|
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 | | 3200819.36 | 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 | | 1020433.38 | 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 | | 921401.99 | 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 | 23 |
Working Days Charged | 420 |
Percent Time Used | 116 |
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 | 11284.10 | 5142654.73 | 99.9 |
|
County | EASTLAND |
Highway | IH 20 |
From | CALLAHAN C/L |
To | 1 MI WEST OF CISCO |
CSJ | 0007-03-108 |
Proj ID | F 2023(093) |
Work Type | OVERLAY |
|
| | 2010120.00 | | 1355890.47 | 67.4 |
Work Order | 04-25-23 |
Work Began | 06-22-23 |
Work Completed | |
Time Computed | 05-25-23 |
Contract Working Days | 55 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 87 |
Contractor(s) |
VSS INTERNATIONAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0007-03-108 BIG CREEK CONSTRUCTION, LTD. (10.19) DUSTROL, INC. (19.83) KING GEORGE TRAFFIC SOLUTIONS LLC (1.74) LINEAR TRAFFIC MARKINGS LLC (3.83) PROFESSIONAL TRAFFIC CONTROL LLC (0.82) HERRING SERVICES (1.50) HERRING LLC (1.50)
|
Contract # | 02233227 |
| Totals | 2010120.00 | 48165.81 | 1355890.47 | 67.4 |
|
County | EASTLAND |
Highway | IH 20 |
From | 1 MI. WEST OF CISCO |
To | 1.2 MI. WEST OF SH 6 |
CSJ | 0007-03-109 |
Proj ID | F 2023(282) |
Work Type | OVERLAY |
|
| | 8087544.00 | | 7833307.39 | 96.8 |
Work Order | 01-06-23 |
Work Began | 07-12-23 |
Work Completed | |
Time Computed | 04-06-23 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 69 |
Percent Time Used | 101 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0007-03-109 TRP CONSTRUCTION GROUP, LLC (2.80) WEST TEXAS ROCK RESOURCES, LLC (0.19) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.08)
|
Contract # | 12223030 |
| Totals | 8087544.00 | 265286.55 | 7833307.39 | 96.8 |
|
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 | | 36740.00 | 2.1 |
Work Order | 05-08-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-06-23 |
Contract Working Days | 109 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 0 |
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 | 36740.00 | 36740.00 | 2.1 |
|
County | EASTLAND |
Highway | IH 20 |
From | IH 20 AT CR 235 CROSS |
To | . |
CSJ | 0007-06-258 |
Proj ID | BR 2022(597) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.394 | 606937.92 | | 556568.59 | 99.9 |
Work Order | 07-14-22 |
Work Began | 08-09-22 |
Work Completed | |
Time Computed | 08-09-22 |
Contract Working Days | 17 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 235 |
Contractor(s) |
ALTUS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0007-06-258 EPCS ENVIRONMENTAL LLC (37.94)
|
Contract # | 06223032 |
| Totals | 606937.92 | 0.00 | 556568.59 | 99.9 |
|
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 | | 117600.00 | 7.6 |
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 | | 0.00 | 0.0 |
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 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 265 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0007-06-278 A BROTHERS MILLING, LLC (0.42) C & B SERVICES, INC. (0.17) 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)
|
Contract # | 08233006 |
| Totals | 24981400.76 | 117600.00 | 117600.00 | 0.4 |
|
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 | | 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 | 85 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0011-07-062 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233008 |
| Totals | 13778329.83 | 0.00 | 0.00 | 0.0 |
|
County | STEPHENS ETC |
Highway | US 180 ETC |
From | .132 MI E OF SH67 |
To | .113 MI E OF FM 207 |
CSJ | 0011-09-075 |
Proj ID | F 2023(156) |
Work Type | SEAL COAT |
|
| 267.321 | 14954532.77 | | 13975225.20 | 93.4 |
Work Order | 02-14-23 |
Work Began | 05-09-23 |
Work Completed | |
Time Computed | 05-09-23 |
Contract Working Days | 105 |
Addl Days Granted | 0 |
Working Days Charged | 103 |
Percent Time Used | 98 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0011-09-075 BARRICADES PLUS, LLC (1.75) CENTERLINE TECHNOLOGIES, LLC (5.35) D. I. J. CONSTRUCTION, INC. (0.72) CDM HOLDINGS, LLC (4.77) RED SIXTEEN CONSTRUCTION, INC (0.00)
|
Contract # | 11223004 |
| Totals | 14954532.77 | 186101.20 | 13975225.20 | 93.4 |
|
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 | | 6312211.03 | 24.6 |
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 | 0 |
Working Days Charged | 211 |
Percent Time Used | 36 |
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)
|
Contract # | 06223206 |
| Totals | 27362206.74 | 308549.27 | 6468186.86 | 23.6 |
|
County | COLEMAN |
Highway | US 84 |
From | AT INTERSECTION OF US 84 AND COLORADO ST |
To | . |
CSJ | 0054-04-122 |
Proj ID | STP 2023(905)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 157033.00 | | 0.00 | 0.0 |
County | COLEMAN |
Highway | US 84 |
From | 0.098 MI S OF FM 3425 |
To | 0.39 MI N OF FM 3425 |
CSJ | 0054-04-124 |
Proj ID | STP 2023(605)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.590 | 168611.80 | | 82353.20 | 48.8 |
County | MCCULLOCH |
Highway | FM 2309 |
From | AT SH 71 INTERSECTION |
To | . |
CSJ | 1102-01-049 |
Proj ID | STP 2023(605)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 495145.20 | | 0.00 | 0.0 |
Work Order | 05-17-23 |
Work Began | 10-23-23 |
Work Completed | |
Time Computed | 08-15-23 |
Contract Working Days | 63 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-04-122 CONTRACTORS SERVICE, LTD. (2.35) WILLIS ELECTRIC CO., LP (35.28) D. I. J. CONSTRUCTION, INC. (1.78)
|
Contract # | 04233040 |
| Totals | 820790.00 | 7500.00 | 82353.20 | 10.0 |
|
County | COLEMAN |
Highway | US 84 |
From | 0.2 MI NORTH OF FM 568 |
To | 0.2 MI SOUTH CR 196 |
CSJ | 0054-04-123 |
Proj ID | STP 2023(639)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2976495.11 | | 1278266.54 | 42.9 |
Work Order | 05-17-23 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 06-19-23 |
Contract Working Days | 113 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 74 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0054-04-123 CONTRACTORS SERVICE, LTD. (1.08) HALLIGAN SERVICES LLC (6.87) WEST TEXAS ROCK RESOURCES, LLC (0.36) HJC FARMS, INC. (6.35) WILLIS ELECTRIC CO., LP (0.41) D. I. J. CONSTRUCTION, INC. (1.89)
|
Contract # | 04233043 |
| Totals | 2976495.11 | 417437.50 | 1278266.54 | 42.9 |
|
County | BROWN |
Highway | US 67 |
From | AT CLEMENTS ST. |
To | . |
CSJ | 0054-06-105 |
Proj ID | C 54-6-105 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.099 | 854513.15 | | 66691.30 | 7.8 |
Work Order | 05-17-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 08-15-23 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 6 |
Percent Time Used | 11 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0054-06-105 JR WEST TEXAS CONCRETE LLC (16.83) TRP CONSTRUCTION GROUP, LLC (2.53)
|
Contract # | 04233231 |
| Totals | 854513.15 | 66691.30 | 66691.30 | 7.8 |
|
County | MILLS ETC |
Highway | US 84 ETC |
From | CR 332 |
To | HAMILTON C/L |
CSJ | 0055-01-031 |
Proj ID | F 2024(565) |
Work Type | SEAL COAT |
|
| 26.343 | 4495363.25 | | 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) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0055-01-031 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233021 |
| Totals | 4495363.25 | 0.00 | 0.00 | 0.0 |
|
County | BROWN |
Highway | US 67 |
From | AT FORT WORTH & WESTERN RAILROAD |
To | . |
CSJ | 0079-01-038 |
Proj ID | C 79-1-38 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.210 | 3046555.05 | | 3774836.24 | 99.9 |
Work Order | 02-16-22 |
Work Began | 05-23-22 |
Work Completed | |
Time Computed | 05-17-22 |
Contract Working Days | 131 |
Addl Days Granted | 82 |
Working Days Charged | 216 |
Percent Time Used | 101 |
Contractor(s) |
PRATER DIRT WORK LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0079-01-038 CONTRACTORS SERVICE, LTD. (0.54) D. I. J. CONSTRUCTION, INC. (1.50) HJC FARMS, INC. (2.42) J. H. ODEN CONTRACTING COMPANY (0.57) PINNACLE GRINDING AND GROOVING LLC (0.14) TEX OP CONSTRUCTION, LP (1.15) GRIDER PAVING LLC (18.19) J & M CONTRACTING, COMPANY (7.48) JR WEST TEXAS CONCRETE LLC (2.96)
|
Contract # | 01223010 |
| Totals | 3046555.05 | 26456.99 | 3774836.24 | 99.9 |
|
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 | | 718449.84 | 89.1 |
Work Order | 09-16-21 |
Work Began | 02-07-22 |
Work Completed | |
Time Computed | 12-15-21 |
Contract Working Days | 75 |
Addl Days Granted | 12 |
Working Days Charged | 153 |
Percent Time Used | 175 |
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 | 718449.84 | 89.1 |
|
County | EASTLAND |
Highway | US 183 |
From | RISING STAR NCL |
To | NEAR SH 36 |
CSJ | 0127-02-142 |
Proj ID | STP 2018(829) |
Work Type | RECONSTRUCT URBAN ROADWAY |
|
| 1.476 | 11116710.55 | | 11750360.96 | 99.9 |
County | EASTLAND |
Highway | US 183 |
From | RISING STAR NCL |
To | NEAR SH 36 |
CSJ | 0127-02-146 |
Proj ID | STP 2018(212) |
Work Type | ACQUISITION AND UTILITY ADJUSTMENTS |
|
| 0.809 | 3038242.00 | | 3045789.47 | 99.9 |
County | EASTLAND |
Highway | US 183 |
From | NEAR SH 36 |
To | NEAR RISING STAR SCL |
CSJ | 0127-02-147 |
Proj ID | STP 2018(211) |
Work Type | UTILITY ADJUSTMENTS |
|
| 0.667 | 2732059.00 | | 5292299.83 | 99.9 |
Work Order | 06-11-18 |
Work Began | 08-17-18 |
Work Completed | |
Time Computed | 08-10-18 |
Contract Working Days | 790 |
Addl Days Granted | 246 |
Working Days Charged | 1,112 |
Percent Time Used | 107 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0127-02-142 F & W ELECTRICAL CONTRACTORS, INC._(SAN ANTONIO) (1.37) TTG UTILITIES, LP (23.02) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.25) W.S. CONSTRUCTION COMPANY (24.13) FLASHER EQUIPMENT COMPANY (0.97) NIXON ENGINEERING (0.00) DALLAS LITE AND BARRICADE, INC. (0.01) 4-WAY HAULERS, LLC (0.07) CRUZ HERNANDEZ CONCRETE CONSTRUCTION (13.15) SOUTHEAST GRINDING AND GROOVING LLC (0.11)
|
Contract # | 05183221 |
| Totals | 16887011.55 | 153907.46 | 20088450.26 | 99.9 |
|
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 | | 2933502.19 | 72.5 |
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 | 163 |
Percent Time Used | 79 |
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)
|
Contract # | 05223224 |
| Totals | 4045900.20 | 647618.57 | 2933502.19 | 72.5 |
|
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 | | 17500.00 | 2.1 |
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 | | 106844.62 | 14.7 |
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 | | 542919.00 | 47.4 |
Work Order | 06-14-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 185 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 34 |
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)
|
Contract # | 05233226 |
| Totals | 2672280.79 | 510263.62 | 667263.62 | 24.9 |
|
County | EASTLAND |
Highway | SH 36 |
From | 0.003 MI. W. OF E MILLS ST |
To | COMANCHE C/L |
CSJ | 0182-01-017 |
Proj ID | F 2021(451)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.924 | 290281.85 | | 478782.86 | 99.9 |
County | COMANCHE |
Highway | SH 36 |
From | EASTLAND C/L |
To | 0.322 MI. NW OF BARNES AVE |
CSJ | 0182-02-043 |
Proj ID | F 2021(451)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 20.421 | 818111.09 | | 1074430.98 | 99.9 |
County | COMANCHE |
Highway | SH 36 |
From | US 67 |
To | HAMILTON C/L |
CSJ | 0183-01-044 |
Proj ID | F 2021(451)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 22.272 | 989791.08 | | 1598214.06 | 99.9 |
Work Order | 05-14-21 |
Work Began | 11-15-21 |
Work Completed | |
Time Computed | 06-13-21 |
Contract Working Days | 176 |
Addl Days Granted | 33 |
Working Days Charged | 165 |
Percent Time Used | 78 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0182-01-017 SAFETY COP, LLC (5.70)
|
Contract # | 04213221 |
| Totals | 2098184.02 | 0.00 | 3151427.90 | 99.9 |
|
County | COMANCHE |
Highway | SH 36 |
From | 0.3 MILES NORTH OF FM 1702 |
To | 0.34 MILES SOUTH OF FM 1702 |
CSJ | 0183-01-053 |
Proj ID | F 2021(767) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.650 | 999893.62 | | 1055900.31 | 99.9 |
County | COMANCHE |
Highway | SH 36 |
From | 1.87 MI N OF FM 1702 |
To | .4 MI S OF FM 1702 |
CSJ | 0183-01-055 |
Proj ID | F 2021(767) |
Work Type | OVERLAY |
|
| 2.140 | 557701.88 | | 510596.10 | 91.5 |
Work Order | 09-16-21 |
Work Began | 02-09-22 |
Work Completed | |
Time Computed | 10-16-21 |
Contract Working Days | 114 |
Addl Days Granted | 3 |
Working Days Charged | 125 |
Percent Time Used | 106 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0183-01-053 D. I. J. CONSTRUCTION, INC. (1.91) JR WEST TEXAS CONCRETE LLC (3.68) NORTHEASTERN PAVERS, LLC (47.82) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.29) WILLIS ELECTRIC CO., LP (2.76) PINNACLE GRINDING AND GROOVING LLC (0.43)
|
Contract # | 08213047 |
| Totals | 1557595.50 | 0.00 | 1566496.41 | 99.9 |
|