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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CHILDRESS |
Highway | FM 268 |
From | US 287, EAST |
To | FM 1033 |
CSJ | 0704-02-022 |
Proj ID | BR 2022(505) |
Work Type | WIDEN NON-FREEWAY |
|
| | 8319405.00 | | 5539079.89 | 66.5 |
County | HARDEMAN |
Highway | FM 268 |
From | CHILDRESS C/L, SOUTH |
To | US 287 |
CSJ | 2533-01-015 |
Proj ID | BR 2022(505) |
Work Type | WIDEN NON-FREEWAY |
|
| | 6372293.34 | | 4294544.34 | 67.3 |
County | CHILDRESS |
Highway | FM 268 |
From | FM 1033, EAST |
To | HARDEMAN C/L |
CSJ | 2533-02-008 |
Proj ID | F 2022(507) |
Work Type | WIDEN NON-FREEWAY |
|
| | 2490642.56 | | 1400825.30 | 56.2 |
Work Order | 09-15-22 |
Work Began | 10-17-22 |
Work Completed | |
Time Computed | 09-15-22 |
Contract Working Days | 443 |
Addl Days Granted | 41 |
Working Days Charged | 279 |
Percent Time Used | 57 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0704-02-022 FC TRAFFIC CONTROL, INC. (0.22) TEXOP CONSTRUCTION (0.68) COPPELL CONSTRUCTION CO., INC. (11.10) BAHENA CONSTRUCTION CO.,INC. (20.81) WILLIS ELECTRIC CO., LP (0.92) MARCOM ENGINEERING COMPANY (0.29) TEXAS PANHANDLE CONSTRUCTION, INC. (0.70) SURFACE PREPARATION TECHNOLOGIES, LLC (0.21) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.47) DUSTIN ALLEN, INC. (1.89) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.86) TORO BRAVO CONSTRUCTION, LLC (0.06) FIBERTEX, LLC (0.02) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.06)
|
Contract # | 08223261 |
| Totals | 17182340.90 | 1096731.86 | 11234449.53 | 65.3 |
|
County | COLLINGSWORTH |
Highway | FM 1547 |
From | @ SALT FORK OF RED RIVER |
To | . |
CSJ | 0844-03-013 |
Proj ID | BR 2B23(021) |
Work Type | BRIDGE REPLACEMENT |
|
| | 9441703.70 | | 5221208.00 | 55.2 |
County | HARDEMAN |
Highway | FM 2006 |
From | @ DRAW |
To | . |
CSJ | 1917-01-015 |
Proj ID | BR 2B23(021) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1430427.60 | | 111000.00 | 7.7 |
Work Order | 09-07-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 09-07-23 |
Contract Working Days | 237 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 37 |
Contractor(s) |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0844-03-013 JB PINNACLE GROUP, LLC (1.73) TORO BRAVO CONSTRUCTION, LLC (0.25) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.08) MORRIS COUNTY CONTRACTORS, L.L.C. (0.55) A-CORE CONCRETE CUTTING, INC. (0.12) FC TRAFFIC CONTROL, INC. (0.18) SCOTT DERR PAINTING CO, LLC (0.19) TRP CONSTRUCTION GROUP, LLC (0.45)
|
Contract # | 08233213 |
| Totals | 10872131.30 | 863958.00 | 5332208.00 | 49.0 |
|
County | CHILDRESS |
Highway | VA |
From | 2024 DISTRICT WIDE STRIPING |
To | . |
CSJ | 0925-00-080 |
Proj ID | C 925-00-80 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.000 | 1414599.81 | | 541917.30 | 38.3 |
Work Order | 02-02-24 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 02-02-24 |
Contract Working Days | 49 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 16 |
Contractor(s) |
TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0925-00-080 BRYDL CONTRACTING, LLC (34.08)
|
Contract # | 01243033 |
| Totals | 1414599.81 | 541917.30 | 541917.30 | 38.3 |
|
County | CHILDRESS |
Highway | VA |
From | 2024 DISTRICT WIDE CRACKSEAL |
To | . |
CSJ | 0925-00-092 |
Proj ID | C 925-00-92 |
Work Type | RESTORATION |
|
| 1.000 | 637223.86 | | 670860.70 | 99.9 |
Work Order | 11-16-23 |
Work Began | 02-27-24 |
Work Completed | |
Time Computed | 12-16-23 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 36 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0925-00-092 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10233223 |
| Totals | 637223.86 | 606304.65 | 670860.70 | 99.9 |
|
County | CHILDRESS |
Highway | VA |
From | 2024 DISTRICT WIDE BRIDGE MAINTENANCE |
To | . |
CSJ | 0925-00-093 |
Proj ID | C 925-00-93 |
Work Type | BRIDGE MAINTENANCE |
|
| | 1520757.50 | | 0.00 | 0.0 |
Work Order | 02-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-05-24 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0925-00-093 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243237 |
| Totals | 1520757.50 | 0.00 | 0.00 | 0.0 |
|
County | CHILDRESS |
Highway | VA |
From | DISTRICT WIDE |
To | . |
CSJ | 0925-00-095 |
Proj ID | C 925-00-95 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1197204.50 | | 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 | 185 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0925-00-095 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243226 |
| Totals | 1197204.50 | 0.00 | 0.00 | 0.0 |
|
County | DICKENS |
Highway | CR |
From | @ DUCK CREEK |
To | . |
CSJ | 0925-15-014 |
Proj ID | BR 2021(898) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1446464.00 | | 54575.64 | 3.7 |
Work Order | 07-26-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-26-23 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0925-15-014 TEXAS SHAFTS, INC. (6.21) FC TRAFFIC CONTROL, INC. (0.54) LANCO TURF & SEEDING, INC. (0.55) MORRIS COUNTY CONTRACTORS, L.L.C. (1.78) PENHALL COMPANY (0.29)
|
Contract # | 06233035 |
| Totals | 1446464.00 | 0.00 | 54575.64 | 3.7 |
|
County | FOARD |
Highway | FM 1594 |
From | @ SH 6 |
To | . |
CSJ | 1514-01-013 |
Proj ID | STP 2022(362)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 91117.60 | | 101132.79 | 99.9 |
County | HARDEMAN |
Highway | FM 2568 |
From | @ SH 6 |
To | . |
CSJ | 3184-01-012 |
Proj ID | STP 2022(362)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 65436.00 | | 73790.00 | 99.9 |
Work Order | 06-27-22 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 05-27-22 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 80 |
Contractor(s) |
ROAD SOLUTIONS L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 1514-01-013 LINEAR TRAFFIC MARKINGS LLC (2.87)
|
Contract # | 05223025 |
| Totals | 156553.60 | 0.00 | 174922.79 | 99.9 |
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