|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | DALLAS |
| Highway | SH 78 |
| From | IN GARLAND FROM IH 635 |
| To | FOREST LANE |
| CSJ | 0009-02-040 |
| Proj ID | CM 2019(794) |
| Work Type | Traffic Control Devices |
| |
| 1.976 | 3869774.33 | | 2449072.96 | 63.2 |
| County | DALLAS |
| Highway | SS 244 |
| From | NORTHWEST HIGHWAY AT PLANO RD |
| To | . |
| CSJ | 0353-05-089 |
| Proj ID | CM 2019(794) |
| Work Type | TRAFFIC SIGNALS |
| |
| 0.181 | 369709.62 | | 369780.90 | 99.9 |
| County | DALLAS |
| Highway | SS 244 |
| From | ON NORTHWEST HWY AT JUPITER IN DALL |
| To | . |
| CSJ | 0353-05-090 |
| Proj ID | CM 2019(794) |
| Work Type | GR, BASE & PAV |
| |
| 0.218 | 360168.65 | | 354049.01 | 98.3 |
| Work Order | 07-16-19 |
| Work Began | 09-03-19 |
| Work Completed | |
| Time Computed | 08-26-19 |
| Contract Working Days | 504 |
| Addl Days Granted | 0 |
| Working Days Charged | 383 |
| Percent Time Used | 75 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-02-040
M-CO CONSTRUCTION, INC. (2.91)
DUSTROL, INC. (1.06)
AMERICAN STRIPING COMPANY, INC. (1.93)
XROADS, L.P. (1.96)
ROADWAY SOLUTIONS, INC. (19.29)
SYNERGY SIGNS & SERVICES LLC (0.29)
SHALOM SERVICES CORPORATION (7.52)
PREMIER PAVING, LTD. (11.92)
T & R EXCAVATION, INC. (9.04)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.19)
W.O.E. CONSTRUCTION, INC. (0.66)
AXIS CONTRACTING, INC. (5.88)
|
| Contract # | 04193021 |
| Totals | 4599652.60 | 135138.41 | 3172902.87 | 68.9 |
|
| County | DALLAS |
| Highway | SH 78 |
| From | AT GASTON AVE |
| To | . |
| CSJ | 0009-02-067 |
| Proj ID | CM 2021(533) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.286 | 6336366.93 | | 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 | 435 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0009-02-067
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05213208 |
| Totals | 6336366.93 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | SH 78 |
| From | GARLAND RD FROM SOUTH OF TRANQUILLA |
| To | SP 244 (NORTHWEST HIGHWAY) |
| CSJ | 0009-02-069 |
| Proj ID | CM 2019(413) |
| Work Type | INTERSECTION IMPROVEMENTS |
| |
| 2.863 | 7698985.08 | | 6235289.65 | 80.9 |
| County | DALLAS |
| Highway | SH 78 |
| From | GARLAND RD FROM SOUTH OF TRANQUILLA |
| To | SP 244 (NORTHWEST HIGHWAY) |
| CSJ | 0009-02-070 |
| Proj ID | ROW 9-2-70 |
| Work Type | UTILITIES |
| |
| 2.863 | 989450.00 | | 946681.85 | 95.6 |
| Work Order | 03-08-19 |
| Work Began | 07-30-19 |
| Work Completed | |
| Time Computed | 07-08-19 |
| Contract Working Days | 446 |
| Addl Days Granted | 0 |
| Working Days Charged | 418 |
| Percent Time Used | 93 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-02-069
PREMIER PAVING, LTD. (15.53)
STRIPING TECHNOLOGY, L.P. (2.15)
FLORIDA TRAFFIC CONTROL DEVICES, INC. (12.55)
ALLIED DRILLING COMPANY (0.31)
TX DOWN UNDER CONSTRUCTION LLC (0.59)
ACT SAW CUTTING & REMOVAL (0.11)
|
| Contract # | 01193006 |
| Totals | 8688435.08 | 509719.42 | 7181971.50 | 82.6 |
|
| County | DALLAS |
| Highway | IH 30 |
| From | BASS PRO DRIVE |
| To | DALROCK RD |
| CSJ | 0009-11-241 |
| Proj ID | C 9-11-241 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 3.595 | 142404495.37 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 04-21-21 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 938 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-241
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.45)
ATS DRILLING, INC. (11.66)
DUSTROL, INC. (0.19)
PREMIER PAVING, LTD. (2.19)
SCOTT DERR PAINTING CO, LLC (0.19)
ANCORTEX, INC. (3.94)
SOUTHERN CROSS CONTRACTORS, LLC (0.06)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.68)
WYLIE DRILLING & DRAINAGE, INC. (2.04)
W.O.E. CONSTRUCTION, INC. (1.73)
ANTIGO CONSTRUCTION, INC. (0.05)
LINDAMOOD DEMOLITION, INC. (0.11)
ROYAL REBAR (0.89)
PRIMATE CONSTRUCTION, LP (0.04)
ACT SAW CUTTING & REMOVAL (0.16)
TOTAL HIGHWAY MAINTENANCE, LLC (0.29)
L&H ELECTRICAL, LLC (1.80)
|
| Contract # | 03213001 |
| Totals | 142404495.37 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | IH 30 |
| From | WHITE ROCK CREEK |
| To | SOUTH BUCKNER BLVD (LOOP 12) |
| CSJ | 0009-11-247 |
| Proj ID | NH 1902(379) |
| Work Type | LSE |
| |
| 2.810 | 265730.25 | | 249299.47 | 93.8 |
| County | DENTON |
| Highway | US 380 |
| From | WEST OF MASCH BRANCH RD |
| To | US 77 (ELM) |
| CSJ | 0134-09-066 |
| Proj ID | NH 1902(375) |
| Work Type | LSE |
| |
| 3.795 | 519136.42 | | 456018.76 | 87.8 |
| County | DENTON |
| Highway | FM 1171 |
| From | FLOWER MOUND WESTERN CITY LIMITS |
| To | WEST OF OLD CROSS TIMBERS RD. |
| CSJ | 1311-01-057 |
| Proj ID | NH 1902(375) |
| Work Type | LSE |
| |
| 2.550 | 750259.50 | | 744300.25 | 99.2 |
| Work Order | 10-02-19 |
| Work Began | 11-06-19 |
| Work Completed | |
| Time Computed | 11-06-19 |
| Contract Working Days | 427 |
| Addl Days Granted | 0 |
| Working Days Charged | 391 |
| Percent Time Used | 91 |
| Contractor(s) |
| CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-247
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08193051 |
| Totals | 1535126.17 | 34768.92 | 1449618.48 | 94.4 |
|
| County | DALLAS |
| Highway | IH 30 |
| From | HASKELL AVE |
| To | WEST OF BUCKNER BLVD |
| CSJ | 0009-11-250 |
| Proj ID | C 9-11-250 |
| Work Type | OVERLAY |
| |
| 4.956 | 13277123.32 | | 6233368.68 | 46.9 |
| Work Order | 10-21-20 |
| Work Began | 01-14-21 |
| Work Completed | |
| Time Computed | 01-13-21 |
| Contract Working Days | 249 |
| Addl Days Granted | 0 |
| Working Days Charged | 81 |
| Percent Time Used | 32 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-250
TOTAL HIGHWAY MAINTENANCE, LLC (0.18)
O. TREVINO CONSTRUCTION, LLC (15.76)
MASSEY CONTRACTORS, LLC (0.09)
W.O.E. CONSTRUCTION, INC. (0.97)
BRENDA PRICE TRUCKING (0.72)
INTEGRATED ROADWAY SERVICES, INC. (8.53)
FORTSON CONTRACTING, INC. (3.23)
GIBSON & ASSOCIATES, INC. (7.40)
DALLAS LITE AND BARRICADE, INC. (0.48)
SCR CIVIL CONSTRUCTION, LLC (1.12)
JR WEST TEXAS CONCRETE LLC (2.97)
J.H. PAINTING COMPANY (0.30)
|
| Contract # | 09203004 |
| Totals | 13277123.32 | 1914375.20 | 6233368.68 | 46.9 |
|
| County | COLLIN |
| Highway | US 75 ETC |
| From | PGBT |
| To | SH 121 |
| CSJ | 0047-06-168 |
| Proj ID | C 47-6-168 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 79.460 | 2150063.50 | | 1626894.52 | 75.6 |
| Work Order | 08-03-20 |
| Work Began | 09-08-20 |
| Work Completed | |
| Time Computed | 09-08-20 |
| Contract Working Days | 188 |
| Addl Days Granted | 18 |
| Working Days Charged | 193 |
| Percent Time Used | 93 |
| Contractor(s) |
| O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0047-06-168
STRAIGHT LINE SAWING & SEALING, INC. (4.85)
BRENDA PRICE TRUCKING (5.16)
|
| Contract # | 05203224 |
| Totals | 2150063.50 | 231653.91 | 1626894.52 | 75.6 |
|
| County | COLLIN |
| Highway | US 75 ETC |
| From | DALLAS COUNTY LINE |
| To | VALLEY CREEK TRAIL |
| CSJ | 0047-06-170 |
| Proj ID | C 47-6-170 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 84.090 | 1821513.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0047-06-170
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05213220 |
| Totals | 1821513.00 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | US 75 |
| From | AT NORTHAVEN RD |
| To | . |
| CSJ | 0047-07-228 |
| Proj ID | CM 2021(434) |
| Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
| |
| 0.114 | 3844282.73 | | 1090191.25 | 28.3 |
| County | DALLAS |
| Highway | CS |
| From | NORTHAVEN TR FROM W OF US 75 |
| To | E OF US 75 WHITE ROCK CR /COTTONWOOD TR |
| CSJ | 0918-47-242 |
| Proj ID | CM 2021(434) |
| Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
| |
| 0.462 | 5450959.65 | | 943978.75 | 17.3 |
| Work Order | 04-08-21 |
| Work Began | 06-21-21 |
| Work Completed | |
| Time Computed | 06-21-21 |
| Contract Working Days | 420 |
| Addl Days Granted | 0 |
| Working Days Charged | 5 |
| Percent Time Used | 1 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-07-228
ACT SAW CUTTING & REMOVAL (0.04)
GRL ENGINEERS, INC. (0.59)
SCOTT DERR PAINTING CO, LLC (0.00)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.32)
BREDA COMPANY, INC. (2.33)
BROCK CONSTRUCTION, LLC (0.16)
FORTSON CONTRACTING, INC. (0.36)
WG ENGINEERING & CONSTRUCTION, LLC (1.34)
ALLIANCE GEOTECHNICAL GROUP, INC. (0.25)
AREA WIDE PROTECTIVE, INC. (0.30)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.32)
MASSEY CONTRACTORS, LLC (0.37)
E.P. DRILLING, INC. (0.15)
COWBOY TRUCKING (0.05)
|
| Contract # | 02213005 |
| Totals | 9295242.38 | 1764170.00 | 2034170.00 | 21.8 |
|
| County | DALLAS |
| Highway | SH 342 |
| From | SIMPSON STUART RD |
| To | SL 12 |
| CSJ | 0048-01-063 |
| Proj ID | NH 2020(819) |
| Work Type | OVERLAY |
| |
| 6.282 | 3052643.84 | | 3013865.93 | 98.7 |
| County | DALLAS |
| Highway | US 175 |
| From | LA PAZ ST |
| To | N PRAIRIE CREEK RD |
| CSJ | 0197-02-127 |
| Proj ID | STP 2020(820)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.508 | 887481.02 | | 887796.79 | 99.9 |
| County | DALLAS |
| Highway | US 175 |
| From | AT LAKE JUNE RD |
| To | . |
| CSJ | 0197-02-131 |
| Proj ID | NH 2020(819) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.040 | 328053.50 | | 397832.97 | 99.9 |
| Work Order | 07-07-20 |
| Work Began | 08-17-20 |
| Work Completed | |
| Time Computed | 08-17-20 |
| Contract Working Days | 153 |
| Addl Days Granted | 15 |
| Working Days Charged | 160 |
| Percent Time Used | 95 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0048-01-063
TEX OP CONSTRUCTION, LP (0.18)
STRIPING TECHNOLOGY, L.P. (6.52)
SHALOM SERVICES CORPORATION (1.10)
S&S BRIDGE PAINTING (0.93)
MASSEY CONTRACTORS, LLC (0.53)
INTEGRATED ROADWAY SERVICES, INC. (0.91)
HYDRO TECHNOLOGIES, INC. (0.56)
FORTSON CONTRACTING, INC. (1.69)
AUSTIN BRIDGE & ROAD SERVICES, LP (38.77)
ACT SAW CUTTING & REMOVAL (2.11)
DALLAS LITE AND BARRICADE, INC. (0.95)
SCR CIVIL CONSTRUCTION, LLC (4.26)
MARCOM"S MOWING SERVICE, LLC (0.11)
|
| Contract # | 05203011 |
| Totals | 4268178.36 | 552644.46 | 4299495.69 | 99.9 |
|
| County | ELLIS |
| Highway | US 77 |
| From | AT BNSF AND WAXAHACHIE CREEK |
| To | . |
| CSJ | 0048-03-050 |
| Proj ID | BR 2019(856) |
| Work Type | BR |
| |
| 0.265 | 5221794.36 | | 2130128.22 | 40.7 |
| County | ELLIS |
| Highway | US 77 |
| From | SOUTH OF FM 66 |
| To | NORTH OF MCMILLAN STREET |
| CSJ | 0048-03-055 |
| Proj ID | BR 2019(856) |
| Work Type | WNF |
| |
| 0.791 | 12633510.38 | | 9706404.31 | 76.8 |
| County | ELLIS |
| Highway | US 77 |
| From | SOUTH OF FM 66 |
| To | NORTH OF MCMILLAN STREET |
| CSJ | 0048-03-082 |
| Proj ID | NH 1702(423) |
| Work Type | RIGHT OF WAY |
| |
| 0.791 | 3827966.00 | | 3419797.68 | 89.3 |
| Work Order | 11-12-19 |
| Work Began | 11-27-19 |
| Work Completed | |
| Time Computed | 12-02-19 |
| Contract Working Days | 603 |
| Addl Days Granted | 0 |
| Working Days Charged | 388 |
| Percent Time Used | 64 |
| Contractor(s) |
| FLUOR HEAVY CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0048-03-050
REYES GROUP, LTD (14.03)
COWBOY TRUCKING (1.33)
WYLIE DRILLING & DRAINAGE, INC. (1.55)
PANTHER CREEK TRANSPORTATION, INC. (0.11)
A BROTHERS MILLING, LLC (0.26)
JVH4 SERVICES, LLC (1.78)
BREDA COMPANY, INC. (0.59)
STRIPING TECHNOLOGY, L.P. (0.53)
BOWMAN ENGINEERING & CONSULTING, INC. (0.06)
PREMIER PAVING, LTD. (3.31)
INTEGRATED ROADWAY SERVICES, INC. (3.04)
TST TEXAS STAR TRANSPORT INC (0.11)
W.O.E. CONSTRUCTION, INC. (3.54)
ALLIANCE GEOTECHNICAL GROUP, INC. (0.23)
COMEN ENTERPRISE LLC (0.34)
PANIOLO CONSTRUCTION SERVICES, LLC (2.13)
TEXAS-REYES GROUP LTD. (14.03)
J.H. PAINTING COMPANY (0.00)
TORO BRAVO CONSTRUCTION, LLC (0.00)
|
| Contract # | 06193209 |
| Totals | 21683270.74 | 998978.25 | 15256330.21 | 70.3 |
|
| County | ELLIS |
| Highway | IH 35E |
| From | US 77 SOUTH OF WAXAHACHIE |
| To | US 77 NORTH OF WAXAHACHIE |
| CSJ | 0048-04-079 |
| Proj ID | NH 1502(531) |
| Work Type | GR, STRS & PAVT |
| |
| 10.976 | 126414963.97 | | 134139039.19 | 99.9 |
| Work Order | 01-29-16 |
| Work Began | 03-15-16 |
| Work Completed | |
| Time Computed | 03-15-16 |
| Contract Working Days | 797 |
| Addl Days Granted | 519 |
| Working Days Charged | 1,306 |
| Percent Time Used | 99 |
| Contractor(s) |
| OHL USA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0048-04-079
GJ SEEDING, LLC (0.12)
ALTUS TRAFFIC MANAGEMENT LLC (0.08)
TOTAL HIGHWAY MAINTENANCE, LLC (1.07)
PREMIER PAVING, LTD. (12.43)
A BROTHERS MILLING, LLC (0.81)
INTEGRATED ROADWAY SERVICES, INC. (4.30)
AVANZA CONSTRUCTION & EARTHWORKS, LLC (0.53)
W.O.E. CONSTRUCTION (7.93)
A & R DEMOLITION (0.44)
P G SERVICES (0.07)
DBI SERVICES, LLC (0.03)
AR DANIEL CONSTRUCTION SERVICES, INC. (0.90)
HOUSTON SAWING & DRILLING (0.02)
(INACTIVE)UNDER CONSTRUCTION INC. (0.31)
OSAGE COMPANIES, LLC (0.18)
ANCORTEX, INC. (1.66)
EL CAMINO TRUCKING, INC. (1.95)
SAR TRANSPORTATION, LLC (1.94)
BREDA COMPANY, INC. (0.72)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.07)
PANTHER CREEK TRANSPORTATION, INC. (4.01)
BIG BIRD TREE SERVICE, INC. (0.00)
FABCO, LLC (0.56)
J.H. PAINTING COMPANY (0.52)
SWEEPER KING SERVICES, LLC (0.09)
J & K EXCAVATION, LLC (0.47)
PRIMATE CONSTRUCTION, INC. (0.06)
SOUTHEAST GRINDING & GROOVING, LLC (0.00)
ANTIGO CONSTRUCTION, INC. (0.13)
CTBX, INC. (0.29)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.18)
PRIME UTILITY CONSTRUCTION, L.L.C. (0.00)
BRENDA PRICE TRUCKING (1.16)
STAPLETON TRUCK LINES, LLC (0.11)
KELLER NORTH AMERICA, INC. (0.33)
MONARREZ TRUCKING LLC. (0.00)
|
| Contract # | 08153201 |
| Totals | 126414963.97 | 2675871.85 | 134139039.19 | 99.9 |
|
| County | ELLIS ETC |
| Highway | US 77 ETC |
| From | FM 329 |
| To | SOUTH OF FM 55 |
| CSJ | 0048-04-101 |
| Proj ID | STP 2021(056) |
| Work Type | SEAL COAT |
| |
| 181.602 | 11333863.66 | | 8154766.05 | 71.9 |
| Work Order | 11-19-20 |
| Work Began | 02-01-21 |
| Work Completed | |
| Time Computed | 02-01-21 |
| Contract Working Days | 211 |
| Addl Days Granted | 0 |
| Working Days Charged | 145 |
| Percent Time Used | 68 |
| Contractor(s) |
| BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0048-04-101
BARRICADES PLUS, LLC (1.81)
STRIPE-A-ZONE, INC. (25.73)
BRYDL CONTRACTING, INC. (0.81)
|
| Contract # | 10203207 |
| Totals | 11333863.66 | 3191021.62 | 8154766.05 | 71.9 |
|
| County | DENTON |
| Highway | US 377 |
| From | BS-114K |
| To | IN ROANOKE |
| CSJ | 0081-03-046 |
| Proj ID | BR 2020(370) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 3793305.12 | | 2396316.05 | 63.1 |
| County | DENTON |
| Highway | US 377 |
| From | HENRIETTA CREEK RD |
| To | NORTH OF BS-114K |
| CSJ | 0081-03-048 |
| Proj ID | NH 2020(367) |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 18803010.80 | | 15474274.09 | 79.1 |
| County | DENTON |
| Highway | BS 114K |
| From | AT UP RAILROAD UNDERPASS IN ROANOKE |
| To | DOT NO 795 342V |
| CSJ | 0353-02-053 |
| Proj ID | STP 2020(371)RGS |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 11088527.76 | | 2961451.47 | 26.7 |
| Work Order | 03-26-20 |
| Work Began | 06-10-20 |
| Work Completed | |
| Time Computed | 06-02-20 |
| Contract Working Days | 959 |
| Addl Days Granted | 22 |
| Working Days Charged | 307 |
| Percent Time Used | 32 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0081-03-046
BREDA COMPANY, INC. (1.71)
MASSEY CONTRACTORS, LLC (0.24)
PANTHER CREEK TRANSPORTATION, INC. (2.16)
AREA WIDE PROTECTIVE, INC. (0.18)
C.T. AND S. METALWORKS, INC. (0.89)
TRAC-WORK, INC. (3.20)
DUSTROL, INC. (0.91)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.09)
WITHERS CONSTRUCTION, LLC (0.10)
TOTAL HIGHWAY MAINTENANCE, LLC (0.47)
INTEGRATED ROADWAY SERVICES, INC. (1.69)
CKJ TRUCKING (0.20)
J.H. PAINTING COMPANY (0.04)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.79)
TORO BRAVO CONSTRUCTION, LLC (3.22)
JB PINNACLE GROUP, LLC (3.78)
DIAMOND CONCRETE CUTTERS, LLC. (0.02)
RUSSO CORPORATION (4.15)
SLATON BROTHERS, INC. (0.68)
FARR FOUNDATION, INC. (0.60)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.93)
|
| Contract # | 11193003 |
| Totals | 33684843.68 | 1179389.34 | 20832041.61 | 60.1 |
|
| County | COLLIN |
| Highway | SH 289 |
| From | US 380 |
| To | RICHLAND BLVD |
| CSJ | 0091-04-064 |
| Proj ID | NH 1902(376) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 205540.50 | | 178738.81 | 86.9 |
| County | COLLIN |
| Highway | US 380 |
| From | LOVERS LANE |
| To | CUSTER RD (FM 2478) |
| CSJ | 0135-02-061 |
| Proj ID | NH 1902(376) |
| Work Type | LSE |
| |
| 3.520 | 447752.00 | | 313687.68 | 70.0 |
| County | COLLIN |
| Highway | FM 455 |
| From | US 75 |
| To | SH 5 |
| CSJ | 0816-04-103 |
| Proj ID | C 816-4-103 |
| Work Type | LSE |
| |
| 1.330 | 444214.70 | | 441259.32 | 99.3 |
| Work Order | 12-30-19 |
| Work Began | 03-19-20 |
| Work Completed | |
| Time Computed | 03-20-20 |
| Contract Working Days | 391 |
| Addl Days Granted | 0 |
| Working Days Charged | 249 |
| Percent Time Used | 63 |
| Contractor(s) |
| CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0091-04-064
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08193053 |
| Totals | 1097507.20 | 25409.45 | 933685.81 | 85.0 |
|
| County | COLLIN |
| Highway | SH 289 |
| From | AT PGBT |
| To | . |
| CSJ | 0091-05-059 |
| Proj ID | CM 1902(218) |
| Work Type | BWR |
| |
| 0.260 | 4599208.90 | | 4553688.69 | 99.0 |
| Work Order | 11-13-19 |
| Work Began | 03-02-20 |
| Work Completed | |
| Time Computed | 03-02-20 |
| Contract Working Days | 211 |
| Addl Days Granted | 106 |
| Working Days Charged | 302 |
| Percent Time Used | 95 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0091-05-059
SHALOM SERVICES CORPORATION (2.80)
G J SEEDING, LLC (1.50)
OSCAR ORDUNO, INC. (1.22)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.18)
BOWMAN ENGINEERING & CONSULTING, INC. (0.36)
SCOTT DERR PAINTING CO, LLC (0.16)
INTEGRATED ROADWAY SERVICES, INC. (7.04)
WYLIE DRILLING & DRAINAGE, INC. (1.57)
MASSEY CONTRACTORS, LLC (0.66)
PREMIER PAVING, LTD. (0.51)
ROBERTS TRUCKING (1.58)
TRP CONSTRUCTION GROUP, LLC (0.43)
Q. ROBERTS TRUCKING INCORPORATED (0.79)
LINDAMOOD DEMOLITION, INC. (2.39)
VIKING FENCE CO, LTD. (1.12)
STOIC CIVIL CONSTRUCTION, INC. (1.12)
|
| Contract # | 07193232 |
| Totals | 4599208.90 | 249785.82 | 4553688.69 | 99.0 |
|
| County | DALLAS |
| Highway | SH 289 ETC |
| From | AT CAMPBELL RD |
| To | IN THE CITY OF DALLAS |
| CSJ | 0091-06-059 |
| Proj ID | STP 2020(486)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.000 | 1235537.08 | | 443849.75 | 35.9 |
| Work Order | 11-19-20 |
| Work Began | 03-23-21 |
| Work Completed | |
| Time Computed | 03-19-21 |
| Contract Working Days | 300 |
| Addl Days Granted | 0 |
| Working Days Charged | 44 |
| Percent Time Used | 14 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0091-06-059
DALLAS LITE AND BARRICADE, INC. (2.89)
ROAD MASTER STRIPING, LLC (0.00)
TRAFFIC TECH SOLUTIONS, LLC (27.08)
DOUBLE S CONSTRUCTION (3.58)
TX DOWN UNDER CONSTRUCTION LLC (4.26)
|
| Contract # | 06203006 |
| Totals | 1235537.08 | 53433.55 | 443849.75 | 35.9 |
|
| County | DALLAS |
| Highway | US 175 ETC |
| From | SOUTH OF BUDD ST |
| To | IH 45 |
| CSJ | 0092-01-052 |
| Proj ID | NH 2013(596) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 5.544 | 78665971.49 | | 23264219.14 | 29.5 |
| Work Order | 01-15-20 |
| Work Began | 07-06-20 |
| Work Completed | |
| Time Computed | 07-06-20 |
| Contract Working Days | 813 |
| Addl Days Granted | 0 |
| Working Days Charged | 282 |
| Percent Time Used | 34 |
| Contractor(s) |
| JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0092-01-052
TEXAS UTILITY SERVICE (3.21)
AREA WIDE PROTECTIVE, INC. (0.13)
LINDAMOOD DEMOLITION, INC. (1.30)
INTEGRATED ROADWAY SERVICES, INC. (5.72)
STRIPING TECHNOLOGY, L.P. (0.55)
ACT SAW CUTTING & REMOVAL (0.10)
HERITAGE MATERIALS, LLC (1.52)
OSCAR ORDUNO, INC. (1.15)
ANCORTEX, INC. (1.73)
PENHALL COMPANY (0.03)
STRAIGHT LINE SAWING & SEALING, INC. (0.01)
TORO BRAVO CONSTRUCTION, LLC (0.60)
JB PINNACLE GROUP, LLC (3.91)
MASSEY CONTRACTORS, LLC (0.00)
|
| Contract # | 12193001 |
| Totals | 78665971.49 | 1404650.20 | 23264219.14 | 29.5 |
|
| County | DALLAS |
| Highway | SH 310 |
| From | AT LAMAR ST AND UNION PACIFIC RR |
| To | . |
| CSJ | 0092-01-057 |
| Proj ID | BR 2021(105) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.567 | 13814473.34 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-27-21 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 593 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0092-01-057
STRIPING TECHNOLOGY, L.P. (0.47)
TOTAL HIGHWAY MAINTENANCE, LLC (0.13)
|
| Contract # | 11203205 |
| Totals | 13814473.34 | 0.00 | 0.00 | 0.0 |
|
| County | NAVARRO |
| Highway | BI 45-F |
| From | SOUTHBOUND AT DRAW |
| To | . |
| CSJ | 0092-13-024 |
| Proj ID | BR 2019(207) |
| Work Type | REPLACE BRIDGE AND APPROACHES |
| |
| 0.195 | 2142591.05 | | 2287190.10 | 99.9 |
| County | NAVARRO |
| Highway | BI 45-F |
| From | SOUTHBOUND AT BRIAR CREEK |
| To | . |
| CSJ | 0092-13-025 |
| Proj ID | BR 2019(206) |
| Work Type | REPLACE BRIDGE AND APPROACHES |
| |
| 0.307 | 1724349.66 | | 1650670.33 | 95.7 |
| County | NAVARRO |
| Highway | BI 45-F |
| From | NORTHBOUND AT DRAW |
| To | . |
| CSJ | 0092-13-026 |
| Proj ID | BR 2019(205) |
| Work Type | REPLACE BRIDGE AND APPROACHES |
| |
| 0.189 | 1744700.83 | | 1519288.06 | 87.0 |
| County | NAVARRO |
| Highway | BI 45-F |
| From | NORTHBOUND AT BRIAR CREEK |
| To | . |
| CSJ | 0092-13-027 |
| Proj ID | BR 2019(204) |
| Work Type | REPLACE BRIDGE AND APPROACHES |
| |
| 0.302 | 1868358.45 | | 2157876.36 | 99.9 |
| Work Order | 12-04-18 |
| Work Began | 01-25-19 |
| Work Completed | |
| Time Computed | 01-25-19 |
| Contract Working Days | 518 |
| Addl Days Granted | 55 |
| Working Days Charged | 600 |
| Percent Time Used | 104 |
| Contractor(s) |
| PIERCE R & B LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0092-13-024
M & D FOUNDATION DRILLING INDUSTRIES, INC. (3.43)
WOLFE CONSTRUCTION GROUP, INC. (1.24)
FORTSON CONTRACTING, INC. (1.76)
AREA WIDE PROTECTIVE, INC. (0.29)
BIG CREEK CONSTRUCTION, LTD. (11.57)
PENHALL COMPANY (0.30)
STRIPING TECHNOLOGY, L.P. (0.96)
SYNERGY SIGNS & SERVICES LLC (0.23)
BOWMAN ENGINEERING & CONSULTING, INC. (0.16)
TEXOP CONSTRUCTION (0.48)
RESONANT MACHINES (0.20)
KENSAR, LLC (2.48)
R & G CONSTRUCTION, LLC (0.06)
|
| Contract # | 11183204 |
| Totals | 7479999.99 | 424238.12 | 7615024.85 | 99.9 |
|
