|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ROBERTSON |
Highway | SH 6 |
From | FALLS COUNTY LINE |
To | FM 1644 WEST |
CSJ | 0049-06-079 |
Proj ID | NH 2019(977) |
Work Type | OVERLAY |
|
| 14.602 | 7687390.67 | | 8933955.12 | 99.9 |
Work Order | 05-14-19 |
Work Began | 11-25-19 |
Work Completed | |
Time Computed | 08-12-19 |
Contract Working Days | 93 |
Addl Days Granted | 15 |
Working Days Charged | 107 |
Percent Time Used | 99 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-06-079 AREA WIDE PROTECTIVE, INC. (0.18) CEN TEX HYDROSEED, INC. (0.18) FORTSON CONTRACTING, INC. (2.81) SCR CIVIL CONSTRUCTION, LLC (0.45) STRIPE-A-ZONE, INC. (0.48) TRP CONSTRUCTION GROUP, LLC (3.23) POTTER TRUCKING (0.00) VELASCO"S TRANSPORTS (0.00)
|
Contract # | 04193241 |
| Totals | 7687390.67 | 0.00 | 8933955.12 | 99.9 |
|
County | ROBERTSON |
Highway | US 190 |
From | 0.27 MI NORTH OF CR 226 (ABBOTT RD) |
To | 0.45 MILES S OF CR806 (SADBERRY RD) |
CSJ | 0049-08-065 |
Proj ID | NH 2018(615) |
Work Type | RIGHT TURN DECEL / ACCEL LANES |
|
| 12.327 | 7241078.32 | | 11187549.74 | 99.9 |
County | ROBERTSON |
Highway | US 190 |
From | 0.45 MI S OF CR 806 (SADBERRY RD) |
To | OSR (COUNTY LINE) |
CSJ | 0049-08-067 |
Proj ID | C 49-8-67 |
Work Type | MILLING AND HMA OVERLAY |
|
| 2.465 | 1046311.60 | | 2077937.88 | 99.9 |
Work Order | 07-31-18 |
Work Began | 10-22-18 |
Work Completed | |
Time Computed | 08-30-18 |
Contract Working Days | 298 |
Addl Days Granted | 75 |
Working Days Charged | 382 |
Percent Time Used | 102 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-08-065 AREA WIDE PROTECTIVE, INC. (0.33) CHEROKEE SERVICES (0.36) COMEN ENTERPRISE LLC (1.41) D. I. J. CONSTRUCTION, INC. (2.58) J. H. ODEN CONTRACTING COMPANY (0.22) STRIPE-A-ZONE, INC. (0.32) NIXON ENGINEERING (0.00)
|
Contract # | 06183239 |
| Totals | 8287389.92 | 510981.53 | 13265487.62 | 99.9 |
|
County | ROBERTSON ETC |
Highway | US 190 ETC |
From | FM 391 |
To | BRADFORD STREET |
CSJ | 0049-08-074 |
Proj ID | STP 2022(856)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4264422.03 | | 47194.00 | 1.1 |
Work Order | 09-20-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-19-22 |
Contract Working Days | 211 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0049-08-074 ALLSTATE SIGNAL & CONSTRUCTION, LLC (26.88) CEN TEX HYDROSEED, INC. (1.93) STRIPE LINES, INC. (1.59)
|
Contract # | 08223221 |
| Totals | 4264422.03 | 4332.00 | 47194.00 | 1.1 |
|
County | BRAZOS |
Highway | BS 6-R |
From | 15TH STREET |
To | FM 158 |
CSJ | 0049-09-076 |
Proj ID | F 2022(857) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.754 | 284960.00 | | 0.00 | 0.0 |
County | BRAZOS |
Highway | BS 6-R |
From | SH 21 |
To | FM 158 |
CSJ | 0049-09-083 |
Proj ID | STP 2022(858)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.977 | 730947.27 | | 0.00 | 0.0 |
County | BRAZOS |
Highway | BS 6-R |
From | FM 158 |
To | FM 60 |
CSJ | 0050-01-083 |
Proj ID | F 2022(857) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 4.112 | 1.25 | | 0.00 | 0.0 |
County | BRAZOS |
Highway | BS 6-R |
From | FM 158 |
To | FM 60 |
CSJ | 0050-01-088 |
Proj ID | STP 2022(858)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.125 | 4220936.54 | | 0.00 | 0.0 |
Work Order | 09-21-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-20-22 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRAZOS PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-09-076 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223008 |
| Totals | 5236845.06 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | BS 6-R |
From | OLD HEARNE ROAD |
To | 15TH STREET |
CSJ | 0049-09-087 |
Proj ID | C 49-9-87 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 4137992.91 | | 1607925.96 | 38.8 |
Work Order | 01-20-22 |
Work Began | 05-13-22 |
Work Completed | |
Time Computed | 04-20-22 |
Contract Working Days | 151 |
Addl Days Granted | 0 |
Working Days Charged | 135 |
Percent Time Used | 89 |
Contractor(s) |
LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-09-087 BROCK CONSTRUCTION, LLC (0.24) CEN TEX HYDROSEED, INC. (2.20) CITYLYNX, INC. (24.49) ELLIOTT CONSTRUCTION, LLC (0.00) STRIPE LINES, INC. (2.58) LANDSHARK HYDROEXCAVATION SERVICES, INC. (0.16) HORSESHOE CONSTRUCTION, INC. (2.08) JOHN WRIGHT CONSTRUCTION (0.65)
|
Contract # | 12213210 |
| Totals | 4137992.91 | 245551.40 | 1607925.96 | 38.8 |
|
County | BRAZOS ETC |
Highway | US 190 ETC |
From | 0.43 MI S OF FM 2818 |
To | 0.61 MI S OF FM 2818 |
CSJ | 0049-09-089 |
Proj ID | STP 2022(860)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 5909647.30 | | 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 | 12-19-22 |
Contract Working Days | 178 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-09-089 CEN TEX HYDROSEED, INC. (1.96) BROCK CONSTRUCTION, LLC (0.61) J & M CONTRACTING, COMPANY (12.64) MILSTEAD HIGHWAY SERVICES, LLC (1.94) PINNACLE GRINDING AND GROOVING LLC (0.17) STRIPE LINES, INC. (1.92)
|
Contract # | 08223216 |
| Totals | 5909647.30 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | US 190 |
From | SH OSR |
To | FM 2818 |
CSJ | 0049-09-090 |
Proj ID | STP 2022(235)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 490974.56 | | 488404.40 | 99.4 |
County | BRAZOS |
Highway | SH 6 |
From | FM 159 |
To | GRIMES COUNTY LINE |
CSJ | 0050-02-119 |
Proj ID | STP 2022(235)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.001 | 957152.34 | | 931058.50 | 97.2 |
Work Order | 02-15-22 |
Work Began | 06-13-22 |
Work Completed | |
Time Computed | 05-16-22 |
Contract Working Days | 111 |
Addl Days Granted | 0 |
Working Days Charged | 98 |
Percent Time Used | 88 |
Contractor(s) |
GRATIOT CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-09-090 FOX CONTRACTING KY, INC. (16.53) LONESTAR TRAFFIC SAFETY, LLC (0.59) ODUM SERVICES, LLC (1.04)
|
Contract # | 01223016 |
| Totals | 1448126.90 | 18987.69 | 1419462.90 | 98.0 |
|
County | BRAZOS ETC |
Highway | BS 6-R ETC |
From | SH 6 N |
To | SH 21 |
CSJ | 0049-09-094 |
Proj ID | F 2023(216) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 4.827 | 2897017.81 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-05-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-04-23 |
Contract Working Days | 65 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-09-094 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223012 |
| Totals | 2897017.81 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS ETC |
Highway | SH 6 ETC |
From | AT DRAW ON EFR AND WFR |
To | . |
CSJ | 0049-12-105 |
Proj ID | BR 2020(085) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.491 | 1471134.30 | | 1700154.84 | 99.9 |
Work Order | 11-20-19 |
Work Began | 03-10-20 |
Work Completed | |
Time Computed | 02-18-20 |
Contract Working Days | 152 |
Addl Days Granted | 29 |
Working Days Charged | 159 |
Percent Time Used | 87 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0049-12-105 FLASHER EQUIPMENT COMPANY (1.36) BLACKTOP INDUSTRIES LLC (18.12) DUSTROL, INC. (0.46) MOBILE ENTERPRISES, INC. (5.93) STRIPE LINES, INC. (0.00) BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. (0.93) WILLOW CITY SIGN & RAIL, INC. (1.13)
|
Contract # | 10193020 |
| Totals | 1471134.30 | 0.00 | 1700154.84 | 99.9 |
|
County | ROBERTSON ETC |
Highway | FM 46 ETC |
From | FALLS COUNTY LINE |
To | SH 14 |
CSJ | 0049-14-014 |
Proj ID | F 2021(768) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 16.276 | 2552415.92 | | 2076856.39 | 81.3 |
Work Order | 06-22-22 |
Work Began | 08-25-22 |
Work Completed | |
Time Computed | 07-22-22 |
Contract Working Days | 65 |
Addl Days Granted | 0 |
Working Days Charged | 66 |
Percent Time Used | 101 |
Contractor(s) |
STRIPE LINES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-14-014 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04223014 |
| Totals | 2552415.92 | 658.95 | 2076856.39 | 81.3 |
|
County | ROBERTSON ETC |
Highway | SH 14 ETC |
From | FM 46 |
To | SH 6 |
CSJ | 0049-15-014 |
Proj ID | F 2022(080) |
Work Type | SEAL COAT |
|
| 4.827 | 14704110.35 | | 13973211.67 | 95.0 |
Work Order | 12-30-21 |
Work Began | 04-18-22 |
Work Completed | |
Time Computed | 04-18-22 |
Contract Working Days | 122 |
Addl Days Granted | 0 |
Working Days Charged | 101 |
Percent Time Used | 82 |
Contractor(s) |
D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-15-014 RED SIXTEEN CONSTRUCTION, INC (0.86) INTERSTATE BARRICADES & MARKINGS, INC. (1.27) MEMCO STAFFING, LLC (0.06)
|
Contract # | 10213001 |
| Totals | 14704110.35 | 162586.10 | 13973211.67 | 95.0 |
|
County | BRAZOS ETC |
Highway | BS 6-R ETC |
From | AT WALTON DRIVE/NEW MAIN DRIVE |
To | .WA |
CSJ | 0050-01-087 |
Proj ID | STP 2021(024)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.600 | 1136623.60 | | 1153931.20 | 99.9 |
Work Order | 11-19-20 |
Work Began | 04-20-21 |
Work Completed | |
Time Computed | 02-17-21 |
Contract Working Days | 158 |
Addl Days Granted | 0 |
Working Days Charged | 167 |
Percent Time Used | 105 |
Contractor(s) |
BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0050-01-087 AREA WIDE PROTECTIVE, INC. (1.66) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (3.47) LINEAR TRAFFIC MARKINGS LLC (0.48) PALOMARES CONSTRUCTION, INC. (1.40) A. L. HELMCAMP, INC. (8.13)
|
Contract # | 10203019 |
| Totals | 1136623.60 | 70117.50 | 1153931.20 | 99.9 |
|
County | GRIMES |
Highway | SH 6 |
From | AT FM 2 |
To | . |
CSJ | 0050-03-096 |
Proj ID | STP 2021(770)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.400 | 18052622.00 | | 5818607.86 | 32.2 |
Work Order | 09-16-21 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 11-01-21 |
Contract Working Days | 579 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 26 |
Contractor(s) |
LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0050-03-096 ALLSTATE SIGNAL & CONSTRUCTION, LLC (1.47) DIIBS SPECIALISTS, LLC (0.86) JB PINNACLE GROUP, LLC (0.99) PINNACLE GRINDING AND GROOVING LLC (0.16) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.23) D. I. J. CONSTRUCTION, INC. (1.08) LONESTAR TRAFFIC SAFETY, LLC (0.30) TEXAS STERLING CONSTRUCTION CO. (3.19) TORO BRAVO CONSTRUCTION, LLC (0.32)
|
Contract # | 08213005 |
| Totals | 18052622.00 | 304810.97 | 5818607.86 | 32.2 |
|
County | GRIMES |
Highway | SH 6 |
From | BRAZOS COUNTY LINE |
To | WALLER COUNTY LINE |
CSJ | 0050-03-100 |
Proj ID | C 50-3-100 |
Work Type | OVERLAY |
|
| 14.383 | 5798125.91 | | 6601301.22 | 99.9 |
Work Order | 08-17-18 |
Work Began | 08-12-19 |
Work Completed | |
Time Computed | 11-15-18 |
Contract Working Days | 72 |
Addl Days Granted | 54 |
Working Days Charged | 159 |
Percent Time Used | 126 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0050-03-100 AREA WIDE PROTECTIVE, INC. (0.12) BATTERSON,LLP (3.03) CPAVE, INC. (3.60) DUSTROL, INC. (4.21) SURFACE PREPARATION TECHNOLOGIES, LLC (0.35)
|
Contract # | 07183040 |
| Totals | 5798125.91 | 8228.72 | 6601301.22 | 99.9 |
|
County | WALKER ETC |
Highway | SH 19 ETC |
From | 0.4 MI N OF SH 30 |
To | IH 45 |
CSJ | 0109-09-066 |
Proj ID | F 2023(144) |
Work Type | SEAL COAT |
|
| | 23496228.97 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-05-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 135 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0109-09-066 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223004 |
| Totals | 23496228.97 | 0.00 | 0.00 | 0.0 |
|
County | WALKER |
Highway | SH 75 |
From | AT 2793 |
To | . |
CSJ | 0110-01-049 |
Proj ID | F 2021(717) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.200 | 946421.73 | | 400396.78 | 42.3 |
Work Order | 09-29-21 |
Work Began | 12-16-21 |
Work Completed | |
Time Computed | 12-16-21 |
Contract Working Days | 47 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 78 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0110-01-049 STRIPE LINES, INC. (5.65) CEN TEX HYDROSEED, INC. (2.93) COLD CREEK CONSTRUCTION, LTD (3.92) J & M CONTRACTING, COMPANY (4.05) AREA WIDE PROTECTIVE, INC. (1.90) STRIPE-A-ZONE, LLC (1.32)
|
Contract # | 07213042 |
| Totals | 946421.73 | 1725.47 | 400396.78 | 42.3 |
|
County | WASHINGTON |
Highway | BU 290F |
From | BS 36-J |
To | MARKET STREET |
CSJ | 0114-09-077 |
Proj ID | STP 2B20(105) |
Work Type | OVERLAY |
|
| 2.639 | 2697457.95 | | 2967560.22 | 99.9 |
Work Order | 11-19-20 |
Work Began | 02-08-21 |
Work Completed | |
Time Computed | 02-08-21 |
Contract Working Days | 108 |
Addl Days Granted | 54 |
Working Days Charged | 146 |
Percent Time Used | 90 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0114-09-077 CITYLYNX, INC. (3.60) CEN TEX HYDROSEED, INC. (0.09) A BROTHERS MILLING, LLC (5.83) STRIPE LINES, INC. (3.43) WILLOW CITY SIGN & RAIL, INC. (1.69)
|
Contract # | 08203030 |
| Totals | 2697457.95 | 0.00 | 2967560.22 | 99.9 |
|
County | WASHINGTON ETC |
Highway | US 290 ETC |
From | 0.1 MI W OF FM 390 |
To | 0.1 MI E OF FM 2679 |
CSJ | 0114-09-089 |
Proj ID | F 2021(776) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.600 | 1254827.80 | | 279514.85 | 22.2 |
Work Order | 09-21-21 |
Work Began | 04-26-22 |
Work Completed | |
Time Computed | 12-20-21 |
Contract Working Days | 199 |
Addl Days Granted | 0 |
Working Days Charged | 161 |
Percent Time Used | 80 |
Contractor(s) |
CITYLYNX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-09-089 SEMPER STRIPING LLC (2.75)
|
Contract # | 08213250 |
| Totals | 1254827.80 | 29407.25 | 279514.85 | 22.2 |
|
County | WASHINGTON ETC |
Highway | US 290 ETC |
From | 0.1 MI W OF FM 1948 |
To | 0.1 MI E OF FM 1948 |
CSJ | 0114-09-090 |
Proj ID | STP 2022(622)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 286956.50 | | 5558.00 | 1.9 |
Work Order | 07-11-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-09-22 |
Contract Working Days | 118 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0114-09-090 SEMPER STRIPING LLC (5.23)
|
Contract # | 06223039 |
| Totals | 286956.50 | 5558.00 | 5558.00 | 1.9 |
|
County | BURLESON |
Highway | SH 21 |
From | AT FM 2000 |
To | . |
CSJ | 0116-03-066 |
Proj ID | F 2022(488) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 2941282.43 | | 2826423.45 | 96.0 |
Work Order | 06-09-22 |
Work Began | 07-08-22 |
Work Completed | |
Time Computed | 07-08-22 |
Contract Working Days | 133 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 62 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0116-03-066 ROAD SOLUTIONS L.L.C. (3.61) STRIPE LINES, INC. (2.35) J & M CONTRACTING, COMPANY (15.76) BROCK CONSTRUCTION, LLC (0.00) J. H. ODEN CONTRACTING COMPANY (2.50) PINNACLE GRINDING AND GROOVING LLC (0.00)
|
Contract # | 05223225 |
| Totals | 2941282.43 | 60827.60 | 2826423.45 | 96.0 |
|