Monthly State Let Construction Report For Dallas District As Of Jul 13, 2015 Page 2 Of 11

Last Update: Monday, July 13, 2015
FTP Icon
page 1 | page 2 | page 3 | page 4 | page 5 | page 6 | page 7 | page 8 | page 9 | page 10 | page 11

Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyELLIS
Highway US 77 ETC
From NORTH OF US 287 IN WAXAHACHIE
To SH 342
CSJ 0048-03-084
Proj ID STP 2014(343)HESG
Work Type PROFILE PAVEMENT MARKINGS
 
35.046 569367.05 0.00 405025.42 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 02-14-14
Work Began 07-07-14
Work Completed 12-29-14
Time Computed 04-15-14
Contract Working Days 59
Addl Days Granted 0
Working Days Charged 68
Percent Time Used 115
Contractor(s)
STRIPE-A-ZONE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0048-03-084
BRYDL CONTRACTING, INC.(2.18%)
BUYERS BARRICADES, INC.(1.41%)
Contract # 01143219
Totals 569367.05 0.00 405025.42 100.0

CountyELLIS
Highway US 77
From AT SH 342
To .
CSJ 0048-03-087
Proj ID NH 2015(390)
Work Type REHABILITATION OF TRAFFIC SIGNALS
 
0.002 268750.00 174794.00 235457.00 87.6
Work Order 01-16-15
Work Began 05-01-15
Work Completed  
Time Computed 04-16-15
Contract Working Days 40
Addl Days Granted 0
Working Days Charged 25
Percent Time Used 62
Contractor(s)
DURABLE SPECIALTIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0048-03-087
ROADMASTER, INC. (5.75%)
Contract # 12143212
Totals 268750.00 174794.00 235457.00 87.6

CountyELLIS
Highway IH 35E
From SOUTH OF BILL LEWIS RD
To SOUTH OF WAXAHACHIE LAKE
CSJ 0048-08-048
Proj ID IM 0356(445)
Work Type REHAB FRTG RD PV
 
7.000 1574118.58 21256.00 1569580.29 99.9
Work Order 03-14-14
Work Began 10-20-14
Work Completed  
Time Computed 05-13-14
Contract Working Days 105
Addl Days Granted 0
Working Days Charged 120
Percent Time Used 114
Contractor(s)
KNIFE RIVER CORPORATION - SOUTH
SUBCONTRACTOR(S) FOR CCSJ: 0048-08-048
ALTUS TRAFFIC MANAGEMENT LLC (0.53%)
TEX OP CONSTRUCTION, LP(0.27%)
O. TREVINO CONSTRUCTION, LLC (9.38%)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD.(3.36%)
TOTAL HIGHWAY MAINTENANCE, LLC (1.64%)
BRENDA PRICE TRUCKING(0.22%)
W.O.E. CONSTRUCTION(0.63%)
Contract # 01143009
Totals 1574118.58 21256.00 1569580.29 99.9

CountyDENTON
Highway US 377
From AT HICKORY CREEK AND RELIEF
To .
CSJ 0081-03-051
Proj ID BR 2013(177)
Work Type REHAB AND WIDEN BRIDGE AND APPROACH
 
0.739 4078318.50 0.00 4153193.53 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 10-30-13
Work Began 01-07-14
Work Completed 04-24-15
Time Computed 12-29-13
Contract Working Days 157
Addl Days Granted 37
Working Days Charged 194
Percent Time Used 100
Contractor(s)
REBCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0081-03-051
ACU CONSTRUCTION LLC (0.42%)
C.T. AND S. METALWORKS, INC. (1.69%)
COWTOWN TRAFFIC CONTROL, INC.(0.18%)
JAGOE-PUBLIC COMPANY (4.76%)
LAYFIELD CONSTRUCTION, INC (2.00%)
N.L. SCHUTTE FOUNDATION DRILLING, INC. (2.51%)
S & S BRIDGE PAINTING, INC.( 10.86%)
SOUTHEAST GRINDING & GROOVING, LLC (0.11%)
STRIPING TECHNOLOGY, L.P.(1.08%)
WEST TEXAS REBAR PLACERS INC.(1.34%)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD.(1.89%)
W.O.E. CONSTRUCTION(0.14%)
BONE CONSTRUCTION SOLUTIONS, LLC (0.74%)
Contract # 08133029
Totals 4078318.50 0.00 4153193.53 100.0

CountyDENTON
Highway US 377
From IH 35E
To W COLLINS STREET
CSJ 0081-04-040
Proj ID STP 1502(484)
Work Type LANDSCAPE DEVELOPMENT
 
3.013 323544.00 0.00 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 95
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
CARRUTH NURSERY IRRIGATION & LANDSCAPE, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0081-04-040
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07153218
Totals 323544.00 0.00 0.00 0.0

CountyDENTON
Highway US 377
From SOUTH OF BUS 377E
To BUS 377E NORTH OF PILOT POINT
CSJ 0081-06-029
Proj ID C 81-6-29
Work Type REHAB ROADWAY
 
3.702 7501346.55 299564.97 4407923.09 59.1
Work Order 03-07-14
Work Began 05-19-14
Work Completed  
Time Computed 03-23-14
Contract Working Days 264
Addl Days Granted 0
Working Days Charged 291
Percent Time Used 110
Contractor(s)
JAGOE-PUBLIC COMPANY
SUBCONTRACTOR(S) FOR CCSJ: 0081-06-029
CRAIG OLDEN, INC.(1.15%)
DUSTROL, INC.(1.24%)
IOWA BRIDGE & CULVERT, LC(3.94%)
K & S UTILITY CONTRACTORS, INC.( 28.85%)
MARCOM"S MOWING SERVICE, LLC (1.70%)
MEL"S ELECTRIC SERVICE, INC. (0.51%)
STORM WATER MANAGEMENT, INC. (0.37%)
STRIPING TECHNOLOGY, L.P.(2.42%)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.73%)
TOTAL HIGHWAY MAINTENANCE, LLC (0.56%)
RAMBO CONTRACTING, INC.( 10.99%)
ENVIRONMENTAL SAFETY SERVICES, INC.(0.87%)
Contract # 01143003
Totals 7501346.55 299564.97 4407923.09 59.1

CountyDENTON
Highway US 377 ETC
From AT FM 428 / SPRING HILL RD
To IN AUBREY
CSJ 0081-06-037
Proj ID STP 1502(084)HES
Work Type TRAFFIC SIGNAL IMPROVEMENTS
 
7.644 950000.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-07-15
Work Began 00-00-00
Work Completed  
Time Computed 10-06-15
Contract Working Days 188
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
DURABLE SPECIALTIES, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0081-06-037
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05153218
Totals 950000.00 0.00 0.00 0.0

CountyDENTON
Highway IH 35W
From DENTON/TARRANT COUNTY LINE
To IH 35
CSJ 0081-13-051
Proj ID NH 2015(348)
Work Type INSTALL GUIDE SIGNS
 
32.304 375630.65 110956.46 304026.46 80.9
Work Order 12-09-14
Work Began 04-16-15
Work Completed  
Time Computed 02-17-15
Contract Working Days 80
Addl Days Granted 0
Working Days Charged 35
Percent Time Used 43
Contractor(s)
TIME STRIPING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0081-13-051
BUYERS BARRICADES, INC.(2.52%)
Contract # 11143222
Totals 375630.65 110956.46 304026.46 80.9

CountyCOLLIN
Highway SH 289
From FM 455
To N BUS 289C, NORTH OF CELINA
CSJ 0091-03-021
Proj ID C 91-3-21
Work Type GRD, STR, PVMT, SIGNS
 
3.448 15996401.11 1132557.15 10993381.78 68.7
Work Order 08-22-12
Work Began 02-14-13
Work Completed  
Time Computed 02-14-13
Contract Working Days 520
Addl Days Granted 30
Working Days Charged 425
Percent Time Used 77
Contractor(s)
MARIO SINACOLA & SONS EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0091-03-021
ALLIANCE GEOTECHNICAL GROUP(0.21%)
ANALYTICAL TECHNOLOGY CONSULTANTS, INC.(0.11%)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.14%)
FORTSON CONTRACTING, INC.(0.10%)
HIGHWAY TECHNOLOGIES, INC. (0.93%)
INDUS CONSTRUCTION, L.P. (0.90%)
JAGOE-PUBLIC COMPANY ( 13.49%)
ENVIRONMENTAL SAFETY SERVICES, INC.(0.97%)
LONE STAR BARRIER SERVICES, LLC(0.24%)
LONE STAR MANHOLE & STRUCTURES, LLC(4.63%)
TEX OP CONSTRUCTION, LP(0.74%)
MIKE ALBERT, INC.(1.33%)
W.O.E. CONSTRUCTION(0.29%)
EROSION CONTROL MANAGEMENT SERVICES(0.55%)
SIGNATURE CONTRACTING SERVICES, L.L.C. (0.08%)
STRIPING TECHNOLOGY, L.P.(1.20%)
IRON CONCRETE CONSTRUCTION COMPANY, INC. (2.39%)
TEXAS INLETS, INC. (2.24%)
Contract # 06123003
Totals 15996401.11 1132557.15 10993381.78 68.7

CountyCOLLIN
Highway SH 289
From US 380 INTERCHANGE
To NORTH OF FM 1461 / BS 289D
CSJ 0091-04-050
Proj ID C 91-4-50
Work Type GRD, STR, PVMT, SIGNS, RAMPS
 
3.144 17270901.44 19740.41 17498679.88 100.0
Work Order 10-13-11
Work Began 03-23-12
Work Completed 03-26-15
Time Computed 03-23-12
Contract Working Days 619
Addl Days Granted 89
Working Days Charged 708
Percent Time Used 100
Contractor(s)
MARIO SINACOLA & SONS EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0091-04-050
ALLIANCE GEOTECHNICAL GROUP(0.20%)
ARLINGTON PAVERS, INC. (0.03%)
CONCRETE CUTTING BY BOND (0.36%)
DUSTROL, INC.(0.64%)
HIGHWAY TECHNOLOGIES, INC. (1.44%)
INDUS CONSTRUCTION, L.P. (1.13%)
MIKE ALBERT, INC.(1.20%)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY( 14.69%)
ROADWAY SOLUTIONS, INC.(4.41%)
TEXAS INLETS, INC. (4.43%)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD.(0.10%)
STORM WATER MANAGEMENT, INC. (0.45%)
SKAGGS ROAD BORING INC.(0.12%)
SYNERGY SIGNS & SERVICES, LLC(0.15%)
ANCHOR FENCE GROUP, LLC(0.08%)
SIGNATURE CONTRACTING SERVICES, L.L.C. (0.06%)
STRIPING TECHNOLOGY, L.P.(0.96%)
JET UNDERGROUND UTILITIES, INC.(0.19%)
NORTH TEXAS BOMANITE, INC. (0.59%)
W.O.E. CONSTRUCTION(0.08%)
Contract # 07113202
Totals 17270901.44 19740.41 17498679.88 100.0

CountyCOLLIN
Highway SH 289
From NORTH OF FM 1461 / BS 289D
To FM 455 IN CELINA
CSJ 0091-04-055
Proj ID C 91-4-55
Work Type GR, STR, PVMT, SIGNS, PVMT MKGS
 
4.090 18214018.09 19994.42 17535543.92 96.7
Work Order 10-18-11
Work Began 06-22-12
Work Completed  
Time Computed 04-15-12
Contract Working Days 519
Addl Days Granted 199
Working Days Charged 779
Percent Time Used 108
Contractor(s)
MARIO SINACOLA & SONS EXCAVATING, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0091-04-055
ALLIANCE GEOTECHNICAL GROUP(0.18%)
ARLINGTON PAVERS, INC. (0.02%)
CONCRETE CUTTING BY BOND (0.32%)
DUSTROL, INC.(0.73%)
FORTSON CONTRACTING, INC.(0.15%)
HIGHWAY TECHNOLOGIES, INC. (0.88%)
INDUS CONSTRUCTION, L.P. (0.90%)
LONE STAR MANHOLE & STRUCTURES, LLC(6.25%)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY( 15.14%)
STORM WATER MANAGEMENT, INC. (0.29%)
ROADWAY SOLUTIONS, INC.(1.97%)
FARR FOUNDATION, INC.(0.02%)
ENVIRONMENTAL SAFETY SERVICES, INC.(0.73%)
SIGNATURE CONTRACTING SERVICES, L.L.C. (0.07%)
STRIPING TECHNOLOGY, L.P.(0.88%)
MIKE ALBERT, INC.(0.36%)
SYNERGY SIGNS & SERVICES, LLC(0.10%)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD.(0.17%)
EROSION CONTROL MANAGEMENT SERVICES(0.02%)
IRON CONCRETE CONSTRUCTION COMPANY, INC. (0.60%)
JET UNDERGROUND UTILITIES, INC.(0.18%)
Contract # 07113203
Totals 18214018.09 19994.42 17535543.92 96.7

CountyCOLLIN
Highway SH 289
From PANTHER CREEK
To SOUTH OF US 380
CSJ 0091-04-058
Proj ID STP 2014(569)
Work Type LANDSCAPE DEVELOPMENT
 
4.457 376485.00 0.00 375727.74 99.7
Work Order 04-15-14
Work Began 10-14-14
Work Completed  
Time Computed 05-01-14
Contract Working Days 53
Addl Days Granted 0
Working Days Charged 35
Percent Time Used 66
Contractor(s)
LANDSCAPE CONTRACTING AND IRRIGATION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0091-04-058
MCBRIDE ELECTRIC, INC. (0.42%)
AQUA BORE(3.71%)
ALTUS TRAFFIC MANAGEMENT LLC (0.86%)
Contract # 03143034
Totals 376485.00 0.00 375727.74 99.7

CountyCOLLIN
Highway SH 289
From NORTH OF US 380
To FM 455
CSJ 0091-04-059
Proj ID STP 2014(761)
Work Type LANDSCAPE DEVELOPMENT
 
7.234 649411.81 52656.38 566689.52 87.2
Work Order 07-29-14
Work Began 10-07-14
Work Completed  
Time Computed 08-14-14
Contract Working Days 139
Addl Days Granted 0
Working Days Charged 75
Percent Time Used 53
Contractor(s)
AALC, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0091-04-059
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 06143012
Totals 649411.81 52656.38 566689.52 87.2

CountyDALLAS
Highway SH 289
From ON SH 289 (PRESTON)
To AT ROYAL
CSJ 0091-06-049
Proj ID STP 2013(727)MM
Work Type INTERSECTION IMPROVEMENT
 
0.166 674540.86 63670.19 792660.74 99.9
CountyDALLAS
Highway SH 289
From ON SH 289
To AT ROYAL LANE
CSJ 0091-06-055
Proj ID STP 2012(375)MM
Work Type ROW ACQ & UTIL ADJ
 
0.010 44707.50 0.00 10705.56 23.9
Work Order 07-31-13
Work Began 10-15-14
Work Completed  
Time Computed 09-29-13
Contract Working Days 118
Addl Days Granted 31
Working Days Charged 149
Percent Time Used 100
Contractor(s)
REBCON, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0091-06-049
DURABLE SPECIALTIES, INC.( 15.16%)
M & M STRIPING & POWER WASHING, LLC(3.23%)
NORTH TEXAS CONTRACTING, INC.( 11.02%)
PREMIER PAVING, LTD. (3.55%)
TOTAL HIGHWAY MAINTENANCE, LLC (0.76%)
W.O.E. CONSTRUCTION(1.33%)
CHRISTINE"S CONCERTE SAWING & SEALING LLC(0.97%)
Contract # 05133228
Totals 719248.36 63670.19 803366.30 99.9

CountyDALLAS
Highway SH 289
From LOOP 12
To ELDERWOOD DRIVE
CSJ 0091-06-058
Proj ID NH 2015(839)
Work Type MILL, CONC REPAIR & OVERLAY
 
2.397 2360163.24 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-21-15
Work Began 00-00-00
Work Completed  
Time Computed 06-21-15
Contract Working Days 105
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SILVER CREEK CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0091-06-058
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04153212
Totals 2360163.24 0.00 0.00 0.0

CountyDALLAS
Highway SH 310
From AT TRINITY RIVER
To .
CSJ 0092-02-123
Proj ID BR 1502(088)
Work Type BRIDGE MAINTENANCE
 
0.516 2145801.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 06-16-15
Work Began 00-00-00
Work Completed  
Time Computed 09-15-15
Contract Working Days 250
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
CEKRA INC.
SUBCONTRACTOR(S) FOR CCSJ: 0092-02-123
SCR CONSTRUCTION CO., INC. ( 16.93%)
WOLFE CONSTRUCTION GROUP, INC. (0.99%)
Contract # 05153016
Totals 2145801.00 0.00 0.00 0.0

CountyELLIS
Highway IH 45
From SOUTH OF SL 561
To DALLAS COUNTY LINE
CSJ 0092-03-048
Proj ID NH 1502(089)
Work Type INSTALLATION OF GUIDE SIGNS
 
23.372 806248.61 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 07-06-15
Work Began 00-00-00
Work Completed  
Time Computed 11-04-15
Contract Working Days 113
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
STAR OPERATIONS, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0092-03-048
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05153021
Totals 806248.61 0.00 0.00 0.0

CountyNAVARRO
Highway IH 45
From NORTH OF US 287
To ELLIS/NAVARRO COUNTY LINE
CSJ 0092-06-100
Proj ID IM 0453(136)
Work Type INSTALL GUIDE SIGNS
 
30.787 227139.90 0.00 226669.28 100.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-03-14
Work Began 07-01-14
Work Completed 02-12-15
Time Computed 05-02-14
Contract Working Days 68
Addl Days Granted 0
Working Days Charged 77
Percent Time Used 113
Contractor(s)
SOUTH RANGER CONSTRUCTION, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0092-06-100
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01143224
Totals 227139.90 0.00 226669.28 100.0

CountyNAVARRO
Highway IH 45
From NORTH OF BUS 287
To I-45 BUSINESS NORTH IN CORSICANA
CSJ 0092-06-101
Proj ID NH 1502(485)
Work Type GR; STR; PVMT; PVMT MKGS
 
24.743 58762184.65 0.00 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 772
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
STERLING DELAWARE HOLDING COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0092-06-101
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 07153202
Totals 58762184.65 0.00 0.00 0.0

CountyDALLAS
Highway IH 345
From SOUTH OF IH 30, NB AND SB
To US 75 IN CITY OF DALLAS
CSJ 0092-14-083
Proj ID NH 1402(023)
Work Type REPAIR BENT CAPS AND GIRDERS
 
2.434 666025.00 0.00 767442.28 99.9
Work Order 09-22-14
Work Began 12-08-14
Work Completed  
Time Computed 10-08-14
Contract Working Days 126
Addl Days Granted 0
Working Days Charged 93
Percent Time Used 73
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 0092-14-083
TOTAL HIGHWAY MAINTENANCE, LLC (3.23%)
BROCK ENVIRONMENTAL, LLC (0.06%)
Contract # 08143023
Totals 666025.00 0.00 767442.28 99.9

page 1 | page 2 | page 3 | page 4 | page 5 | page 6 | page 7 | page 8 | page 9 | page 10 | page 11