|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | CORYELL |
| Highway | SH 36 |
| From | US 84 |
| To | FLAT |
| CSJ | 0184-01-070 |
| Proj ID | F 2024(331) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 8907042.00 | | 2137703.90 | 24.0 |
| Work Order | 12-05-23 |
| Work Began | 02-19-24 |
| Work Completed | |
| Time Computed | 01-04-24 |
| Contract Working Days | 195 |
| Addl Days Granted | 0 |
| Working Days Charged | 28 |
| Percent Time Used | 14 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0184-01-070
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.43)
JADAN ENTERPRISES (5.74)
LINEAR TRAFFIC MARKINGS LLC (2.46)
PROFESSIONAL TRAFFIC CONTROL LLC (0.22)
STRUCTURAL INTEGRITY GROUP LLC (11.67)
FREDONIA CONSTRUCTION SERVICES (0.01)
|
| Contract # | 11233009 |
| Totals | 8907042.00 | 2132703.90 | 2137703.90 | 24.0 |
|
| County | BELL |
| Highway | US 190 |
| From | 2.0 MI S OF FM 436 IN HEIDENHEIMER |
| To | MILAM C/L |
| CSJ | 0185-01-030 |
| Proj ID | NH 2019(599) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 9.470 | 77807569.04 | | 52835230.89 | 68.6 |
| Work Order | 04-21-20 |
| Work Began | 06-01-20 |
| Work Completed | |
| Time Computed | 05-21-20 |
| Contract Working Days | 904 |
| Addl Days Granted | 0 |
| Working Days Charged | 860 |
| Percent Time Used | 95 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0185-01-030
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.73)
D. I. J. CONSTRUCTION, INC. (0.40)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.03)
SCOTT DERR PAINTING CO, LLC (0.01)
WEST TEXAS ROCK RESOURCES, LLC (0.01)
ROADWAY SPECIALTIES, INC. (1.00)
A BROTHERS MILLING, LLC (0.81)
GK CONSTRUCTION, LLC (0.32)
LONNIE LISCHKA COMPANY, INC. (0.00)
LONE STAR PAVING COMPANY (25.08)
TEXAS ALTERNATIVE GRASSER INCORPORATED (1.41)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.93)
WYLIE DRILLING & DRAINAGE, INC. (1.37)
PIONEER UTILITIES, INC. (1.84)
JL3 CONSTRUCTION SERVICES LLC (1.16)
GRINDER SWITCH TRUCKING, LLC (0.19)
LONNIE LISCHKA COMPANY, L.P. (8.70)
PANTHER CREEK TRANSPORTATION, INC. (0.75)
POTTER TRUCKING (0.00)
TORO BRAVO CONSTRUCTION, LLC (0.00)
JUAN DEANDA TRUCKING LLC (1.41)
RUCOBA & MAYA CONSTRUCTION, LLC (1.84)
ENVIRONMENTAL SAFETY SERVICES, INC. (0.99)
|
| Contract # | 11193201 |
| Totals | 77807569.04 | 0.00 | 52835230.89 | 68.6 |
|
| County | MCLENNAN |
| Highway | SL 2 |
| From | @ UPRR & WACO CREEK |
| To | (STR #034) |
| CSJ | 0209-01-070 |
| Proj ID | BR 2023(714) |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| | 1279088.35 | | 0.00 | 0.0 |
| Work Order | 12-21-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 01-20-24 |
| Contract Working Days | 135 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0209-01-070
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05233049 |
| Totals | 1279088.35 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | US 77 |
| From | @ FM 3148 |
| To | @FM 3148 |
| CSJ | 0209-01-071 |
| Proj ID | STP 2023(897)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.164 | 246455.70 | | 341218.61 | 99.9 |
| County | MCLENNAN |
| Highway | US 77 |
| From | @ LYNDALE DR |
| To | @ LYNDALE DR |
| CSJ | 0209-01-072 |
| Proj ID | STP 2023(897)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.050 | 288757.00 | | 202340.10 | 70.0 |
| County | MCLENNAN |
| Highway | FM 1695 |
| From | @ REGAL DR |
| To | @ REGAL DR |
| CSJ | 2506-01-044 |
| Proj ID | STP 2023(897)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.187 | 261731.80 | | 84303.50 | 32.2 |
| Work Order | 07-12-23 |
| Work Began | 02-05-24 |
| Work Completed | |
| Time Computed | 10-10-23 |
| Contract Working Days | 75 |
| Addl Days Granted | 0 |
| Working Days Charged | 33 |
| Percent Time Used | 44 |
| Contractor(s) |
| E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0209-01-071
FIBERTEL, LLC (4.80)
KING GEORGE TRAFFIC SOLUTIONS LLC (2.76)
SOUTH TEXAS TRAFFIC ALLIANCE INC. (1.95)
WACO DRILLING CO., INC. (0.37)
WALES CRANE AND RIGGING SERVICE, INC. (0.19)
ALAMO CRANE SERVICE, INC. (0.15)
|
| Contract # | 06233042 |
| Totals | 796944.50 | 195684.07 | 627862.21 | 78.7 |
|
| County | BELL |
| Highway | IH 14 |
| From | WILLOW SPRINGS |
| To | FM 2410 (KNIGHT'S WAY) |
| CSJ | 0231-03-154 |
| Proj ID | C 231-3-154 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 4494840.00 | | 3844431.80 | 85.5 |
| Work Order | 06-14-23 |
| Work Began | 08-28-23 |
| Work Completed | |
| Time Computed | 07-14-23 |
| Contract Working Days | 234 |
| Addl Days Granted | 0 |
| Working Days Charged | 139 |
| Percent Time Used | 59 |
| Contractor(s) |
| SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0231-03-154
J. H. ODEN CONTRACTING COMPANY (2.35)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.48)
JB PINNACLE GROUP, LLC (36.60)
HERMANOS STEEL, LLC (0.00)
J.H. PAINTING COMPANY (1.01)
|
| Contract # | 05233044 |
| Totals | 4494840.00 | 244214.39 | 3844431.80 | 85.5 |
|
| County | BELL |
| Highway | IH 14 |
| From | FM 2410 IN W BELTON |
| To | IH 35 |
| CSJ | 0231-04-060 |
| Proj ID | C 231-4-60 |
| Work Type | WIDEN FREEWAY |
| |
| 4.939 | 39466124.00 | | 44001226.45 | 99.9 |
| Work Order | 08-10-20 |
| Work Began | 10-14-20 |
| Work Completed | |
| Time Computed | 09-09-20 |
| Contract Working Days | 360 |
| Addl Days Granted | 165 |
| Working Days Charged | 525 |
| Percent Time Used | 100 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0231-04-060
ACME BARRICADES, LLC (0.19)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.52)
ATS DRILLING, INC. (0.97)
BREDA COMPANY, INC. (0.28)
J. H. ODEN CONTRACTING COMPANY (1.40)
SICE, INC. (4.92)
A BROTHERS MILLING, LLC (0.21)
TEXAS MATERIALS GROUP, INC. (32.34)
OSCAR ORDUNO, INC. (0.54)
EAGLE CONSTRUCTION LLC (0.21)
TRP CONSTRUCTION GROUP, LLC (2.13)
FORTSON CONTRACTING, INC. (1.74)
DIAMOND K MATERIALS (0.74)
MILLER SPRINGS MATERIALS, L.L.C. (0.47)
PANTHER CREEK TRANSPORTATION, INC. (0.18)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (4.98)
BATTERSON, LLP (0.21)
JPC CONSTRUCTION, INC. (4.17)
PINNACLE GRINDING AND GROOVING LLC (0.02)
CHEROKEE SERVICES (0.29)
MCL CONTRACTING, LLC (0.08)
J.H. PAINTING COMPANY (0.16)
TEXAS CUTTING & CORING GP, INC. (0.11)
TTG UTILITIES, LP (0.01)
MTAM CORPORATION (0.16)
KRL CONSTRUCTION INC. (0.00)
TEXAS TRAFFIC AND BARRICADE, LLC (0.14)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.04)
MURACA FIBER & TELECOMMUNICATIONS (0.00)
|
| Contract # | 06203003 |
| Totals | 39466124.00 | 0.00 | 44001226.45 | 99.9 |
|
| County | BELL |
| Highway | SS 172 |
| From | 0.154 MI N OF BU 190(F) |
| To | 0.311 MI S OF BU 190(F) |
| CSJ | 0231-07-009 |
| Proj ID | STP 2023(975)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 625499.00 | | 145330.00 | 23.2 |
| Work Order | 07-26-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-24-23 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0231-07-009
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06233449 |
| Totals | 625499.00 | 0.00 | 145330.00 | 23.2 |
|
| County | BELL |
| Highway | FM 436 |
| From | SH 95 |
| To | BU190J |
| CSJ | 0231-16-035 |
| Proj ID | STP 2022(890)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.229 | 2084781.50 | | 811921.02 | 38.9 |
| Work Order | 09-20-22 |
| Work Began | 01-23-23 |
| Work Completed | |
| Time Computed | 10-20-22 |
| Contract Working Days | 60 |
| Addl Days Granted | 245 |
| Working Days Charged | 235 |
| Percent Time Used | 77 |
| Contractor(s) |
| PMCO CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0231-16-035
TEXAS ALTERNATIVE GRASSER INCORPORATED (0.20)
FLASHER EQUIPMENT COMPANY (0.22)
DIIBS SPECIALISTS, LLC (10.01)
FARR FOUNDATION, INC. (7.25)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.50)
|
| Contract # | 08223045 |
| Totals | 2084781.50 | 0.00 | 811921.02 | 38.9 |
|
| County | BOSQUE |
| Highway | SH 6 |
| From | HAMILTON CO LINE |
| To | 7.519 MI N OF SH 22 |
| CSJ | 0258-04-035 |
| Proj ID | F 2023(497) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 19.715 | 26587289.90 | | 7512599.53 | 28.2 |
| Work Order | 04-12-23 |
| Work Began | 06-05-23 |
| Work Completed | |
| Time Computed | 05-12-23 |
| Contract Working Days | 495 |
| Addl Days Granted | 5 |
| Working Days Charged | 183 |
| Percent Time Used | 36 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0258-04-035
AUSTIN WOOD RECYCLING (1.09)
BEAR CREEK CONSTRUCTION, LLC (10.83)
D. I. J. CONSTRUCTION, INC. (1.69)
PRIMATE CONSTRUCTION, LP (0.11)
ROADWAY SPECIALTIES, INC. (0.88)
SAN-ANN-CO., INC. (0.98)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.04)
POTTER TRUCKING (5.00)
DALLAS LITE AND BARRICADE, INC. (0.00)
|
| Contract # | 03233207 |
| Totals | 26587289.90 | 239757.50 | 7512599.53 | 28.2 |
|
| County | MCLENNAN |
| Highway | SH 6 |
| From | US 84 |
| To | IH 35 |
| CSJ | 0258-09-142 |
| Proj ID | F 2021(943) |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| | 54894543.25 | | 55672833.24 | 99.9 |
| Work Order | 09-29-21 |
| Work Began | 11-14-21 |
| Work Completed | |
| Time Computed | 01-27-22 |
| Contract Working Days | 570 |
| Addl Days Granted | 0 |
| Working Days Charged | 548 |
| Percent Time Used | 96 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0258-09-142
FLASHER EQUIPMENT COMPANY (0.35)
WYLIE DRILLING & DRAINAGE, INC. (1.75)
ROAD SOLUTIONS L.L.C. (3.24)
HERMANOS STEEL, LLC (0.00)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.89)
ROADWAY SPECIALTIES, INC. (1.36)
HERMANOS STEEL, LLC (1.83)
ADCOCK 4 INVESTMENTS, LLC (3.16)
A BROTHERS MILLING, LLC (0.20)
TEXAS MATERIALS GROUP, INC. (11.19)
INDUS ROAD & BRIDGE, INC (1.76)
BEAR CREEK CONSTRUCTION, LLC (4.60)
ACT SAW CUTTING & REMOVAL (0.09)
S&S BRIDGE PAINTING (0.20)
ADRIAN CONTRACTING, INC (0.11)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.05)
H&M LANDSCAPE & SPRINKLER CO., INC. (0.02)
190 CONSTRUCTION LLC (0.93)
H AND H SIGN COMPANY INC. (0.00)
MEX DRILLING (0.00)
A-CORE CONCRETE CUTTING, INC. (0.00)
REDLAND CONSTRCUTION LLC (0.69)
T-BAR FENCE, INC. (0.30)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.17)
PRIMATE CONSTRUCTION, LP (0.06)
CENTRAL TEXAS CURB CUTTERS (0.29)
TEXAS CUTTING & CORING GP, INC. (0.12)
WEST TEXAS ROCK RESOURCES, LLC (0.00)
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.01)
|
| Contract # | 08213215 |
| Totals | 54894543.25 | 781545.64 | 55672833.24 | 99.9 |
|
| County | BELL |
| Highway | SH 95 |
| From | BARNHARDT RD |
| To | 0.6 MI S OF BARNHARDT RD |
| CSJ | 0320-01-079 |
| Proj ID | F 2B23(076) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 2163604.22 | | 772111.35 | 35.6 |
| Work Order | 09-19-23 |
| Work Began | 11-28-23 |
| Work Completed | |
| Time Computed | 10-19-23 |
| Contract Working Days | 90 |
| Addl Days Granted | 16 |
| Working Days Charged | 48 |
| Percent Time Used | 45 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0320-01-079
CEN-TREE SOLUTIONS LLC (0.44)
D. I. J. CONSTRUCTION, INC. (0.87)
HJC FARMS, INC. (9.54)
RUCOBA & MAYA CONSTRUCTION, LLC (13.76)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (2.76)
AWP SAFETY (0.43)
CEN TEX HYDROSEED, INC. (1.47)
|
| Contract # | 08233040 |
| Totals | 2163604.22 | 221812.05 | 772111.35 | 35.6 |
|
| County | BELL |
| Highway | SH 95 |
| From | @ WILLOW CREEK |
| To | (STR #049) |
| CSJ | 0320-02-039 |
| Proj ID | BR 2023(463) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 3713920.36 | | 3892330.72 | 99.9 |
| County | BELL |
| Highway | SH 95 |
| From | @ RUNNELLS CREEK |
| To | (STR #050) |
| CSJ | 0320-02-040 |
| Proj ID | BR 2023(462) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 2268903.88 | | 19646.31 | 0.8 |
| County | BELL |
| Highway | SH 95 |
| From | @ CATHEY CREEK |
| To | (STR #051) |
| CSJ | 0320-02-041 |
| Proj ID | BR 2023(462) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 2377860.89 | | 926201.59 | 38.9 |
| County | BELL |
| Highway | SH 95 |
| From | AT DARRS CREEK |
| To | (STR #010) |
| CSJ | 0320-02-042 |
| Proj ID | BR 2023(462) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 3628658.62 | | 0.00 | 0.0 |
| Work Order | 03-08-23 |
| Work Began | 07-11-23 |
| Work Completed | |
| Time Computed | 04-07-23 |
| Contract Working Days | 360 |
| Addl Days Granted | 0 |
| Working Days Charged | 129 |
| Percent Time Used | 35 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0320-02-039
CND CONTRACTING (1.60)
AUSTIN WOOD RECYCLING (0.48)
TEX OP CONSTRUCTION, LP (0.93)
AVERY"S LAWN CARE & LANDSCAPE (1.05)
FORTSON CONTRACTING, INC. (2.53)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.30)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (4.94)
D. I. J. CONSTRUCTION, INC. (1.02)
GK CONSTRUCTION, LLC (4.08)
TEXAS MATERIALS GROUP, INC. (10.41)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.23)
PROFESSIONAL TRAFFIC CONTROL LLC (0.03)
ENVIRONMENTAL SAFETY SERVICES, INC. (0.26)
TEXAS TRAFFIC AND BARRICADE, LLC (0.45)
H AND H SIGN COMPANY INC. (0.09)
GORDILLO TRUCKING, INC, (0.25)
TORO BRAVO CONSTRUCTION, LLC (0.33)
|
| Contract # | 02233207 |
| Totals | 11989343.75 | 353447.84 | 4838178.62 | 40.3 |
|
| County | BELL |
| Highway | SL 363 |
| From | INDUSTRIAL BLVD |
| To | LUCIUS MCCELVEY |
| CSJ | 0320-06-008 |
| Proj ID | F 2024(849) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 1.500 | 53775775.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 540 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0320-06-008
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243201 |
| Totals | 53775775.00 | 0.00 | 0.00 | 0.0 |
|
| County | BOSQUE |
| Highway | SH 144 |
| From | SOMERVELL COUNTY |
| To | FM 203 |
| CSJ | 0386-02-026 |
| Proj ID | F 2024(112) |
| Work Type | OVERLAY |
| |
| 5.565 | 4557803.14 | | 3788712.18 | 83.1 |
| Work Order | 11-16-23 |
| Work Began | 12-19-23 |
| Work Completed | |
| Time Computed | 12-16-23 |
| Contract Working Days | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 67 |
| Percent Time Used | 74 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0386-02-026
HJC FARMS, INC. (2.80)
D. I. J. CONSTRUCTION, INC. (2.44)
PROFESSIONAL TRAFFIC CONTROL LLC (0.32)
STX CIVIL (5.41)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.25)
DALLAS LITE AND BARRICADE, INC. (0.00)
NIXON ENGINEERING (0.14)
|
| Contract # | 10233217 |
| Totals | 4557803.14 | 110130.00 | 3788712.18 | 83.1 |
|
| County | MCLENNAN |
| Highway | SH 164 |
| From | N. DOUGLAS ST. |
| To | N. FRONT ST. |
| CSJ | 0413-01-033 |
| Proj ID | C 413-1-33 |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 1443570.19 | | 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 | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TI-ZACK CONCRETE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0413-01-033
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243024 |
| Totals | 1443570.19 | 0.00 | 0.00 | 0.0 |
|
| County | HILL |
| Highway | SH 171 |
| From | N MAPLE ST., MALONE |
| To | N SECOND ST., HUBBARD |
| CSJ | 0418-02-035 |
| Proj ID | C 418-2-35 |
| Work Type | OVERLAY |
| |
| | 8755569.66 | | 0.00 | 0.0 |
| Work Order | 02-02-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 03-03-24 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0418-02-035
SUPERIOR TRAFFIC CONTROL, LLC (0.00)
TRP CONSTRUCTION GROUP, LLC (0.00)
WEST TEXAS ROCK RESOURCES, LLC (0.00)
FORTSON CONTRACTING, INC. (0.00)
JR WEST TEXAS CONCRETE LLC (0.00)
|
| Contract # | 01243212 |
| Totals | 8755569.66 | 0.00 | 0.00 | 0.0 |
|
| County | HILL |
| Highway | SH 174 |
| From | @ BRAZOS RIVER_(LAKE WHITNEY) |
| To | (STR #005) |
| CSJ | 0519-02-019 |
| Proj ID | BR 2022(480) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 23690786.75 | | 11738737.03 | 49.5 |
| Work Order | 06-30-22 |
| Work Began | 11-01-22 |
| Work Completed | |
| Time Computed | 10-28-22 |
| Contract Working Days | 300 |
| Addl Days Granted | 0 |
| Working Days Charged | 266 |
| Percent Time Used | 88 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0519-02-019
FORTSON CONTRACTING, INC. (0.86)
HERMANOS STEEL, LLC (0.38)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.11)
HUNTER DEMOLITION & WRECKING CORPORATION (5.96)
PRIMATE CONSTRUCTION, LP (0.05)
ROADWAY SPECIALTIES, INC. (0.08)
STRIPING TECHNOLOGY, L.P. (0.31)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.36)
A BROTHERS MILLING, LLC (0.06)
FARR FOUNDATION, INC. (0.07)
|
| Contract # | 05223206 |
| Totals | 23690786.75 | 242712.72 | 11738737.03 | 49.5 |
|
| County | HILL |
| Highway | FM 67 |
| From | FM 3049 |
| To | SH 81 |
| CSJ | 0656-01-040 |
| Proj ID | C 656-1-40 |
| Work Type | RESTORATION |
| |
| 13.557 | 17279323.32 | | 2486504.95 | 14.3 |
| Work Order | 06-01-23 |
| Work Began | 08-22-23 |
| Work Completed | |
| Time Computed | 07-01-23 |
| Contract Working Days | 360 |
| Addl Days Granted | 20 |
| Working Days Charged | 110 |
| Percent Time Used | 28 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0656-01-040
BEAR CREEK CONSTRUCTION, LLC (15.45)
COLD CREEK CONSTRUCTION, LTD (0.61)
D. I. J. CONSTRUCTION, INC. (1.34)
FORTSON CONTRACTING, INC. (2.02)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.40)
J. H. ODEN CONTRACTING COMPANY (1.15)
MURRAY CONSTRUCTION (0.73)
SOUTHERN CROSS CONTRACTORS, LLC (0.52)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.47)
WEST TEXAS ROCK RESOURCES, LLC (0.13)
|
| Contract # | 04233010 |
| Totals | 17279323.32 | 226553.37 | 2486504.95 | 14.3 |
|
| County | CORYELL |
| Highway | FM 116 |
| From | AT SH 9 |
| To | . |
| CSJ | 0724-01-056 |
| Proj ID | STP 2022(156)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.997 | 10787639.60 | | 9143085.11 | 84.7 |
| Work Order | 01-05-22 |
| Work Began | 03-04-22 |
| Work Completed | |
| Time Computed | 02-04-22 |
| Contract Working Days | 540 |
| Addl Days Granted | 0 |
| Working Days Charged | 479 |
| Percent Time Used | 88 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0724-01-056
D. I. J. CONSTRUCTION, INC. (1.15)
FORTSON CONTRACTING, INC. (1.75)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.51)
PRIMATE CONSTRUCTION, LP (0.25)
SAN-ANN-CO., INC. (0.32)
SPEEDY PAVING (2.39)
TEXAS ALTERNATIVE GRASSER INCORPORATED (0.43)
TRAFFIC TECH SOLUTIONS, LLC (5.14)
TEXAS SHAFTS, INC. (0.82)
HERMANOS STEEL, LLC (0.00)
TORO BRAVO CONSTRUCTION, LLC (0.86)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.43)
J. H. ODEN CONTRACTING COMPANY (0.43)
|
| Contract # | 12213003 |
| Totals | 10787639.60 | 114146.26 | 9143085.11 | 84.7 |
|
| County | HAMILTON |
| Highway | FM 1602 |
| From | 0.10 MI N OF SH22 |
| To | SH22 |
| CSJ | 0774-03-015 |
| Proj ID | STP 2024(857)HES |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 127891.00 | | 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 | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RISE UP CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0774-03-015
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243033 |
| Totals | 127891.00 | 0.00 | 0.00 | 0.0 |
|
