|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TERRY |
Highway | US 62 |
From | GAINES COUNTY LINE |
To | 1559.2 FT NORTH OF GAINES COUNTY LINE |
CSJ | 0228-01-058 |
Proj ID | C 228-1-58 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.575 | 18670289.16 | | 7277012.97 | 38.9 |
Work Order | 03-16-23 |
Work Began | 07-06-23 |
Work Completed | |
Time Computed | 04-15-23 |
Contract Working Days | 393 |
Addl Days Granted | 0 |
Working Days Charged | 144 |
Percent Time Used | 36 |
Contractor(s) |
JAMES HAMILTON CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0228-01-058 FC TRAFFIC CONTROL, INC. (0.47) INDUSTRIAL FABRICS, INC. (3.12) WEST TEXAS ROCK RESOURCES, LLC (0.02) WILLIAMS ROAD, LLC (1.09) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.11) Z-TEK CONSTRUCTION, LLC (4.90) NM AC & COMPANY LLC (1.65) KING GEORGE TRAFFIC SOLUTIONS LLC (1.91) W. S. CONSTRUCTION COMPANY (16.44)
|
Contract # | 01233004 |
| Totals | 18670289.16 | 882442.88 | 7277012.97 | 38.9 |
|
County | TERRY |
Highway | US 62 |
From | SOUTHWEST WELLMAN CITY LIMITS |
To | FM 303 N |
CSJ | 0228-01-062 |
Proj ID | F 2024(427) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 11297925.79 | | 1804658.82 | 15.9 |
County | TERRY |
Highway | US 62 |
From | WELLMAN CITY LIMITS |
To | COUNTY ROAD 835 |
CSJ | 0228-01-063 |
Proj ID | BR 2024(428) |
Work Type | BRIDGE MAINTENANCE |
|
| | 110593.00 | | 0.00 | 0.0 |
Work Order | 01-25-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 132 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 10 |
Contractor(s) |
JAMES HAMILTON CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0228-01-062 A BROTHERS MILLING, LLC (1.14) BARRICADES UNLIMITED (0.33) INDUSTRIAL FABRICS, INC. (7.95) MOBILE ENTERPRISES, INC. (0.20) MORRIS COUNTY CONTRACTORS, L.L.C. (0.32) SQUARE ROOT SERVICES LLC (0.47) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.27) TRP CONSTRUCTION GROUP, LLC (1.96) WEST TEXAS ROCK RESOURCES, LLC (0.06) NM AC & COMPANY LLC (2.08) MURRAY CONSTRUCTION (0.18)
|
Contract # | 12233226 |
| Totals | 11408518.79 | 1804658.82 | 1804658.82 | 15.8 |
|
County | GAINES |
Highway | US 62 |
From | US 180 |
To | CR 104 |
CSJ | 0228-02-049 |
Proj ID | F 2022(371) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.500 | 17980800.00 | | 17368942.76 | 96.5 |
Work Order | 02-15-22 |
Work Began | 05-02-22 |
Work Completed | |
Time Computed | 03-17-22 |
Contract Working Days | 488 |
Addl Days Granted | 0 |
Working Days Charged | 455 |
Percent Time Used | 93 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0228-02-049 BARRICADES UNLIMITED (2.00) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.39) WILLIS ELECTRIC CO., LP (6.22) HJC FARMS, INC. (0.16) V-TECH ENVIROMENTAL SERVICES (0.30) USA WESTERN LOGISTICS (2.72) FUSION COMMUNICATIONS, LLC (0.34) 4-WAY HAULERS, LLC (0.37) A BROTHERS MILLING, LLC (0.84) TORO BRAVO CONSTRUCTION, LLC (6.35) JONES BROS. DIRT & PAVING CONTRACTORS, INC. (10.58) SERNA"S TRUCKING (1.06) TRP CONSTRUCTION GROUP, LLC (1.17) PENHALL COMPANY (0.03) AMERICAN CONCRETE TRUCKING, LLC (0.00) ACT SAW CUTTING & REMOVAL (0.32)
|
Contract # | 01223234 |
| Totals | 17980800.00 | 408706.21 | 17368942.76 | 96.5 |
|
County | YOAKUM ETC |
Highway | US 380 ETC |
From | WEST PLAINS CITY LIMITS |
To | US 82 |
CSJ | 0297-01-014 |
Proj ID | C 297-1-14 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 6041330.00 | | 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 | 00-00-00 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JAMES HAMILTON CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0297-01-014 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243220 |
| Totals | 6041330.00 | 0.00 | 0.00 | 0.0 |
|
County | SWISHER |
Highway | SH 86 |
From | 1.6 MILES EAST OF FM 1424 |
To | 1.745 MILES EAST OF FM 1424 |
CSJ | 0302-04-022 |
Proj ID | BR 2022(429) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.110 | 2320028.00 | | 2465289.91 | 99.9 |
Work Order | 05-12-22 |
Work Began | 09-06-22 |
Work Completed | |
Time Computed | 08-10-22 |
Contract Working Days | 320 |
Addl Days Granted | 55 |
Working Days Charged | 244 |
Percent Time Used | 65 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0302-04-022 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.07) HUNTER DEMOLITION & WRECKING CORPORATION (1.81) MOBILE ENTERPRISES, INC. (1.74) DUSTROL, INC. (0.59) FC TRAFFIC CONTROL, INC. (0.25) DRILL PIER CONSTRUCTION, LLC (0.28) ONE WAY CONCRETE CONSTRUCTION, LLC (0.57) SOUTHEAST GRINDING AND GROOVING LLC (1.00)
|
Contract # | 04223213 |
| Totals | 2320028.00 | 147157.00 | 2465289.91 | 99.9 |
|
County | CROSBY |
Highway | SH 207 |
From | 1109 FT NORTH OF FM 40 EAST |
To | GARZA COUNTY LINE |
CSJ | 0453-04-024 |
Proj ID | F 2023(065) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.200 | 23557970.65 | | 5360754.87 | 22.7 |
Work Order | 10-11-22 |
Work Began | 02-15-23 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 492 |
Addl Days Granted | 72 |
Working Days Charged | 195 |
Percent Time Used | 34 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0453-04-024 BARRICADES UNLIMITED (2.27) HJC FARMS, INC. (2.83) MARCOM"S MOWING SERVICE, LLC (0.26) SURFACE PREPARATION TECHNOLOGIES, LLC (0.08) TEXOP CONSTRUCTION (0.97) V-TECH ENVIROMENTAL SERVICES (0.60) WITHERS CONSTRUCTION, LLC (0.14) W. S. CONSTRUCTION COMPANY (11.56) TRP CONSTRUCTION GROUP, LLC (1.86)
|
Contract # | 09223024 |
| Totals | 23557970.65 | 195896.85 | 5360754.87 | 22.7 |
|
County | LUBBOCK |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | THE LUBBOCK DISTRICT |
CSJ | 0905-00-112 |
Proj ID | C 905-00-112 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 2731558.50 | | 1730847.46 | 63.3 |
Work Order | 01-26-23 |
Work Began | 04-26-23 |
Work Completed | |
Time Computed | 04-26-23 |
Contract Working Days | 260 |
Addl Days Granted | 0 |
Working Days Charged | 194 |
Percent Time Used | 74 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0905-00-112 TRP CONSTRUCTION GROUP, LLC (6.07)
|
Contract # | 12223016 |
| Totals | 2731558.50 | 147333.85 | 1730847.46 | 63.3 |
|
County | LUBBOCK |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | THE LUBBOCK DISTRICT |
CSJ | 0905-00-116 |
Proj ID | C 905-00-116 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1311802.10 | | 680729.50 | 51.8 |
Work Order | 07-10-23 |
Work Began | 08-15-23 |
Work Completed | |
Time Computed | 08-09-23 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 71 |
Percent Time Used | 83 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0905-00-116 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02233029 |
| Totals | 1311802.10 | 0.00 | 680729.50 | 51.8 |
|
County | LUBBOCK |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | THE LUBBOCK DISTRICT |
CSJ | 0905-00-119 |
Proj ID | C 905-00-119 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 7117196.60 | | 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 | 85 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0905-00-119 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243213 |
| Totals | 7117196.60 | 0.00 | 0.00 | 0.0 |
|
County | LUBBOCK |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | THE LUBBOCK DISTRICT |
CSJ | 0905-00-120 |
Proj ID | C 905-00-120 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1639160.00 | | 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 | 68 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0905-00-120 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243032 |
| Totals | 1639160.00 | 0.00 | 0.00 | 0.0 |
|
County | LUBBOCK |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | THE LUBBOCK DISTRICT |
CSJ | 0905-00-129 |
Proj ID | C 905-00-129 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 5367023.85 | | 4191652.99 | 78.1 |
Work Order | 04-12-23 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 05-12-23 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 103 |
Percent Time Used | 128 |
Contractor(s) |
CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0905-00-129 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02233219 |
| Totals | 5367023.85 | 2634.00 | 4191652.99 | 78.1 |
|
County | LUBBOCK |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | THE LUBBOCK DISTRICT |
CSJ | 0905-00-130 |
Proj ID | C 905-00-130 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1783751.60 | | 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) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0905-00-130 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243032 |
| Totals | 1783751.60 | 0.00 | 0.00 | 0.0 |
|
County | LUBBOCK |
Highway | VA |
From | VARIOUS LOCATIONS IN |
To | THE LUBBOCK DISTRICT |
CSJ | 0905-00-134 |
Proj ID | BR 2024(179) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1420057.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 284 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0905-00-134 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233217 |
| Totals | 1420057.00 | 0.00 | 0.00 | 0.0 |
|
County | LUBBOCK |
Highway | CS |
From | UPLAND AVENUE, FROM 66TH STREET |
To | 82ND STREET |
CSJ | 0905-06-095 |
Proj ID | STP 2019(518)MM |
Work Type | WIDEN NON-FREEWAY |
|
| | 19074046.67 | | 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 | 304 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR DIRT & PAVING, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0905-06-095 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243239 |
| Totals | 19074046.67 | 0.00 | 0.00 | 0.0 |
|
County | LUBBOCK |
Highway | CR |
From | WOODROW ROAD, FROM INDIANA AVENUE |
To | US 87 |
CSJ | 0905-06-116 |
Proj ID | STP 2020(122)MM |
Work Type | WIDEN NON-FREEWAY |
|
| | 37998646.40 | | 3193810.55 | 8.4 |
Work Order | 07-26-23 |
Work Began | 10-30-23 |
Work Completed | |
Time Computed | 08-25-23 |
Contract Working Days | 726 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 7 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0905-06-116 FC TRAFFIC CONTROL, INC. (0.18) DK CONTRACTING, LLC (0.15) ACT SAW CUTTING & REMOVAL (0.08) ARTEX ELECTRIC CO. (0.00) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.66) KING GEORGE TRAFFIC SOLUTIONS LLC (1.34) USA WESTERN LOGISTICS (7.49) A BROTHERS MILLING, LLC (0.23) LONE STAR DIRT & PAVING, LTD. (11.18) ARTEX ELECTRIC, INC. (1.09)
|
Contract # | 06233457 |
| Totals | 37998646.40 | 180953.52 | 3193810.55 | 8.4 |
|
County | LUBBOCK |
Highway | CS |
From | QUAKER AVE |
To | INDIANA AVE |
CSJ | 0905-06-118 |
Proj ID | STP 2021(423)MM |
Work Type | WIDEN NON-FREEWAY |
|
| 1.000 | 12797068.28 | | 7380656.10 | 57.6 |
Work Order | 09-15-22 |
Work Began | 10-10-22 |
Work Completed | |
Time Computed | 10-10-22 |
Contract Working Days | 256 |
Addl Days Granted | 23 |
Working Days Charged | 273 |
Percent Time Used | 97 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0905-06-118 DUSTROL, INC. (0.51) BARRICADES UNLIMITED (0.15) FC TRAFFIC CONTROL, INC. (0.64) WAYNE BRYANT TRANSPORT, LLC. (0.39) TORO BRAVO CONSTRUCTION, LLC (1.15) PRIMATE CONSTRUCTION, LP (0.45) WESTEX COOPERATIVE GIN (0.14) DE NOVO TRUCKING, LLC (0.31) ARTEX ELECTRIC, INC. (5.36) TRP CONSTRUCTION GROUP, LLC (1.88) GORMAN OUTDOOR, INC. (0.00) HD WEAVER, INC. (0.99) WESTON DRILLING, INC. (0.05) SOUTHWEST CONTRACTING AND CONSTRUCTION (4.88) E&E IRRIGATION & LANDSCAPING (0.90) LONE STAR DIRT & PAVING, LTD. (17.82) VACA UNDERGROUND UTILITIES INC (4.65)
|
Contract # | 06223613 |
| Totals | 12797068.28 | 535330.03 | 7380656.10 | 57.6 |
|
County | LUBBOCK |
Highway | VA |
From | VARIOUS LOCATIONS INSIDE |
To | OF LUBBOCK LOOP 289 |
CSJ | 0905-06-120 |
Proj ID | STP 2023(034)TP |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1201509.00 | | 279313.78 | 23.2 |
Work Order | 12-27-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-06-24 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 7 |
Contractor(s) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 0905-06-120 ARTEX ELECTRIC, INC. (38.88) FC TRAFFIC CONTROL, INC. (2.04)
|
Contract # | 11233020 |
| Totals | 1201509.00 | 268944.28 | 279313.78 | 23.2 |
|
County | LUBBOCK |
Highway | CS |
From | INDIAN TRAIL |
To | AT BUFFALO LAKE SPILLWAY |
CSJ | 0905-06-126 |
Proj ID | BR 2024(658) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 267401.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-15-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 29 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0905-06-126 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243041 |
| Totals | 267401.00 | 0.00 | 0.00 | 0.0 |
|
County | HALE |
Highway | CS |
From | 0.45 MILES SOUTH OF US 70 |
To | 0.47 MILES SOUTH OF US 70 |
CSJ | 0905-12-043 |
Proj ID | BR 1802(838) |
Work Type | BRIDGE REPLACEMENT |
|
| | 847027.77 | | 797928.12 | 95.9 |
Work Order | 04-19-22 |
Work Began | 08-22-22 |
Work Completed | |
Time Computed | 05-19-22 |
Contract Working Days | 109 |
Addl Days Granted | 33 |
Working Days Charged | 166 |
Percent Time Used | 116 |
Contractor(s) |
BLACKSTONE CONCRETE VENTURES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0905-12-043 FC TRAFFIC CONTROL, INC. (0.67) CESAR ACOSTA"S CONCRETE, LLC (9.33) DALEY"S SUPERIOR ASPHALT MANUFACTURING INC (13.57)
|
Contract # | 02223222 |
| Totals | 847027.77 | 0.00 | 797928.12 | 95.9 |
|
County | CROSBY |
Highway | FM 261 |
From | 2.5 MILES EAST OF FM 3385 |
To | 2.747 MILES EAST OF FM 3385 |
CSJ | 0949-02-011 |
Proj ID | BR 2023(565) |
Work Type | BRIDGE REPLACEMENT |
|
| | 7482764.60 | | 3350913.74 | 44.7 |
Work Order | 04-26-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 05-26-23 |
Contract Working Days | 289 |
Addl Days Granted | 0 |
Working Days Charged | 68 |
Percent Time Used | 23 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0949-02-011 LANCO TURF & SEEDING, INC. (0.33) FC TRAFFIC CONTROL, INC. (0.21) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.35) MORRIS COUNTY CONTRACTORS, L.L.C. (0.52) TORO BRAVO CONSTRUCTION, LLC (0.70) TRP CONSTRUCTION GROUP, LLC (0.65) TORO BRAVO CONSTRUCTION, LLC (0.17) M & D FOUNDATION DRILLING INDUSTRIES, INC. (2.69)
|
Contract # | 03233214 |
| Totals | 7482764.60 | 330060.00 | 3350913.74 | 44.7 |
|