|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | CHAMBERS |
| Highway | SH 73 |
| From | SH 124, EAST |
| To | 1.6 MILES EAST OF SH 124 |
| CSJ | 0508-03-115 |
| Proj ID | STP 2023(581)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.573 | 440999.00 | | 1291977.37 | 99.9 |
| County | JEFFERSON |
| Highway | SH 73 |
| From | 1.6 MILES EAST OF SH 124, EAST |
| To | TAYLOR'S BAYOU |
| CSJ | 0508-04-186 |
| Proj ID | STP 2023(581)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 19.119 | 3015564.00 | | 2605255.85 | 86.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-25-23 |
| Work Began | 08-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 133 |
| Percent Time Used | 110 |
| Contractor(s) |
| SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0508-03-115
LONESTAR TRAFFIC SAFETY, LLC (0.26)
J. H. ODEN CONTRACTING COMPANY (8.09)
JB PINNACLE GROUP, LLC (5.36)
|
| Contract # | 04233019 |
| Totals | 3456563.00 | 1165091.25 | 3897233.22 | 99.9 |
|
| County | JEFFERSON |
| Highway | SH 73 |
| From | EAST OF KCS RR CROSSING, EAST |
| To | 25TH STREET |
| CSJ | 0508-04-177 |
| Proj ID | F 2023(887) |
| Work Type | OVERLAY |
| |
| | 3316497.35 | | 3287645.67 | 99.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-26-23 |
| Work Began | 02-07-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 90 |
| Percent Time Used | 100 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0508-04-177
AMERICAN REMEDIATION OPTIONS, INC. (0.13)
DUSTROL, INC. (6.57)
TRP CONSTRUCTION GROUP, LLC (3.57)
TEXAS MAINTENANCE AND CONSTRUCTION LLC (16.17)
CPAVE, INC. (16.95)
BARRICADES UNLIMITED (0.69)
|
| Contract # | 06233020 |
| Totals | 3316497.35 | 112933.19 | 3287645.67 | 99.1 |
|
| County | LIBERTY |
| Highway | SH 105 |
| From | WEST INTERSECTION W/SH 321, EAST |
| To | CR 2242 |
| CSJ | 0593-01-135 |
| Proj ID | CM 2023(346) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 3.813 | 10071352.30 | | 5885913.24 | 58.4 |
| County | LIBERTY |
| Highway | SH 105 |
| From | CR 2242, EAST |
| To | SH 321 |
| CSJ | 0951-01-073 |
| Proj ID | CM 2023(346) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 0.371 | 489967.40 | | 318322.32 | 64.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-09-23 |
| Work Began | 04-26-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 401 |
| Addl Days Granted | 0 |
| Working Days Charged | 203 |
| Percent Time Used | 50 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0593-01-135
TRAFFIC SIGNS & LINES, LLC (2.71)
HIGHWAY 1 LLC (0.25)
CEN-TEX SEEDING, INC. (0.15)
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (14.75)
WEST TEXAS ROCK RESOURCES, LLC (0.07)
S&S BRIDGE PAINTING (0.07)
TEX-BRASKA, LLC (5.52)
MESA ROD BUSTERS, INC. (1.70)
WEBER-BALKE FOUNDATION COMPANY, INC (4.80)
KLP COMMERCIAL, L.L.C. (0.17)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.47)
PRIMATE CONSTRUCTION, LP (0.14)
CEN TEX HYDROSEED, INC. (0.15)
ASPHALT MAINTENANCE, INC. (0.30)
J.KRU LAND SERVICES, LLC (0.09)
|
| Contract # | 01233203 |
| Totals | 10561319.70 | 260983.40 | 6204235.56 | 58.7 |
|
| County | LIBERTY |
| Highway | FM 1009 |
| From | US 90 |
| To | JEFFERSON COUNTY LINE |
| CSJ | 0601-04-013 |
| Proj ID | C 601-4-13 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 5.338 | 3702741.55 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-18-24 |
| 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) |
| VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0601-04-013
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243008 |
| Totals | 3702741.55 | 0.00 | 0.00 | 0.0 |
|
| County | JEFFERSON |
| Highway | FM 366 |
| From | 0.3 MILES NORTH OF HOGABOOM RD. , SOUTH |
| To | 0.04 MILES SOUTH OF 32ND ST. |
| CSJ | 0667-02-117 |
| Proj ID | C 667-2-117 |
| Work Type | RESTORATION |
| |
| 2.162 | 5074278.87 | | 4834533.25 | 95.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-21-24 |
| Work Began | 05-15-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 51 |
| Percent Time Used | 85 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0667-02-117
DUSTROL, INC. (3.93)
BARRICADES UNLIMITED (0.21)
TRP CONSTRUCTION GROUP, LLC (1.84)
AMERICAN REMEDIATION OPTIONS, INC. (1.03)
SELECT MAINTENANCE, L.L.C. (49.53)
ODUM SERVICES, LLC (0.95)
STRAIGHT LINE SAWING & SEALING, INC. (14.62)
|
| Contract # | 02243228 |
| Totals | 5074278.87 | 1323353.29 | 4834533.25 | 95.2 |
|
| County | ORANGE |
| Highway | FM 105 |
| From | FM 2802, SOUTH |
| To | FM 1131 |
| CSJ | 0710-02-071 |
| Proj ID | C 710-2-71 |
| Work Type | OVERLAY |
| |
| 3.156 | 5542611.78 | | 5761200.01 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 01-04-24 |
| Work Began | 02-12-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 72 |
| Percent Time Used | 80 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0710-02-071
BARRICADES UNLIMITED (0.27)
AMERICAN REMEDIATION OPTIONS, INC. (1.46)
TRP CONSTRUCTION GROUP, LLC (1.79)
PROFESSIONAL TRAFFIC CONTROL LLC (0.12)
|
| Contract # | 12233208 |
| Totals | 5542611.78 | 0.00 | 5761200.01 | 99.9 |
|
| County | CHAMBERS |
| Highway | IH 10 |
| From | IH 10 @ SH 73 |
| To | . |
| CSJ | 0739-01-050 |
| Proj ID | F 2024(138) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 0.600 | 494978.50 | | 419194.36 | 84.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 11-30-23 |
| Work Began | 01-08-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 89 |
| Addl Days Granted | 0 |
| Working Days Charged | 38 |
| Percent Time Used | 42 |
| Contractor(s) |
| APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0739-01-050
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10233224 |
| Totals | 494978.50 | 3900.00 | 419194.36 | 84.6 |
|
| County | JEFFERSON |
| Highway | IH 10 |
| From | 0.64 MILES WEST OF HAMSHIRE RD,EAST |
| To | 0.76 MILES EAST OF FM 365 |
| CSJ | 0739-02-161 |
| Proj ID | NH 1702(506) |
| Work Type | GR, BS, STR, PVMT |
| |
| 6.761 | 108315367.97 | | 94440908.22 | 87.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-07-17 |
| Work Began | 09-26-17 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 770 |
| Addl Days Granted | 773 |
| Working Days Charged | 1,214 |
| Percent Time Used | 78 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0739-02-161
ESSARY, HART & MACWILIAM,INC. (6.27)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (0.52)
PENHALL COMPANY (AUSTIN) (0.04)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.65)
BATTERSON,LLP (0.62)
SCOTT DERR PAINTING CO, LLC (0.05)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.21)
ANGEL BROTHERS ENTERPRISES, LTD. (0.91)
GULF COAST ASPHALT & PAVING, INC. (BAYTOWN) (0.00)
AMERICAN REMEDIATION OPTIONS, INC. (0.46)
HAYWOOD BAKER (0.02)
KMA CONTRACTORS SERVICES INC. (0.13)
AGGREGATE TECHNOLOGIES, INC. (0.00)
MESA ROD BUSTERS, INC. (4.55)
TEXAS MATERIALS GROUP, INC. (0.30)
KELLER NORTH AMERICA, INC. (0.04)
SK CONCRETE SERVICES LLC (0.18)
BATTEN DRILLING, INC. (0.00)
SWEEPING CORPORATION OF AMERICA, LLC (0.18)
DUSTROL, INC. (0.06)
BORTUNCO (0.15)
|
| Contract # | 08173205 |
| Totals | 108315367.97 | 400001.31 | 94440908.22 | 87.1 |
|
| County | JEFFERSON |
| Highway | IH 10 |
| From | FM 365, EAST |
| To | CR 131 (WALDEN ROAD) |
| CSJ | 0739-02-162 |
| Proj ID | NH 1802(413) |
| Work Type | GR, BS, STR, PVMT |
| |
| 9.936 | 128399059.91 | | 107724363.86 | 83.8 |
| Work Order | 08-15-18 |
| Work Began | 02-04-19 |
| Work Completed | |
| Time Computed | 02-04-19 |
| Contract Working Days | 842 |
| Addl Days Granted | 141 |
| Working Days Charged | 970 |
| Percent Time Used | 98 |
| Contractor(s) |
| JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0739-02-162
ANTIGO CONSTRUCTION, INC. (0.19)
CREACOM, INC. (3.61)
BUYERS BARRICADES HOUSTON, LLC. (0.01)
HAYWARD BAKER, INC. (0.23)
HEMPHILL WBE PILE DRIVING CO. (0.17)
JB PINNACLE GROUP, LLC (1.09)
J.H. PAINTING COMPANY (0.04)
JMHP, INC. (0.94)
(INACTIVE)PRIMATE CONSTRUCTION, INC. (0.24)
ROADSAFE TRAFFIC SYSTEMS, INC. (0.46)
ROYAL REBAR (0.90)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.18)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.01)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.66)
W. W. FOUNDATION DRILLING, LTD. (1.14)
OVEMAN TRUCKING, LLC (0.77)
PANTHER CREEK TRANSPORTATION, INC. (1.55)
SB FLEET - LUBE, LLC (1.76)
SOLIS TRUCKING (0.63)
PLESSALA TRUCKING LLC (0.14)
KLP COMMERCIAL, L.L.C. (0.94)
HB FARMER FOUNDATION, LLC (1.14)
DORAN STEEL, INC. (0.05)
BRISTER"S TRANSPORT, LLC (0.55)
HERITAGE MATERIALS, LLC (1.17)
RAY"S THREADING AND FAB SHOP (0.44)
SIBONEY CONTRACTING CO. (0.77)
K. L. DURHAM CONSTRUCTION, L.L.C. (1.13)
FLASHER EQUIPMENT COMPANY (0.55)
LINDAMOOD DEMOLITION, INC. (0.45)
MTAM CORPORATION (0.05)
BATTERSON, LLP (0.85)
SWEEPING CORPORATION OF AMERICA, LLC (0.03)
DOUBLE A UNDERGROUND LLC (0.43)
|
| Contract # | 07183201 |
| Totals | 128399059.91 | 1700724.72 | 107724363.86 | 83.8 |
|
| County | LIBERTY |
| Highway | FM 160 |
| From | FM 770, SOUTH |
| To | US 90 |
| CSJ | 0787-02-022 |
| Proj ID | STP 2024(853)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.595 | 3983905.56 | | 1910754.74 | 47.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-16-24 |
| Work Began | 06-24-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 35 |
| Percent Time Used | 23 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0787-02-022
STRIPE LINES, INC. (2.09)
GREEN SAGE SERVICES LLC (1.19)
AMERICAN REMEDIATION OPTIONS, INC. (0.86)
TRAFFIC SIGNS & LINES, LLC (1.96)
H J HENKE, LLC (4.28)
PROFESSIONAL TRAFFIC CONTROL LLC (0.17)
|
| Contract # | 04243212 |
| Totals | 3983905.56 | 1700.00 | 1910754.74 | 47.9 |
|
| County | ORANGE |
| Highway | FM 408 |
| From | FM 105, SOUTH |
| To | FM 1442 |
| CSJ | 0883-02-091 |
| Proj ID | STP 2023(889)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.160 | 4993301.06 | | 4737316.73 | 94.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-19-23 |
| Work Began | 08-18-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 78 |
| Addl Days Granted | 4 |
| Working Days Charged | 78 |
| Percent Time Used | 95 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0883-02-091
AMERICAN REMEDIATION OPTIONS, INC. (2.07)
J & M CONTRACTING, COMPANY (5.54)
TRP CONSTRUCTION GROUP, LLC (0.73)
WEST TEXAS ROCK RESOURCES, LLC (0.16)
BARRICADES UNLIMITED (0.30)
TEXAS MAINTENANCE AND CONSTRUCTION LLC (0.93)
SK CONCRETE SERVICES LLC (0.93)
|
| Contract # | 06233233 |
| Totals | 4993301.06 | 52225.11 | 4737316.73 | 94.8 |
|
| County | JEFFERSON |
| Highway | VA |
| From | DISTRICTWIDE |
| To | . |
| CSJ | 0920-00-132 |
| Proj ID | NH 2021(292) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1085377.86 | | 1089059.50 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-12-21 |
| Work Began | 01-02-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 85 |
| Addl Days Granted | 0 |
| Working Days Charged | 80 |
| Percent Time Used | 94 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-00-132
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01213205 |
| Totals | 1085377.86 | 0.00 | 1089059.50 | 99.9 |
|
| County | JEFFERSON |
| Highway | VA |
| From | DISTRICT WIDE |
| To | . |
| CSJ | 0920-00-151 |
| Proj ID | F 2023(284) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 2072210.00 | | 2028020.00 | 97.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-14-23 |
| Work Began | 08-11-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 87 |
| Addl Days Granted | 20 |
| Working Days Charged | 103 |
| Percent Time Used | 96 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0920-00-151
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01233010 |
| Totals | 2072210.00 | 0.00 | 2028020.00 | 97.8 |
|
| County | JEFFERSON |
| Highway | VA |
| From | DISTRICTWIDE |
| To | . |
| CSJ | 0920-00-155 |
| Proj ID | F 2023(071) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 688995.00 | | 692087.43 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 11-21-22 |
| Work Began | 11-28-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 79 |
| Addl Days Granted | 0 |
| Working Days Charged | 70 |
| Percent Time Used | 88 |
| Contractor(s) |
| TIGHT LINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0920-00-155
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10223213 |
| Totals | 688995.00 | 3800.00 | 692087.43 | 99.9 |
|
| County | JEFFERSON |
| Highway | VA |
| From | VARIOUS LOCATIONS AT ORANGE COUNTY AND |
| To | CHAMBERS COUNTY |
| CSJ | 0920-00-156 |
| Proj ID | F 2024(370) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 794508.38 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-01-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 159 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-00-156
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243248 |
| Totals | 794508.38 | 0.00 | 0.00 | 0.0 |
|
| County | JEFFERSON |
| Highway | VA |
| From | DISTRICT WIDE |
| To | . |
| CSJ | 0920-00-157 |
| Proj ID | C 920-00-157 |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 2547180.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 50 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0920-00-157
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07243221 |
| Totals | 2547180.00 | 0.00 | 0.00 | 0.0 |
|
| County | JEFFERSON |
| Highway | VA |
| From | DISTRICT WIDE |
| To | . |
| CSJ | 0920-00-161 |
| Proj ID | F 2024(720) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 721370.25 | | 654204.53 | 90.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-06-24 |
| Work Began | 06-10-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 59 |
| Addl Days Granted | 0 |
| Working Days Charged | 42 |
| Percent Time Used | 71 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0920-00-161
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243219 |
| Totals | 721370.25 | 26000.00 | 654204.53 | 90.6 |
|
| County | JEFFERSON |
| Highway | VA |
| From | DISTRICT WIDE |
| To | . |
| CSJ | 0920-00-165 |
| Proj ID | F 2024(721) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 891512.00 | | 757495.49 | 84.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-14-24 |
| Work Began | 04-14-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 93 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 32 |
| Contractor(s) |
| INTERSTATE BARRICADES & MARKINGS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-00-165
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243023 |
| Totals | 891512.00 | 0.00 | 757495.49 | 84.9 |
|
| County | JEFFERSON |
| Highway | VA |
| From | DISTRICT WIDE |
| To | . |
| CSJ | 0920-00-170 |
| Proj ID | F 2B24(406) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 181194.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 9 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-00-170
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243228 |
| Totals | 181194.00 | 0.00 | 0.00 | 0.0 |
|
| County | LIBERTY |
| Highway | CR |
| From | AT WHITES BAYOU(ON CR109 E OF SH61) |
| To | . |
| CSJ | 0920-02-090 |
| Proj ID | BR 2022(859) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 799669.80 | | 830580.80 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-27-23 |
| Work Began | 04-24-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 81 |
| Addl Days Granted | 0 |
| Working Days Charged | 83 |
| Percent Time Used | 102 |
| Contractor(s) |
| CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0920-02-090
ODUM SERVICES, LLC (3.00)
AREA WIDE PROTECTIVE, INC. (2.50)
DCC CONSTRUCTION AND SERVICES, L.L.C. (37.51)
HEMPHILL WBE PILE DRIVING CO. (8.91)
|
| Contract # | 01233033 |
| Totals | 799669.80 | 0.00 | 830580.80 | 99.9 |
|
