|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | WHEELER |
| Highway | US 83 |
| From | CR 15, SOUTH |
| To | COLLINGSWORTH C/L |
| CSJ | 0031-01-022 |
| Proj ID | F 2023(283) |
| Work Type | SUPER-2 HIGHWAY |
| |
| | 2011072.01 | | 0.00 | 0.0 |
| County | COLLINGSWORTH |
| Highway | US 83 |
| From | WHEELER C/L, SOUTH |
| To | 7.551 MILES |
| CSJ | 0031-02-029 |
| Proj ID | F 2023(283) |
| Work Type | SUPER-2 HIGHWAY |
| |
| | 6427152.76 | | 0.00 | 0.0 |
| County | COLLINGSWORTH |
| Highway | US 83 |
| From | 7.551 MILES SOUTH OF WHEELER C/L, S |
| To | FM 1439 |
| CSJ | 0031-03-044 |
| Proj ID | F 2023(283) |
| Work Type | SUPER-2 HIGHWAY |
| |
| | 3753664.45 | | 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 | 237 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0031-01-022
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12223209 |
| Totals | 12191889.22 | 0.00 | 0.00 | 0.0 |
|
| County | CHILDRESS ETC |
| Highway | US 62 ETC |
| From | @ PRAIRIE DOG TOWN FORK RED RIVER |
| To | . |
| CSJ | 0031-05-045 |
| Proj ID | BR 2021(604) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 4197227.70 | | 4139659.43 | 98.6 |
| Work Order | 07-20-21 |
| Work Began | 09-14-21 |
| Work Completed | |
| Time Computed | 08-20-21 |
| Contract Working Days | 348 |
| Addl Days Granted | 23 |
| Working Days Charged | 287 |
| Percent Time Used | 77 |
| Contractor(s) |
| BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0031-05-045
BARRICADES UNLIMITED (5.95)
DUSTROL, INC. (0.24)
HUNTER DEMOLITION & WRECKING CORPORATION (0.78)
S & S BRIDGE PAINTING, INC. (0.60)
GERDAN SLIPFORMING INC (0.60)
SPENCER PIER DRILLING CO (0.66)
KEYSTONE SERVICES, INC. (0.33)
|
| Contract # | 06213021 |
| Totals | 4197227.70 | 199080.00 | 4139659.43 | 98.6 |
|
| County | CHILDRESS |
| Highway | US 83 |
| From | 1440' SOUTH OF US 62, NORTH |
| To | 1795' NORTH OF SH 256 |
| CSJ | 0031-05-046 |
| Proj ID | F 2023(052) |
| Work Type | OVERLAY |
| |
| | 2152293.05 | | 0.00 | 0.0 |
| County | CHILDRESS |
| Highway | US 62 |
| From | COTTLE C/L, NORTH |
| To | FM 164 |
| CSJ | 0032-01-034 |
| Proj ID | F 2023(052) |
| Work Type | OVERLAY |
| |
| | 5313966.64 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-06-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 101 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0031-05-046
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09223007 |
| Totals | 7466259.69 | 0.00 | 0.00 | 0.0 |
|
| County | HALL |
| Highway | US 287 |
| From | 348' SOUTH OF 2ND STREET, SOUTH |
| To | 1.718 MILES |
| CSJ | 0042-09-124 |
| Proj ID | C 42-9-124 |
| Work Type | NEW LOCATION FREEWAY |
| |
| | 13478722.75 | | 8325495.99 | 61.7 |
| Work Order | 06-22-21 |
| Work Began | 08-23-21 |
| Work Completed | |
| Time Computed | 07-22-21 |
| Contract Working Days | 420 |
| Addl Days Granted | 19 |
| Working Days Charged | 282 |
| Percent Time Used | 64 |
| Contractor(s) |
| CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0042-09-124
BARRICADES UNLIMITED (0.98)
J. H. ODEN CONTRACTING COMPANY (0.82)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.60)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.36)
URBAN INFRACONSTRUCTION LLC (3.99)
WEST TEXAS ROCK RESOURCES, LLC (0.02)
WILLIS ELECTRIC CO., LP (0.89)
HOLMES CONSTRUCTION CO., L.P. (0.41)
WILLIAMS ROAD, LLC (0.11)
B&B TRUCKING (0.44)
HODGES AND SON CONSTRUCTION COMPANY, INC. (1.78)
TORO BRAVO CONSTRUCTION, LLC (0.08)
TORO BRAVO CONSTRUCTION, LLC (0.37)
MCINTOSH FLOW SERVICE LLC (0.07)
PANHANDLE SWEEPING & MAINTENANCE, LLC (0.02)
A.W. THEIS (0.07)
FUQUAY, INC. (7.35)
TEXAS GUARDRAIL CONTRACTORS LLC (0.27)
POPWELL, INC (0.14)
PINNACLE GRINDING AND GROOVING LLC (0.06)
STRAIGHT LINE SAWING & SEALING, INC. (0.03)
|
| Contract # | 05213206 |
| Totals | 13478722.75 | 261945.48 | 8325495.99 | 61.7 |
|
| County | CHILDRESS |
| Highway | US 287 |
| From | 335' EAST OF FM 2530, EAST |
| To | HARDEMAN C/L (NBL) |
| CSJ | 0043-01-083 |
| Proj ID | BR 2023(360) |
| Work Type | OVERLAY |
| |
| | 6175663.87 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 01-04-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 62 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0043-01-083
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12223035 |
| Totals | 6175663.87 | 0.00 | 0.00 | 0.0 |
|
| County | KNOX |
| Highway | SH 6 |
| From | SOUTH WICHITA RIVER BRIDGE, SOUTH |
| To | 200' N OF US 82 |
| CSJ | 0098-04-036 |
| Proj ID | F 2023(051) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 2633873.99 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-06-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 50 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0098-04-036
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09223213 |
| Totals | 2633873.99 | 0.00 | 0.00 | 0.0 |
|
| County | KNOX |
| Highway | SH 6 |
| From | US 82, SOUTH |
| To | FM 2534 |
| CSJ | 0098-05-034 |
| Proj ID | F 2023(357) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 4247603.88 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 01-04-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 143 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0098-05-034
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12223034 |
| Totals | 4247603.88 | 0.00 | 0.00 | 0.0 |
|
| County | KING |
| Highway | US 82 |
| From | 0.5 MILES WEST OF SH 222, EAST |
| To | KNOX C/L |
| CSJ | 0133-01-049 |
| Proj ID | F 2022(352) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 5768975.82 | | 213302.80 | 3.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-16-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 141 |
| Addl Days Granted | 0 |
| Working Days Charged | 25 |
| Percent Time Used | 17 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0133-01-049
STRIPING TECHNOLOGY, L.P. (3.44)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.18)
WEST TEXAS ROCK RESOURCES, LLC (0.16)
CONTRACTORS SERVICE, LTD. (0.42)
|
| Contract # | 01223042 |
| Totals | 5768975.82 | 7000.00 | 213302.80 | 3.6 |
|
| County | KNOX |
| Highway | US 82 |
| From | 758' WEST OF FM 267 (N INT), EAST |
| To | BAYLOR C/L |
| CSJ | 0133-03-038 |
| Proj ID | NH 2020(738) |
| Work Type | SUPER-2 HIGHWAY |
| |
| 11.941 | 12684227.53 | | 6982905.00 | 55.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-14-20 |
| Work Began | 11-04-20 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 320 |
| Addl Days Granted | 43 |
| Working Days Charged | 407 |
| Percent Time Used | 112 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0133-03-038
CONTRACTORS SERVICE COMPANY (0.47)
DUSTIN ALLEN, INC. (0.19)
MARCOM"S MOWING SERVICE, LLC (0.24)
W. S. CONSTRUCTION COMPANY (1.44)
BARRICADES UNLIMITED (1.89)
WEST TEXAS ROCK RESOURCES, LLC (0.10)
WILLIS ELECTRIC CO., LP (0.27)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.38)
M.A.R. TRUCKING (0.31)
COLD CREEK CONSTRUCTION, LTD (0.65)
BOBBY ROBERTSON, INC. (0.07)
|
| Contract # | 07203011 |
| Totals | 12684227.53 | 16705.00 | 6982905.00 | 55.3 |
|
| County | KNOX |
| Highway | US 82 |
| From | WESTBOUND, EAST OF BENJAMIN |
| To | . |
| CSJ | 0133-03-047 |
| Proj ID | STP 2019(772) |
| Work Type | SAFETY REST AREA |
| |
| 0.101 | 2268300.00 | | 2366107.40 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-13-19 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 240 |
| Addl Days Granted | 146 |
| Working Days Charged | 381 |
| Percent Time Used | 98 |
| Contractor(s) |
| ANTHONY INMAN CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0133-03-047
WILSON CONTRACTING (16.43)
FERGUSON-VERESH, INC. (13.97)
BREEGLE BUILDING PRODUCTS, INC. (1.44)
CHENEY ELECTRIC, LLC (5.36)
ARMORED ROOFING COMPANY, INC. (2.19)
BNR CONCRETE POLISHING, LLC (0.17)
W.P. HOWLE MASONRY CONTRACTOR, INC. (1.60)
COMMERCIAL & INDUSTRIAL ELECTRONICS, INC. (2.32)
RHS CONSTRUCTION SERVICES, LLC (0.70)
WICHITA GLASS AND MIRROR COMPANY (5.04)
|
| Contract # | 05193025 |
| Totals | 2268300.00 | 21907.21 | 2366107.40 | 99.9 |
|
| County | BRISCOE ETC |
| Highway | SH 86 ETC |
| From | SILVERTON ECL, EAST |
| To | 5.325 MILES WEST OF FM 1065 |
| CSJ | 0303-03-050 |
| Proj ID | F 2023(160) |
| Work Type | SEAL COAT |
| |
| | 6118097.48 | | 462944.00 | 7.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 11-16-22 |
| 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) |
| RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0303-03-050
FLAT LINE, INC. (2.84)
BARRICADES PLUS, LLC (0.75)
|
| Contract # | 10223013 |
| Totals | 6118097.48 | 462944.00 | 462944.00 | 7.5 |
|
| County | CHILDRESS |
| Highway | FM 268 |
| From | US 287, EAST |
| To | FM 1033 |
| CSJ | 0704-02-022 |
| Proj ID | BR 2022(505) |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 8319405.00 | | 837855.85 | 10.0 |
| County | HARDEMAN |
| Highway | FM 268 |
| From | CHILDRESS C/L, SOUTH |
| To | US 287 |
| CSJ | 2533-01-015 |
| Proj ID | BR 2022(505) |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 6372293.34 | | 0.00 | 0.0 |
| County | CHILDRESS |
| Highway | FM 268 |
| From | FM 1033, EAST |
| To | HARDEMAN C/L |
| CSJ | 2533-02-008 |
| Proj ID | F 2022(507) |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 2490642.56 | | 934.20 | 0.0 |
| Work Order | 09-15-22 |
| Work Began | 10-17-22 |
| Work Completed | |
| Time Computed | 10-15-22 |
| Contract Working Days | 443 |
| Addl Days Granted | 0 |
| Working Days Charged | 29 |
| Percent Time Used | 6 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0704-02-022
FC TRAFFIC CONTROL, INC. (0.22)
TEXOP CONSTRUCTION (0.68)
COPPELL CONSTRUCTION CO., INC. (11.10)
BAHENA CONSTRUCTION CO.,INC. (20.81)
WILLIS ELECTRIC CO., LP (0.92)
MARCOM ENGINEERING COMPANY (0.29)
TEXAS PANHANDLE CONSTRUCTION, INC. (0.70)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.21)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.47)
DUSTIN ALLEN, INC. (1.89)
|
| Contract # | 08223261 |
| Totals | 17182340.90 | 607158.69 | 838790.05 | 4.8 |
|
| County | CHILDRESS |
| Highway | VA |
| From | 2023 DISTRICT WIDE STRIPING |
| To | . |
| CSJ | 0925-00-079 |
| Proj ID | C 925-00-79 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 1.000 | 1022717.22 | | 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 | 50 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS PANHANDLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0925-00-079
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01233224 |
| Totals | 1022717.22 | 0.00 | 0.00 | 0.0 |
|
| County | CHILDRESS |
| Highway | VA |
| From | DISTRICT WIDE |
| To | . |
| CSJ | 0925-00-083 |
| Proj ID | STP 2B20(031)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1999216.75 | | 1723897.10 | 86.2 |
| Work Order | 09-18-20 |
| Work Began | 01-21-21 |
| Work Completed | |
| Time Computed | 10-19-20 |
| Contract Working Days | 368 |
| Addl Days Granted | 15 |
| Working Days Charged | 338 |
| Percent Time Used | 95 |
| Contractor(s) |
| HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0925-00-083
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08203035 |
| Totals | 1999216.75 | 48628.45 | 1723897.10 | 86.2 |
|
| County | WHEELER |
| Highway | FM 1046 |
| From | FM 48, EAST |
| To | US 83 |
| CSJ | 1235-01-012 |
| Proj ID | STP 2022(447)HES |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 6062196.88 | | 1373851.94 | 22.6 |
| Work Order | 05-12-22 |
| Work Began | 07-18-22 |
| Work Completed | |
| Time Computed | 06-12-22 |
| Contract Working Days | 170 |
| Addl Days Granted | 20 |
| Working Days Charged | 103 |
| Percent Time Used | 54 |
| Contractor(s) |
| JCCC, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1235-01-012
W. S. CONSTRUCTION COMPANY (22.06)
WEST TEXAS ROCK RESOURCES, LLC (0.16)
DIRECT TRAFFIC CONTROL, INC. (3.20)
TEXAS PANHANDLE CONSTRUCTION, INC. (1.15)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.35)
MARCOM"S MOWING SERVICE, LLC (0.81)
|
| Contract # | 04223008 |
| Totals | 6062196.88 | 98145.66 | 1373851.94 | 22.6 |
|
| County | FOARD |
| Highway | FM 1594 |
| From | @ SH 6 |
| To | . |
| CSJ | 1514-01-013 |
| Proj ID | STP 2022(362)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 91117.60 | | 0.00 | 0.0 |
| County | HARDEMAN |
| Highway | FM 2568 |
| From | @ SH 6 |
| To | . |
| CSJ | 3184-01-012 |
| Proj ID | STP 2022(362)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 65436.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-27-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 35 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ROAD SOLUTIONS L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 1514-01-013
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05223025 |
| Totals | 156553.60 | 0.00 | 0.00 | 0.0 |
|
| County | HALL |
| Highway | FM 1619 |
| From | @ JONAH CREEK |
| To | . |
| CSJ | 1650-01-010 |
| Proj ID | BR 2022(655) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 1575474.20 | | 857704.20 | 54.4 |
| Work Order | 09-20-22 |
| Work Began | 10-19-22 |
| Work Completed | |
| Time Computed | 10-17-22 |
| Contract Working Days | 115 |
| Addl Days Granted | 0 |
| Working Days Charged | 38 |
| Percent Time Used | 33 |
| Contractor(s) |
| EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 1650-01-010
FC TRAFFIC CONTROL, INC. (0.58)
BARRICADES UNLIMITED (0.70)
LANCO TURF & SEEDING, INC. (0.52)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (8.37)
SOUTHEAST GRINDING AND GROOVING LLC (0.34)
TORO BRAVO CONSTRUCTION, LLC (0.42)
|
| Contract # | 08223262 |
| Totals | 1575474.20 | 285026.20 | 857704.20 | 54.4 |
|
