|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | EASTLAND |
Highway | IH 20 |
From | CALLAHAN C/L |
To | .3 MI E OF FM 570 |
CSJ | 0007-03-097 |
Proj ID | STP 2021(326)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 19.888 | 3143781.39 | | 3527641.97 | 99.9 |
County | EASTLAND |
Highway | IH 20 |
From | .3 MI E OF FM 570 |
To | .41 MI W OF FM 2461 |
CSJ | 0007-04-133 |
Proj ID | STP 2021(326)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 992192.75 | | 1032622.18 | 99.9 |
County | EASTLAND |
Highway | IH 20 |
From | 0.41 MI W OF FM 2461 |
To | LP 254 (E INTERSECTION) |
CSJ | 0007-06-265 |
Proj ID | STP 2021(326)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.307 | 856755.58 | | 934503.81 | 99.9 |
Work Order | 03-18-21 |
Work Began | 06-14-21 |
Work Completed | |
Time Computed | 04-17-21 |
Contract Working Days | 338 |
Addl Days Granted | 45 |
Working Days Charged | 477 |
Percent Time Used | 124 |
Contractor(s) |
ALTUS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0007-03-097 AVANZA CONSTRUCTION & EARTHWORKS, LLC (2.40) CROWDER CONSTRUCTION CO., INC. (EASTLAND) (1.20) TNT CRANE & RIGGING, INC. (2.40)
|
Contract # | 02213210 |
| Totals | 4992729.72 | 0.00 | 5494767.96 | 99.9 |
|
County | EASTLAND |
Highway | IH 20 |
From | 1.2 MI W OF SH 6 |
To | 0.3 MI E OF FM 570 |
CSJ | 0007-03-111 |
Proj ID | C 7-3-111 |
Work Type | OVERLAY |
|
| 4.604 | 21627296.53 | | 0.00 | 0.0 |
Work Order | 03-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-05-24 |
Contract Working Days | 141 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0007-03-111 FLAT LINE, INC. (0.77) MPB, INC. (0.63) PROFESSIONAL TRAFFIC CONTROL LLC (0.15) TEXAS TRAFFIC AND BARRICADE, LLC (0.10)
|
Contract # | 02243007 |
| Totals | 21627296.53 | 0.00 | 0.00 | 0.0 |
|
County | EASTLAND |
Highway | SH 112 |
From | AT IH 20 NORTH AND SOUTH FRONTAGE ROADS |
To | . |
CSJ | 0007-04-134 |
Proj ID | F 2022(486) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1727088.92 | | 1922862.08 | 99.9 |
Work Order | 05-08-23 |
Work Began | 11-13-23 |
Work Completed | |
Time Computed | 08-06-23 |
Contract Working Days | 109 |
Addl Days Granted | 17 |
Working Days Charged | 108 |
Percent Time Used | 85 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0007-04-134 D. I. J. CONSTRUCTION, INC. (1.24) PEACHTREE CONSTRUCTION, LTD. (9.11) VACA UNDERGROUND UTILITIES INC (43.06)
|
Contract # | 04233033 |
| Totals | 1727088.92 | 0.00 | 1922862.08 | 99.9 |
|
County | EASTLAND ETC |
Highway | SH 6 ETC |
From | US 183 IN CISCO, E. |
To | AMERMAN ST. IN EASTLAND |
CSJ | 0007-04-136 |
Proj ID | C 7-4-136 |
Work Type | SEAL COAT |
|
| 289.725 | 17087352.48 | | 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 | 97 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0007-04-136 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243011 |
| Totals | 17087352.48 | 0.00 | 0.00 | 0.0 |
|
County | EASTLAND |
Highway | IH 20 |
From | .17 MI W OF SH16 (CRCP) |
To | .6 MI E OF SH16 (CS) |
CSJ | 0007-06-278 |
Proj ID | F 2B23(241) |
Work Type | OVERLAY |
|
| | 1536326.91 | | 209105.00 | 13.6 |
County | EASTLAND |
Highway | IH 20 |
From | 0.6 MI. EAST OF SH 16 |
To | 0.26 MI. WEST OF ERATH COUNTY LINE |
CSJ | 0314-05-046 |
Proj ID | BR 2B23(020) |
Work Type | BRIDGE REPLACEMENT |
|
| | 11695232.38 | | 7652508.11 | 65.4 |
County | EASTLAND |
Highway | IH 20 |
From | 0.26 MI. WEST OF ERATH COUNTY LINE |
To | ERATH COUNTY LINE |
CSJ | 0314-05-047 |
Proj ID | BR 2B23(020) |
Work Type | BRIDGE REPLACEMENT |
|
| | 11749841.47 | | 6523020.04 | 55.5 |
Work Order | 09-06-23 |
Work Began | 02-03-24 |
Work Completed | |
Time Computed | 02-03-24 |
Contract Working Days | 265 |
Addl Days Granted | 0 |
Working Days Charged | 157 |
Percent Time Used | 59 |
Contractor(s) |
STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0007-06-278 A BROTHERS MILLING, LLC (0.42) GIBSON & ASSOCIATES, INC. (2.13) G J SEEDING, LLC (0.27) HJC FARMS, INC. (0.08) JB PINNACLE GROUP, LLC (2.96) J. R. (JOE) RAMON & SONS, INC. (0.98) KING GEORGE TRAFFIC SOLUTIONS LLC (0.46) NORTHEASTERN PAVERS, LLC (23.82) SCOTT DERR PAINTING CO, LLC (0.16) SK CONCRETE SERVICES LLC (0.18) TEXAS SHAFTS, INC. (4.63) TEXAS TRAFFIC AND BARRICADE, LLC (0.06) TORO BRAVO CONSTRUCTION, LLC (1.46) BRENDA PRICE TRUCKING, INC. (1.51) C. B. SERVICES, INC. (0.17) SURFACE PREPARATION TECHNOLOGIES, LLC (0.06) AGGREGATE TECHNOLOGIES, INC. (0.71) LINEAR TRAFFIC MARKINGS LLC (0.42)
|
Contract # | 08233006 |
| Totals | 24981400.76 | 1464826.78 | 14384633.15 | 57.5 |
|
County | STEPHENS |
Highway | US 180 |
From | NEAR FM 3099 |
To | HARDING AVE. |
CSJ | 0011-07-060 |
Proj ID | F 2024(459) |
Work Type | OVERLAY |
|
| | 1694940.62 | | 2119556.36 | 99.9 |
County | STEPHENS |
Highway | US 180 |
From | 1.7 MI. WEST OF FM 2231 |
To | NEAR FM 3099 |
CSJ | 0011-07-061 |
Proj ID | F 2024(459) |
Work Type | OVERLAY |
|
| | 2610780.27 | | 2685278.16 | 99.9 |
County | STEPHENS |
Highway | US 180 |
From | HARDING AVE. |
To | ROSE AVE. |
CSJ | 0011-08-029 |
Proj ID | F 2024(459) |
Work Type | OVERLAY |
|
| 0.930 | 2344247.09 | | 2247815.74 | 95.8 |
Work Order | 01-04-24 |
Work Began | 05-10-24 |
Work Completed | |
Time Computed | 04-30-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 42 |
Percent Time Used | 56 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0011-07-060 TEXAS TRAFFIC AND BARRICADE, LLC (0.30) TRP CONSTRUCTION GROUP, LLC (1.26) JR WEST TEXAS CONCRETE LLC (0.15)
|
Contract # | 12233016 |
| Totals | 6649967.98 | 16718.09 | 7052650.26 | 99.9 |
|
County | STEPHENS ETC |
Highway | US 180 ETC |
From | FM 3099 |
To | HARDING STREET |
CSJ | 0011-07-062 |
Proj ID | F 2024(344) |
Work Type | SEAL COAT |
|
| 278.267 | 13778329.83 | | 11275093.19 | 81.8 |
Work Order | 12-06-23 |
Work Began | 03-19-24 |
Work Completed | |
Time Computed | 01-05-24 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 64 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0011-07-062 D. I. J. CONSTRUCTION, INC. (2.10) BARRICADES PLUS, LLC (100.00) CENTERLINE TECHNOLOGIES, LLC (9.35) RED SIXTEEN CONSTRUCTION, INC (1.42)
|
Contract # | 11233008 |
| Totals | 13778329.83 | 139677.58 | 11275093.19 | 81.8 |
|
County | COLEMAN |
Highway | US 84 |
From | ROUGH CREEK |
To | 2.0 MI N OF SH 206 |
CSJ | 0054-03-027 |
Proj ID | C 54-3-27 |
Work Type | OVERLAY |
|
| 21.225 | 14784351.67 | | 2653977.25 | 17.9 |
Work Order | 04-05-24 |
Work Began | 08-12-24 |
Work Completed | |
Time Computed | 07-04-24 |
Contract Working Days | 89 |
Addl Days Granted | 0 |
Working Days Charged | 63 |
Percent Time Used | 70 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0054-03-027 TEXOP CONSTRUCTION (3.69) D. I. J. CONSTRUCTION, INC. (3.41) GIBSON & ASSOCIATES, INC. (1.34) PENHALL COMPANY (0.08) PROFESSIONAL TRAFFIC CONTROL LLC (0.23) NELSON INDUSTRIAL SERVICES, INC. (0.03)
|
Contract # | 01243006 |
| Totals | 14784351.67 | 1815828.30 | 2653977.25 | 17.9 |
|
County | COLEMAN |
Highway | US 67 |
From | BROWN C/L |
To | SANTA ANNA CITY LIMITS |
CSJ | 0054-04-111 |
Proj ID | F 2022(599) |
Work Type | WIDEN NON-FREEWAY |
|
| 6.496 | 25640483.25 | | 15816920.62 | 61.6 |
County | BROWN |
Highway | US 67 |
From | 1.5 MI E OF COLEMAN COUNTY LINE |
To | COLEMAN COUNTY LINE |
CSJ | 0054-06-103 |
Proj ID | F 2022(598) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.569 | 1721723.49 | | 155975.83 | 9.0 |
Work Order | 07-11-22 |
Work Began | 10-10-22 |
Work Completed | |
Time Computed | 10-10-22 |
Contract Working Days | 572 |
Addl Days Granted | 51 |
Working Days Charged | 383 |
Percent Time Used | 61 |
Contractor(s) |
DELHUR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-04-111 4-WAY HAULERS, LLC (4.31) CEDAR EATERS OF TEXAS (0.58) CONTRACTORS SERVICE, LTD. (0.50) DK CONTRACTING, LLC (0.44) ROADWAY SPECIALTIES, INC. (2.98) STRIPING TECHNOLOGY, L.P. (0.05) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.19) WEST TEXAS ROCK RESOURCES, LLC (0.05) J. H. ODEN CONTRACTING COMPANY (0.19) DRY RIVER LOGISTICS, LLC (1.82)
|
Contract # | 06223206 |
| Totals | 27362206.74 | 1625096.29 | 15972896.45 | 58.3 |
|
County | COLEMAN ETC |
Highway | US 84 ETC |
From | US 84 WB HORDS CREEK |
To | . |
CSJ | 0054-04-113 |
Proj ID | BR 2025(084) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.398 | 2768114.50 | | 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) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0054-04-113 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243017 |
| Totals | 2768114.50 | 0.00 | 0.00 | 0.0 |
|
County | COLEMAN ETC |
Highway | US 84 ETC |
From | BNSF RAILROAD |
To | US 67 |
CSJ | 0054-04-115 |
Proj ID | F 2024(894) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 15.850 | 1365811.25 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-04-115 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243222 |
| Totals | 1365811.25 | 0.00 | 0.00 | 0.0 |
|
County | BROWN |
Highway | US 67 |
From | CR 152 |
To | BANGS WEST CITY LIMITS |
CSJ | 0054-06-112 |
Proj ID | C 54-6-112 |
Work Type | OVERLAY |
|
| | 5210426.35 | | 3166910.75 | 60.7 |
Work Order | 04-11-24 |
Work Began | 08-14-24 |
Work Completed | |
Time Computed | 06-10-24 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 74 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-06-112 TRAFFIC HIGHWAY MAINTENANCE, LLC (2.76) WEST TEXAS ROCK RESOURCES, LLC (0.28)
|
Contract # | 03243026 |
| Totals | 5210426.35 | 2230769.75 | 3166910.75 | 60.7 |
|
County | BROWN |
Highway | US 67 |
From | US 377 |
To | US 84 |
CSJ | 0054-07-090 |
Proj ID | C 54-7-90 |
Work Type | OVERLAY |
|
| | 2313040.46 | | 1108332.04 | 47.9 |
County | BROWN |
Highway | US 67 |
From | US 84 S |
To | 1 MI W OF FM 3100 |
CSJ | 0079-01-047 |
Proj ID | C 79-1-47 |
Work Type | OVERLAY |
|
| 8.696 | 6686209.21 | | 1145654.90 | 17.1 |
Work Order | 02-08-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-08-24 |
Contract Working Days | 101 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 79 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0054-07-090 MPB, INC. (1.34) K. L. DURHAM CONSTRUCTION, L.L.C. (2.22) PROFESSIONAL TRAFFIC CONTROL LLC (0.29) TRP CONSTRUCTION GROUP, LLC (3.72)
|
Contract # | 01243214 |
| Totals | 8999249.67 | 2202066.94 | 2253986.94 | 25.0 |
|
County | MILLS |
Highway | US 84 |
From | BROWN C/L |
To | FM 573 |
CSJ | 0054-08-027 |
Proj ID | C 54-8-27 |
Work Type | OVERLAY |
|
| 19.341 | 11688750.48 | | 10385603.47 | 88.8 |
Work Order | 02-02-24 |
Work Began | 05-20-24 |
Work Completed | |
Time Computed | 05-02-24 |
Contract Working Days | 92 |
Addl Days Granted | 3 |
Working Days Charged | 93 |
Percent Time Used | 97 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-08-027 D. I. J. CONSTRUCTION, INC. (3.76) MOBILE ENTERPRISES, INC. (0.39) WEST TEXAS ROCK RESOURCES, LLC (0.55) KING GEORGE TRAFFIC SOLUTIONS LLC (0.11) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.02)
|
Contract # | 01243213 |
| Totals | 11688750.48 | 1624111.38 | 10385603.47 | 88.8 |
|
County | MCCULLOCH |
Highway | US 87 |
From | .5 MI S OF SH 71 |
To | 1 MI. N OF SAN SABA RIVER |
CSJ | 0071-01-060 |
Proj ID | C 71-1-60 |
Work Type | SEAL COAT |
|
| 31.328 | 3936577.18 | | 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 | 53 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0071-01-060 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243218 |
| Totals | 3936577.18 | 0.00 | 0.00 | 0.0 |
|
County | COMANCHE |
Highway | US 67 |
From | US 67 |
To | AT FM 3381 |
CSJ | 0079-03-051 |
Proj ID | F 2021(766) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 850894.76 | | 808542.09 | 97.1 |
Work Order | 09-16-21 |
Work Began | 02-07-22 |
Work Completed | |
Time Computed | 12-15-21 |
Contract Working Days | 75 |
Addl Days Granted | 48 |
Working Days Charged | 153 |
Percent Time Used | 124 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0079-03-051 NORTHEASTERN PAVERS, LLC (20.73) JR WEST TEXAS CONCRETE LLC (5.93) TRP CONSTRUCTION GROUP, LLC (2.00) L&H ELECTRICAL, LLC (14.41) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.49) WILLIS ELECTRIC CO., LP (18.21) FIBER-TEX (0.00)
|
Contract # | 08213255 |
| Totals | 850894.76 | 0.00 | 808542.09 | 97.1 |
|
County | BROWN |
Highway | US 377 |
From | FM 2524 |
To | 18TH ST |
CSJ | 0128-01-111 |
Proj ID | F 2022(487) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.596 | 4045900.20 | | 5857686.54 | 99.9 |
Work Order | 08-25-22 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 11-23-22 |
Contract Working Days | 149 |
Addl Days Granted | 56 |
Working Days Charged | 222 |
Percent Time Used | 108 |
Contractor(s) |
PRATER DIRT WORK LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0128-01-111 WILLIS ELECTRIC CO., LP (9.05) FUSION COMMUNICATIONS, LLC (0.00) D. I. J. CONSTRUCTION, INC. (3.61) TEXOP CONSTRUCTION (1.80) JR WEST TEXAS CONCRETE LLC (12.42) DALLAS LITE AND BARRICADE, INC. (0.02) CONTRACTORS SERVICE, LTD. (0.84) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.30) GRIDER PAVING LLC (8.62) HJC FARMS, INC. (0.67)
|
Contract # | 05223224 |
| Totals | 4045900.20 | 21694.00 | 5857686.54 | 99.9 |
|
County | BROWN |
Highway | US 377 |
From | 0.1 MI S. OF FM 45 |
To | 0.26 MI. S. CR 554 |
CSJ | 0128-01-118 |
Proj ID | STP 2023(700)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 805046.93 | | 825405.41 | 99.9 |
County | BROWN |
Highway | FM 2125 |
From | SHADY OAKS DR |
To | CR 617 |
CSJ | 2013-02-013 |
Proj ID | STP 2023(700)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 724090.30 | | 737328.98 | 99.9 |
County | BROWN |
Highway | FM 2125 |
From | FM 2632 |
To | SHADY OAKS DR. |
CSJ | 2013-02-014 |
Proj ID | STP 2023(700)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.766 | 1143143.56 | | 1091951.32 | 96.8 |
Work Order | 06-14-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 185 |
Addl Days Granted | 10 |
Working Days Charged | 213 |
Percent Time Used | 109 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0128-01-118 D. I. J. CONSTRUCTION, INC. (3.70) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (3.91) JR WEST TEXAS CONCRETE LLC (15.71) DIIBS SPECIALISTS, LLC (3.05) WEST TEXAS ROCK RESOURCES, LLC (0.15) HJC FARMS, INC. (1.52) D&G ENERGY CORPORATION (3.21) GRIDER PAVING LLC (1.74)
|
Contract # | 05233226 |
| Totals | 2672280.79 | 11945.99 | 2654685.71 | 99.9 |
|
County | LAMPASAS |
Highway | US 281 |
From | US 183 |
To | BURNET COUNTY LINE |
CSJ | 0251-06-036 |
Proj ID | F 2023(638) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.790 | 24132875.22 | | 9335648.53 | 38.6 |
Work Order | 06-19-23 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 391 |
Addl Days Granted | 9 |
Working Days Charged | 104 |
Percent Time Used | 26 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0251-06-036 JR WEST TEXAS CONCRETE LLC (16.48) LONE STAR PAVING COMPANY (27.92) HJC FARMS, INC. (0.60) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (13.14) D. I. J. CONSTRUCTION, INC. (0.56) J. H. ODEN CONTRACTING COMPANY (0.62) PROFESSIONAL TRAFFIC CONTROL LLC (0.03) FARR FOUNDATION, INC. (0.65) HOUSLEY COMMUNICATIONS, INC. (3.72)
|
Contract # | 05233206 |
| Totals | 24132875.22 | 424739.01 | 9335648.53 | 38.6 |
|
County | EASTLAND |
Highway | SH 6 |
From | IH 20 |
To | SL 389 |
CSJ | 0257-03-033 |
Proj ID | C 257-3-33 |
Work Type | SUPER-2 HIGHWAY |
|
| 8.043 | 10087854.94 | | 11162184.72 | 99.9 |
Work Order | 02-23-22 |
Work Began | 09-06-22 |
Work Completed | |
Time Computed | 05-24-22 |
Contract Working Days | 223 |
Addl Days Granted | 112 |
Working Days Charged | 335 |
Percent Time Used | 100 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0257-03-033 4-WAY HAULERS, LLC (6.87) D. I. J. CONSTRUCTION, INC. (1.50) DUSTIN ALLEN, INC. (1.43) PINNACLE GRINDING AND GROOVING LLC (0.18) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.47) STRUCTURAL INTEGRITY GROUP LLC (0.70) DALLAS LITE AND BARRICADE, INC. (0.19) MARCOM"S MOWING SERVICE, LLC (0.23) FC TRAFFIC CONTROL, INC. (0.36) CRUZ HERNANDEZ CONCRETE CONSTRUCTION (6.31) NIXON ENGINEERING (0.00) PRECISION PAVEMENT MAINTENANCE, LLC (0.06) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.00) PROFESSIONAL TRAFFIC CONTROL LLC (0.18) WILKO INDUSTRIAL, L.L.C. (1.82)
|
Contract # | 01223035 |
| Totals | 10087854.94 | 326332.76 | 11162184.72 | 99.9 |
|