|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CARSON |
Highway | SH 152 |
From | AT SPRING CREEK |
To | . |
CSJ | 0455-02-027 |
Proj ID | BR 2021(709) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.804 | 4283739.20 | | 3719259.43 | 95.6 |
County | CARSON |
Highway | SH 152 |
From | AT WHITE DEER CREEK |
To | . |
CSJ | 0455-02-028 |
Proj ID | BR 2021(709) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.783 | 3941530.60 | | 3894733.05 | 98.8 |
Work Order | 08-25-21 |
Work Began | 11-19-21 |
Work Completed | |
Time Computed | 09-24-21 |
Contract Working Days | 335 |
Addl Days Granted | 0 |
Working Days Charged | 618 |
Percent Time Used | 184 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0455-02-027 ALAMO BROTHERS CONCRETE INC (2.88) BARRICADES UNLIMITED (1.20) HJC FARMS, INC. (2.76) PRIMATE CONSTRUCTION, LP (0.22) WEST TEXAS ROCK RESOURCES, LLC (0.07) M & D FOUNDATION DRILLING INDUSTRIES, INC. (2.61) G & L REBAR (0.23) DUSTROL, INC. (0.76) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.10) TORO BRAVO CONSTRUCTION, LLC (1.34) GRIT LOGISTICS, L.L.C. (0.73) TRP CONSTRUCTION GROUP, LLC (1.20) PINNACLE GRINDING AND GROOVING LLC (0.22)
|
Contract # | 07213010 |
| Totals | 8225269.80 | 2144.85 | 7613992.48 | 97.1 |
|
County | CARSON |
Highway | SH 152 |
From | HUTCHINSON CO LINE |
To | GRAY CO LINE |
CSJ | 0455-02-031 |
Proj ID | F 2B23(295) |
Work Type | SUPER-2 HIGHWAY |
|
| 13.013 | 14702486.14 | | 9933215.47 | 67.5 |
County | CARSON |
Highway | SH 152 |
From | HUTCHINSON COUNTY LINE |
To | GRAY COUNTY LINE |
CSJ | 0455-02-032 |
Proj ID | STP 2B23(296)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1772018.22 | | 1263649.26 | 71.3 |
Work Order | 12-05-23 |
Work Began | 02-15-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 202 |
Addl Days Granted | 0 |
Working Days Charged | 169 |
Percent Time Used | 83 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0455-02-031 BAHENA CONSTRUCTION CO.,INC. (6.95) DUSTIN ALLEN, INC. (0.52) INDUSTRIAL FABRICS, INC. (8.94) MURRAY CONSTRUCTION (0.72) SURFACE PREPARATION TECHNOLOGIES, LLC (0.18) TEX OP CONSTRUCTION, LP (1.23) TRP CONSTRUCTION GROUP, LLC (2.96) WITHERS CONSTRUCTION, LLC (0.79) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.27) FC TRAFFIC CONTROL, INC. (0.15)
|
Contract # | 11233203 |
| Totals | 16474504.36 | 1219838.00 | 11196864.73 | 67.9 |
|
County | GRAY |
Highway | SH 152 |
From | CARSON CO LINE |
To | SH 70 |
CSJ | 0455-03-038 |
Proj ID | F 2B24(078) |
Work Type | SUPER-2 HIGHWAY |
|
| 6.425 | 17457097.33 | | 5814148.78 | 33.3 |
Work Order | 06-12-24 |
Work Began | 07-08-24 |
Work Completed | |
Time Computed | 07-12-24 |
Contract Working Days | 193 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 38 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0455-03-038 BAHENA CONSTRUCTION CO.,INC. (3.16) BARRICADES UNLIMITED (0.17) DK CONTRACTING, LLC (0.25) DUSTIN ALLEN, INC. (0.58) INDUSTRIAL FABRICS, INC. (4.69) PROFESSIONAL TRAFFIC CONTROL LLC (0.08) TEXOP CONSTRUCTION (1.15) TRP CONSTRUCTION GROUP, LLC (1.91) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.10) W. S. CONSTRUCTION COMPANY (6.84)
|
Contract # | 05243009 |
| Totals | 17457097.33 | 2243668.39 | 5814148.78 | 33.3 |
|
County | DONLEY |
Highway | FM 291 |
From | @ WHITEFISH CREEK |
To | . |
CSJ | 0795-05-010 |
Proj ID | BR 2023(281) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3892082.00 | | 3331774.00 | 88.1 |
Work Order | 01-12-23 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 02-11-23 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 317 |
Percent Time Used | 150 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0795-05-010 FC TRAFFIC CONTROL, INC. (0.47) A-CORE CONCRETE CUTTING, INC. (0.18) LANCO TURF & SEEDING, INC. (0.37) TRP CONSTRUCTION GROUP, LLC (1.04) M & D FOUNDATION DRILLING INDUSTRIES, INC. (5.00) G & L REBAR (0.30) L A FULLER & SONS CONSTRUCTION, LTD. (1.71) TEX OP CONSTRUCTION, LP (0.00)
|
Contract # | 12223015 |
| Totals | 3892082.00 | 232933.25 | 3331774.00 | 88.1 |
|
County | DEAF SMITH |
Highway | FM 809 |
From | AT FM 1062 |
To | . |
CSJ | 0801-02-022 |
Proj ID | STP 2023(691)HES |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.200 | 404030.05 | | 389196.78 | 98.7 |
County | POTTER |
Highway | VA |
From | IH 40 WEST |
To | . |
CSJ | 0904-00-218 |
Proj ID | STP 2023(965)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1957418.44 | | 1806338.80 | 92.2 |
Work Order | 06-14-23 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 10-12-23 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 112 |
Percent Time Used | 112 |
Contractor(s) |
WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0801-02-022 GOMEZ PROPERTY SOLUTIONS LLC (6.92) FC TRAFFIC CONTROL, INC. (0.74)
|
Contract # | 05233032 |
| Totals | 2361448.49 | 41662.65 | 2195535.58 | 93.3 |
|
County | POTTER |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0904-00-188 |
Proj ID | STP 2020(551) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.000 | 1274691.70 | | 1376210.18 | 99.9 |
Work Order | 07-07-20 |
Work Began | 11-16-20 |
Work Completed | |
Time Computed | 11-04-20 |
Contract Working Days | 214 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 100 |
Contractor(s) |
SIEMENS MOBILITY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0904-00-188 FC TRAFFIC CONTROL, INC. (0.00) TX DOWN UNDER CONSTRUCTION, LLC (0.00) TALON/LPE, LTD. (0.00) CANNON ASPHALT GROUP LLC (1.12) D. E. RICE CONSTRUCTION COMPANY, INC. (0.00) LINEAR TRAFFIC MARKINGS LLC (0.00)
|
Contract # | 02203224 |
| Totals | 1274691.70 | 0.00 | 1376210.18 | 99.9 |
|
County | POTTER |
Highway | VA |
From | DISTRICT WIDE |
To | . |
CSJ | 0904-00-207 |
Proj ID | F 2024(137) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3292241.77 | | 3330582.33 | 99.9 |
Work Order | 11-30-23 |
Work Began | 03-19-24 |
Work Completed | |
Time Computed | 12-30-23 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 130 |
Contractor(s) |
CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0904-00-207 RED SIXTEEN CONSTRUCTION, INC (0.00) SURFACE PREPARATION TECHNOLOGIES, LLC (0.00)
|
Contract # | 10233213 |
| Totals | 3292241.77 | 628607.57 | 3330582.33 | 99.9 |
|
County | POTTER |
Highway | VA |
From | VARIOUS |
To | . |
CSJ | 0904-00-214 |
Proj ID | STP 2B24(237)VRUG |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 640275.00 | | 142780.00 | 22.2 |
Work Order | 08-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-13-24 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0904-00-214 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07243030 |
| Totals | 640275.00 | 142780.00 | 142780.00 | 22.2 |
|
County | POTTER |
Highway | VA |
From | NEW MEXICO STATE LINE |
To | WHEELER COUNTY |
CSJ | 0904-00-220 |
Proj ID | F 2B24(460) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3354582.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LIGHT IT UP ELECTRIC |
SUBCONTRACTOR(S) FOR CCSJ: 0904-00-220 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243219 |
| Totals | 3354582.50 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | VA |
From | POTTER CO LINE |
To | WHEELER CO LINE |
CSJ | 0904-00-223 |
Proj ID | F 2B24(226) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2357139.50 | | 18750.00 | 0.7 |
Work Order | 07-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-08-24 |
Contract Working Days | 77 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0904-00-223 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243259 |
| Totals | 2357139.50 | 18750.00 | 18750.00 | 0.7 |
|
County | DEAF SMITH |
Highway | FM 1259 |
From | TIERRA BLANCA CREEK |
To | . |
CSJ | 1243-02-031 |
Proj ID | BR 2023(820) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.049 | 5827413.20 | | 4403499.63 | 76.9 |
Work Order | 07-19-23 |
Work Began | 02-02-24 |
Work Completed | |
Time Computed | 08-19-23 |
Contract Working Days | 145 |
Addl Days Granted | 0 |
Working Days Charged | 187 |
Percent Time Used | 128 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1243-02-031 ALAMO BROTHERS CONCRETE INC (4.93) FC TRAFFIC CONTROL, INC. (0.15) HJC FARMS, INC. (0.34) M & D FOUNDATION DRILLING INDUSTRIES, INC. (5.90) PRIMATE CONSTRUCTION, LP (0.19) TRP CONSTRUCTION GROUP, LLC (0.30) TORO BRAVO CONSTRUCTION, LLC (0.37)
|
Contract # | 06233008 |
| Totals | 5827413.20 | 191340.51 | 4403499.63 | 76.9 |
|
County | POTTER |
Highway | RM 1061 |
From | RM 2381 |
To | N COULTER STREET |
CSJ | 1245-02-049 |
Proj ID | F 2022(374) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.168 | 12755021.41 | | 13227049.99 | 99.9 |
Work Order | 03-11-22 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 04-10-22 |
Contract Working Days | 288 |
Addl Days Granted | 10 |
Working Days Charged | 311 |
Percent Time Used | 104 |
Contractor(s) |
KIEWIT INFRASTRUCTURE SOUTH CO. |
SUBCONTRACTOR(S) FOR CCSJ: 1245-02-049 ALAMO BROTHERS CONCRETE INC (0.68) BARRICADES UNLIMITED (1.48) DK CONTRACTING, LLC (1.31) DUSTIN ALLEN, INC. (1.67) J. H. ODEN CONTRACTING COMPANY (0.28) W. S. CONSTRUCTION COMPANY (6.06) AMARILLO ARBORLOGICAL, INC. (0.46) DUSTROL, INC. (0.90) TRP CONSTRUCTION GROUP, LLC (1.48) SURFACE PREPARATION TECHNOLOGIES, LLC (0.09)
|
Contract # | 02223226 |
| Totals | 12755021.41 | 22078.98 | 13227049.99 | 99.9 |
|
County | LIPSCOMB |
Highway | SH 23 |
From | 11 MI NORTH OF US 83 |
To | US 83 |
CSJ | 1337-02-012 |
Proj ID | F 2022(057) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 11.050 | 7414243.89 | | 8223584.64 | 99.9 |
Work Order | 11-17-21 |
Work Began | 07-28-22 |
Work Completed | |
Time Computed | 12-17-21 |
Contract Working Days | 257 |
Addl Days Granted | 8 |
Working Days Charged | 265 |
Percent Time Used | 100 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1337-02-012 BARRICADES UNLIMITED (3.15) HJC FARMS, INC. (3.56) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.29) H & F TRUCKING (1.70) LIPHAM ASPHALT AND PAVING COMPANY, LLC (3.03)
|
Contract # | 10213006 |
| Totals | 7414243.89 | 0.00 | 8223584.64 | 99.9 |
|
County | LIPSCOMB |
Highway | FM 1454 |
From | WOLF CREEK BRIDGE . |
To | . |
CSJ | 1339-02-028 |
Proj ID | BR 2023(457) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.228 | 8532873.45 | | 7148451.37 | 84.1 |
County | LIPSCOMB |
Highway | FM 1920 |
From | LITTLE SAND CREEK BRIDGE |
To | . |
CSJ | 1819-01-016 |
Proj ID | BR 2023(457) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.084 | 1892138.90 | | 1941640.05 | 99.9 |
Work Order | 03-16-23 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 04-15-23 |
Contract Working Days | 315 |
Addl Days Granted | 2 |
Working Days Charged | 321 |
Percent Time Used | 101 |
Contractor(s) |
COPPELL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1339-02-028 FC TRAFFIC CONTROL, INC. (0.27) LINEAR TRAFFIC MARKINGS LLC (0.39) M & D FOUNDATION DRILLING INDUSTRIES, INC. (7.07) MORRIS COUNTY CONTRACTORS, L.L.C. (0.95) S&S BRIDGE PAINTING (0.31) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.40) TORO BRAVO CONSTRUCTION, LLC (0.32) L A FULLER & SONS CONSTRUCTION, LTD. (12.41) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.17)
|
Contract # | 02233012 |
| Totals | 10425012.35 | 4732.00 | 9090091.42 | 87.4 |
|
County | MOORE |
Highway | FM 281 |
From | HARTLEY COUNTY LINE |
To | US 287 |
CSJ | 1727-02-024 |
Proj ID | C 1727-2-24 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 9.387 | 41097397.10 | | 10759091.63 | 26.1 |
Work Order | 05-03-24 |
Work Began | 07-08-24 |
Work Completed | |
Time Computed | 06-02-24 |
Contract Working Days | 299 |
Addl Days Granted | 0 |
Working Days Charged | 73 |
Percent Time Used | 24 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1727-02-024 BARRICADES UNLIMITED (0.12) HJC FARMS, INC. (0.43) SURFACE PREPARATION TECHNOLOGIES, LLC (0.06) TRP CONSTRUCTION GROUP, LLC (0.79) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.10)
|
Contract # | 02243203 |
| Totals | 41097397.10 | 4365869.63 | 10759091.63 | 26.1 |
|
County | LIPSCOMB |
Highway | FM 1920 |
From | RM 3260 |
To | HEMPHILL COUNTY LINE |
CSJ | 1819-01-015 |
Proj ID | SSW 1819-1-15 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 10.076 | 16356130.41 | | 18043954.97 | 99.9 |
Work Order | 06-09-20 |
Work Began | 03-15-21 |
Work Completed | |
Time Computed | 07-09-20 |
Contract Working Days | 441 |
Addl Days Granted | 10 |
Working Days Charged | 450 |
Percent Time Used | 99 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1819-01-015 BARRICADES UNLIMITED (5.90) GREGORY PILE DRIVING, INC. (0.31) PRIMATE CONSTRUCTION, LP (0.10) SCOTT DERR PAINTING CO, LLC (0.11) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.78) LIPHAM ASPHALT AND PAVING COMPANY, LLC (1.26)
|
Contract # | 04203203 |
| Totals | 16356130.41 | 0.00 | 18043954.97 | 99.9 |
|
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 | | 927164.77 | 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 | | 2316891.67 | 99.9 |
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 | 717 |
Percent Time Used | 262 |
Contractor(s) |
UNITED FIRE & CASUALTY COMPANY |
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) COPPELL CONSTRUCTION CO., INC. (64.99) TRP CONSTRUCTION GROUP, LLC (0.36)
|
Contract # | 06213214 |
| Totals | 3478339.72 | 357660.00 | 3244056.44 | 99.9 |
|
County | RANDALL |
Highway | FM 2590 |
From | SL 335 |
To | US 60 (CANYON) |
CSJ | 2614-01-024 |
Proj ID | STP 2B24(144)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 9.417 | 14662276.85 | | 147940.00 | 1.0 |
County | RANDALL |
Highway | FM 2590 |
From | SL 335 |
To | US 60 (CANYON) |
CSJ | 2614-01-025 |
Proj ID | F 2B24(145) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 9.417 | 3875375.00 | | 0.00 | 0.0 |
County | RANDALL |
Highway | FM 2590 |
From | SL 335 |
To | US 60 (CANYON) |
CSJ | 2614-01-026 |
Proj ID | F 2B24(145) |
Work Type | OVERLAY |
|
| 9.049 | 9949399.60 | | 0.00 | 0.0 |
Work Order | 08-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-24 |
Contract Working Days | 290 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2614-01-024 APOLLO CONSTRUCTORS, INC. (5.33) HJC FARMS, INC. (0.92) KING GEORGE TRAFFIC SOLUTIONS LLC (0.21) SURFACE PREPARATION TECHNOLOGIES, LLC (0.08) TRP CONSTRUCTION GROUP, LLC (0.95) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.08) W. S. CONSTRUCTION COMPANY (13.87)
|
Contract # | 06243005 |
| Totals | 28487051.45 | 0.00 | 147940.00 | 0.5 |
|
County | RANDALL |
Highway | SL 335 |
From | EASTERN STREET |
To | FARMERS AVENUE |
CSJ | 2635-02-038 |
Proj ID | STP 2B24(243)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.546 | 6927098.53 | | 61257.27 | 0.8 |
Work Order | 08-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-23-24 |
Contract Working Days | 97 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2635-02-038 PROFESSIONAL TRAFFIC CONTROL LLC (0.18) URBAN HEIGHTS INVESTMENTS LLC (0.21) BARRICADES UNLIMITED (0.20) DK CONTRACTING, LLC (0.65) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.65) TRP CONSTRUCTION GROUP, LLC (1.60)
|
Contract # | 07243031 |
| Totals | 6927098.53 | 0.00 | 61257.27 | 0.8 |
|
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 | | 24883532.16 | 97.3 |
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 | 858 |
Percent Time Used | 118 |
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) APOLLO CONSTRUCTORS, INC. (0.63) HJC FARMS, INC. (0.51)
|
Contract # | 12203003 |
| Totals | 25974526.55 | 753107.57 | 24883532.16 | 97.3 |
|