|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | JEFFERSON |
Highway | US 69 |
From | SS 93, SOUTH |
To | SS 380 |
CSJ | 0200-14-099 |
Proj ID | F 2023(070) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 12100656.82 | | 9929043.78 | 82.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-16-22 |
Work Began | 01-30-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 267 |
Addl Days Granted | 15 |
Working Days Charged | 334 |
Percent Time Used | 118 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0200-14-099 AMERICAN REMEDIATION OPTIONS, INC. (0.78) ELITE CONTRACTORS (1.60) NORMAN HIGHWAY CONSTRUCTORS, INC. (9.17) PRIMATE CONSTRUCTION, LP (0.46) MOREAUX TRANSPORTATION SERVICES, INC. (0.77) BARRICADES UNLIMITED (1.34) TRP CONSTRUCTION GROUP, LLC (0.68) ANTIGO CONSTRUCTION, INC. (0.42) THIRD COAST SERVICES LLC (0.11) MESA ROD BUSTERS, INC. (0.76)
|
Contract # | 10223016 |
| Totals | 12100656.82 | 665810.04 | 9929043.78 | 82.6 |
|
County | JEFFERSON |
Highway | US 69 |
From | 0.8 MILES NORTH OF SPURLOCK RD., SOUTH |
To | FM 365 |
CSJ | 0200-15-021 |
Proj ID | C 200-15-21 |
Work Type | OVERLAY |
|
| 2.540 | 3080232.24 | | 1554294.99 | 50.4 |
County | JEFFERSON |
Highway | US 69 |
From | SPURLOCK RD, SOUTH |
To | FM 365 |
CSJ | 0200-15-026 |
Proj ID | F 2021(472) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.550 | 1500558.90 | | 948618.11 | 63.2 |
County | JEFFERSON |
Highway | US 69 |
From | FM 365, SOUTH |
To | 39TH ST |
CSJ | 0200-16-022 |
Proj ID | C 200-16-22 |
Work Type | OVERLAY |
|
| 3.480 | 1495471.95 | | 169613.40 | 11.3 |
County | JEFFERSON |
Highway | US 69 |
From | FM 365, SOUTH |
To | 0.33 MILES SOUTH OF LAKE ARTHUR DRIVE |
CSJ | 0200-16-026 |
Proj ID | F 2021(468) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.614 | 987142.75 | | 574753.85 | 58.2 |
Work Order | 09-20-21 |
Work Began | 10-20-21 |
Work Completed | |
Time Computed | 10-20-21 |
Contract Working Days | 104 |
Addl Days Granted | 41 |
Working Days Charged | 66 |
Percent Time Used | 45 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0200-15-021 AMERICAN REMEDIATION OPTIONS, INC. (0.29) BARRICADES UNLIMITED (1.68) CPAVE, INC. (6.98) DUSTROL, INC. (5.45) JB PINNACLE GROUP, LLC (21.38) NORMAN HIGHWAY CONSTRUCTORS, INC. (15.29) THIRD COAST SERVICES LLC (0.29) JOHN WRIGHT CONSTRUCTION (7.28) C.E. YARBOROUGH, INC. (7.06)
|
Contract # | 08213218 |
| Totals | 7063405.84 | 63702.15 | 3247280.35 | 45.9 |
|
County | JEFFERSON |
Highway | US 69 |
From | AT SH 73 |
To | . |
CSJ | 0200-16-020 |
Proj ID | F 2022(013) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.582 | 70021318.53 | | 47111919.11 | 67.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-06-21 |
Work Began | 11-03-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 695 |
Addl Days Granted | 79 |
Working Days Charged | 542 |
Percent Time Used | 70 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0200-16-020 MESA ROD BUSTERS, INC. (5.71) AMERICAN REMEDIATION OPTIONS, INC. (1.77) BARRICADES UNLIMITED (0.64) BATTERSON, LLP (0.39) BORTUNCO (0.67) BUYERS BARRICADES HOUSTON, LLC (0.18) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.18) SCOTT DERR PAINTING CO, LLC (0.04) TRAFFIC SYSTEMS CONSTRUCTION, INC. (2.13) STRUCTURAL INTEGRITY GROUP LLC (0.01) RAY"S THREADING AND FAB SHOP (0.17) LONG LEGACY ENTERPRISES, LLC (0.02) TRP CONSTRUCTION GROUP, LLC (0.67) TEXAS MAINTENANCE AND CONSTRUCTION LLC (0.17) SK CONCRETE SERVICES LLC (0.36)
|
Contract # | 09213202 |
| Totals | 70021318.53 | 2218802.53 | 47111919.11 | 67.2 |
|
County | TYLER |
Highway | US 190 |
From | POLK CO/L, EAST |
To | 0.299 MILES, WEST OF FM 256 |
CSJ | 0213-06-041 |
Proj ID | NH 2013(561) |
Work Type | SUPER-2 HIGHWAY |
|
| 5.533 | 9062104.59 | | 5323237.33 | 58.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 04-25-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 173 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 45 |
Contractor(s) |
PINTO CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0213-06-041 AMERICAN REMEDIATION OPTIONS, INC. (4.11) CAP RIVER LLC (0.23) DREWERY CONSTRUCTION COMPANY, INCORPORATED (1.51) PANOLA SIGN & BARRICADE, INC. (0.62) STRIPING TECHNOLOGY, L.P. (1.44) TEXAS MATERIALS GROUP, INC. (48.56) WEST TEXAS ROCK RESOURCES, LLC (0.26) A R BROTHERS CONSTRUCTION SERVICES, INC. (1.29) DREWERY BROS. TREE SERVICE, INC. (1.36) CPAVE, INC. (0.03)
|
Contract # | 01243043 |
| Totals | 9062104.59 | 101467.52 | 5323237.33 | 58.7 |
|
County | TYLER |
Highway | US 190 |
From | AT NECHES RIVER RELIEF |
To | (STR 202290021307066) |
CSJ | 0213-07-047 |
Proj ID | BR 2023(993) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.522 | 15195661.40 | | 5266210.80 | 34.6 |
County | JASPER |
Highway | US 190 |
From | AT NECHES RIVER |
To | STR #201220021308074 |
CSJ | 0213-08-074 |
Proj ID | BR 2B23(204) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.585 | 22301439.50 | | 50600.00 | 0.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-26-23 |
Work Began | 06-14-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 370 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 22 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0213-07-047 CHOICE PIPELINE SERVICES, LLC (3.14) ROMAR UNLIMITED, INC. (4.38) TRAFFIC SIGNS & LINES, LLC (0.21) TORO BRAVO CONSTRUCTION, LLC (0.51)
|
Contract # | 06233605 |
| Totals | 37497100.90 | 1025114.60 | 5316810.80 | 14.1 |
|
County | NEWTON |
Highway | SH 63 |
From | AT BRACK CREEK |
To | (STR 201760021403008) |
CSJ | 0214-03-034 |
Proj ID | F 2022(029) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.203 | 2254911.00 | | 2162824.04 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-21-22 |
Work Began | 05-23-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 199 |
Addl Days Granted | 6 |
Working Days Charged | 372 |
Percent Time Used | 181 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0214-03-034 AMERICAN REMEDIATION OPTIONS, INC. (3.87) BARRICADES UNLIMITED (2.22) CEN TEX HYDROSEED, INC. (0.77) PRIMATE CONSTRUCTION, LP (0.48) CPAVE, INC. (0.29) TRP CONSTRUCTION GROUP, LLC (0.83)
|
Contract # | 03223011 |
| Totals | 2254911.00 | 6280.00 | 2162824.04 | 99.9 |
|
County | JASPER |
Highway | FM 1747 |
From | FM 1747 @ INDIAN CREEK |
To | STR# 201220024407049 |
CSJ | 0244-07-009 |
Proj ID | BR 2023(747) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.227 | 1733589.28 | | 1727437.31 | 99.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-04-24 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 123 |
Addl Days Granted | 0 |
Working Days Charged | 116 |
Percent Time Used | 94 |
Contractor(s) |
RAYFORD'S TRUCK & TRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0244-07-009 DIAMOND ELITE BARRICADES, LLC (0.43) MORRIS COUNTY CONTRACTORS, L.L.C. (2.89) CAP RIVER LLC (1.26) LELAND & BRADLEE CONSTRUCTION, INC. (2.84) CARTHAGE DRILLING, LLC (4.15) STRIPING TECHNOLOGY, L.P. (0.99) PENHALL COMPANY (0.26)
|
Contract # | 12233213 |
| Totals | 1733589.28 | 331640.71 | 1727437.31 | 99.6 |
|
County | JEFFERSON |
Highway | SH 87 |
From | SH 73, SOUTH |
To | SH 347 |
CSJ | 0306-03-138 |
Proj ID | C 306-3-138 |
Work Type | RESTORATION |
|
| 2.050 | 6555483.35 | | 6894429.09 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-05-24 |
Work Began | 03-25-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 85 |
Contractor(s) |
SELECT MAINTENANCE, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0306-03-138 DUSTROL, INC. (1.87) CDM HOLDINGS (4.00) TRP CONSTRUCTION GROUP, LLC (1.36) URETEK USA, INC. (0.32) STRAIGHT LINE SAWING & SEALING, INC. (11.19) A-CORE CONCRETE CUTTING OF TEXAS, INC. (5.00) TEXAS MATERIALS GROUP, INC. (39.45)
|
Contract # | 01243222 |
| Totals | 6555483.35 | 186302.76 | 6894429.09 | 99.9 |
|
County | JEFFERSON |
Highway | SH 73 |
From | 1.0 MILES NORTH OF RAINBOW BRIDGE |
To | 1.0 MILES SOUTH OF RAINBOW BRIDGE |
CSJ | 0306-03-139 |
Proj ID | BR 2024(688) |
Work Type | BRIDGE MAINTENANCE |
|
| 2.000 | 10927787.80 | | 1674585.17 | 15.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-14-24 |
Work Began | 06-12-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 269 |
Addl Days Granted | 0 |
Working Days Charged | 34 |
Percent Time Used | 12 |
Contractor(s) |
SOUTHERN ROAD & BRIDGE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0306-03-139 WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.54) RAGLE CONSTRUCTION, INC. (16.02) BARRICADES UNLIMITED (0.42) TEXAS MATERIALS GROUP, INC. (4.97) KING GEORGE TRAFFIC SOLUTIONS LLC (2.54) SELECT MAINTENANCE, L.L.C. (0.77)
|
Contract # | 02243009 |
| Totals | 10927787.80 | 1303835.17 | 1674585.17 | 15.3 |
|
County | JEFFERSON |
Highway | SH 73 |
From | 87 OVERPASS |
To | TAFT AVE |
CSJ | 0306-03-141 |
Proj ID | STP 2024(852)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.169 | 121585.20 | | 0.00 | 0.0 |
County | JEFFERSON |
Highway | SH 73 |
From | 9TH AVE, NORTH |
To | SH 87 OVERPASS |
CSJ | 0508-04-183 |
Proj ID | STP 2024(852)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.557 | 4364177.60 | | 1570467.25 | 35.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-22-24 |
Work Began | 08-19-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 94 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 3 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0306-03-141 SOUTHWEST ENVIRONMENT SERVICES LLC (0.23) TRAFFIC SIGNS & LINES, LLC (1.02) LONESTAR TRAFFIC SAFETY, LLC (0.16) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.91) DUSTROL, INC. (1.24)
|
Contract # | 04243012 |
| Totals | 4485762.80 | 580197.25 | 1570467.25 | 35.0 |
|
County | HARDIN |
Highway | SH 105 |
From | HOUSTON STREET, EAST |
To | SH 326 |
CSJ | 0339-04-040 |
Proj ID | F 2024(371) |
Work Type | OVERLAY |
|
| 0.671 | 1536305.30 | | 1361732.11 | 88.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-13-23 |
Work Began | 04-02-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 90 |
Addl Days Granted | 30 |
Working Days Charged | 71 |
Percent Time Used | 59 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0339-04-040 DUSTROL, INC. (4.95) AMERICAN REMEDIATION OPTIONS, INC. (1.98) CPAVE, INC. (30.46) TRAFFIC SIGNS & LINES, LLC (7.84)
|
Contract # | 11233216 |
| Totals | 1536305.30 | 756445.14 | 1361732.11 | 88.6 |
|
County | CHAMBERS |
Highway | SH 124 |
From | SH 73, SOUTH |
To | FEAR ROAD |
CSJ | 0368-01-093 |
Proj ID | C 368-1-93 |
Work Type | OVERLAY |
|
| 1.790 | 4794059.28 | | 4480214.73 | 93.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-17-24 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 77 |
Addl Days Granted | 0 |
Working Days Charged | 73 |
Percent Time Used | 94 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0368-01-093 STRIPE LINES, INC. (0.16) CPAVE, INC. (15.27) WILLOW CITY SIGN & RAIL, INC. (2.20) BATTERSON, LLP (1.44)
|
Contract # | 12233015 |
| Totals | 4794059.28 | 0.00 | 4480214.73 | 93.4 |
|
County | JEFFERSON |
Highway | SH 124 |
From | AT TAYLORS BAYOU |
To | STR 201240036802027 |
CSJ | 0368-02-046 |
Proj ID | C 368-2-46 |
Work Type | BRIDGE REPLACEMENT |
|
| 1.000 | 6296239.49 | | 3307491.64 | 52.5 |
Work Order | 03-29-23 |
Work Began | 04-28-23 |
Work Completed | |
Time Computed | 04-28-23 |
Contract Working Days | 297 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 39 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0368-02-046 TRAFFIC SIGNS & LINES, LLC (0.70) WEST TEXAS ROCK RESOURCES, LLC (0.13) WEBER-BALKE FOUNDATION COMPANY, INC (4.80) AMERICAN REMEDIATION OPTIONS, INC. (3.32) TOM-MAC, INC. (4.20) PHOENIX POLLUTION CONTROL & ENVIRONMENTAL SERVICES, INC. (0.26) AGGREGATE TECHNOLOGIES, INC. (0.43)
|
Contract # | 02233214 |
| Totals | 6296239.49 | 667596.13 | 3307491.64 | 52.5 |
|
County | LIBERTY |
Highway | SH 146 |
From | 6.0 MILES NORTH OF SH 105, SOUTH |
To | SH 105 |
CSJ | 0388-02-069 |
Proj ID | F 2023(748) |
Work Type | OVERLAY |
|
| 6.000 | 3497274.25 | | 3385598.76 | 96.8 |
Work Order | 06-14-23 |
Work Began | 07-14-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 75 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0388-02-069 WILLOW CITY SIGN & RAIL, INC. (2.64) CEN TEX HYDROSEED, INC. (0.38) PROFESSIONAL TRAFFIC CONTROL LLC (0.42) SEMPER STRIPING LLC (1.37) PROTECTIVE RESOLUTION, LLC (0.57)
|
Contract # | 05233220 |
| Totals | 3497274.25 | 0.00 | 3385598.76 | 96.8 |
|
County | LIBERTY |
Highway | SH 146 |
From | SL 227, SOUTH |
To | US 90 |
CSJ | 0388-03-083 |
Proj ID | F 2024(850) |
Work Type | OVERLAY |
|
| 1.451 | 2104769.40 | | 543466.14 | 25.8 |
County | LIBERTY |
Highway | SH 146 |
From | 0.29 MILES NORTH OF FM 1011, SOUTH |
To | 1.09 MILES SOUTH OF FM 1011 |
CSJ | 0388-03-084 |
Proj ID | STP 2024(851)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.380 | 4172902.55 | | 1370880.63 | 32.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-16-24 |
Work Began | 07-15-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 233 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 26 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0388-03-083 KINGZ INDUSTRIAL LLC (2.54) SEMPER STRIPING LLC (1.58) H J HENKE, LLC (1.33) CPAVE, INC. (4.67) PROFESSIONAL TRAFFIC CONTROL LLC (0.10) AGGREGATE TECHNOLOGIES, INC. (0.51)
|
Contract # | 04243010 |
| Totals | 6277671.95 | 659824.82 | 1914346.77 | 30.4 |
|
County | CHAMBERS |
Highway | SH 146 |
From | AT TEXACO TRUCKSTOP - BAYTOWN |
To | . |
CSJ | 0389-02-057 |
Proj ID | C 389-2-57 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 0.022 | 311550.68 | | 333366.58 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-27-22 |
Work Began | 09-08-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 75 |
Addl Days Granted | 21 |
Working Days Charged | 119 |
Percent Time Used | 123 |
Contractor(s) |
GREEN SAGE SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0389-02-057 TRAFFIC SIGNS & LINES, LLC (1.60)
|
Contract # | 05223027 |
| Totals | 311550.68 | 0.00 | 333366.58 | 99.9 |
|
County | CHAMBERS |
Highway | IH 10 |
From | FM 563, EAST |
To | SH 61 |
CSJ | 0508-02-129 |
Proj ID | C 508-2-129 |
Work Type | OVERLAY |
|
| 2.786 | 2423889.70 | | 2221846.88 | 93.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-08-24 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 44 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 225 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0508-02-129 SOUTHWEST ENVIRONMENT SERVICES LLC (0.25) STRIPE LINES, INC. (0.25) BATTERSON, LLP (3.23) HAZMAT INTERNATIONAL, INC. (1.14) KINGZ INDUSTRIAL LLC (1.74)
|
Contract # | 01243020 |
| Totals | 2423889.70 | 64296.00 | 2221846.88 | 93.5 |
|
County | CHAMBERS |
Highway | IH 10 |
From | 1.487 MILES WEST OF FM 565, EAST |
To | 0.20 MILES WEST OF FM 565 |
CSJ | 0508-02-131 |
Proj ID | STP 2022(778)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.280 | 1285256.50 | | 1658411.90 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-02-22 |
Work Began | 01-09-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 79 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 67 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0508-02-131 WILLOW CITY SIGN & RAIL, INC. (6.96) CREACOM, INC. (6.59) CF & H CONSTRUCTION LLC (0.35)
|
Contract # | 06223610 |
| Totals | 1285256.50 | 646993.90 | 1658411.90 | 99.9 |
|
County | CHAMBERS |
Highway | IH 10 |
From | 2.0 MI EAST OF SH 146 |
To | STR #200360050802349 |
CSJ | 0508-02-132 |
Proj ID | F 2022(630) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.624 | 1744247.60 | | 2212900.66 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-14-22 |
Work Began | 01-10-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 71 |
Addl Days Granted | 40 |
Working Days Charged | 111 |
Percent Time Used | 100 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0508-02-132 BATTERSON, LLP (6.83) LONESTAR TRAFFIC SAFETY, LLC (1.41) AGGREGATE TECHNOLOGIES, INC. (2.70) SKIDABRADER GROUP LLC (17.23) J KRU LAND SERVICES, LLC (0.23) STRIPE LINES, INC. (7.04) TRAF-TEX, INC. (0.85) WILLOW CITY SIGN & RAIL, INC. (0.80) SK CONCRETE SERVICES LLC (0.08)
|
Contract # | 06223013 |
| Totals | 1744247.60 | 0.00 | 2212900.66 | 99.9 |
|
County | CHAMBERS |
Highway | SH 73 |
From | FM 1663, EAST |
To | COUNTY LINE ROAD BRIDGE |
CSJ | 0508-03-114 |
Proj ID | F 2B24(200) |
Work Type | OVERLAY |
|
| 1.593 | 1940610.21 | | 1504667.66 | 77.5 |
County | JEFFERSON |
Highway | SH 73 |
From | SH 124, EAST |
To | TAYLOR BAYOU |
CSJ | 0508-04-188 |
Proj ID | F 2B24(288) |
Work Type | OVERLAY |
|
| 18.504 | 21645337.41 | | 5117564.05 | 23.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-17-24 |
Work Began | 08-07-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 32 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0508-03-114 AMERICAN REMEDIATION OPTIONS, INC. (0.58) SEMPER STRIPING LLC (1.58) KINGZ INDUSTRIAL LLC (0.05) PROFESSIONAL TRAFFIC CONTROL LLC (0.23) ROSELL HUMPHREY TRUCKING COMPANY (0.98)
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Contract # | 06243004 |
| Totals | 23585947.62 | 3107589.37 | 6622231.71 | 28.0 |
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