|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DEAF SMITH |
Highway | US 60 |
From | CAVINESS BEEF PLANT |
To | . |
CSJ | 0168-05-043 |
Proj ID | C 168-5-43 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1956451.45 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0168-05-043 BARRICADES UNLIMITED (0.70) C & C ENVIRONMENTAL SERVICES (0.14) MARCOM"S MOWING SERVICE, LLC (1.10)
|
Contract # | 01243031 |
| Totals | 1956451.45 | 0.00 | 0.00 | 0.0 |
|
County | DEAF SMITH |
Highway | US 60 |
From | EAST OF HEREFORD |
To | RANDALL COUNTY LINE |
CSJ | 0168-07-050 |
Proj ID | C 168-7-50 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 26.390 | 23784485.60 | | 11077775.52 | 46.5 |
Work Order | 02-16-23 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 03-18-23 |
Contract Working Days | 194 |
Addl Days Granted | 0 |
Working Days Charged | 154 |
Percent Time Used | 79 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0168-07-050 FC TRAFFIC CONTROL, INC. (0.16) INDUSTRIAL FABRICS, INC. (4.52) PROFESSIONAL TRAFFIC CONTROL LLC (0.18) TEX OP CONSTRUCTION, LP (1.14) TRP CONSTRUCTION GROUP, LLC (1.66) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.34) W. S. CONSTRUCTION COMPANY (0.58)
|
Contract # | 01233202 |
| Totals | 23784485.60 | 95761.29 | 11077775.52 | 46.5 |
|
County | RANDALL |
Highway | US 60 |
From | DEAF SMITH CO LINE |
To | US 87 IN CANYON |
CSJ | 0168-08-075 |
Proj ID | F 2024(033) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 15.077 | 34924133.61 | | 170100.00 | 0.4 |
Work Order | 12-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-04-24 |
Contract Working Days | 290 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 0 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0168-08-075 ALAMO BROTHERS CONCRETE INC (0.90) FC TRAFFIC CONTROL, INC. (0.19) H & F TRUCKING (0.02) HJC FARMS, INC. (0.24) MOBILE ENTERPRISES, INC. (0.20) PERFORMANCE EQUIPMENT SERVICE (1.76) SAENZ TRANSPORT, LLC (0.14) SURFACE PREPARATION TECHNOLOGIES, LLC (0.06) TEX OP CONSTRUCTION, LP (1.13) TRP CONSTRUCTION GROUP, LLC (1.99) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.10) W. S. CONSTRUCTION COMPANY (1.07) TEXAS ROAD RECYCLERS, L.L.C. (0.53)
|
Contract # | 09233203 |
| Totals | 34924133.61 | 170100.00 | 170100.00 | 0.4 |
|
County | RANDALL |
Highway | IH 27 |
From | SL 335 |
To | NORTH OF US 60/US 87 INTERCHANGE |
CSJ | 0168-09-083 |
Proj ID | F 2024(864) |
Work Type | WIDEN FREEWAY |
|
| 0.794 | 312507980.86 | | 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 | 1,155 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0168-09-083 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243044 |
| Totals | 312507980.86 | 0.00 | 0.00 | 0.0 |
|
County | RANDALL |
Highway | IH 27 |
From | 0.058 MILES SOUTH OF 45TH AVE |
To | POTTER COUNTY LINE |
CSJ | 0168-09-180 |
Proj ID | STP 2021(517)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.521 | 5291174.65 | | 5204526.84 | 98.3 |
County | RANDALL |
Highway | IH 27 |
From | 45TH AVE |
To | POTTER COUNTY LINE |
CSJ | 0168-09-181 |
Proj ID | F 2021(518) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 3.156 | 25024977.76 | | 10457351.26 | 41.7 |
County | POTTER |
Highway | IH 27 |
From | RANDALL COUNTY LINE |
To | 0.2 MILES SOUTH OF IH 40 |
CSJ | 0168-10-077 |
Proj ID | STP 2021(517)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.499 | 682460.65 | | 891776.09 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-22-21 |
Work Began | 09-07-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 847 |
Addl Days Granted | 24 |
Working Days Charged | 612 |
Percent Time Used | 70 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0168-09-180 BARRICADES UNLIMITED (1.18) SLATON BROTHERS, INC. (2.58) H & F TRUCKING (2.17) J. H. ODEN CONTRACTING COMPANY (0.18) WILLIAMS DITCHING, LLC (1.21) HJC FARMS, INC. (1.70) GHC TRANSPORT, L.L.C. (0.00) TORO BRAVO CONSTRUCTION, LLC (0.45) PRIMATE CONSTRUCTION, LP (0.31) JB PINNACLE GROUP, LLC (11.06) ARTEX ELECTRIC, INC. (2.19) OSCAR ORDUNO, INC. (5.42) DUSTROL, INC. (0.44) URBAN INFRACONSTRUCTION LLC (0.20) IBCTX, LLC (0.00) TORO BRAVO CONSTRUCTION, LLC (0.17) ALAMO BROTHERS CONCRETE INC (4.11) LMSE TRUCKING, LLC (0.00)
|
Contract # | 05213202 |
| Totals | 30998613.06 | 134096.39 | 16553654.19 | 53.4 |
|
County | POTTER |
Highway | US 60 |
From | SL 335 |
To | CARSON COUNTY LINE |
CSJ | 0169-02-068 |
Proj ID | STP 2023(181)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 6.843 | 2207755.00 | | 2092610.49 | 95.5 |
Work Order | 12-07-22 |
Work Began | 03-29-23 |
Work Completed | |
Time Computed | 01-06-23 |
Contract Working Days | 106 |
Addl Days Granted | 3 |
Working Days Charged | 130 |
Percent Time Used | 119 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0169-02-068 URBAN HEIGHTS INVESTMENTS LLC (1.35) DK CONTRACTING, LLC (1.82) BARRICADES UNLIMITED (0.57) C & C ENVIRONMENTAL SERVICES (0.58) TRP CONSTRUCTION GROUP, LLC (2.78) ALPHA CORPS CONCRETE & CONSTRUCTION, LLC (1.79) B & G ELECTRIC (0.72) TURKEY CREEK HDD, LLC (0.09) ALPHA CORPS CONCRETE & CONSTRUCTION, LLC (1.62) J. LEE MILLIGAN, INC. (33.76)
|
Contract # | 11223219 |
| Totals | 2207755.00 | 2282.50 | 2092610.49 | 95.5 |
|
County | CARSON |
Highway | US 60 |
From | FROM POTTER CO LINE |
To | 5 MILES WEST OF PANHANDLE |
CSJ | 0169-03-039 |
Proj ID | STP 2022(502)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3699105.45 | | 3765617.86 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-31-22 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 91 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 91 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0169-03-039 ALAMO BROTHERS CONCRETE INC (4.10) TOTAL SITE, INC. (0.43) WILLIS ELECTRIC CO., LP (17.82) J. LEE MILLIGAN, INC. (45.51) FC TRAFFIC CONTROL, INC. (0.33) FIBERTEX, LLC (0.67) LINEAR TRAFFIC MARKINGS LLC (1.46) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.24) JVH4 SERVICES, LLC (0.43)
|
Contract # | 05223221 |
| Totals | 3699105.45 | 0.00 | 3765617.86 | 99.9 |
|
County | GRAY |
Highway | US 60 |
From | LP 171 IN PAMPA |
To | ROBERTS COUNTY LINE |
CSJ | 0169-07-053 |
Proj ID | C 169-7-53 |
Work Type | SUPER-2 HIGHWAY |
|
| 12.900 | 14712201.16 | | 16392802.29 | 99.9 |
County | GRAY |
Highway | US 60 |
From | TIGNOR ST |
To | COUNTY ROAD 10 |
CSJ | 0169-07-054 |
Proj ID | C 169-7-54 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.427 | 1824177.81 | | 1014268.70 | 55.6 |
Work Order | 09-16-21 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 10-18-21 |
Contract Working Days | 351 |
Addl Days Granted | 0 |
Working Days Charged | 307 |
Percent Time Used | 87 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0169-07-053 BARRICADES UNLIMITED (1.40) DUSTIN ALLEN, INC. (1.58) MARCOM"S MOWING SERVICE, LLC (0.66) PINNACLE GRINDING AND GROOVING LLC (0.10) TEX OP CONSTRUCTION, LP (0.74) WITHERS CONSTRUCTION, LLC (0.23) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.18) W. S. CONSTRUCTION COMPANY (2.52) TRP CONSTRUCTION GROUP, LLC (1.11) SCR CIVIL CONSTRUCTION, LLC (0.12)
|
Contract # | 08213006 |
| Totals | 16536378.97 | 319409.87 | 17407070.99 | 99.9 |
|
County | OLDHAM |
Highway | US 385 |
From | HARTLEY COUNTY LINE |
To | SOUTH OF CANADIAN RIVER BRIDGE |
CSJ | 0226-02-038 |
Proj ID | F 2022(282) |
Work Type | SUPER-2 HIGHWAY |
|
| 8.749 | 9766079.71 | | 10570002.46 | 99.9 |
Work Order | 01-10-22 |
Work Began | 03-21-22 |
Work Completed | |
Time Computed | 02-09-22 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 120 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0226-02-038 SURFACE PREPARATION TECHNOLOGIES, LLC (0.17) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.13) ALAMO BROTHERS CONCRETE INC (7.75) BARRICADES UNLIMITED (1.99) HJC FARMS, INC. (7.33)
|
Contract # | 12213024 |
| Totals | 9766079.71 | 0.00 | 10570002.46 | 99.9 |
|
County | POTTER |
Highway | IH 40 |
From | BI 40-D |
To | FM 2590 (SONCY ROAD) |
CSJ | 0275-01-199 |
Proj ID | NH 2020(549) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.863 | 25360575.77 | | 27269620.60 | 99.9 |
County | POTTER |
Highway | SL 335 |
From | FM 2590 NORTH |
To | SW 9TH |
CSJ | 2635-04-037 |
Proj ID | NH 2020(550) |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 2.333 | 24672131.97 | | 24795253.47 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-20 |
Work Began | 05-04-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 575 |
Addl Days Granted | 168 |
Working Days Charged | 928 |
Percent Time Used | 124 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0275-01-199 AARON CONCRETE CONTRACTORS, L.P. (1.01) ACT SAW CUTTING & REMOVAL (0.11) BARRICADES UNLIMITED (0.58) CHEROKEE SERVICES (0.09) SCOTT DERR PAINTING CO, LLC (0.07) SOUTHEAST GRINDING & GROOVING, LLC (0.03) TEXOP CONSTRUCTION (0.51) TORO BRAVO CONSTRUCTION, LLC (0.20) WILLIAMS DITCHING, LLC (4.71) FC TRAFFIC CONTROL, INC. (0.32) HJC FARMS, INC. (1.69) H & F TRUCKING (4.90) ARTEX ELECTRIC, INC. (2.34) FARR FOUNDATION, INC. (0.77) ALAMO BROTHERS CONCRETE INC (3.05) DK CONTRACTING, LLC (0.01) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.02) DIIBS SPECIALISTS, LLC (0.02) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.00) G & L REBAR (0.00) URBAN INFRACONSTRUCTION LLC (0.20) G & L REBAR (0.07) ROYAL REBAR (0.02) WEBBER BARRIER SERVICES, LLC. (0.03) GHC TRANSPORT, L.L.C. (0.00) PEREZ REBAR CONSTRUCTION (0.01) DRILL PIER CONSTRUCTION, LLC (0.01) MASSANA CONSTRUCTION INC. (0.18) ARANDA TRANSPORT LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.22) APOLLO CONSTRUCTORS, INC. (1.42)
|
Contract # | 02203001 |
| Totals | 50032707.74 | 334550.56 | 52064874.07 | 99.9 |
|
County | POTTER |
Highway | IH 40 |
From | ROSS ST |
To | WHITAKER RD |
CSJ | 0275-01-221 |
Proj ID | F 2022(166) |
Work Type | OVERLAY |
|
| 15.247 | 13120890.35 | | 12581804.10 | 96.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-27-22 |
Work Began | 06-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 145 |
Addl Days Granted | 0 |
Working Days Charged | 157 |
Percent Time Used | 108 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0275-01-221 ALAMO BROTHERS CONCRETE INC (11.46) BARRICADES UNLIMITED (1.45) HJC FARMS, INC. (4.27) STRAIGHT LINE SAWING & SEALING, INC. (2.27) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.03)
|
Contract # | 12213005 |
| Totals | 13120890.35 | 0.00 | 12581804.10 | 96.0 |
|
County | POTTER |
Highway | IH 40 ETC |
From | AT IH 27 |
To | . |
CSJ | 0275-01-229 |
Proj ID | BR 2023(596) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.155 | 8159181.05 | | 1846431.00 | 22.6 |
Work Order | 06-14-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 175 |
Addl Days Granted | 54 |
Working Days Charged | 30 |
Percent Time Used | 13 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0275-01-229 FC TRAFFIC CONTROL, INC. (0.64) TRP CONSTRUCTION GROUP, LLC (3.50) J.H. PAINTING COMPANY (0.69) SOUTHEAST GRINDING AND GROOVING LLC (0.52) A-CORE CONCRETE CUTTING, INC. (2.67)
|
Contract # | 04233007 |
| Totals | 8159181.05 | 7500.00 | 1846431.00 | 22.6 |
|
County | CARSON ETC |
Highway | IH 40 ETC |
From | AT BI 40 F |
To | . |
CSJ | 0275-04-061 |
Proj ID | BR 2024(461) |
Work Type | BRIDGE MAINTENANCE |
|
| | 13665830.90 | | 0.00 | 0.0 |
Work Order | 01-04-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-03-24 |
Contract Working Days | 468 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0275-04-061 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233007 |
| Totals | 13665830.90 | 0.00 | 0.00 | 0.0 |
|
County | CARSON |
Highway | IH 40 |
From | WB MM 107 |
To | WB MM 107.6 |
CSJ | 0275-04-069 |
Proj ID | STP 2B23(012)TAPS |
Work Type | RESTORATION |
|
| 0.600 | 6318689.75 | | 659326.30 | 10.4 |
Work Order | 09-06-23 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 12-03-23 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 20 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0275-04-069 APOLLO CONSTRUCTORS, INC. (7.29) BARRICADES UNLIMITED (0.09) GREEN PLAINS DESIGN (3.10) HJC FARMS, INC. (1.55) PRIMATE CONSTRUCTION, LP (1.05) TRP CONSTRUCTION GROUP, LLC (1.19) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.11)
|
Contract # | 08233226 |
| Totals | 6318689.75 | 571236.30 | 659326.30 | 10.4 |
|
County | GRAY |
Highway | IH 40 |
From | W BI 40 H IN MCLEAN |
To | SH 273 |
CSJ | 0275-11-090 |
Proj ID | BR 2024(136) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 12919745.10 | | 72240.00 | 0.5 |
Work Order | 11-16-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-16-23 |
Contract Working Days | 247 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0275-11-090 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10233010 |
| Totals | 12919745.10 | 0.00 | 72240.00 | 0.5 |
|
County | HANSFORD |
Highway | SH 207 |
From | FARWELL DRAW |
To | . |
CSJ | 0308-01-013 |
Proj ID | BR 2022(681) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.079 | 1667991.00 | | 1880864.25 | 99.9 |
County | SHERMAN |
Highway | FM 119 |
From | COLDWATER CREEK |
To | . |
CSJ | 0727-02-023 |
Proj ID | BR 2022(681) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.076 | 1880322.55 | | 1867307.85 | 99.3 |
County | HANSFORD |
Highway | SH 15 |
From | COLDWATER CREEK |
To | . |
CSJ | 0790-05-034 |
Proj ID | BR 2022(681) |
Work Type | BRIDGE REPLACEMENT |
|
| | 4358816.05 | | 3902690.93 | 89.5 |
Work Order | 08-02-22 |
Work Began | 02-06-23 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 387 |
Addl Days Granted | 0 |
Working Days Charged | 266 |
Percent Time Used | 68 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0308-01-013 HUNTER DEMOLITION & WRECKING CORPORATION (2.90) FC TRAFFIC CONTROL, INC. (0.53) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.28) PRIMATE CONSTRUCTION, LP (1.45) HJC FARMS, INC. (2.63) TRP CONSTRUCTION GROUP, LLC (0.47) M & D FOUNDATION DRILLING INDUSTRIES, INC. (100.00) S & S BRIDGE PAINTING, INC. (0.38) ALAMO BROTHERS CONCRETE INC (3.18)
|
Contract # | 06223612 |
| Totals | 7907129.60 | 346691.15 | 7650863.03 | 96.2 |
|
County | HUTCHINSON |
Highway | SH 136 |
From | 0.1 MILES SOUTH OF SH 152 |
To | NORTH BORGER TRAFFIC CIRCLE |
CSJ | 0356-01-107 |
Proj ID | F 2023(456) |
Work Type | OVERLAY |
|
| 9.536 | 9658644.05 | | 0.00 | 0.0 |
Work Order | 03-13-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-12-23 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0356-01-107 BARRICADES UNLIMITED (0.19) DK CONTRACTING, LLC (0.44) SURFACE PREPARATION TECHNOLOGIES, LLC (0.20) DUSTIN ALLEN, INC. (6.18) TEXOP CONSTRUCTION (0.68) TRP CONSTRUCTION GROUP, LLC (1.48) WITHERS CONSTRUCTION, LLC (0.93) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.36) W. S. CONSTRUCTION COMPANY (6.56)
|
Contract # | 02233208 |
| Totals | 9658644.05 | 0.00 | 0.00 | 0.0 |
|
County | HUTCHINSON |
Highway | SH 136 |
From | NORTH OF BORGER TRAFFIC CIRCLE |
To | 240' NORTH OF JEFFERSON ST |
CSJ | 0356-01-108 |
Proj ID | F 2024(462) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 2.766 | 4885721.30 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-04-24 |
Contract Working Days | 263 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0356-01-108 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233207 |
| Totals | 4885721.30 | 0.00 | 0.00 | 0.0 |
|
County | CARSON |
Highway | SH 207 |
From | BNSF RAILROAD UNDERPASS (PANHANDLE) |
To | . |
CSJ | 0356-02-048 |
Proj ID | STP 2020(635) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.176 | 1042468.00 | | 1210796.94 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-07-20 |
Work Began | 03-26-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 129 |
Addl Days Granted | 1 |
Working Days Charged | 131 |
Percent Time Used | 100 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0356-02-048 ALAMO BROTHERS CONCRETE INC (12.33) RAY ELECTRIC COMPANY (4.59)
|
Contract # | 03203029 |
| Totals | 1042468.00 | 0.00 | 1210796.94 | 99.9 |
|
County | GRAY |
Highway | SH 152 |
From | US 60 |
To | WHEELER CO LINE |
CSJ | 0397-01-045 |
Proj ID | STP 2021(130) |
Work Type | SUPER-2 HIGHWAY |
|
| 17.990 | 15464360.41 | | 17496646.72 | 99.9 |
Work Order | 12-11-20 |
Work Began | 02-15-21 |
Work Completed | |
Time Computed | 01-11-21 |
Contract Working Days | 266 |
Addl Days Granted | 31 |
Working Days Charged | 271 |
Percent Time Used | 91 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0397-01-045 BARRICADES UNLIMITED (1.50) BIG CREEK SAND & GRAVEL, INC. (11.85) DUSTIN ALLEN, INC. (4.69) MARCOM"S MOWING SERVICE, LLC (0.70) TEX OP CONSTRUCTION, LP (2.06) W. S. CONSTRUCTION COMPANY (9.72) WEST TEXAS ROCK RESOURCES, LLC (0.37) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.28) TRP CONSTRUCTION GROUP, LLC (1.80)
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Contract # | 11203004 |
| Totals | 15464360.41 | 0.00 | 17496646.72 | 99.9 |
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