.46 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-28-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 721 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0168-02-032 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10233003 |
| Totals | 69925101.46 | 0.00 | 0.00 | 0.0 |
|
County | CASTRO |
Highway | US 385 |
From | DEAF SMITH COUNTY LINE |
To | RAILROAD TRACKS |
CSJ | 0226-06-036 |
Proj ID | C 226-6-36 |
Work Type | SUPER-2 HIGHWAY |
|
| 20.978 | 54353806.73 | | 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 | 288 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0226-06-036 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243002 |
| Totals | 54353806.73 | 0.00 | 0.00 | 0.0 |
|
County | HOCKLEY |
Highway | US 385 |
From | REFERENCE MARKER 220-1.85 |
To | REFERENCE MARKER 220-1.86 |
CSJ | 0227-06-032 |
Proj ID | F 2023(766) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 120496.00 | | 137041.00 | 99.9 |
Work Order | 07-12-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 08-11-23 |
Contract Working Days | 73 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 43 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0227-06-032 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233054 |
| Totals | 120496.00 | 0.00 | 137041.00 | 99.9 |
|
County | TERRY |
Highway | US 62 |
From | FM 213 IN WELLMAN |
To | BEG OF 4 LN DIVIDED S OF BROWNFIELD |
CSJ | 0228-01-056 |
Proj ID | NH 2017(462) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 10.690 | 20746921.69 | | 4299900.85 | 20.7 |
County | TERRY |
Highway | US 62 |
From | WELLMAN |
To | BROWNFIELD |
CSJ | 0228-01-061 |
Proj ID | STP 2B23(223)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2037985.20 | | 0.00 | 0.0 |
Work Order | 11-16-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 11-27-23 |
Contract Working Days | 289 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 8 |
Contractor(s) |
JAMES HAMILTON CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0228-01-056 BARRICADES UNLIMITED (0.38) A BROTHERS MILLING, LLC (0.62) BERT WHITAKER (0.04) SQUARE ROOT SERVICES LLC (0.85) MURRAY CONSTRUCTION (1.00) TRP CONSTRUCTION GROUP, LLC (2.16) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.64) WEST TEXAS ROCK RESOURCES, LLC (0.06) NM AC & COMPANY LLC (2.08) INDUSTRIAL FABRICS, INC. (5.59) ROADWAY SPECIALTIES, INC. (8.12)
|
Contract # | 09233205 |
| Totals | 22784906.89 | 894235.41 | 4299900.85 | 18.8 |
|