|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | MADISON |
| Highway | CR |
| From | ON BOYD RD (AA0119, F-CR 254) |
| To | AT POOLES CREEK |
| CSJ | 0917-31-034 |
| Proj ID | BR 2021(239) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 669117.60 | | 637975.97 | 95.3 |
| Work Order | 07-19-23 |
| Work Began | 12-04-23 |
| Work Completed | |
| Time Computed | 10-17-23 |
| Contract Working Days | 153 |
| Addl Days Granted | 0 |
| Working Days Charged | 127 |
| Percent Time Used | 83 |
| Contractor(s) |
| R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0917-31-034
MORRIS COUNTY CONTRACTORS, L.L.C. (3.08)
HERMANOS STEEL, LLC (0.88)
BUYERS BARRICADES HOUSTON, LLC (1.53)
PENHALL COMPANY (1.09)
SEMARCK LANDSCAPE SERVICES, INC. (0.63)
HIGHWAY 1 LLC (0.68)
|
| Contract # | 06233246 |
| Totals | 669117.60 | 0.00 | 637975.97 | 95.3 |
|
| County | BURLESON |
| Highway | FM 975 |
| From | SH 21 |
| To | UPRR OVERPASS |
| CSJ | 1129-01-028 |
| Proj ID | F 2022(862) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 0.772 | 5263760.10 | | 2006746.05 | 38.1 |
| Work Order | 09-07-23 |
| Work Began | 01-25-24 |
| Work Completed | |
| Time Computed | 12-06-23 |
| Contract Working Days | 224 |
| Addl Days Granted | 0 |
| Working Days Charged | 140 |
| Percent Time Used | 62 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1129-01-028
CEN TEX HYDROSEED, INC. (2.22)
BROCK CONSTRUCTION, LLC (0.34)
MURRAY CONSTRUCTION (0.61)
STRIPE LINES, INC. (0.23)
TRAFFIC SIGNS & LINES, LLC (1.77)
SCR CIVIL CONSTRUCTION, LLC (2.83)
HEMPHILL WBE PILE DRIVING CO. (0.42)
GREGORY PILE DRIVING, INC. (0.42)
|
| Contract # | 08233228 |
| Totals | 5263760.10 | 208741.64 | 2006746.05 | 38.1 |
|
| County | ROBERTSON |
| Highway | FM 937 |
| From | LIMESTONE COUNTY LINE |
| To | SH 7 |
| CSJ | 1191-05-009 |
| Proj ID | F 2B23(028) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 5.497 | 9087362.65 | | 7777386.43 | 85.5 |
| Work Order | 09-26-23 |
| Work Began | 11-27-23 |
| Work Completed | |
| Time Computed | 11-27-23 |
| Contract Working Days | 135 |
| Addl Days Granted | 0 |
| Working Days Charged | 131 |
| Percent Time Used | 97 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1191-05-009
BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. (1.37)
CEN TEX HYDROSEED, INC. (3.17)
CEN-TREE SOLUTIONS LLC (0.77)
D. I. J. CONSTRUCTION, INC. (1.13)
DUSTIN ALLEN, INC. (0.30)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.44)
MURRAY CONSTRUCTION (0.59)
FREDONIA CONSTRUCTION SERVICES (0.01)
PROFESSIONAL TRAFFIC CONTROL LLC (0.14)
|
| Contract # | 08233212 |
| Totals | 9087362.65 | 0.00 | 7777386.43 | 85.5 |
|
| County | BRAZOS |
| Highway | FM 1179 |
| From | CARTER CREEK PKWY |
| To | S. COLLEGE AVE |
| CSJ | 1316-01-067 |
| Proj ID | STP 2021(771)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.833 | 949937.69 | | 1746811.75 | 99.9 |
| County | BRAZOS |
| Highway | FM 1179 |
| From | KENT STREET |
| To | CARTER CREEK PARKWAY |
| CSJ | 1316-01-073 |
| Proj ID | STP 2021(771)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.611 | 473159.25 | | 227608.24 | 48.1 |
| Work Order | 09-16-21 |
| Work Began | 06-15-23 |
| Work Completed | |
| Time Computed | 12-15-21 |
| Contract Working Days | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 110 |
| Percent Time Used | 92 |
| Contractor(s) |
| LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1316-01-067
CEN TEX HYDROSEED, INC. (0.26)
CITYLYNX, INC. (1.24)
SPEEDY PAVING (4.62)
STRIPE LINES, INC. (8.50)
SARVICUS LLC (1.46)
|
| Contract # | 08213043 |
| Totals | 1423096.94 | 0.00 | 1974419.99 | 99.9 |
|
| County | BRAZOS |
| Highway | FM 1179 |
| From | FM 2818 ALONG FM 1179 |
| To | SH 47 |
| CSJ | 1316-01-081 |
| Proj ID | STP 2022(731)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 4034958.95 | | 3927565.80 | 97.3 |
| Work Order | 09-26-23 |
| Work Began | 01-17-24 |
| Work Completed | |
| Time Computed | 12-25-23 |
| Contract Working Days | 223 |
| Addl Days Granted | 0 |
| Working Days Charged | 133 |
| Percent Time Used | 59 |
| Contractor(s) |
| LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1316-01-081
BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. (14.77)
CEN TEX HYDROSEED, INC. (1.34)
CEN-TREE SOLUTIONS LLC (1.46)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.59)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.69)
QMF STEEL, INC. (2.37)
|
| Contract # | 06233427 |
| Totals | 4034958.95 | 154125.00 | 3927565.80 | 97.3 |
|
| County | GRIMES ETC |
| Highway | FM 1774 ETC |
| From | AT CR 302 |
| To | . |
| CSJ | 1400-02-025 |
| Proj ID | STP 2B20(168)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.915 | 6403546.10 | | 7156645.86 | 99.9 |
| Work Order | 12-11-20 |
| Work Began | 03-11-21 |
| Work Completed | |
| Time Computed | 03-11-21 |
| Contract Working Days | 190 |
| Addl Days Granted | 0 |
| Working Days Charged | 190 |
| Percent Time Used | 100 |
| Contractor(s) |
| LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1400-02-025
CEN TEX HYDROSEED, INC. (2.06)
CITYLYNX, INC. (3.28)
PINNACLE GRINDING AND GROOVING LLC (0.14)
STATEWIDE MATERIALS TRANSPORT, LTD. (0.00)
TRAFFIC SIGNS & LINES, LLC (0.00)
WATERS CONSTRUCTION COMPANY, INC. (0.00)
D. I. J. CONSTRUCTION, INC. (0.04)
PROFESSIONAL TRAFFIC CONTROL LLC (0.15)
HIGHWAY 1 LLC (2.01)
|
| Contract # | 11203233 |
| Totals | 6403546.10 | 0.00 | 7156645.86 | 99.9 |
|
| County | WASHINGTON |
| Highway | FM 2780 |
| From | FM 1697 NORTH |
| To | FM 1697 SOUTH |
| CSJ | 1564-01-036 |
| Proj ID | C 1564-1-36 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 17441398.88 | | 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 | 293 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 1564-01-036
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243007 |
| Totals | 17441398.88 | 0.00 | 0.00 | 0.0 |
|
| County | MILAM |
| Highway | FM 2095 |
| From | AT PIN OAK CREEK |
| To | . |
| CSJ | 1953-01-028 |
| Proj ID | BR 2023(552) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 2461069.88 | | 2300780.63 | 94.9 |
| Work Order | 05-17-23 |
| Work Began | 08-03-23 |
| Work Completed | |
| Time Computed | 08-03-23 |
| Contract Working Days | 116 |
| Addl Days Granted | 0 |
| Working Days Charged | 159 |
| Percent Time Used | 137 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 1953-01-028
BECK-REIT & SONS, LTD. (13.65)
BROCK CONSTRUCTION, LLC (1.11)
CEN TEX HYDROSEED, INC. (1.52)
CND CONTRACTING (1.95)
FLASHER EQUIPMENT COMPANY (1.37)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.33)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.00)
PRIMATE CONSTRUCTION, LP (0.32)
WILLOW CITY SIGN & RAIL, INC. (1.42)
TEXAS CUTTING & CORING GP, INC. (0.70)
TORO BRAVO CONSTRUCTION, LLC (0.40)
MESA ROD BUSTERS, INC. (0.24)
|
| Contract # | 04233029 |
| Totals | 2461069.88 | 0.00 | 2300780.63 | 94.9 |
|
| County | BRAZOS |
| Highway | FM 2818 |
| From | FM 60 |
| To | FM 2154 |
| CSJ | 2399-01-068 |
| Proj ID | STP 2020(880)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.634 | 844467.40 | | 943790.87 | 99.9 |
| County | BRAZOS |
| Highway | FM 2818 |
| From | 0.5 MILES NORTH OF FM 60 |
| To | FM 2154 |
| CSJ | 2399-01-074 |
| Proj ID | NH 2020(879) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 3.215 | 41689887.07 | | 43803193.57 | 99.9 |
| County | BRAZOS |
| Highway | FM 2818 |
| From | 0.5 MILES NORTH OF FM 60 |
| To | FM 2154 |
| CSJ | 2399-01-079 |
| Proj ID | NH 2B20(178) |
| Work Type | RIGHT OF WAY |
| |
| 3.215 | 2720291.00 | | 3903796.19 | 99.9 |
| Work Order | 10-21-20 |
| Work Began | 02-01-21 |
| Work Completed | |
| Time Computed | 01-19-21 |
| Contract Working Days | 597 |
| Addl Days Granted | 235 |
| Working Days Charged | 856 |
| Percent Time Used | 102 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 2399-01-068
ALLSTATE SIGNAL & CONSTRUCTION, LLC (6.77)
AREA WIDE PROTECTIVE, INC. (0.13)
BROCK CONSTRUCTION, LLC (0.29)
CEN TEX HYDROSEED, INC. (0.46)
D & S CONTRACTING, INC. (5.59)
FLASHER EQUIPMENT COMPANY (0.79)
FLOVERA CONSTRUCTION SERVICES, LLC (3.21)
LARRY YOUNG PAVING, INC. (3.98)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.32)
PRIMATE CONSTRUCTION, LP (0.01)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.42)
WILLOW CITY SIGN & RAIL, INC. (0.87)
SCOTT DERR PAINTING CO, LLC (0.53)
GREEN TEAMS, INC. (1.75)
TORO BRAVO CONSTRUCTION, LLC (0.01)
JOHN WRIGHT CONSTRUCTION (0.36)
CUSTOM FABRICATORS & REPAIRS, INC. (0.16)
BATTEN DRILLING, INC. (0.00)
FARR FOUNDATION, INC. (0.11)
AGGREGATE TECHNOLOGIES, INC. (0.03)
HEATRO PIPELINE SERVICES, L.L.C. (0.01)
BATTEN DRILLING, INC. (0.12)
KING OF KINGS CONTRACTORS (0.06)
CEDAR HILL SERVICES, LLC (0.01)
TEXAS CUTTING & CORING GP, INC. (0.04)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.08)
CHIRON COMMUNICATION SERVICES, LLC (0.20)
AGGIELAND UNDERGROUND EXCAVATIONS & MORE, LLC (0.05)
|
| Contract # | 09203203 |
| Totals | 45254645.47 | 926999.49 | 48650780.63 | 99.9 |
|
| County | WASHINGTON |
| Highway | FM 577 |
| From | AT OLD CHAPPELL HILL ROAD |
| To | . |
| CSJ | 2447-01-032 |
| Proj ID | F 2022(010) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 576065.38 | | 590731.14 | 99.9 |
| Work Order | 10-26-21 |
| Work Began | 02-24-22 |
| Work Completed | |
| Time Computed | 01-24-22 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 220 |
| Percent Time Used | 366 |
| Contractor(s) |
| CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 2447-01-032
CEN TEX HYDROSEED, INC. (1.42)
HIGHWAY 1 LLC (2.13)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.92)
J & M CONTRACTING, COMPANY (21.30)
THIRD COAST SERVICES LLC (27.90)
|
| Contract # | 09213215 |
| Totals | 576065.38 | 0.00 | 590731.14 | 99.9 |
|
| County | BRAZOS ETC |
| Highway | FM 2818 ETC |
| From | 0.2 MI N OF FM 1687 |
| To | 0.2 MI S OF FM 1687 |
| CSJ | 2851-01-051 |
| Proj ID | STP 2023(762)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1902556.39 | | 2099837.14 | 99.9 |
| Work Order | 08-07-23 |
| Work Began | 02-01-24 |
| Work Completed | |
| Time Computed | 11-05-23 |
| Contract Working Days | 104 |
| Addl Days Granted | 0 |
| Working Days Charged | 136 |
| Percent Time Used | 130 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2851-01-051
CEN TEX HYDROSEED, INC. (2.30)
SARVICUS LLC (35.65)
TRAFFIC SIGNS & LINES, LLC (4.47)
WEST TEXAS ROCK RESOURCES, LLC (0.32)
|
| Contract # | 06233239 |
| Totals | 1902556.39 | 719748.96 | 2099837.14 | 99.9 |
|
| County | BRAZOS |
| Highway | FM 2347 |
| From | ON FM 2347 FROM BS 6R |
| To | FM 2154 |
| CSJ | 3138-01-038 |
| Proj ID | STP 2023(312)TAPS |
| Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
| |
| | 1020976.25 | | 0.00 | 0.0 |
| Work Order | 08-22-24 |
| Work Began | 11-04-24 |
| Work Completed | |
| Time Computed | 09-21-24 |
| Contract Working Days | 68 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3138-01-038
TRAFFIC SIGNS & LINES, LLC (7.86)
CEN TEX HYDROSEED, INC. (0.31)
|
| Contract # | 07243018 |
| Totals | 1020976.25 | 0.00 | 0.00 | 0.0 |
|
| County | LEON |
| Highway | FM 745 |
| From | ALONG FM 745 FROM BISON TRAIL TO SH 75 |
| To | ALONG SH 75 FROM FM 745 TO US 79 |
| CSJ | 3282-01-008 |
| Proj ID | STP 2023(206)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 783652.00 | | 745513.45 | 95.1 |
| Work Order | 02-02-24 |
| Work Began | 05-20-24 |
| Work Completed | |
| Time Computed | 03-03-24 |
| Contract Working Days | 50 |
| Addl Days Granted | 0 |
| Working Days Charged | 48 |
| Percent Time Used | 96 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 3282-01-008
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01243239 |
| Totals | 783652.00 | 918.00 | 745513.45 | 95.1 |
|
