|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LIBERTY |
Highway | US 90 |
From | AT FM 1413 |
To | . |
CSJ | 0028-03-107 |
Proj ID | STP 2021(525)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.800 | 22054430.40 | | 5656941.03 | 25.6 |
County | LIBERTY |
Highway | US 90 |
From | HARRIS COUNTY LINE, EAST |
To | UPRR |
CSJ | 0028-03-108 |
Proj ID | F 2021(524) |
Work Type | OVERLAY |
|
| 7.000 | 2829816.54 | | 2466229.28 | 87.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-21-21 |
Work Began | 03-10-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 574 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 6 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0028-03-107 TRAFFIC SIGNS & LINES, LLC (0.46) MTAM CORPORATION (0.10) WILLOW CITY SIGN & RAIL, INC. (1.25) THIRD COAST SERVICES LLC (0.67) WEST TEXAS ROCK RESOURCES, LLC (0.05) PRIMATE CONSTRUCTION, LP (0.17) A&J REBAR LLC (1.89) CPAVE, INC. (0.50) ROCKIN C MILLING (0.62) CEN TEX HYDROSEED, INC. (0.27) CHAMPION FUEL SOLUTIONS (0.86) BARRICADES UNLIMITED (0.36) MEMCO STAFFING, LLC (0.00) JB PINNACLE GROUP, LLC (0.33)
|
Contract # | 08213210 |
| Totals | 24884246.94 | 1500951.07 | 8123170.31 | 32.6 |
|
County | LIBERTY |
Highway | US 90 |
From | SH 146(W), EAST |
To | 0.44 MI E OF FM 1409 |
CSJ | 0028-03-109 |
Proj ID | STP 2022(468)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.968 | 1615491.38 | | 41616.24 | 2.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-15-22 |
Work Began | 10-19-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 116 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 18 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0028-03-109 AREA WIDE PROTECTIVE, INC. (0.45) 717 CONSTRUCTION SERVICES, LLC (0.00) BATTERSON, LLP (0.00) SCR CIVIL CONSTRUCTION, LLC (0.00)
|
Contract # | 08223026 |
| Totals | 1615491.38 | 25581.88 | 41616.24 | 2.5 |
|
County | LIBERTY |
Highway | US 90 |
From | SH 146, EAST |
To | S.COLBERT ST |
CSJ | 0028-03-110 |
Proj ID | STP 2021(086) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.806 | 336017.05 | | 246725.28 | 73.4 |
County | LIBERTY |
Highway | SH 321 |
From | DAYTON HIGH SCHOOL, SOUTH |
To | US 90 |
CSJ | 0593-01-131 |
Proj ID | STP 2021(086) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 1.709 | 758418.95 | | 27750.00 | 3.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-19-20 |
Work Began | 01-11-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 26 |
Contractor(s) |
TRIPLE B SERVICES LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0028-03-110 AREA WIDE PROTECTIVE, INC. (1.42) DOUBLE OAK EROSION, INC. (1.38) SOWELLS ENGINEERS & CONSTRUCTORS, LLC (38.68) TRAFFIC SYSTEMS CONSTRUCTION, INC. (0.13) J. KRU LAND SERVICES, LLC. (0.40) CRABTREE BARRICADE SYSTEMS, INC. (2.01) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.59)
|
Contract # | 10203215 |
| Totals | 1094436.00 | 0.00 | 274475.28 | 25.0 |
|
County | JEFFERSON ETC |
Highway | US 90 ETC |
From | AT FM 364 |
To | . |
CSJ | 0028-06-083 |
Proj ID | STP 2021(526)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 4.087 | 3878702.08 | | 1650005.47 | 42.5 |
Work Order | 06-22-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 10-18-21 |
Contract Working Days | 320 |
Addl Days Granted | 60 |
Working Days Charged | 150 |
Percent Time Used | 39 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0028-06-083 717 CONSTRUCTION SERVICES, LLC (3.05) SEMPER STRIPING LLC (2.26)
|
Contract # | 05213014 |
| Totals | 3878702.08 | 107476.85 | 1650005.47 | 42.5 |
|
County | JEFFERSON ETC |
Highway | US 90 ETC |
From | S MAJOR DRIVE, EAST |
To | IH 10 |
CSJ | 0028-07-058 |
Proj ID | STP 2021(290)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.264 | 753374.01 | | 864465.07 | 99.9 |
Work Order | 03-01-21 |
Work Began | 04-14-21 |
Work Completed | |
Time Computed | 08-02-21 |
Contract Working Days | 102 |
Addl Days Granted | 15 |
Working Days Charged | 111 |
Percent Time Used | 94 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-07-058 ALLY GENERAL SOLUTIONS, LLC (9.55)
|
Contract # | 01213019 |
| Totals | 753374.01 | 0.00 | 864465.07 | 99.9 |
|
County | ORANGE ETC |
Highway | IH 10 ETC |
From | EAST OF NECHES RIVER BRIDGE, EAST |
To | FM 105 |
CSJ | 0028-09-123 |
Proj ID | F 2023(009) |
Work Type | SEAL COAT |
|
| 143.485 | 15248084.10 | | 1067325.33 | 6.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-14-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-09-123 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223003 |
| Totals | 15248084.10 | 1067325.33 | 1067325.33 | 6.9 |
|
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0028-11-210 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 307231.00 | 0.0 |
County | ORANGE |
Highway | IH 10 |
From | AT LITTLE CYPRESS BAYOU |
To | (STR 002814069)AND(STR 002814068) |
CSJ | 0028-14-100 |
Proj ID | BR 2013(443) |
Work Type | REPLACE BRIDGE AND APPROACHES |
|
| 0.189 | 5064499.67 | | 3247469.26 | 64.1 |
County | ORANGE |
Highway | IH 10 |
From | W OF ADAMS BAYOU, EAST |
To | W OF SABINE RIVER BRIDGE |
CSJ | 0028-14-108 |
Proj ID | IM 0108(184) |
Work Type | GR, STR, BS, PVMT, SIGN |
|
| 3.669 | 47282929.25 | | 44307858.33 | 93.7 |
County | ORANGE |
Highway | IH 10 |
From | AT SH 87 AND T&NO RR |
To | (STR 002814108 & 109) |
CSJ | 0028-14-109 |
Proj ID | BR 2013(226) |
Work Type | GR, BS, PVMT & STR |
|
| 0.322 | 16093789.78 | | 21548051.50 | 99.9 |
Work Order | 03-18-14 |
Work Began | 05-30-14 |
Work Completed | |
Time Computed | 04-03-14 |
Contract Working Days | 679 |
Addl Days Granted | 360 |
Working Days Charged | 872 |
Percent Time Used | 83 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-11-210 A-1 EROSION CONTROL, LLC (0.16) ALLSTATE SIGNAL & CONSTRUCTION, LLC (1.08) AMERICAN REMEDIATION OPTIONS, INC. (0.16) BORTUNCO (0.66) DAVIS TREE EXPERTS (0.11) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.23) MESA ROD BUSTERS, INC. (7.03) ROADSAFE TRAFFIC SYSTEMS, INC. (0.45) SCOTT DERR PAINTING CO, LLC (0.05) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.80) TRAF-TEX, INC. (0.97) ROADWAY CONSTRUCTION, LLC (0.31) C PAVE, INC. (0.01) NORMAN HIGHWAY CONSTRUCTORS, INC. (0.46) CRABTREE BARRICADE SYSTEMS, INC. (0.03) JANCO (0.98) ASHTON SAWING AND DRILLING LLC (0.05) RAY"S THREADING AND FAB SHOP (0.71) GULF COAST GROUTING, INC. (0.18) TOTAL HIGHWAY MAINTENANCE, LLC (0.45) URETEK USA, INC. (0.14)
|
Contract # | 02143032 |
| Totals | 68441218.70 | 40836.99 | 69410610.09 | 99.9 |
|
County | JEFFERSON |
Highway | IH 10 |
From | US 90, EAST |
To | HOLLYWOOD OVERPASS |
CSJ | 0028-13-139 |
Proj ID | C 28-13-139 |
Work Type | WIDEN FREEWAY |
|
| 0.474 | 3040256.73 | | 1464007.50 | 48.1 |
County | JEFFERSON |
Highway | IH 10 |
From | CR 131 (WALDEN ROAD), EAST |
To | US 90 |
CSJ | 0739-02-140 |
Proj ID | C 739-2-140 |
Work Type | WIDEN FREEWAY |
|
| 2.455 | 304203301.67 | | 79548920.42 | 26.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-04-22 |
Work Began | 04-14-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,569 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 0 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-13-139 LONG LEGACY ENTERPRISES, LLC (0.05) SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.02) FERGUSON WATERWORKS (0.15) BUYERS BARRICADES HOUSTON, LLC (0.16) AMERICAN REMEDIATION OPTIONS, INC. (0.22) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.65) ALLSTATE SIGNAL & CONSTRUCTION, LLC (2.87) ROYAL REBAR (9.50) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.17) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.12) SCOTT DERR PAINTING CO, LLC (0.09) BATTERSON, LLP (0.52) WEST TEXAS ROCK RESOURCES, LLC (0.01) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.62)
|
Contract # | 03223001 |
| Totals | 307243558.40 | 2669228.45 | 81012927.92 | 26.3 |
|
County | JEFFERSON |
Highway | IH 10 |
From | US 90, EAST |
To | PINE ST. |
CSJ | 0028-13-141 |
Proj ID | STP 2022(366)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.510 | 916598.50 | | 650625.75 | 70.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-12-22 |
Work Began | 05-14-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 49 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0028-13-141 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02223014 |
| Totals | 916598.50 | 0.00 | 650625.75 | 70.9 |
|
County | ORANGE |
Highway | IH 10 |
From | 0.54 MILES EAST OF FM 3247 |
To | SABINE RIVER BRIDGE |
CSJ | 0028-14-091 |
Proj ID | NH 2020(966) |
Work Type | WIDEN FREEWAY |
|
| 4.187 | 52363934.17 | | 22553103.29 | 43.0 |
Work Order | 08-14-20 |
Work Began | 09-16-20 |
Work Completed | |
Time Computed | 09-16-20 |
Contract Working Days | 940 |
Addl Days Granted | 12 |
Working Days Charged | 290 |
Percent Time Used | 30 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-14-091 ALLSTATE SIGNAL & CONSTRUCTION, LLC (6.62) MESA ROD BUSTERS, INC. (1.31) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.83) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.25) AREA WIDE PROTECTIVE, INC. (0.42) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.94) AMERICAN REMEDIATION OPTIONS, INC. (0.44) SCOTT DERR PAINTING CO, LLC (0.02) TOTAL HIGHWAY MAINTENANCE, LLC (1.44) ADCOCK 4 INVESTMENTS, LLC (0.64) RAY"S THREADING AND FAB SHOP (0.65) LONG LEGACY ENTERPRISES, LLC (0.01) SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.22)
|
Contract # | 06203204 |
| Totals | 52363934.17 | 378440.61 | 22553103.29 | 43.0 |
|
County | ORANGE |
Highway | IH 10 |
From | BOB HALL ROAD, EAST |
To | BU 90Y |
CSJ | 0028-14-120 |
Proj ID | C 28-14-120 |
Work Type | RESTORATION |
|
| | 2592503.75 | | 2469948.78 | 95.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-16-22 |
Work Began | 07-18-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 65 |
Percent Time Used | 70 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0028-14-120 PLESSALA TRUCKING LLC (1.67) CPAVE, INC. (8.21) HIGHWAY 1 LLC (0.82) LONESTAR TRAFFIC SAFETY, LLC (0.18) A-CORE CONCRETE CUTTING OF TEXAS, INC. (7.02)
|
Contract # | 05223013 |
| Totals | 2592503.75 | 575622.91 | 2469948.78 | 95.2 |
|
County | ORANGE |
Highway | SH 87 |
From | 0.2 MI W OF N 16TH ST, WEST |
To | 28TH ST |
CSJ | 0028-15-056 |
Proj ID | STP 2B20(172)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.727 | 537329.15 | | 1288718.76 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-15-20 |
Work Began | 10-20-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 41 |
Addl Days Granted | 123 |
Working Days Charged | 161 |
Percent Time Used | 98 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0028-15-056 SEMPER STRIPING LLC (0.97) WIDGEON CONSTRUCTION, INC. (112.98) TEXAS MATERIALS GROUP, INC. (13.24)
|
Contract # | 08203049 |
| Totals | 537329.15 | 0.00 | 1288718.76 | 99.9 |
|
County | JASPER |
Highway | US 96 |
From | 0.36 MI S OF US 190, SOUTH |
To | 1.5 MILES SOUTH OF US 190 |
CSJ | 0065-01-062 |
Proj ID | F 2023(186) |
Work Type | RESTORATION |
|
| 1.140 | 1199253.62 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-02-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 52 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
INTERSTATE IMPROVEMENT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0065-01-062 O. TREVINO CONSTRUCTION, LLC (16.77) TRAFFIC SIGNS & LINES, LLC (5.52) SUPERIOR GROUTING SERVICES, INC. (3.72)
|
Contract # | 11223228 |
| Totals | 1199253.62 | 0.00 | 0.00 | 0.0 |
|
County | HARDIN ETC |
Highway | US 96 ETC |
From | AT BNSF RR (STR#20-101-0-0065-05-090) |
To | .(NORTHBOUND) |
CSJ | 0065-05-156 |
Proj ID | BR 2023(188) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.190 | 8587147.42 | | 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 | 343 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0065-05-156 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223005 |
| Totals | 8587147.42 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | US 69 |
From | TRAM ROAD, SOUTH |
To | LNVA CANAL |
CSJ | 0065-07-062 |
Proj ID | NH 2019(818) |
Work Type | Widen Freeway |
|
| 2.279 | 21735071.85 | | 22544449.23 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-14-19 |
Work Began | 07-16-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 412 |
Addl Days Granted | 77 |
Working Days Charged | 614 |
Percent Time Used | 125 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0065-07-062 CEN TEX HYDROSEED, INC. (0.36) CRABTREE BARRICADE SYSTEMS, INC. (1.15) AREA WIDE PROTECTIVE, INC. (0.22) CREATIVE PAVING CONCEPTS, LLC (1.20) INTECH CONTRACTING LLC (2.99) THIRD COAST SERVICES LLC (3.87) J & M CONTRACTING, COMPANY (5.63) JOHN REED AND COMPANY, LLC (18.03) MESA ROD BUSTERS, INC. (0.17) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.60) MIK INDUSTRIAL, LLC (0.69) TEXAS CUTTING & CORING GP, INC. (0.30) CREACOM, INC. (0.38) HOUSTON SAWING & DRILLING (0.01) JB PINNACLE GROUP, LLC (0.17) TEXAS MATERIALS GROUP, INC. (25.51) HIGHWAY 1 LLC (0.11) RAGLE CONSTRUCTION, INC. (1.87) FARR FOUNDATION, INC. (0.32) CPAVE, INC. (0.00)
|
Contract # | 04193009 |
| Totals | 21735071.85 | 161676.00 | 22544449.23 | 99.9 |
|
County | LIBERTY |
Highway | US 59 |
From | SOUTH END OF CLEVELAND BYPASS |
To | MONTGOMERY COUNTY LINE |
CSJ | 0177-03-096 |
Proj ID | NH 2012(594) |
Work Type | GR, STR, BS, PVMT, SIGN, STRIPE |
|
| 4.475 | 100888506.74 | | 100821478.35 | 99.0 |
County | MONTGOMERY |
Highway | IH 69 |
From | FOSTORIA ROAD, NORTH |
To | LIBERTY COUNTY LINE |
CSJ | 0177-05-113 |
Proj ID | NH 2019(022) |
Work Type | CONSTRUCT DETENTION POND |
|
| 0.081 | 1256328.45 | | 723647.71 | 57.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-16-18 |
Work Began | 05-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 736 |
Addl Days Granted | 339 |
Working Days Charged | 1,039 |
Percent Time Used | 96 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0177-03-096 PRIMATE CONSTRUCTION, LP (0.25) ATS DRILLING, INC. (4.05) CREACOM, INC. (3.80) J. H. ODEN CONTRACTING COMPANY (0.40) DUSTROL, INC. (0.65) WILLOW CITY SIGN & RAIL, INC. (0.66) SCR CIVIL CONSTRUCTION, LLC (0.03) BOWMAN ENGINEERING & CONSULTING, INC. (7.58) PMI PAVEMENT MARKING, LLC (0.93) SMITH & COMPANY (3.82) EUBANK EXCAVATION, L.L.C. (0.22) MCNORTON DEWATERING, INC. (0.05) MEMCO (0.00) TORO BRAVO CONSTRUCTION, LLC (6.89) MTAM CORPORATION (0.06) CURB PLANET INC. (0.00) SOUTHEAST GRINDING & GROOVING, LLC (0.00) CHERRY CRUSHED CONCRETE (0.21) SCOTT DERR PAINTING CO, LLC (0.10) SAPO ENGINEERING CONSULTANTS, LLC (0.22) ANTIGO CONSTRUCTION, INC. (0.01) WHITE STAR CONCRETE INC (0.01) TEXAS WALL & LANDSCAPE (0.24) A. H. BECK FOUNDATION CO., INC. (2.23) TORO BRAVO CONSTRUCTION, LLC (0.18) A.E.A. TRANSPORTATION (0.38) B & D MAINTENANCE (0.90) C.G. ANTHONY DELIVERIES, LLC (0.77) BATTERSON, LLP (0.30) AVILES CONSTRUCTION SERVICE, INC (0.19)
|
Contract # | 09183201 |
| Totals | 102144835.19 | 1395674.52 | 101545126.06 | 98.5 |
|
County | TYLER |
Highway | US 69 |
From | 0.1 MI SOUTH OF BLACK CREEK |
To | HARDIN COUNTY LINE |
CSJ | 0200-08-059 |
Proj ID | C 200-8-59 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.978 | 709662.39 | | 0.00 | 0.0 |
County | HARDIN |
Highway | US 69 |
From | TYLER COUNTY LINE |
To | 0.75 MI SOUTH OF FM 1003 |
CSJ | 0200-09-085 |
Proj ID | C 200-9-85 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1136969.44 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-16-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 82 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0200-08-059 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223011 |
| Totals | 1846631.83 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | US 69 |
From | LNVA CANAL, SOUTH |
To | IH 10 |
CSJ | 0200-11-095 |
Proj ID | NH 1802(412) |
Work Type | GR, BS, STR, PVMT |
|
| 3.624 | 31528539.20 | | 23439351.30 | 75.0 |
Work Order | 08-15-18 |
Work Began | 10-14-18 |
Work Completed | |
Time Computed | 10-14-18 |
Contract Working Days | 652 |
Addl Days Granted | 39 |
Working Days Charged | 775 |
Percent Time Used | 112 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0200-11-095 HOUSTON SAWING & DRILLING (0.01) APEX HIGHWAY SERVICES LLC (0.02) DUSTROL, INC. (1.12) ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.56) CPAVE, INC. (0.69) AMERICAN REMEDIATION OPTIONS, INC. (1.79) NORMAN HIGHWAY CONSTRUCTORS, INC. (9.42) WEBBER BARRIER SERVICES, LLC. (5.67) W. W. FOUNDATION DRILLING, LTD. (1.61) CRABTREE BARRICADE SYSTEMS, INC. (1.06) (INACTIVE)MIRE TRUCKING & SERVICES (0.12) HB FARMER FOUNDATION, LLC (1.61) BREDA COMPANY, INC. (0.64) AARON CONCRETE CONTRACTORS, L.P. (6.01) ROYAL REBAR (0.30) JOHN WRIGHT CONSTRUCTION (0.06) BATTEN DRILLING, INC. (0.47) TRICON PRECAST, LTD. (1.84)
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Contract # | 07183004 |
| Totals | 31528539.20 | 349606.18 | 23439351.30 | 75.0 |
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County | JEFFERSON |
Highway | US 69 |
From | 11TH STREET SB OVERPASS |
To | . |
CSJ | 0200-11-107 |
Proj ID | BR 2021(143) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.040 | 1023884.13 | | 1057592.19 | 88.6 |
County | CHAMBERS |
Highway | IH 10 |
From | AT TURTLE BAYOU |
To | ._(WEST BOUND MAIN LANE) |
CSJ | 0508-02-125 |
Proj ID | BR 2021(143) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.300 | 1212765.11 | | 1519937.66 | 99.9 |
County | JEFFERSON |
Highway | SH 347 |
From | AT FM 366 |
To | . (NORTH BOUND) |
CSJ | 0667-01-122 |
Proj ID | BR 2021(143) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.070 | 652482.42 | | 180744.06 | 27.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-15-22 |
Work Began | 03-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 163 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 66 |
Contractor(s) |
FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0200-11-107 HEMPHILL WBE PILE DRIVING CO. (1.97) S & S BRIDGE PAINTING, INC. (16.54) STRAIGHT LINE SAWING & SEALING, INC. (10.04) BARRICADES UNLIMITED (4.64)
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Contract # | 01223038 |
| Totals | 2889131.66 | 105199.43 | 2758273.91 | 90.2 |
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County | JEFFERSON |
Highway | US 69 |
From | SS 93, SOUTH |
To | SS 380 |
CSJ | 0200-14-093 |
Proj ID | F 2022(893) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 10175549.20 | | 848327.55 | 8.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-28-22 |
Work Began | 11-21-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 279 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 5 |
Contractor(s) |
ELITE CONTRACTORS AND EQUIPMENT LTD |
SUBCONTRACTOR(S) FOR CCSJ: 0200-14-093 AMERICAN REMEDIATION OPTIONS, INC. (1.15) PINNACLE GRINDING AND GROOVING LLC (0.80) TEX-BRASKA, LLC (3.70) AREA WIDE PROTECTIVE, INC. (1.11)
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Contract # | 08223214 |
| Totals | 10175549.20 | 142777.55 | 848327.55 | 8.3 |
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