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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GRAY |
Highway | RM 1321 |
From | AT SAND CREEK |
To | . |
CSJ | 1861-02-024 |
Proj ID | BR 2021(648) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.085 | 1287349.04 | | 1542029.57 | 99.9 |
County | GRAY |
Highway | RM 1321 |
From | CANTONMENT CREEK |
To | . |
CSJ | 1861-02-025 |
Proj ID | BR 2021(648) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.122 | 2190990.68 | | 1269006.82 | 57.9 |
Work Order | 07-22-21 |
Work Began | 09-27-21 |
Work Completed | |
Time Computed | 08-23-21 |
Contract Working Days | 273 |
Addl Days Granted | 0 |
Working Days Charged | 378 |
Percent Time Used | 138 |
Contractor(s) |
INTEGRITY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1861-02-024 BARRICADES UNLIMITED (0.71) FARR FOUNDATION, INC. (9.18) HJC FARMS, INC. (2.55) HUNTER DEMOLITION & WRECKING CORPORATION (0.00) MORRIS COUNTY CONTRACTORS, L.L.C. (1.92) PINNACLE GRINDING AND GROOVING LLC (0.38) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.36) TORO BRAVO CONSTRUCTION, LLC (1.81) PENHALL COMPANY (0.59) TEX OP CONSTRUCTION, LP (0.43) RK HALL, LLC (8.76)
|
Contract # | 06213214 |
| Totals | 3478339.72 | 4951.32 | 2811036.39 | 84.0 |
|
County | HUTCHINSON |
Highway | RM 2277 |
From | AT COTTONWOOD CREEK |
To | . |
CSJ | 2127-01-010 |
Proj ID | BR 2021(394) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.047 | 3371388.86 | | 3458607.30 | 99.9 |
Work Order | 04-08-21 |
Work Began | 07-27-21 |
Work Completed | |
Time Computed | 05-08-21 |
Contract Working Days | 230 |
Addl Days Granted | 3 |
Working Days Charged | 444 |
Percent Time Used | 190 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2127-01-010 M & D FOUNDATION DRILLING INDUSTRIES, INC. (5.73) TORO BRAVO CONSTRUCTION, LLC (0.26) BARRICADES UNLIMITED (0.33) S&S BRIDGE PAINTING (0.10) TORO BRAVO CONSTRUCTION, LLC (1.44) PINNACLE GRINDING AND GROOVING LLC (0.29) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.37) DUSTROL, INC. (0.31)
|
Contract # | 03213213 |
| Totals | 3371388.86 | 8684.00 | 3458607.30 | 99.9 |
|
County | RANDALL |
Highway | SL 335 |
From | FM 2590 |
To | WEST OF COULTER |
CSJ | 2635-03-024 |
Proj ID | C 2635-3-24 |
Work Type | CONVERT NON-FREEWAY TO FREEWAY |
|
| 0.901 | 25974526.55 | | 22678912.23 | 87.5 |
Work Order | 01-08-21 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 02-07-21 |
Contract Working Days | 684 |
Addl Days Granted | 40 |
Working Days Charged | 710 |
Percent Time Used | 98 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2635-03-024 BARRICADES UNLIMITED (0.98) H & F TRUCKING (0.00) J. H. ODEN CONTRACTING COMPANY (0.35) ALAMO BROTHERS CONCRETE INC (2.17) ARTEX ELECTRIC, INC. (3.96) URBAN INFRACONSTRUCTION LLC (1.12) WILLIAMS DITCHING, LLC (7.31) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.40) TORO BRAVO CONSTRUCTION, LLC (0.04) SLATON BROTHERS, INC. (1.63) TORO BRAVO CONSTRUCTION, LLC (0.25) DUSTROL, INC. (0.99) JB PINNACLE GROUP, LLC (0.45) DUSTIN ALLEN, INC. (0.04) PRIMATE CONSTRUCTION, LP (0.05) SCOTT DERR PAINTING CO, LLC (0.04) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.38) GHC TRANSPORT, L.L.C. (0.00) TEC"S (0.19) CHEROKEE SERVICES (0.10) ARANDA TRANSPORT LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.77)
|
Contract # | 12203003 |
| Totals | 25974526.55 | 74385.00 | 22678912.23 | 87.5 |
|
County | POTTER |
Highway | SL 335 |
From | SW 9TH |
To | FM 1719 |
CSJ | 2635-04-031 |
Proj ID | F 2023(243) |
Work Type | WIDEN NON-FREEWAY |
|
| 6.010 | 133890000.00 | | 71013585.63 | 53.0 |
Work Order | 06-01-23 |
Work Began | 06-12-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 890 |
Addl Days Granted | 0 |
Working Days Charged | 206 |
Percent Time Used | 23 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2635-04-031 ADRIAN CONTRACTING, INC (0.02) APOLLO CONSTRUCTORS, INC. (2.48) BARRICADES UNLIMITED (0.16) DUSTIN ALLEN, INC. (0.73) GIBSON & ASSOCIATES, INC. (0.99) HJC FARMS, INC. (0.34) J. LEE MILLIGAN, INC. (29.66) PRIMATE CONSTRUCTION, LP (0.03) S & S BRIDGE PAINTING, INC. (0.10) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.38) TORO BRAVO CONSTRUCTION, LLC (1.14) TRP CONSTRUCTION GROUP, LLC (0.37) V-TECH ENVIROMENTAL SERVICES (0.50) A BROTHERS MILLING, LLC (0.53) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.00) TURKEY CREEK HDD, LLC (0.69) TORO BRAVO CONSTRUCTION, LLC (0.05) GP7 CONSTRUCTION INC. (7.00) H & F TRUCKING (0.00) FLOVERA CONSTRUCTION SERVICES, LLC (1.36) ALAMO BROTHERS CONCRETE INC (0.30)
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Contract # | 12223001 |
| Totals | 133890000.00 | 4651603.22 | 71013585.63 | 53.0 |
|
County | POTTER |
Highway | SL 335 |
From | FM 1719 |
To | US 87 |
CSJ | 2635-04-042 |
Proj ID | STP 2023(380)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2622116.83 | | 2603565.73 | 99.9 |
Work Order | 02-14-23 |
Work Began | 05-16-23 |
Work Completed | |
Time Computed | 03-16-23 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 119 |
Percent Time Used | 135 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2635-04-042 ALAMO BROTHERS CONCRETE INC (8.02) APOLLO CONSTRUCTORS, INC. (11.57) J. LEE MILLIGAN, INC. (25.31) JVH4 SERVICES, LLC (0.33) TRP CONSTRUCTION GROUP, LLC (3.27) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.33)
|
Contract # | 01233008 |
| Totals | 2622116.83 | 352.30 | 2603565.73 | 99.9 |
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