|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | GRIMES |
| Highway | FM 149 |
| From | 0.2 MI E OF FM 2562 |
| To | MONTGOMERY COUNTY LINE |
| CSJ | 0720-01-045 |
| Proj ID | STP 2024(733)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 4479429.48 | | 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 | 107 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BRAZOS PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0720-01-045
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243017 |
| Totals | 4479429.48 | 0.00 | 0.00 | 0.0 |
|
| County | BRAZOS |
| Highway | VA |
| From | US 79 FROM ROCKDALE TO BUFFALO |
| To | . |
| CSJ | 0917-00-047 |
| Proj ID | C 917-00-47 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1091966.00 | | 1003746.31 | 92.1 |
| Work Order | 07-20-20 |
| Work Began | 11-13-20 |
| Work Completed | |
| Time Computed | 10-19-20 |
| Contract Working Days | 175 |
| Addl Days Granted | 95 |
| Working Days Charged | 274 |
| Percent Time Used | 101 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-00-047
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06203018 |
| Totals | 1091966.00 | 81796.76 | 1003746.31 | 92.1 |
|
| County | BRAZOS |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | . |
| CSJ | 0917-00-068 |
| Proj ID | C 917-00-68 |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 173572.00 | | 85200.00 | 49.0 |
| Work Order | 06-26-24 |
| Work Began | 10-14-24 |
| Work Completed | |
| Time Computed | 07-26-24 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 14 |
| Percent Time Used | 46 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0917-00-068
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05243043 |
| Totals | 173572.00 | 85200.00 | 85200.00 | 49.0 |
|
| County | BRAZOS |
| Highway | VA |
| From | VARIOUS LOCATIONS IN |
| To | WASHINGTON COUNTY |
| CSJ | 0917-00-072 |
| Proj ID | F 2023(395) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 1.000 | 326409.00 | | 296121.36 | 91.0 |
| Work Order | 03-23-23 |
| Work Began | 04-24-23 |
| Work Completed | |
| Time Computed | 04-22-23 |
| Contract Working Days | 51 |
| Addl Days Granted | 0 |
| Working Days Charged | 53 |
| Percent Time Used | 103 |
| Contractor(s) |
| CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-00-072
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02233038 |
| Totals | 326409.00 | 0.00 | 296121.36 | 91.0 |
|
| County | BRAZOS |
| Highway | VA |
| From | VARIOUS LOCATIONS IN |
| To | FREESTONE, LEON, & WALKER COUNTY |
| CSJ | 0917-00-073 |
| Proj ID | F 2023(396) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 1.000 | 844757.00 | | 6434.35 | 0.7 |
| Work Order | 01-25-24 |
| Work Began | 03-25-24 |
| Work Completed | |
| Time Computed | 02-24-24 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0917-00-073
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05233039 |
| Totals | 844757.00 | 0.00 | 6434.35 | 0.7 |
|
| County | MILAM |
| Highway | CR |
| From | ON CR 147 (F-CR 216) |
| To | AT BIG ELM CREEK |
| CSJ | 0917-12-086 |
| Proj ID | BR 2021(240) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 774755.25 | | 834455.58 | 99.9 |
| Work Order | 07-19-23 |
| Work Began | 10-02-23 |
| Work Completed | |
| Time Computed | 08-18-23 |
| Contract Working Days | 121 |
| Addl Days Granted | 0 |
| Working Days Charged | 97 |
| Percent Time Used | 80 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0917-12-086
CEN TEX HYDROSEED, INC. (1.76)
ROADWAY SPECIALTIES, INC. (3.18)
CEN-TREE SOLUTIONS LLC (2.25)
MURRAY CONSTRUCTION (0.72)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.64)
WYLIE DRILLING & DRAINAGE, INC. (5.99)
|
| Contract # | 06233037 |
| Totals | 774755.25 | 66694.59 | 834455.58 | 99.9 |
|
| County | MILAM |
| Highway | CR |
| From | ON CR 443 (L-CR 464, AA0166, F-CR 393) |
| To | AT BRUSHY CREEK |
| CSJ | 0917-12-088 |
| Proj ID | BR 2B23(229) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 974112.22 | | 201657.05 | 20.7 |
| Work Order | 06-26-24 |
| Work Began | 09-24-24 |
| Work Completed | |
| Time Computed | 09-24-24 |
| Contract Working Days | 110 |
| Addl Days Granted | 0 |
| Working Days Charged | 19 |
| Percent Time Used | 17 |
| Contractor(s) |
| C. E. BARKER, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-12-088
HODGES AND SON CONSTRUCTION COMPANY, INC. (12.04)
J. R. (JOE) RAMON & SONS, INC. (2.36)
SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.98)
LONE STAR EROSION CONTROL (0.83)
TORO BRAVO CONSTRUCTION, LLC (1.52)
|
| Contract # | 05243240 |
| Totals | 974112.22 | 201491.23 | 201657.05 | 20.7 |
|
| County | MILAM |
| Highway | VA |
| From | VARIOUS LOCATIONS IN MILAM COUNTY |
| To | . |
| CSJ | 0917-12-090 |
| Proj ID | STP 2024(734)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 188127.10 | | 100711.35 | 53.5 |
| County | BURLESON |
| Highway | VA |
| From | VARIOUS LOCATIONS IN BURLESON COUNTY |
| To | . |
| CSJ | 0917-30-063 |
| Proj ID | STP 2024(734)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 101695.50 | | 0.00 | 0.0 |
| Work Order | 04-11-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 07-10-24 |
| Contract Working Days | 113 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-12-090
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243041 |
| Totals | 289822.60 | 93419.00 | 100711.35 | 34.7 |
|
| County | GRIMES |
| Highway | CR |
| From | ON CR 201 |
| To | AT MILL CREEK |
| CSJ | 0917-17-076 |
| Proj ID | BR 2023(064) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 1144122.28 | | 1340527.22 | 99.9 |
| County | GRIMES |
| Highway | CR |
| From | ON CR 215 (F-CR 218) |
| To | AT BUMS CREEK |
| CSJ | 0917-17-077 |
| Proj ID | BR 2023(079) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 585494.60 | | 518522.89 | 88.5 |
| County | GRIMES |
| Highway | CR |
| From | ON CR 412 |
| To | AT GRASSY CREEK |
| CSJ | 0917-17-078 |
| Proj ID | BR 2023(080) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 548756.30 | | 694377.54 | 99.9 |
| Work Order | 09-07-23 |
| Work Began | 12-11-23 |
| Work Completed | |
| Time Computed | 12-06-23 |
| Contract Working Days | 292 |
| Addl Days Granted | 0 |
| Working Days Charged | 163 |
| Percent Time Used | 55 |
| Contractor(s) |
| FORDE CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-17-076
CEN TEX HYDROSEED, INC. (1.55)
HODGES AND SON CONSTRUCTION COMPANY, INC. (10.12)
LONESTAR TRAFFIC SAFETY, LLC (0.45)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (3.46)
TORO BRAVO CONSTRUCTION, LLC (0.47)
HOUSTON SAWING & DRILLING (0.26)
A&J REBAR LLC (0.26)
|
| Contract # | 08233034 |
| Totals | 2278373.18 | 310224.50 | 2553427.65 | 99.9 |
|
| County | GRIMES |
| Highway | CS |
| From | ON BROSIG AVE. FROM SH 105 |
| To | FM 3090 |
| CSJ | 0917-17-081 |
| Proj ID | STP 2023(205)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 854655.07 | | 478466.33 | 56.9 |
| Work Order | 09-07-23 |
| Work Began | 02-13-24 |
| Work Completed | |
| Time Computed | 10-07-23 |
| Contract Working Days | 144 |
| Addl Days Granted | 0 |
| Working Days Charged | 157 |
| Percent Time Used | 109 |
| Contractor(s) |
| FUQUA CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-17-081
CEN TEX HYDROSEED, INC. (3.50)
BATTEN DRILLING, INC. (0.77)
AWP SAFETY (0.33)
LONESTAR TRAFFIC SAFETY, LLC (0.48)
BRAZOS PAVING, INC. (0.71)
|
| Contract # | 08233052 |
| Totals | 854655.07 | 4340.28 | 478466.33 | 56.9 |
|
| County | ROBERTSON |
| Highway | CS |
| From | ON CR 10 (WEST WHARTON CREEK ST) |
| To | AT TIDWELL CREEK |
| CSJ | 0917-18-082 |
| Proj ID | BR 2021(235) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 663959.12 | | 616513.26 | 92.8 |
| Work Order | 09-07-23 |
| Work Began | 02-01-24 |
| Work Completed | |
| Time Computed | 12-06-23 |
| Contract Working Days | 71 |
| Addl Days Granted | 0 |
| Working Days Charged | 65 |
| Percent Time Used | 91 |
| Contractor(s) |
| FUQUA CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-18-082
CEN TEX HYDROSEED, INC. (3.12)
HEMPHILL WBE PILE DRIVING CO. (5.26)
RAY"S CRANE SERVICE (1.06)
LONESTAR TRAFFIC SAFETY, LLC (0.59)
|
| Contract # | 08233268 |
| Totals | 663959.12 | 303.92 | 616513.26 | 92.8 |
|
| County | ROBERTSON |
| Highway | CS |
| From | ON ROSE MARIE BLVD (B00160, F-CR 160) |
| To | AT LOST CREEK |
| CSJ | 0917-18-085 |
| Proj ID | BR 2021(236) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 722351.47 | | 728766.72 | 99.9 |
| Work Order | 06-14-23 |
| Work Began | 11-07-23 |
| Work Completed | |
| Time Computed | 09-12-23 |
| Contract Working Days | 159 |
| Addl Days Granted | 0 |
| Working Days Charged | 80 |
| Percent Time Used | 50 |
| Contractor(s) |
| FUQUA CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-18-085
CEN TEX HYDROSEED, INC. (2.36)
ROADWAY SPECIALTIES, INC. (3.36)
AWP SAFETY (0.84)
TEXAS SHAFTS, INC. (12.37)
BRAZOS PAVING, INC. (3.89)
|
| Contract # | 05233248 |
| Totals | 722351.47 | 0.00 | 728766.72 | 99.9 |
|
| County | ROBERTSON |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | IN ROBERTSON COUNTY |
| CSJ | 0917-18-089 |
| Proj ID | C 917-18-89 |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 357315.83 | | 223155.20 | 62.4 |
| Work Order | 05-28-24 |
| Work Began | 08-13-24 |
| Work Completed | |
| Time Computed | 06-27-24 |
| Contract Working Days | 57 |
| Addl Days Granted | 0 |
| Working Days Charged | 36 |
| Percent Time Used | 63 |
| Contractor(s) |
| ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-18-089
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243035 |
| Totals | 357315.83 | 12440.00 | 223155.20 | 62.4 |
|
| County | FREESTONE |
| Highway | CR |
| From | ON CR 301 (F-CR 435) |
| To | AT GASKIN BRANCH |
| CSJ | 0917-20-045 |
| Proj ID | BR 2021(939) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 581241.25 | | 642525.89 | 99.9 |
| Work Order | 07-19-23 |
| Work Began | 11-01-23 |
| Work Completed | |
| Time Computed | 10-17-23 |
| Contract Working Days | 158 |
| Addl Days Granted | 0 |
| Working Days Charged | 99 |
| Percent Time Used | 62 |
| Contractor(s) |
| R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-20-045
LONESTAR TRAFFIC SAFETY, LLC (0.90)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.44)
PENHALL COMPANY (0.73)
MORRIS COUNTY CONTRACTORS, L.L.C. (3.67)
|
| Contract # | 06233249 |
| Totals | 581241.25 | 5417.83 | 642525.89 | 99.9 |
|
| County | WALKER |
| Highway | CR |
| From | ON FOUR NOTCH ROAD (AA0242, F-CR 252) |
| To | AT BOSWELL CREEK |
| CSJ | 0917-27-046 |
| Proj ID | BR 2023(082) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 1498226.55 | | 1507238.05 | 99.9 |
| Work Order | 06-28-23 |
| Work Began | 11-06-23 |
| Work Completed | |
| Time Computed | 09-26-23 |
| Contract Working Days | 201 |
| Addl Days Granted | 0 |
| Working Days Charged | 138 |
| Percent Time Used | 68 |
| Contractor(s) |
| R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-27-046
GMJ PAVING CO. (2.08)
MESA ROD BUSTERS, INC. (0.80)
WILLOW CITY SIGN & RAIL, INC. (3.29)
HIGHWAY 1 LLC (0.65)
HOUSTON SAWING & DRILLING (0.18)
QUALITY TURF FARMS, L.C. (0.46)
SEMARCK LANDSCAPE SERVICES, INC. (0.43)
TRAFFIC SIGNS & LINES, LLC (4.43)
|
| Contract # | 05233034 |
| Totals | 1498226.55 | 15918.55 | 1507238.05 | 99.9 |
|
| County | WALKER |
| Highway | CR |
| From | ON HIGHLAND DRIVE (AA0575, F-CR 516) |
| To | AT HARMON CREEK |
| CSJ | 0917-27-047 |
| Proj ID | BR 2022(283) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 832940.17 | | 823057.11 | 98.8 |
| Work Order | 09-07-23 |
| Work Began | 12-06-23 |
| Work Completed | |
| Time Computed | 12-06-23 |
| Contract Working Days | 110 |
| Addl Days Granted | 0 |
| Working Days Charged | 109 |
| Percent Time Used | 99 |
| Contractor(s) |
| TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-27-047
CAP RIVER LLC (0.44)
JH CONTRACT FIELD SERVICES, LLC (8.97)
LONESTAR TRAFFIC SAFETY, LLC (0.58)
HOUSTON SAWING & DRILLING (0.42)
A1 EROSION CONTROL (0.24)
SUPERIOR TRAFFIC CONTROL, LLC (0.53)
|
| Contract # | 08233050 |
| Totals | 832940.17 | 1000.00 | 823057.11 | 98.8 |
|
| County | BURLESON |
| Highway | CR |
| From | ON CR 146 (AA0146, F-CR 232) |
| To | AT BIRCH CREEK |
| CSJ | 0917-30-053 |
| Proj ID | BR 2017(905) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 1209203.08 | | 154883.35 | 12.8 |
| Work Order | 07-24-24 |
| Work Began | 10-22-24 |
| Work Completed | |
| Time Computed | 10-22-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 8 |
| Percent Time Used | 4 |
| Contractor(s) |
| A GREATER AUSTIN DEVELOPMENT COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-30-053
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (8.84)
CEN-TREE SOLUTIONS LLC (1.95)
DIIBS SPECIALISTS, LLC (1.97)
GREGORY PILE DRIVING, INC. (5.88)
PENHALL COMPANY (0.37)
ZENITH SITE SERVICES (7.63)
J. R. (JOE) RAMON & SONS, INC. (1.21)
SOUTH TEXAS TRAFFIC ALLIANCE INC. (3.24)
|
| Contract # | 06243039 |
| Totals | 1209203.08 | 154883.35 | 154883.35 | 12.8 |
|
| County | BURLESON |
| Highway | CR |
| From | ON CR 211 (LCR 211) |
| To | AT CEDAR CREEK TRIBUTARY |
| CSJ | 0917-30-057 |
| Proj ID | BR 1702(439) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.039 | 1039035.92 | | 548063.03 | 52.7 |
| County | BURLESON |
| Highway | CR |
| From | ON CR 262 (LCR 272) |
| To | AT SMALL CREEK |
| CSJ | 0917-30-058 |
| Proj ID | BR 1702(440) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.069 | 410750.56 | | 370401.61 | 90.1 |
| Work Order | 06-22-22 |
| Work Began | 10-11-22 |
| Work Completed | |
| Time Computed | 09-20-22 |
| Contract Working Days | 122 |
| Addl Days Granted | 0 |
| Working Days Charged | 98 |
| Percent Time Used | 80 |
| Contractor(s) |
| TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-30-057
HEMPHILL WBE PILE DRIVING CO. (7.70)
LONESTAR TRAFFIC SAFETY, LLC (0.41)
HODGES AND SON CONSTRUCTION COMPANY, INC. (3.47)
TORO BRAVO CONSTRUCTION, LLC (0.20)
|
| Contract # | 04223217 |
| Totals | 1449786.48 | 384.58 | 918464.64 | 63.3 |
|
| County | BURLESON |
| Highway | CR |
| From | ON MALLARD ROAD (AA0744, F-CR 199) |
| To | AT BERRY CREEK |
| CSJ | 0917-30-059 |
| Proj ID | BR 2021(237) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 1240199.80 | | 1280519.10 | 99.9 |
| County | BURLESON |
| Highway | CR |
| From | ON CR 244 (AA0344, F-CR 185) |
| To | AT SESSUMS CREEK |
| CSJ | 0917-30-060 |
| Proj ID | BR 2021(238) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 587079.00 | | 587630.53 | 99.9 |
| Work Order | 02-14-23 |
| Work Began | 05-22-23 |
| Work Completed | |
| Time Computed | 05-15-23 |
| Contract Working Days | 278 |
| Addl Days Granted | 0 |
| Working Days Charged | 216 |
| Percent Time Used | 77 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0917-30-059
CEN TEX HYDROSEED, INC. (1.17)
ROADWAY SPECIALTIES, INC. (2.54)
GREGORY PILE DRIVING, INC. (5.63)
ALTUS TRAFFIC MANAGEMENT LLC (0.84)
CND CONTRACTING (1.42)
LONESTAR TRAFFIC SAFETY, LLC (0.51)
MESA ROD BUSTERS, INC. (0.93)
SK CONCRETE SERVICES LLC (0.43)
|
| Contract # | 01233221 |
| Totals | 1827278.80 | 206218.87 | 1868149.63 | 99.9 |
|
| County | MADISON |
| Highway | CS |
| From | ON TRINITY STREET (LQ1147, F-CR 325) |
| To | AT TOWN BRANCH |
| CSJ | 0917-31-031 |
| Proj ID | BR 2022(281) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 649993.90 | | 936136.69 | 99.9 |
| Work Order | 07-19-23 |
| Work Began | 01-31-24 |
| Work Completed | |
| Time Computed | 10-17-23 |
| Contract Working Days | 61 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 100 |
| Contractor(s) |
| R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-31-031
HIGHWAY 1 LLC (1.70)
WILLOW CITY SIGN & RAIL, INC. (1.01)
LARRY YOUNG PAVING, INC. (4.93)
|
| Contract # | 06233036 |
| Totals | 649993.90 | 0.00 | 936136.69 | 99.9 |
|
