|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | PALO PINTO |
| Highway | US 180 |
| From | NE 27TH |
| To | PARKER CO LN |
| CSJ | 0008-01-047 |
| Proj ID | F 2B24(228) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 1.780 | 236094.60 | | 85684.60 | 36.2 |
| County | PARKER |
| Highway | US 180 |
| From | PALO PINTO CO LN |
| To | WILLOW CREEK DR |
| CSJ | 0008-02-080 |
| Proj ID | F 2B24(228) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 0.961 | 27260.30 | | 13802.30 | 50.6 |
| Work Order | 08-14-24 |
| Work Began | 10-08-24 |
| Work Completed | |
| Time Computed | 09-14-24 |
| Contract Working Days | 67 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 44 |
| Contractor(s) |
| TIGHT LINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-01-047
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07243028 |
| Totals | 263354.90 | 99486.90 | 99486.90 | 37.7 |
|
| County | PARKER |
| Highway | US 180 |
| From | FM 113 N |
| To | RIC WILLIAMSON HWY |
| CSJ | 0008-02-079 |
| Proj ID | STP 2B24(302)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1239439.78 | | 0.00 | 0.0 |
| Work Order | 09-18-24 |
| Work Began | 10-01-24 |
| Work Completed | |
| Time Computed | 10-19-24 |
| Contract Working Days | 128 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-02-079
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243231 |
| Totals | 1239439.78 | 0.00 | 0.00 | 0.0 |
|
| County | PARKER |
| Highway | IH 20 |
| From | IH 20/IH 30 SPLIT |
| To | TARRANT/PARKER COUNTY LINE |
| CSJ | 0008-03-094 |
| Proj ID | F 2023(693) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| | 54398492.24 | | 27232953.88 | 50.0 |
| Work Order | 06-14-23 |
| Work Began | 08-28-23 |
| Work Completed | |
| Time Computed | 07-15-23 |
| Contract Working Days | 619 |
| Addl Days Granted | 0 |
| Working Days Charged | 216 |
| Percent Time Used | 34 |
| Contractor(s) |
| SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-094
J.H. PAINTING COMPANY (0.11)
PRIMATE CONSTRUCTION, LP (0.03)
LINDAMOOD, INC. (0.20)
ALLIANCE GEOTECHNICAL GROUP, INC. (0.02)
DALLAS LITE AND BARRICADE, INC. (0.00)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (0.00)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.00)
TEXAS SHAFTS, INC. (0.00)
ACT SAW CUTTING & REMOVAL (0.00)
LINEAR TRAFFIC MARKINGS LLC (0.00)
ROAD SOLUTIONS L.L.C. (0.00)
PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
FORTSON CONTRACTING, INC. (0.00)
A BROTHERS MILLING, LLC (0.00)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.00)
SYNERGY SIGNS & SERVICES LLC (0.00)
RAMBO CONTRACTING, INC. (3.58)
BUYERS BARRICADES, INC. (0.00)
HERMANOS STEEL, LLC (0.87)
ROYAL REBAR (3.79)
LAUGHLEY BRIDGE & CONSTRUCTION, INC. (2.13)
A.E.A. TRANSPORTATION (0.10)
ECONOLITE SYSTEMS, INC. (1.21)
LUIS MORENO TRUCKING (1.83)
|
| Contract # | 05233002 |
| Totals | 54398492.24 | 2690156.88 | 27232953.88 | 50.0 |
|
| County | PARKER |
| Highway | IH 20 |
| From | US 180 |
| To | RANCH HOUSE ROAD |
| CSJ | 0008-03-124 |
| Proj ID | C 8-3-124 |
| Work Type | OVERLAY |
| |
| 3.794 | 18575904.96 | | 17423147.03 | 93.7 |
| Work Order | 03-15-23 |
| Work Began | 05-22-23 |
| Work Completed | |
| Time Computed | 04-15-23 |
| Contract Working Days | 256 |
| Addl Days Granted | 16 |
| Working Days Charged | 252 |
| Percent Time Used | 92 |
| Contractor(s) |
| NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-124
ACT SAW CUTTING & REMOVAL (1.62)
BUYERS BARRICADES, INC. (1.96)
O. TREVINO CONSTRUCTION, LLC (10.01)
JR WEST TEXAS CONCRETE LLC (5.61)
FORTSON CONTRACTING, INC. (2.80)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.31)
TRP CONSTRUCTION GROUP, LLC (3.34)
BRENDA PRICE TRUCKING (0.49)
PROFESSIONAL TRAFFIC CONTROL LLC (0.09)
ACT SAW CUTTING & REMOVAL (0.26)
JAY MILLS CONTRACTING, INCORPORATED (0.46)
|
| Contract # | 02233201 |
| Totals | 18575904.96 | 167858.00 | 17423147.03 | 93.7 |
|
| County | PARKER |
| Highway | IH 20 |
| From | US 180 |
| To | FM 1187 BRIDGE |
| CSJ | 0008-03-130 |
| Proj ID | CM 2023(974) |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| | 3477191.41 | | 3440407.33 | 99.8 |
| Work Order | 08-03-23 |
| Work Began | 02-20-24 |
| Work Completed | |
| Time Computed | 12-02-23 |
| Contract Working Days | 171 |
| Addl Days Granted | 0 |
| Working Days Charged | 206 |
| Percent Time Used | 120 |
| Contractor(s) |
| SICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-130
RANSOM DRILLING SERVICES, LLC (2.94)
ROSAS COMPANY SERVICES INC (20.15)
FIBERTEX, LLC (2.79)
HILBASH INVESTMENT LLC (0.84)
BREDA COMPANY, INC. (0.09)
ODUM SERVICES, LLC (0.19)
AREA WIDE PROTECTIVE, INC. (0.14)
J. H. ODEN CONTRACTING COMPANY (0.17)
|
| Contract # | 06233620 |
| Totals | 3477191.41 | 146624.16 | 3440407.33 | 99.8 |
|
| County | PARKER |
| Highway | IH 20 |
| From | FM 1187/3325 |
| To | IH 20/30 SPLIT |
| CSJ | 0008-03-133 |
| Proj ID | F 2024(994) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 57093262.18 | | 12053764.05 | 21.1 |
| County | TARRANT |
| Highway | IH 30 |
| From | TARRANT/PARKER COUNTY LINE |
| To | LINKCREST RD |
| CSJ | 1068-01-238 |
| Proj ID | C 1068-1-238 |
| Work Type | CORRIDOR TRAFFIC MANAGEMENT |
| |
| | 1186688.22 | | 126213.55 | 10.6 |
| County | PARKER |
| Highway | IH 30 |
| From | IH 20/30 SPLIT |
| To | TARRANT/PARKER COUNTY LINE |
| CSJ | 1068-05-014 |
| Proj ID | F 2024(994) |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| | 40390213.56 | | 1785929.22 | 4.4 |
| Work Order | 06-12-24 |
| Work Began | 09-25-24 |
| Work Completed | |
| Time Computed | 09-11-24 |
| Contract Working Days | 832 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 3 |
| Contractor(s) |
| ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-133
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.00)
KIEWIT INFRASTRUCTURE SOUTH CO. (0.00)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.00)
BORTUNCO (0.00)
AMERICAN CONCRETE TRUCKING, LLC (0.00)
BRENDA PRICE TRUCKING, INC. (0.68)
ANTIGO CONSTRUCTION, INC. (0.12)
AVANZA CONSTRUCTION & EARTHWORKS, LLC (0.41)
A BROTHERS MILLING, LLC (0.56)
HERMANOS STEEL, LLC (2.31)
|
| Contract # | 05243202 |
| Totals | 98670163.96 | 13396598.86 | 13965906.82 | 14.1 |
|
| 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 | | 704279.75 | 99.9 |
| Work Order | 09-20-22 |
| Work Began | 02-16-23 |
| Work Completed | |
| Time Computed | 10-21-22 |
| Contract Working Days | 107 |
| Addl Days Granted | 0 |
| Working Days Charged | 97 |
| Percent Time Used | 90 |
| Contractor(s) |
| CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-134
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223257 |
| Totals | 680358.25 | 2550.00 | 704279.75 | 99.9 |
|
| County | PARKER |
| Highway | US 180 |
| From | SOUTH OF WINFIELD DR |
| To | EXIT 414 |
| CSJ | 0008-03-138 |
| Proj ID | F 2024(556) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 137202.00 | | 56661.00 | 41.2 |
| County | PARKER |
| Highway | IH 20 |
| From | EXIT 411 |
| To | EXIT 414 |
| CSJ | 0314-07-081 |
| Proj ID | F 2024(054) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 257713.00 | | 239254.67 | 92.8 |
| Work Order | 12-21-23 |
| Work Began | 03-18-24 |
| Work Completed | |
| Time Computed | 01-21-24 |
| Contract Working Days | 64 |
| Addl Days Granted | 15 |
| Working Days Charged | 70 |
| Percent Time Used | 88 |
| Contractor(s) |
| TIGHT LINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-138
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (2.16)
JC DIRECTIONAL DRILLING (0.00)
|
| Contract # | 11233023 |
| Totals | 394915.00 | 30097.14 | 295915.67 | 74.9 |
|
| County | PARKER |
| Highway | IH 20 |
| From | US 180 |
| To | FM 1187 |
| CSJ | 0008-03-141 |
| Proj ID | C 8-3-141 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 6.100 | 4320371.53 | | 0.00 | 0.0 |
| County | PARKER |
| Highway | IH 20 |
| From | CLEAR LAKE |
| To | US 180 |
| CSJ | 0314-07-082 |
| Proj ID | C 314-7-82 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 6.100 | 6393605.02 | | 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 | 299 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-141
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243010 |
| Totals | 10713976.55 | 0.00 | 0.00 | 0.0 |
|
| 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 | | 1420801.95 | 85.4 |
| 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 | 317 |
| Percent Time Used | 87 |
| Contractor(s) |
| ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-05-031
CLASSIC TEJAS CONSTRUCTION, INC. (5.95)
TRP CONSTRUCTION GROUP, LLC (2.94)
|
| Contract # | 08213036 |
| Totals | 1663320.50 | 22646.00 | 1420801.95 | 85.4 |
|
| County | TARRANT |
| Highway | IH 20 |
| From | HULEN ST |
| To | IH 35W |
| CSJ | 0008-12-094 |
| Proj ID | C 8-12-94 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 6688663.46 | | 6351102.19 | 94.9 |
| Work Order | 06-28-23 |
| Work Began | 10-17-23 |
| Work Completed | |
| Time Computed | 07-14-23 |
| Contract Working Days | 214 |
| Addl Days Granted | 0 |
| Working Days Charged | 216 |
| Percent Time Used | 100 |
| Contractor(s) |
| SELECT MAINTENANCE, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-12-094
ACT SAW CUTTING & REMOVAL (16.63)
STRAIGHT LINE SAWING & SEALING, INC. (8.72)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.89)
TRAFFIC HIGHWAY MAINTENANCE, LLC (9.29)
SKIDABRADER GROUP LLC (22.55)
RAGLE CONSTRUCTION, INC. (3.40)
H TORRES TRUCKING, L.L.C. (0.21)
|
| Contract # | 05233025 |
| Totals | 6688663.46 | 193212.97 | 6351102.19 | 94.9 |
|
| County | TARRANT |
| Highway | IH 20 |
| From | HEMPHILL ST. |
| To | OAK GROVE RD. |
| CSJ | 0008-12-099 |
| Proj ID | C 8-12-99 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.056 | 4195452.12 | | 1798593.86 | 42.8 |
| Work Order | 05-07-24 |
| Work Began | 06-17-24 |
| Work Completed | |
| Time Computed | 06-07-24 |
| Contract Working Days | 278 |
| Addl Days Granted | 0 |
| Working Days Charged | 92 |
| Percent Time Used | 33 |
| Contractor(s) |
| SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-12-099
SYNERGY SIGNS & SERVICES LLC (10.15)
TRP CONSTRUCTION GROUP, LLC (1.01)
JAMESBOY, LLC (4.48)
HDZ CONSTRUCTION (0.00)
|
| Contract # | 04243211 |
| Totals | 4195452.12 | 453726.48 | 1798593.86 | 42.8 |
|
| 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 | | 216988154.04 | 99.9 |
| 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 | 1,861 |
| Percent Time Used | 105 |
| 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)
CCC TRUCKING LLC (0.00)
T-BAR FENCE, INC. (0.02)
SCOTT DERR PAINTING CO, LLC (0.26)
JB PINNACLE GROUP, LLC (0.66)
HERMANOS STEEL, LLC (0.03)
ELITECURB & CONCRETE, LLC (0.66)
STRAIGHT LINE SAWING & SEALING, INC. (0.12)
FORTSON CONTRACTING, INC. (0.00)
SOUTHEAST GRINDING AND GROOVING LLC (0.08)
|
| Contract # | 12173001 |
| Totals | 173724094.74 | 721593.78 | 216988154.04 | 99.9 |
|
| County | TARRANT |
| Highway | IH 820 |
| From | TRE LINE (N OF TRINITY BLVD) |
| To | SH 10 |
| CSJ | 0008-13-248 |
| Proj ID | F 2023(694) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| | 18792214.68 | | 9429984.33 | 50.1 |
| Work Order | 08-17-23 |
| Work Began | 12-07-23 |
| Work Completed | |
| Time Computed | 09-17-23 |
| Contract Working Days | 384 |
| Addl Days Granted | 0 |
| Working Days Charged | 170 |
| Percent Time Used | 44 |
| Contractor(s) |
| FLATIRON CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-13-248
ATS DRILLING, INC. (3.55)
CHOCTAW ERECTORS, INC. (18.73)
PEACHTREE CONSTRUCTION, LTD. (7.20)
TEXOP CONSTRUCTION (0.19)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.25)
ANTIGO CONSTRUCTION, INC. (0.10)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.27)
MICA CORPORATION (0.53)
SCOTT DERR PAINTING CO, LLC (0.17)
XEGR, LLC (0.50)
A.E.A. TRANSPORTATION (1.92)
SOUTHWEST CONSTRUCTION SERVICES (0.05)
ACT SAW CUTTING & REMOVAL (0.03)
ALLIANCE GEOTECHNICAL GROUP, INC. (0.13)
FARR FOUNDATION, INC. (0.17)
DIIBS SPECIALISTS, LLC (0.11)
JB PINNACLE GROUP, LLC (0.50)
PRIMATE CONSTRUCTION, LP (0.16)
STRUCTURAL TECHNOLOGIES, LLC (0.62)
SYNERGY SIGNS & SERVICES LLC (0.00)
DAVIS MOTOR CRANE SERVICE, INC. (0.93)
FLYING C SERVICES (0.02)
TORO BRAVO CONSTRUCTION, LLC (0.15)
CCP CONCRETE PUMPING, L.P. (0.08)
HB FARMER FOUNDATION, LLC (1.40)
|
| Contract # | 05233207 |
| Totals | 18792214.68 | 1052884.18 | 9429984.33 | 50.1 |
|
| County | TARRANT |
| Highway | IH 20 |
| From | UNION PACIFIC RR |
| To | . |
| CSJ | 0008-13-249 |
| Proj ID | BR 2023(695) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 3168148.99 | | 1700248.47 | 53.6 |
| County | TARRANT |
| Highway | IH 20 |
| From | IH 20 WB ENT RAMPS AT NORTH COLLECTOR RD |
| To | . |
| CSJ | 0008-16-052 |
| Proj ID | BR 2023(695) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 162169.22 | | 0.00 | 0.0 |
| County | TARRANT |
| Highway | IH 20 |
| From | RAMP T IH20 AT SOUTH COLLECTOR RD |
| To | . |
| CSJ | 0008-16-053 |
| Proj ID | BR 2023(695) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 154063.77 | | 0.00 | 0.0 |
| County | WISE |
| Highway | BU 81-E |
| From | AT US 81 |
| To | . |
| CSJ | 0013-11-006 |
| Proj ID | BR 2023(696) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 352.000 | 1346563.91 | | 1334043.98 | 99.0 |
| Work Order | 01-10-24 |
| Work Began | 04-01-24 |
| Work Completed | |
| Time Computed | 04-10-24 |
| Contract Working Days | 363 |
| Addl Days Granted | 0 |
| Working Days Charged | 141 |
| Percent Time Used | 38 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-13-249
ELEMENT REMEDIATION INC (0.00)
GIBSON & ASSOCIATES, INC. (0.00)
HOUSTON SAWING & DRILLING (0.00)
J MUNOZ TRUCKING LLC (0.00)
MOBILE ENTERPRISES, INC. (0.00)
PEACHTREE CONSTRUCTION, LTD. (0.00)
REPUBLIC COMPOSITE STUD WELDING (0.00)
SCOTT DERR PAINTING CO, LLC (0.00)
TEXOP CONSTRUCTION (0.00)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.00)
RGJ SERVICES, LLC (0.00)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.00)
HERMANOS STEEL, LLC (0.00)
JE CASEY, LLC (0.00)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.00)
|
| Contract # | 05233020 |
| Totals | 4830945.89 | 174050.03 | 3034292.45 | 62.8 |
|
| County | TARRANT |
| Highway | IH 820 |
| From | IH 35W |
| To | LAKE WORTH BRIDGE |
| CSJ | 0008-14-136 |
| Proj ID | C 8-14-136 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 2031604.50 | | 1164514.90 | 57.3 |
| Work Order | 08-09-23 |
| Work Began | 07-23-24 |
| Work Completed | |
| Time Computed | 11-08-23 |
| Contract Working Days | 360 |
| Addl Days Granted | 0 |
| Working Days Charged | 62 |
| Percent Time Used | 17 |
| Contractor(s) |
| ODUM SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-14-136
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06233435 |
| Totals | 2031604.50 | 396043.59 | 1164514.90 | 57.3 |
|
| County | TARRANT |
| Highway | IH 820 |
| From | WESTBOUND FRONTAGE ROAD OF IH 820 |
| To | WESTBOUND IH 820 |
| CSJ | 0008-14-139 |
| Proj ID | F 2B24(140) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 239819.00 | | 196133.70 | 81.7 |
| Work Order | 07-16-24 |
| Work Began | 09-11-24 |
| Work Completed | |
| Time Computed | 08-17-24 |
| Contract Working Days | 85 |
| Addl Days Granted | 0 |
| Working Days Charged | 10 |
| Percent Time Used | 11 |
| Contractor(s) |
| CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-14-139
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243057 |
| Totals | 239819.00 | 2410.25 | 196133.70 | 81.7 |
|
| 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 | | 28089866.61 | 99.9 |
| Work Order | 06-09-20 |
| Work Began | 08-10-20 |
| Work Completed | |
| Time Computed | 07-10-20 |
| Contract Working Days | 371 |
| Addl Days Granted | 360 |
| Working Days Charged | 731 |
| Percent Time Used | 100 |
| 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)
ELITE STRIPING, LLC (0.02)
LOLLAR CONSTRUCTION GROUP LLC (0.68)
S&S BRIDGE PAINTING (0.36)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.15)
COLLIER SERVICES LLC (0.09)
AAA DRILLING FOUNDATION COMPANY, INC. (0.03)
|
| Contract # | 04203202 |
| Totals | 20961181.94 | 4077.93 | 28089866.61 | 99.9 |
|
| County | WISE |
| Highway | US 81 |
| From | MONTAGUE COUNTY LINE |
| To | FM 1655 |
| CSJ | 0013-06-050 |
| Proj ID | STP 2B24(176)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 6.300 | 1095807.56 | | 0.00 | 0.0 |
| County | WISE |
| Highway | US 81 |
| From | FM 1655 |
| To | BU 380F |
| CSJ | 0013-07-086 |
| Proj ID | STP 2B24(176)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 3226388.24 | | 0.00 | 0.0 |
| County | WISE |
| Highway | US 81 |
| From | BU 380F |
| To | 0.5 MI. SOUTH OF CR 4228 |
| CSJ | 0013-08-145 |
| Proj ID | STP 2B24(176)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1564638.34 | | 0.00 | 0.0 |
| Work Order | 07-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-18-24 |
| Contract Working Days | 135 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GRATIOT CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0013-06-050
FOX CONTRACTING KY, INC. (13.74)
J. H. ODEN CONTRACTING COMPANY (3.73)
BARRICADES UNLIMITED (0.39)
|
| Contract # | 06243018 |
| Totals | 5886834.14 | 0.00 | 0.00 | 0.0 |
|
| County | WISE |
| Highway | US 81 |
| From | AT 4.2 MI N. OF DECATUR |
| To | . |
| CSJ | 0013-07-087 |
| Proj ID | STP 2B23(146)TP |
| Work Type | SAFETY REST AREA |
| |
| | 2289336.40 | | 1620464.28 | 70.7 |
| Work Order | 09-06-23 |
| Work Began | 10-09-23 |
| Work Completed | |
| Time Computed | 10-07-23 |
| Contract Working Days | 169 |
| Addl Days Granted | 0 |
| Working Days Charged | 46 |
| Percent Time Used | 27 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0013-07-087
ACT SAW CUTTING & REMOVAL (0.41)
BREDA COMPANY, INC. (0.88)
BRENDA PRICE TRUCKING (1.14)
JAGOE-PUBLIC COMPANY (15.33)
TEXAS SWPPP SERVICES (1.96)
TEX OP CONSTRUCTION, LP (3.09)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.67)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.88)
BEAN ELECTRICAL, LLC (10.11)
|
| Contract # | 08233026 |
| Totals | 2289336.40 | 876708.92 | 1620464.28 | 70.7 |
|
