|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DALLAS |
Highway | SH 78 |
From | LEON RD |
To | STRATFORD DR |
CSJ | 0009-02-065 |
Proj ID | C 9-2-65 |
Work Type | OVERLAY |
|
| 4.788 | 2049364.32 | | 1819477.71 | 90.9 |
Work Order | 10-20-21 |
Work Began | 05-03-22 |
Work Completed | |
Time Computed | 05-02-22 |
Contract Working Days | 102 |
Addl Days Granted | 0 |
Working Days Charged | 158 |
Percent Time Used | 154 |
Contractor(s) |
SILVER CREEK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-02-065 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.60) PEACHTREE CONSTRUCTION, LTD. (22.88) TEXOP CONSTRUCTION (1.51) ACT SAW CUTTING & REMOVAL (0.60) TRP CONSTRUCTION GROUP, LLC (7.05) COWBOY TRUCKING (1.70) DURABLE SPECIALTIES, INC. (2.74)
|
Contract # | 09213008 |
| Totals | 2049364.32 | 19869.00 | 1819477.71 | 90.9 |
|
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 | | 3756245.93 | 59.2 |
Work Order | 10-26-21 |
Work Began | 12-14-21 |
Work Completed | |
Time Computed | 12-06-21 |
Contract Working Days | 435 |
Addl Days Granted | 0 |
Working Days Charged | 304 |
Percent Time Used | 69 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0009-02-067 JR WEST TEXAS CONCRETE LLC (11.25) SCOTT DERR PAINTING CO, LLC (0.06) TEXAS TRAFFIC AND BARRICADE, LLC (0.44) DALLAS LITE AND BARRICADE, INC. (0.11) DUSTROL, INC. (0.88) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (9.66) ROAD MASTER STRIPING, LLC (0.78) TEXAS SHAFTS, INC. (4.31) PRIMATE CONSTRUCTION, LP (0.86) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.55) FORTSON CONTRACTING, INC. (0.09) TORO BRAVO CONSTRUCTION, LLC (0.82) ALLIED DRILLING COMPANY (0.04) OSCAR ORDUNO, INC. (2.36) ACT SAW CUTTING & REMOVAL (0.08)
|
Contract # | 05213208 |
| Totals | 6336366.93 | 253961.15 | 3756245.93 | 59.2 |
|
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 | | 84600871.35 | 59.4 |
Work Order | 04-21-21 |
Work Began | 07-21-21 |
Work Completed | |
Time Computed | 08-02-21 |
Contract Working Days | 938 |
Addl Days Granted | 0 |
Working Days Charged | 402 |
Percent Time Used | 42 |
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) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.68) WYLIE DRILLING & DRAINAGE, INC. (2.04) ROYAL REBAR (0.89) PRIMATE CONSTRUCTION, LP (0.03) ACT SAW CUTTING & REMOVAL (0.16) L&H ELECTRICAL, LLC (1.80) STRIPING TECHNOLOGY, L.P. (0.31) HALL RIGHT OF WAY SERVICES, LLC (0.04) FORTSON CONTRACTING, INC. (0.08) TORO BRAVO CONSTRUCTION, LLC (0.23) PENHALL COMPANY (0.01) GULF COAST FIBER SERVICES, L.L.C. (0.07) RELIABLE CONCRETE CUTTING LLC (0.00) FOUTSCO PAVING COMPANY, LLC (2.29) SHALOM SERVICES CORPORATION (0.80) LINDAMOOD, INC. (0.10) BRENDA PRICE TRUCKING (0.16) SHALOM SERVICES CORPORATION (0.80) REINHOLD ELECTRIC, INC (0.41) TEJAS UTILITIES LLC (0.70) BLUE ROCK DRILLING, LLC (0.05)
|
Contract # | 03213001 |
| Totals | 142404495.37 | 4878330.52 | 84600871.35 | 59.4 |
|
County | ROCKWALL |
Highway | IH 30 |
From | DALROCK RD (DALLAS C/L) |
To | SH 205 |
CSJ | 0009-12-215 |
Proj ID | C 9-12-215 |
Work Type | WIDEN FREEWAY |
|
| 4.506 | 113230273.39 | | 0.00 | 0.0 |
County | ROCKWALL |
Highway | IH 30 |
From | DALROCK ROAD |
To | EAST OF HORIZON |
CSJ | 0009-12-220 |
Proj ID | C 9-12-220 |
Work Type | NEW LOCATION FREEWAY |
|
| 3.149 | 199292314.30 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-21-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-12-215 BUYERS BARRICADES, INC. (0.01) HALL RIGHT OF WAY SERVICES, LLC (0.08) NORTH TEXAS CONTRACTING, INC. (3.50) TEXAS MATERIALS GROUP, INC. (2.67) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.12) ROYAL REBAR (0.92) SCOTT DERR PAINTING CO, LLC (0.03) STRUCTURAL TECHNOLOGIES, LLC (0.09) BARRICADES UNLIMITED (0.26) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (1.92) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.55) ATS DRILLING, INC. (13.04) ACT SAW CUTTING & REMOVAL (0.08) PANNELL INDUSTRIES, INC. (0.19) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.79)
|
Contract # | 10223201 |
| Totals | 312522587.69 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | SH 5 |
From | SH 121 |
To | NORTH OF COLLIN COUNTY OUTER LOOP |
CSJ | 0047-04-031 |
Proj ID | F 2023(167) |
Work Type | WIDEN NON-FREEWAY |
|
| | 39271527.03 | | 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 | 728 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0047-04-031 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223201 |
| Totals | 39271527.03 | 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 | | 4412634.47 | 99.9 |
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 | | 4253991.34 | 78.0 |
Work Order | 04-08-21 |
Work Began | 06-21-21 |
Work Completed | |
Time Computed | 06-21-21 |
Contract Working Days | 420 |
Addl Days Granted | 41 |
Working Days Charged | 422 |
Percent Time Used | 91 |
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) MASSEY CONTRACTORS, LLC (0.37) E.P. DRILLING, INC. (0.15) COWBOY TRUCKING (0.05) SLATON BROTHERS, INC. (1.68) MARAVILLA CONSTRUCTION LLC (0.14) FREYSSINET, LLC (0.09)
|
Contract # | 02213005 |
| Totals | 9295242.38 | 984468.41 | 8666625.81 | 93.2 |
|
County | DALLAS |
Highway | US 75 |
From | AT CARUTH HAVEN LN |
To | IN THE CITY OF DALLAS |
CSJ | 0047-07-237 |
Proj ID | STP 2022(617)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 502781.48 | | 443359.00 | 88.1 |
County | DALLAS |
Highway | US 75 |
From | AT FITZHUGH AVE |
To | IN THE CITY OF DALLAS |
CSJ | 0047-07-238 |
Proj ID | STP 2022(617)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 500353.19 | | 0.00 | 0.0 |
County | DALLAS |
Highway | US 67 |
From | COCKRELL HILL ROAD |
To | JOE WILSON RD |
CSJ | 0261-02-078 |
Proj ID | F 2022(616) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1511791.58 | | 0.00 | 0.0 |
County | DALLAS |
Highway | SL 12 |
From | AT SS 348 |
To | IN THE CITY OF DALLAS |
CSJ | 0353-04-109 |
Proj ID | STP 2022(617)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.184 | 436376.56 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-11-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 400 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-07-237 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06223222 |
| Totals | 2951302.81 | 443359.00 | 443359.00 | 15.0 |
|
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 | | 5518594.43 | 99.9 |
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 | | 12522486.53 | 99.1 |
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 | | 3561857.68 | 93.0 |
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 | 702 |
Percent Time Used | 116 |
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) ACT SAW CUTTING & REMOVAL (0.09) URBAN INFRACONSTRUCTION LLC (1.82) SYNERGY SIGNS & SERVICES LLC (0.06) TEXOMA EROSION CONTROL SERVICES, LLC (0.43) FOUTSCO PAVING COMPANY, LLC (0.00)
|
Contract # | 06193209 |
| Totals | 21683270.74 | 177035.14 | 21602938.64 | 99.9 |
|
County | ELLIS |
Highway | IH 35E |
From | AT FM 387 (BUTCHER ROAD) |
To | . |
CSJ | 0048-04-094 |
Proj ID | C 48-4-94 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 1.155 | 45984067.41 | | 13978189.00 | 30.3 |
Work Order | 02-16-22 |
Work Began | 04-04-22 |
Work Completed | |
Time Computed | 04-04-22 |
Contract Working Days | 548 |
Addl Days Granted | 0 |
Working Days Charged | 209 |
Percent Time Used | 38 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0048-04-094 BUYERS BARRICADES, INC. (0.00) ACT SAW CUTTING & REMOVAL (0.64) ANTIGO CONSTRUCTION, INC. (0.22) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.37) FARR FOUNDATION, INC. (0.14) FORTSON CONTRACTING, INC. (0.16) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (3.59) INLET STRUCTURES SPECIALTIES (0.35) LOLLAR CONSTRUCTION GROUP LLC (2.28) ROYAL REBAR (0.95) SCOTT DERR PAINTING CO, LLC (0.22) SOUTHEAST GRINDING AND GROOVING LLC (0.02) TOTAL HIGHWAY MAINTENANCE, LLC (0.42) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.21) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.61) WYLIE DRILLING & DRAINAGE, INC. (0.39) MONARREZ TRUCKING LLC. (0.10) FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.10) TORO BRAVO CONSTRUCTION, LLC (0.02) SLATON BROS, INC. (1.77) STRAIGHT LINE SAWING & SEALING, INC. (0.06) KHONSU ENTERPRISE LLC (0.00)
|
Contract # | 01223044 |
| Totals | 45984067.41 | 1367972.53 | 13978189.00 | 30.3 |
|
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 | | 205724.56 | 99.9 |
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 | | 474102.52 | 99.9 |
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 | | 482252.12 | 99.9 |
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 | 389 |
Percent Time Used | 99 |
Contractor(s) |
CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0091-04-064 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08193053 |
| Totals | 1097507.20 | 0.00 | 1162079.20 | 99.9 |
|
County | COLLIN |
Highway | SH 289 |
From | AT LEGACY DRIVE |
To | . |
CSJ | 0091-05-079 |
Proj ID | C 91-5-79 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 0.474 | 369688.40 | | 343506.64 | 92.9 |
Work Order | 07-06-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 43 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 93 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0091-05-079 BUYERS BARRICADES, INC. (2.35)
|
Contract # | 06223040 |
| Totals | 369688.40 | 8887.50 | 343506.64 | 92.9 |
|
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 | | 44499927.29 | 56.8 |
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 | 685 |
Percent Time Used | 84 |
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. (0.00) 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 (0.16) Q. ROBERTS TRUCKING INCORPORATED (1.01) D. T. READ STEEL CO., INC. (0.21) TORO BRAVO CONSTRUCTION, LLC (0.07) J.H. PAINTING COMPANY (0.20) LINDAMOOD, INC. (0.00) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.20) CORONADO R. CONSTRUCTION, LLC (0.04) ELITE EMERALD CONSTRUCTION, LLC (0.09)
|
Contract # | 12193001 |
| Totals | 78665971.49 | 1156778.92 | 44499927.29 | 56.8 |
|
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 | | 9778567.45 | 70.7 |
Work Order | 05-27-21 |
Work Began | 07-20-21 |
Work Completed | |
Time Computed | 07-20-21 |
Contract Working Days | 593 |
Addl Days Granted | 67 |
Working Days Charged | 418 |
Percent Time Used | 63 |
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) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.44) OSCAR ORDUNO, INC. (0.29) W.O.E. CONSTRUCTION, INC. (2.67) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (2.87) KELLER NORTH AMERICA, INC. (7.02) DFW REBAR, INC. (1.12) ACT SAW CUTTING & REMOVAL (0.12) SCOTT DERR PAINTING CO, LLC (0.17) ANTIGO CONSTRUCTION, INC. (0.09) PENHALL COMPANY (0.72) POTERE CONSTRUCTION LLC (0.34) SOUTHEAST GRINDING AND GROOVING LLC (0.15) JR WEST TEXAS CONCRETE LLC (0.64) ODUM SERVICES, LLC (0.56) KHONSU ENTERPRISE LLC (0.03)
|
Contract # | 11203205 |
| Totals | 13814473.34 | 498632.09 | 9778567.45 | 70.7 |
|
County | DALLAS |
Highway | IH 45 |
From | AT DOWDY FERRY RD |
To | . |
CSJ | 0092-02-125 |
Proj ID | CM 2022(004) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.734 | 3359266.23 | | 3521231.20 | 99.9 |
Work Order | 10-20-21 |
Work Began | 01-11-22 |
Work Completed | |
Time Computed | 01-10-22 |
Contract Working Days | 132 |
Addl Days Granted | 31 |
Working Days Charged | 162 |
Percent Time Used | 99 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0092-02-125 ACT SAW CUTTING & REMOVAL (0.58) BRENDA PRICE TRUCKING (0.74) XROADS, L.P. (0.51) DUSTROL, INC. (1.96) INTEGRATED ROADWAY SERVICES, INC. (5.21) O. TREVINO CONSTRUCTION, LLC (6.49) PREMIER PAVING, LTD. (11.84) SYNERGY SIGNS & SERVICES LLC (1.52) TEXAS SWPPP SERVICES (0.89) TEXOMA EROSION CONTROL SERVICES, LLC (1.43) TOTAL HIGHWAY MAINTENANCE, LLC (1.15) INLET STRUCTURES SPECIALTIES (0.68) BRENDA PRICE TRUCKING (0.00) HDZ CONSTRUCTION (0.13)
|
Contract # | 09213006 |
| Totals | 3359266.23 | 1634.60 | 3521231.20 | 99.9 |
|
County | ELLIS |
Highway | IH 45 |
From | SOUTH OF SL 561 |
To | DALLAS COUNTY LINE |
CSJ | 0092-03-057 |
Proj ID | C 92-3-57 |
Work Type | RESTORATION |
|
| 23.436 | 2668749.30 | | 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) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0092-03-057 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233011 |
| Totals | 2668749.30 | 0.00 | 0.00 | 0.0 |
|
County | NAVARRO |
Highway | IH 45 |
From | CHAMBERS CREEK |
To | ELLIS COUNTY LINE |
CSJ | 0092-06-105 |
Proj ID | C 92-6-105 |
Work Type | RESTORATION |
|
| 7.350 | 6333011.92 | | 4604928.72 | 72.7 |
Work Order | 06-09-22 |
Work Began | 07-18-22 |
Work Completed | |
Time Computed | 07-18-22 |
Contract Working Days | 237 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 43 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0092-06-105 BAHENA CONSTRUCTION CO.,INC. (6.09) CATOCON, INC. (1.34) FORTSON CONTRACTING, INC. (6.44) MARCOM"S MOWING SERVICE, LLC (3.79) A. E. MOORE CONSTRUCTION, INC. (1.09) PEACHTREE CONSTRUCTION, LTD. (20.83) PINNACLE CONSTRUCTION (1.80) TEXOP CONSTRUCTION (2.20) TEXAS TRAFFIC AND BARRICADE, LLC (0.48) PINNACLE GRINDING AND GROOVING LLC (0.00)
|
Contract # | 05223004 |
| Totals | 6333011.92 | 118138.32 | 4604928.72 | 72.7 |
|
County | NAVARRO |
Highway | IH 45 |
From | NORTH OF BUS 287 |
To | ELLIS COUNTY LINE |
CSJ | 0092-06-108 |
Proj ID | F 2022(155) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 30.704 | 3870961.80 | | 2870925.16 | 74.1 |
Work Order | 01-05-22 |
Work Began | 02-21-22 |
Work Completed | |
Time Computed | 02-28-22 |
Contract Working Days | 249 |
Addl Days Granted | 0 |
Working Days Charged | 174 |
Percent Time Used | 69 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0092-06-108 BRENDA PRICE TRUCKING (4.17) XROADS, L.P. (1.36) STRAIGHT LINE SAWING & SEALING, INC. (5.09) STRIPE-A-ZONE, LLC (0.00)
|
Contract # | 12213222 |
| Totals | 3870961.80 | 231256.84 | 2870925.16 | 74.1 |
|
County | DALLAS |
Highway | IH 45 |
From | IH 30 |
To | PENNSYLVANIA AVE |
CSJ | 0092-14-098 |
Proj ID | BR 2023(096) |
Work Type | RESTORATION |
|
| 1.346 | 5125904.79 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0092-14-098 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223008 |
| Totals | 5125904.79 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | US 80 |
From | LAWSON RD (DALLAS / KAUFMAN C/L) |
To | FM 460 |
CSJ | 0095-03-080 |
Proj ID | F 2022(793) |
Work Type | WIDEN FREEWAY |
|
| 1.984 | 112819452.16 | | 535626.00 | 0.4 |
County | KAUFMAN |
Highway | US 80 |
From | AT FM 460 |
To | . |
CSJ | 0095-03-085 |
Proj ID | F 2022(793) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.210 | 6723348.94 | | 624713.22 | 9.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-02-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 964 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0095-03-080 HB FARMER FOUNDATION, LLC (4.74) J. H. ODEN CONTRACTING COMPANY (0.53) TORO BRAVO CONSTRUCTION, LLC (5.88)
|
Contract # | 06223401 |
| Totals | 119542801.10 | 0.00 | 1160339.22 | 0.9 |
|
County | KAUFMAN ETC |
Highway | US 80 ETC |
From | FM 460 |
To | EAST OF FM 548 |
CSJ | 0095-03-107 |
Proj ID | F 2023(084) |
Work Type | SEAL COAT |
|
| 241.096 | 21784893.28 | | 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 | 248 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0095-03-107 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233019 |
| Totals | 21784893.28 | 0.00 | 0.00 | 0.0 |
|