|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | PALO PINTO |
Highway | US 180 |
From | WEST OF US 281 |
To | FM 1821 |
CSJ | 0008-01-046 |
Proj ID | C 8-1-46 |
Work Type | OVERLAY |
|
| 2.771 | 5673196.48 | | 2175801.69 | 38.3 |
Work Order | 03-23-22 |
Work Began | 10-14-22 |
Work Completed | |
Time Computed | 04-23-22 |
Contract Working Days | 342 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 8 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-01-046 DURABLE SPECIALTIES, INC. (16.89) JR WEST TEXAS CONCRETE LLC (5.35) TRP CONSTRUCTION GROUP, LLC (1.90) JAY MILLS CONTRACTING, INCORPORATED (1.42) TEXAS TRAFFIC AND BARRICADE, LLC (1.08) SOUTHERN CROSS CONTRACTORS, LLC (6.75)
|
Contract # | 02223004 |
| Totals | 5673196.48 | 12115.63 | 2175801.69 | 38.3 |
|
County | PARKER |
Highway | US 180 |
From | US 180 WB OVER DRY CREEK |
To | . |
CSJ | 0008-02-073 |
Proj ID | F 2021(342) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.026 | 2139284.22 | | 1507734.35 | 72.4 |
Work Order | 08-12-21 |
Work Began | 10-15-21 |
Work Completed | |
Time Computed | 09-12-21 |
Contract Working Days | 216 |
Addl Days Granted | 2 |
Working Days Charged | 272 |
Percent Time Used | 124 |
Contractor(s) |
NEW WORLD CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-02-073 LINDAMOOD DEMOLITION, INC. (1.76) TOTAL HIGHWAY MAINTENANCE, LLC (1.81) PEACHTREE CONSTRUCTION, LTD. (7.85) FORTSON CONTRACTING, INC. (3.57) TEXAS SHAFTS, INC. (4.85) STOIC CIVIL CONSTRUCTION, INC. (13.10) TEXOP CONSTRUCTION (0.51) WOLFE CONSTRUCTION GROUP, INCORPORATED (2.46) PROTEX EROSION CONTROL, LLC (0.55) PINNACLE GRINDING AND GROOVING LLC (0.43) SCOTT DERR PAINTING CO, LLC (0.13) TORO BRAVO CONSTRUCTION, LLC (0.17) FC TRAFFIC CONTROL, INC. (0.39) PIERCE R & B LLC (7.24)
|
Contract # | 07213224 |
| Totals | 2139284.22 | 23594.14 | 1507734.35 | 72.4 |
|
County | PARKER |
Highway | US 180 |
From | 0.430 MILES E. OF FM 113 AT US 180 |
To | 0.430 MILES W. OF FM 113 AT US 180 |
CSJ | 0008-02-077 |
Proj ID | STP 2022(866)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 176530.71 | | 1483.22 | 0.8 |
Work Order | 09-20-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-20-22 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-02-077 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223251 |
| Totals | 176530.71 | 0.00 | 1483.22 | 0.8 |
|
County | PARKER |
Highway | IH 20 |
From | 450 FT WEST OF FM 5 |
To | 550 FT EAST OF FM 5 |
CSJ | 0008-03-089 |
Proj ID | NH 1702(087) |
Work Type | GRADING, PAVEMENT, STRIPING, & SIGN |
|
| 0.189 | 3921685.61 | | 6698499.21 | 99.9 |
Work Order | 09-21-17 |
Work Began | 01-07-19 |
Work Completed | |
Time Computed | 10-22-17 |
Contract Working Days | 192 |
Addl Days Granted | 415 |
Working Days Charged | 628 |
Percent Time Used | 103 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-089 BOWMAN ENGINEERING & CONSULTING, INC. (2.64) RAMBO CONTRACTING, INC. (3.04) MARCOM"S MOWING SERVICE, LLC (0.20) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.47) FARR FOUNDATION, INC. (6.15) DK CONTRACTING, LLC (0.65) NORTHEASTERN PAVERS, INC. (7.16) MICA CORPORATION (10.05) TRP CONSTRUCTION GROUP, LLC (1.37) DURABLE SPECIALTIES, INC. (5.60) AAA DRILLING FOUNDATION CO., INC. (0.09) NOLAND"S CONSTRUCTION, LLC (0.82)
|
Contract # | 08173237 |
| Totals | 3921685.61 | 0.00 | 6698499.21 | 99.9 |
|
County | PARKER |
Highway | US 180 |
From | FM 730 |
To | CENTER POINT RD |
CSJ | 0008-03-134 |
Proj ID | F 2022(844) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 680358.25 | | 8000.00 | 1.1 |
Work Order | 09-20-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-21-22 |
Contract Working Days | 107 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-134 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223257 |
| Totals | 680358.25 | 7200.00 | 8000.00 | 1.1 |
|
County | TARRANT |
Highway | SH 180 |
From | N. KENTUCKY AVE |
To | BEACH ST. |
CSJ | 0008-05-031 |
Proj ID | STP 2021(863) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1663320.50 | | 1104031.99 | 66.3 |
Work Order | 09-16-21 |
Work Began | 10-20-21 |
Work Completed | |
Time Computed | 10-17-21 |
Contract Working Days | 362 |
Addl Days Granted | 0 |
Working Days Charged | 241 |
Percent Time Used | 66 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-05-031 CLASSIC TEJAS CONSTRUCTION, INC. (5.95)
|
Contract # | 08213036 |
| Totals | 1663320.50 | 31976.50 | 1104031.99 | 66.3 |
|
County | TARRANT |
Highway | IH 20 |
From | AT TRANSVISION TRAFFIC MANAGEMENT CENTER |
To | ON IH 20 AT MCCART |
CSJ | 0008-12-095 |
Proj ID | CM 2021(341) |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| | 1729558.35 | | 1134450.24 | 72.3 |
Work Order | 06-04-21 |
Work Began | 05-11-22 |
Work Completed | |
Time Computed | 09-03-21 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 236 |
Percent Time Used | 274 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-12-095 DATA PROJECTIONS, INC. (50.40) VISTACOM CONTROL ROOM SOLUTIONS INC. (0.00) D DUPUCH REAL ESTATE INC (1.73)
|
Contract # | 04213222 |
| Totals | 1729558.35 | 382063.10 | 1134450.24 | 72.3 |
|
County | TARRANT |
Highway | IH 820 ETC |
From | SH 121/SH 183 INTERCHANGE |
To | RANDOL MILL ROAD |
CSJ | 0008-13-221 |
Proj ID | NH 2018(321) |
Work Type | GR,DR,BS,STR,PAV,ITS,SGNL,ILLUM&SGN |
|
| 8.944 | 173724094.74 | | 165866799.40 | 95.4 |
Work Order | 02-05-18 |
Work Began | 07-23-18 |
Work Completed | |
Time Computed | 06-06-18 |
Contract Working Days | 1,126 |
Addl Days Granted | 641 |
Working Days Charged | 1,318 |
Percent Time Used | 74 |
Contractor(s) |
FLATIRON CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-13-221 VENUS CONSTRUCTION COMPANY (3.23) ATS DRILLING, L.P. (2.99) DUSTROL, INC. (0.32) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.09) SOUTH TEXAS PAINTING CONTRACTORS (0.26) STRUCTURAL TECHNOLOGIES, LLC (0.15) TOTAL HIGHWAY MAINTENANCE, LLC (0.46) STORM WATER MANAGEMENT, INC. (0.14) ADF EXCAVATION, LLC (0.13) ANTIGO CONSTRUCTION, INC. (0.02) PANIOLO CONSTRUCTION SERVICES, LLC (0.82) MICA CORPORATION (5.11) PREMIER PAVING, LTD. (9.90) ALTUS TRAFFIC MANAGEMENT LLC (0.12) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.26) OSCAR ORDUNO, INC. (2.38) (INACTIVE)AR DANIEL CONSTRUCTION SERVICES, INC. (0.69) EPCS ENVIRONMENTAL, LLC (0.53) JE CASEY, LLC (0.24) ROYAL REBAR (0.81) LINDAMOOD DEMOLITION, INC. (0.02) BREDA COMPANY, INC. (0.01) DURABLE SPECIALTIES, INC. (0.44) LAWN PATROL SERVICE INC. (0.19) PROTEX EROSION CONTROL, LLC (0.14) SACE SERVICES, LLC (0.19) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.58) BUYERS BARRICADES, INC. (0.40) W.O.E. CONSTRUCTION, INC. (1.31) PRIMATE CONSTRUCTION, LP (0.09) HERMANOS STEEL, LLC (0.03) HERMANOS STEEL, LLC (0.07) ELITECURB & CONCRETE, LLC (0.66) JB PINNACLE GROUP, LLC (0.66) SCOTT DERR PAINTING CO, LLC (0.26) ACT SAW CUTTING & REMOVAL (0.02) EAST - TEX PIPE AND FAB LLC (0.05) ROYAL REBAR (0.10) TEXAS MATERIALS GROUP, INC. (0.24) CHOCTAW ERECTORS, INC. (0.35)
|
Contract # | 12173001 |
| Totals | 173724094.74 | 1980024.46 | 165866799.40 | 95.4 |
|
County | TARRANT |
Highway | IH 820 |
From | 0.124 MI SW OF FM 1220 |
To | 0.122 MI NE OF FM 1220 |
CSJ | 0008-14-118 |
Proj ID | STP 2022(287)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.246 | 133150.00 | | 52400.00 | 39.3 |
County | TARRANT |
Highway | IH 820 |
From | QUEBEC ST. |
To | IH 35W |
CSJ | 0008-14-119 |
Proj ID | F 2022(230) |
Work Type | OVERLAY |
|
| 7.773 | 10372494.76 | | 4547909.01 | 43.8 |
County | TARRANT |
Highway | IH 820 |
From | CAHOBA DR |
To | IH 35 |
CSJ | 0008-14-120 |
Proj ID | STP 2022(287)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 8.899 | 52458.40 | | 0.00 | 0.0 |
Work Order | 02-16-22 |
Work Began | 05-09-22 |
Work Completed | |
Time Computed | 03-19-22 |
Contract Working Days | 278 |
Addl Days Granted | 0 |
Working Days Charged | 112 |
Percent Time Used | 40 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0008-14-118 DUSTROL, INC. (0.00) SOUTHERN CROSS CONTRACTORS, LLC (0.00) STRAIGHT LINE SAWING & SEALING, INC. (0.00) STRIPING TECHNOLOGY, L.P. (0.00) WEST TEXAS ROCK RESOURCES, LLC (0.00) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.00) BARRICADES UNLIMITED (0.00)
|
Contract # | 01223004 |
| Totals | 10558103.16 | 1069125.29 | 4600309.01 | 43.5 |
|
County | TARRANT |
Highway | IH 820 |
From | 0.05 MILES N. OF CLIFFORD ST |
To | 0.05 MILES S. OF CLIFFORD ST |
CSJ | 0008-15-059 |
Proj ID | F 2022(672) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 365571.75 | | 321530.37 | 91.5 |
Work Order | 06-27-22 |
Work Began | 08-08-22 |
Work Completed | |
Time Computed | 07-28-22 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 137 |
Contractor(s) |
CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-15-059 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05223239 |
| Totals | 365571.75 | 69957.72 | 321530.37 | 91.5 |
|
County | TARRANT |
Highway | IH 20 |
From | BRYANT IRVIN |
To | WINSCOTT |
CSJ | 0008-16-042 |
Proj ID | NH 1902(222) |
Work Type | WIDEN FREEWAY |
|
| 2.200 | 20961181.94 | | 17725201.86 | 85.1 |
Work Order | 06-09-20 |
Work Began | 08-10-20 |
Work Completed | |
Time Computed | 07-10-20 |
Contract Working Days | 371 |
Addl Days Granted | 150 |
Working Days Charged | 568 |
Percent Time Used | 109 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-16-042 STRIPING TECHNOLOGY, L.P. (0.31) ATS DRILLING, INC. (5.23) EROSION PREVENTION PRODUCTS (4.89) ACT SAW CUTTING & REMOVAL (0.07) KELLER NORTH AMERICA, INC. (1.30) PEACHTREE CONSTRUCTION, LTD. (3.98) PROTEX EROSION CONTROL, LLC (0.11) A BROTHERS MILLING, LLC (0.07) COMEN ENTERPRISE LLC (0.03) PINNACLE GRINDING AND GROOVING LLC (1.71) COWBOY TRUCKING (0.45) E.P. DRILLING, INC. (1.04) THELIN RECYCLING COMPANY, L.P. (0.03) PANIOLO CONSTRUCTION SERVICES, LLC (4.89) BREDA COMPANY, INC. (0.63) SELECT MAINTENANCE, L.L.C. (6.13) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.28) ALLIANCE GEOTECHNICAL GROUP, INC. (0.45) FUTURE INFRASTRUCTURE, LLC (0.07) C.B. SERVICES, INC. (0.14) SLATON BROTHERS, INC. (1.51) TX DOWN UNDER CONSTRUCTION, LLC (0.08) SOUTHEAST GRINDING & GROOVING, LLC (0.03) PENHALL COMPANY (0.03) LOLLAR CONSTRUCTION GROUP LLC (1.47) TRAFFIC TECH SOLUTIONS, LLC (0.83) J N K ADVANCE TREE SERVICE (0.59) FC WELDING (0.05) BROCK CONSTRUCTION, LLC (0.11) REPUBLIC COMPOSITE STUD WELDING (0.01)
|
Contract # | 04203202 |
| Totals | 20961181.94 | 153911.14 | 17725201.86 | 85.1 |
|
County | PALO PINTO |
Highway | US 180 |
From | STEPHENS C/L |
To | 0.978 MI EAST OF SH 16 SOUTH |
CSJ | 0011-10-027 |
Proj ID | STP 2021(166) |
Work Type | OVERLAY |
|
| 13.376 | 8439322.10 | | 7357792.11 | 87.1 |
Work Order | 12-04-20 |
Work Began | 07-06-21 |
Work Completed | |
Time Computed | 01-04-21 |
Contract Working Days | 448 |
Addl Days Granted | 0 |
Working Days Charged | 353 |
Percent Time Used | 78 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0011-10-027 JAY MILLS CONTRACTING, INCORPORATED (2.13) JR WEST TEXAS CONCRETE LLC (8.35) SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC (3.20) STATEWIDE SAFETY SYSTEMS (0.62) TRP CONSTRUCTION GROUP, LLC (3.59) CHEROKEE SERVICES (0.36) WEST TEXAS ROCK RESOURCES, LLC (0.19)
|
Contract # | 11203010 |
| Totals | 8439322.10 | 49790.25 | 7357792.11 | 87.1 |
|
County | WISE |
Highway | US 81 |
From | 0.5 MI. SOUTH OF CR 4228 |
To | TARRANT COUNTY LINE |
CSJ | 0013-08-144 |
Proj ID | STP 2022(647)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 15.825 | 1371550.11 | | 20400.00 | 1.4 |
Work Order | 07-06-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-06-22 |
Contract Working Days | 235 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WESSON CONSTRUCTION SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0013-08-144 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06223228 |
| Totals | 1371550.11 | 0.00 | 20400.00 | 1.4 |
|
County | TARRANT |
Highway | BU 287P |
From | MINTON ROAD |
To | SAGINAW CITY LIMITS |
CSJ | 0013-10-089 |
Proj ID | F 2022(845) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 406337.70 | | 164802.50 | 40.5 |
Work Order | 09-21-22 |
Work Began | 11-07-22 |
Work Completed | |
Time Computed | 10-22-22 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 37 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0013-10-089 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223062 |
| Totals | 406337.70 | 59644.00 | 164802.50 | 40.5 |
|
County | TARRANT |
Highway | BU 287P |
From | AT SH 183 |
To | . |
CSJ | 0014-01-025 |
Proj ID | STP 2021(636)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 360530.00 | | 328645.00 | 91.1 |
County | TARRANT |
Highway | BU 287P |
From | AT SH 183 |
To | . |
CSJ | 0014-01-027 |
Proj ID | F 2021(637) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 163470.00 | | 150827.46 | 92.2 |
Work Order | 09-16-21 |
Work Began | 01-18-22 |
Work Completed | |
Time Computed | 12-16-21 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 85 |
Percent Time Used | 98 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0014-01-025 ROAD MASTER STRIPING, LLC (3.61) BUYERS BARRICADES, INC. (4.14)
|
Contract # | 08213261 |
| Totals | 524000.00 | 39318.71 | 479472.46 | 91.5 |
|
County | JOHNSON |
Highway | IH 35W |
From | CR 604/CR707 |
To | US 67 |
CSJ | 0014-03-087 |
Proj ID | BR 2022(867) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 1.149 | 13369086.34 | | 2004549.95 | 14.9 |
Work Order | 09-21-22 |
Work Began | 11-30-22 |
Work Completed | |
Time Computed | 10-22-22 |
Contract Working Days | 231 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 7 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0014-03-087 ACT SAW CUTTING & REMOVAL (0.21) BREDA COMPANY, INC. (0.68) BRENDA PRICE TRUCKING (2.86) XROADS, L.P. (0.31) DUSTROL, INC. (1.10) FORTSON CONTRACTING, INC. (0.96) NORTHEASTERN PAVERS, LLC (9.67) STRIPING TECHNOLOGY, L.P. (0.85) SYNERGY SIGNS & SERVICES LLC (1.38) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.37) TEXAS SWPPP SERVICES (0.29) WEST TEXAS ROCK RESOURCES, LLC (0.03) ANTIGO CONSTRUCTION, INC. (0.26)
|
Contract # | 08223007 |
| Totals | 13369086.34 | 1323754.10 | 2004549.95 | 14.9 |
|
County | TARRANT |
Highway | US 81 |
From | BNSF RAIL ROAD-US 287 |
To | . |
CSJ | 0014-15-080 |
Proj ID | C 14-15-80 |
Work Type | RESTORATION |
|
| | 739218.40 | | 0.00 | 0.0 |
Work Order | 08-31-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 107 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0014-15-080 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03223018 |
| Totals | 739218.40 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | IH 35W |
From | ALTAMESA BLVD |
To | LUELLA ST |
CSJ | 0014-16-283 |
Proj ID | C 14-16-283 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 10273783.29 | | 3364040.58 | 32.7 |
Work Order | 09-21-22 |
Work Began | 10-17-22 |
Work Completed | |
Time Computed | 10-17-22 |
Contract Working Days | 214 |
Addl Days Granted | 0 |
Working Days Charged | 42 |
Percent Time Used | 19 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0014-16-283 AREA WIDE PROTECTIVE, INC. (0.18) SKIDABRADER GROUP LLC (43.97) TRP CONSTRUCTION GROUP, LLC (10.49) BRENDA PRICE TRUCKING (0.33) PINNACLE GRINDING AND GROOVING LLC (0.19)
|
Contract # | 08223016 |
| Totals | 10273783.29 | 980377.00 | 3364040.58 | 32.7 |
|
County | JOHNSON |
Highway | SH 171 |
From | HILL COUNTY LINE |
To | SH 174 |
CSJ | 0019-02-034 |
Proj ID | F 2021(340) |
Work Type | OVERLAY |
|
| | 6387249.33 | | 4033438.33 | 63.1 |
Work Order | 03-25-21 |
Work Began | 06-09-21 |
Work Completed | |
Time Computed | 04-25-21 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 291 |
Percent Time Used | 90 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0019-02-034 HIGHWAY PAVEMENT SPECIALTIES, INC. (0.06) MARCOM"S MOWING SERVICE, LLC (0.38) TOTAL HIGHWAY MAINTENANCE, LLC (1.53) FORTSON CONTRACTING, INC. (1.81) J & M CONTRACTING, COMPANY (1.65) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.04) NIXON ENGINEERING (0.08) PINNACLE GRINDING AND GROOVING LLC (0.26) CHEROKEE SERVICES (0.10) TRAFCO INDUSTRIES, INC. (0.21) POTTER TRUCKING (0.26)
|
Contract # | 02213205 |
| Totals | 6387249.33 | 0.00 | 4033438.33 | 63.1 |
|
County | ERATH |
Highway | US 377 |
From | US 377 AT SOUTH PALUXY RIVER |
To | . |
CSJ | 0080-02-061 |
Proj ID | BR 2022(473) |
Work Type | BRIDGE MAINTENANCE |
|
| | 437790.00 | | 765608.25 | 99.9 |
Work Order | 06-16-22 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 07-17-22 |
Contract Working Days | 22 |
Addl Days Granted | 0 |
Working Days Charged | 45 |
Percent Time Used | 204 |
Contractor(s) |
WESSON CONSTRUCTION SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0080-02-061 MOBILE ENTERPRISES, INC. (0.00) QMF STEEL, INC. (0.00) DIIBS SPECIALISTS, LLC (0.00) FC TRAFFIC CONTROL, INC. (0.00) S&S BRIDGE PAINTING (0.00) TEX OP CONSTRUCTION, LP (0.00) TRP CONSTRUCTION GROUP, LLC (0.00) NORTHEASTERN PAVERS, LLC (0.00) NORTH TEXAS CORING, INC. (0.00)
|
Contract # | 05223026 |
| Totals | 437790.00 | 218750.00 | 765608.25 | 99.9 |
|