|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HOWARD |
Highway | IH 20 |
From | 0.38 MILES EAST OF US 87 RELIEF ROUTE |
To | .5 MILES WEST OF SH 350 |
CSJ | 0005-05-113 |
Proj ID | F 2023(104) |
Work Type | OVERLAY |
|
| 7.457 | 6309354.48 | | 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 | 48 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0005-05-113 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233236 |
| Totals | 6309354.48 | 0.00 | 0.00 | 0.0 |
|
County | MITCHELL |
Highway | IH 20 |
From | HOWARD COUNTY LINE |
To | FM 670 |
CSJ | 0005-07-058 |
Proj ID | NH 2021(178) |
Work Type | OVERLAY |
|
| 9.328 | 13256487.76 | | 13611303.41 | 99.9 |
County | MITCHELL |
Highway | IH 20 |
From | FM 670 |
To | .636 MILES TO EAST |
CSJ | 0005-08-108 |
Proj ID | NH 2021(178) |
Work Type | OVERLAY |
|
| 0.636 | 1421492.22 | | 741835.19 | 52.1 |
County | MITCHELL |
Highway | BI 20-H |
From | FM 670 |
To | BI 20H |
CSJ | 0005-11-027 |
Proj ID | STP 2021(179) |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| 0.006 | 77490.00 | | 85755.60 | 99.9 |
Work Order | 01-14-21 |
Work Began | 05-10-21 |
Work Completed | |
Time Computed | 04-14-21 |
Contract Working Days | 325 |
Addl Days Granted | 0 |
Working Days Charged | 317 |
Percent Time Used | 97 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0005-07-058 BARRICADES UNLIMITED (2.17) CONTRACTORS SERVICE COMPANY (0.31) DUSTY ALLEN, INC. (3.07) HJC FARMS, INC. (2.19) SCR CIVIL CONSTRUCTION, LLC (0.48) TEXOP CONSTRUCTION (1.91) W. S. CONSTRUCTION COMPANY (13.85) WEST TEXAS ROCK RESOURCES, LLC (0.11) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.08) DUSTIN ALLEN, INC. (3.07)
|
Contract # | 12203004 |
| Totals | 14755469.98 | 355250.58 | 14438894.20 | 97.8 |
|
County | NOLAN |
Highway | IH 20 |
From | EAST OF CR 111 |
To | WEST OF LP 170 |
CSJ | 0006-02-114 |
Proj ID | C 6-2-114 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 6.290 | 115985812.19 | | 6296706.14 | 1.4 |
County | NOLAN |
Highway | IH 20 |
From | EAST OF CR 111 |
To | WEST OF LP 170 |
CSJ | 0006-02-123 |
Proj ID | NH 2B20(091) |
Work Type | RIGHT OF WAY |
|
| 6.290 | 998587.00 | | 0.00 | 0.0 |
Work Order | 09-15-22 |
Work Began | 01-03-23 |
Work Completed | |
Time Computed | 11-14-22 |
Contract Working Days | 829 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SUNDT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-02-114 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.03) FUSION COMMUNICATIONS, LLC (0.08) HB FARMER FOUNDATION, LLC (1.85) JVH4 SERVICES, LLC (0.33) MICA CORPORATION (1.88) MICA CORPORATION (1.38) TORO BRAVO CONSTRUCTION, LLC (0.71) WILLIS ELECTRIC CO., LP (3.49) DK CONTRACTING, LLC (0.19) PINNACLE GRINDING AND GROOVING LLC (0.00) TEX OP CONSTRUCTION, LP (0.27) CHOCTAW ERECTORS, INC. (0.45) SOUTHEAST GRINDING AND GROOVING LLC (0.03) BARRICADES UNLIMITED (1.38)
|
Contract # | 08223202 |
| Totals | 116984399.19 | 1105663.14 | 6296706.14 | 1.4 |
|
County | NOLAN |
Highway | IH 20 |
From | WEST BU20L |
To | .14 MILE WEST OF SH 70 |
CSJ | 0006-02-121 |
Proj ID | NH 2020(618) |
Work Type | OVERLAY |
|
| 9.977 | 20032973.64 | | 19302650.93 | 96.3 |
Work Order | 06-18-20 |
Work Began | 09-25-20 |
Work Completed | |
Time Computed | 09-16-20 |
Contract Working Days | 604 |
Addl Days Granted | 4 |
Working Days Charged | 437 |
Percent Time Used | 71 |
Contractor(s) |
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0006-02-121 RPV CONSTRUCTION, LLC (4.14) WEST TEXAS ROCK RESOURCES, LLC (0.08) FC TRAFFIC CONTROL, INC. (0.79) HJC FARMS, INC. (1.69) HERITAGE MATERIALS, LLC (1.19) MOBILE ENTERPRISES, INC. (0.36) ACT SAW CUTTING & REMOVAL (0.39) LINEAR TRAFFIC MARKINGS LLC (1.97) DIAMOND C LOGISTICS TX LLC (4.21) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.19) TEX OP CONSTRUCTION, LP (1.21) TEXAS M&A TRANSPORTATION LLC (1.24) PEYSON TRANSPORT, LLC (0.49)
|
Contract # | 03203003 |
| Totals | 20032973.64 | 350917.70 | 19302650.93 | 96.3 |
|
County | TAYLOR |
Highway | IH 20 |
From | .75 MI E OF HATER RD |
To | WEST OF OLD ANSON ROAD |
CSJ | 0006-05-117 |
Proj ID | C 6-5-117 |
Work Type | OVERLAY |
|
| 10.940 | 9498596.32 | | 3687335.76 | 38.8 |
Work Order | 05-10-22 |
Work Began | 08-31-22 |
Work Completed | |
Time Computed | 06-10-22 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 68 |
Percent Time Used | 28 |
Contractor(s) |
NOBLES ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-05-117 CONTRACTORS SERVICE, LTD. (0.56) DOUBLE A CONTRACTING, L.P. (1.72) HJC FARMS, INC. (21.26) WEST TEXAS ROCK RESOURCES, LLC (0.46)
|
Contract # | 04223207 |
| Totals | 9498596.32 | 88743.30 | 3687335.76 | 38.8 |
|
County | TAYLOR |
Highway | BI 20-R |
From | LEGGETT DR |
To | ROSS AVE |
CSJ | 0006-18-064 |
Proj ID | F 2022(970) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 879467.94 | | 22335.19 | 2.5 |
Work Order | 09-20-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-20-23 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-18-064 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223066 |
| Totals | 879467.94 | 16200.00 | 22335.19 | 2.5 |
|
County | STONEWALL |
Highway | US 83 |
From | KING COUNTY LINE |
To | US 380 |
CSJ | 0032-07-029 |
Proj ID | STP 1302(057) |
Work Type | SUPER-2 HIGHWAY |
|
| 17.543 | 19299562.06 | | 2135089.95 | 11.0 |
Work Order | 02-16-22 |
Work Began | 04-14-22 |
Work Completed | |
Time Computed | 04-14-22 |
Contract Working Days | 432 |
Addl Days Granted | 0 |
Working Days Charged | 155 |
Percent Time Used | 35 |
Contractor(s) |
DELHUR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0032-07-029 4-WAY HAULERS, LLC (3.81) BARRICADES UNLIMITED (2.19)
|
Contract # | 01223201 |
| Totals | 19299562.06 | 318310.91 | 2135089.95 | 11.0 |
|
County | STONEWALL |
Highway | US 83 |
From | US 380 |
To | US 83 |
CSJ | 0032-07-036 |
Proj ID | F 2021(521) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1006571.70 | | 739863.89 | 73.5 |
County | STONEWALL |
Highway | US 83 |
From | US 380 |
To | US 83 |
CSJ | 0106-05-039 |
Proj ID | F 2021(521) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 341606.55 | | 196379.58 | 57.4 |
County | NOLAN |
Highway | SH 70 |
From | FM 153 |
To | FM 608 |
CSJ | 0264-02-030 |
Proj ID | F 2021(521) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2233854.80 | | 1403711.16 | 62.8 |
Work Order | 06-10-21 |
Work Began | 08-09-21 |
Work Completed | |
Time Computed | 08-09-21 |
Contract Working Days | 172 |
Addl Days Granted | 72 |
Working Days Charged | 161 |
Percent Time Used | 65 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0032-07-036 CONTRACTORS SERVICE COMPANY (0.27) L&H ELECTRICAL, LLC (15.46) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.23) J & M CONTRACTING, COMPANY (3.25) LEVI THOMPSON CONSTRUCTION, INC. (2.79) RAYDON, INC. (2.47) BARRICADES UNLIMITED (1.76) DIIBS SPECIALISTS, LLC (1.36) WEST TEXAS ROCK RESOURCES, LLC (0.11) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (14.51)
|
Contract # | 05213017 |
| Totals | 3582033.05 | 246279.31 | 2339954.63 | 65.3 |
|
County | STONEWALL |
Highway | US 83 |
From | US 380 |
To | FISHER COUNTY LINE |
CSJ | 0033-01-038 |
Proj ID | STP 1302(058) |
Work Type | SUPER-2 HIGHWAY |
|
| 18.389 | 14492854.11 | | 1138804.00 | 7.8 |
Work Order | 02-16-22 |
Work Began | 04-28-22 |
Work Completed | |
Time Computed | 04-28-22 |
Contract Working Days | 396 |
Addl Days Granted | 0 |
Working Days Charged | 145 |
Percent Time Used | 36 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0033-01-038 DIIBS SPECIALISTS, LLC (2.90) PINNACLE GRINDING AND GROOVING LLC (0.21) FLAT LINE, INC. (1.64) CONTRACTORS SERVICE, LTD. (0.36) HJC FARMS, INC. (0.73)
|
Contract # | 01223001 |
| Totals | 14492854.11 | 120315.00 | 1138804.00 | 7.8 |
|
County | JONES ETC |
Highway | US 83 ETC |
From | NEAR 10TH ST |
To | NEAR 13TH ST |
CSJ | 0033-04-072 |
Proj ID | F 2023(008) |
Work Type | OVERLAY |
|
| | 5224759.64 | | 0.00 | 0.0 |
Work Order | 10-06-22 |
Work Began | 01-03-23 |
Work Completed | |
Time Computed | 11-07-22 |
Contract Working Days | 114 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 10 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0033-04-072 TRAFFIC HIGHWAY MAINTENANCE, LLC (3.95)
|
Contract # | 09223205 |
| Totals | 5224759.64 | 0.00 | 0.00 | 0.0 |
|
County | NOLAN |
Highway | FM 608 |
From | BI 20 |
To | FM 1170 |
CSJ | 0053-15-067 |
Proj ID | F 2023(163) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 8787859.33 | | 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 | 263 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BONTKE BROTHERS CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0053-15-067 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233206 |
| Totals | 8787859.33 | 0.00 | 0.00 | 0.0 |
|
County | HOWARD |
Highway | US 87 |
From | MARTIN CL |
To | 4 MILES N FM 846 |
CSJ | 0068-07-051 |
Proj ID | C 68-7-51 |
Work Type | OVERLAY |
|
| 4.915 | 7456743.82 | | 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 | 69 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0068-07-051 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233006 |
| Totals | 7456743.82 | 0.00 | 0.00 | 0.0 |
|
County | HOWARD |
Highway | US 87 |
From | MARTIN COUNTY LINE |
To | NORTH OF CR 50 |
CSJ | 0068-07-052 |
Proj ID | F 2021(845) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.914 | 1069252.87 | | 1051892.96 | 98.3 |
County | HOWARD |
Highway | US 87 |
From | NORTH OF CR 50 |
To | FM 2230 |
CSJ | 0068-08-068 |
Proj ID | F 2021(845) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 9.699 | 1481545.13 | | 1452724.22 | 98.0 |
Work Order | 09-29-21 |
Work Began | 07-11-22 |
Work Completed | |
Time Computed | 07-11-22 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 100 |
Contractor(s) |
MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0068-07-052 FUSION COMMUNICATIONS, LLC (2.43) AREA WIDE PROTECTIVE, INC. (0.26) J. H. ODEN CONTRACTING COMPANY (0.95) WILLIS ELECTRIC CO., LP (21.02)
|
Contract # | 08213030 |
| Totals | 2550798.00 | 8657.95 | 2504617.18 | 98.1 |
|
County | STONEWALL |
Highway | US 380 |
From | SALT FORK BRAZOS RIVER |
To | . |
CSJ | 0106-04-036 |
Proj ID | BR 2022(829) |
Work Type | BRIDGE REPLACEMENT |
|
| | 8952032.00 | | 0.00 | 0.0 |
County | KENT |
Highway | SH 208 |
From | SALT FORK BRAZOS RIVER |
To | . |
CSJ | 2011-02-015 |
Proj ID | BR 2022(829) |
Work Type | BRIDGE REPLACEMENT |
|
| | 5710494.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-20-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 506 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0106-04-036 BARRICADES UNLIMITED (0.28) CONTRACTORS SERVICE, LTD. (0.30) LANCO TURF & SEEDING, INC. (0.15) MARCOM"S MOWING SERVICE, LLC (0.15) SCOTT DERR PAINTING CO, LLC (0.24) PINNACLE GRINDING AND GROOVING LLC (0.04)
|
Contract # | 08223006 |
| Totals | 14662526.00 | 0.00 | 0.00 | 0.0 |
|
County | HASKELL ETC |
Highway | SH 6 ETC |
From | RED PAINT CREEK |
To | . |
CSJ | 0106-07-030 |
Proj ID | BR 2022(761) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1729616.69 | | 214394.05 | 12.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-15-22 |
Work Began | 11-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 124 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 20 |
Contractor(s) |
SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0106-07-030 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223058 |
| Totals | 1729616.69 | 96994.85 | 214394.05 | 12.3 |
|
County | HASKELL |
Highway | US 277 |
From | JONES COUNTY |
To | SOUTH Y IN HASKELL, NB LANES |
CSJ | 0157-04-057 |
Proj ID | C 157-4-57 |
Work Type | OVERLAY |
|
| 11.608 | 5473497.38 | | 564136.44 | 10.3 |
Work Order | 02-15-22 |
Work Began | 05-02-22 |
Work Completed | |
Time Computed | 05-02-22 |
Contract Working Days | 103 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 7 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0157-04-057 HJC FARMS, INC. (4.72) W. S. CONSTRUCTION COMPANY (3.54) DOUBLE A CONTRACTING, L.P. (2.01) MARCOM"S MOWING SERVICE, LLC (2.04) CONTRACTORS SERVICE, LTD. (0.19)
|
Contract # | 01223007 |
| Totals | 5473497.38 | 74644.07 | 564136.44 | 10.3 |
|
County | HASKELL |
Highway | US 277 |
From | NORTH Y |
To | SOUTH Y |
CSJ | 0157-09-004 |
Proj ID | F 2023(083) |
Work Type | OVERLAY |
|
| 5.246 | 5949105.89 | | 0.00 | 0.0 |
Work Order | 11-16-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-16-22 |
Contract Working Days | 74 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0157-09-004 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223017 |
| Totals | 5949105.89 | 0.00 | 0.00 | 0.0 |
|
County | KENT ETC |
Highway | US 380 ETC |
From | SH 70 |
To | SH 70 |
CSJ | 0263-01-021 |
Proj ID | F 2023(256) |
Work Type | SEAL COAT |
|
| 107.274 | 10460911.96 | | 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 | 103 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0263-01-021 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223005 |
| Totals | 10460911.96 | 0.00 | 0.00 | 0.0 |
|
County | FISHER |
Highway | SH 70 |
From | PLUM CREEK |
To | . |
CSJ | 0263-05-024 |
Proj ID | BR 2B20(044) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3716743.80 | | 1401247.83 | 37.7 |
Work Order | 08-04-22 |
Work Began | 09-07-22 |
Work Completed | |
Time Computed | 09-06-22 |
Contract Working Days | 196 |
Addl Days Granted | 0 |
Working Days Charged | 72 |
Percent Time Used | 36 |
Contractor(s) |
STATELINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0263-05-024 BARRICADES UNLIMITED (0.71) MORRIS COUNTY CONTRACTORS, L.L.C. (3.85) FC TRAFFIC CONTROL, INC. (0.63)
|
Contract # | 06223423 |
| Totals | 3716743.80 | 182422.19 | 1401247.83 | 37.7 |
|
County | BORDEN |
Highway | FM 669 |
From | 1300 FT NORTH OF FM 1785 |
To | 1300 FT SOUTH OF FM 1785 |
CSJ | 0558-03-027 |
Proj ID | STP 2022(830)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 271239.33 | | 0.00 | 0.0 |
County | BORDEN |
Highway | FM 1785 |
From | HOWARD COUNTY |
To | FM 669 |
CSJ | 1155-04-013 |
Proj ID | STP 2022(830)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4121151.70 | | 105539.05 | 2.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-20-22 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 5 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0558-03-027 BARRICADES UNLIMITED (4.07) DUSTROL, INC. (0.51) DK CONTRACTING, LLC (0.56) W. S. CONSTRUCTION COMPANY (7.85) J. H. ODEN CONTRACTING COMPANY (0.64) DUKE ELECTRIC CO., INC. (1.78)
|
Contract # | 08223018 |
| Totals | 4392391.03 | 98199.41 | 105539.05 | 2.4 |
|