|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WISE |
Highway | US 81 |
From | 0.466 MI SOUTH OF FM 2264 |
To | CR 4421 |
CSJ | 0013-08-140 |
Proj ID | C 13-8-140 |
Work Type | OVERLAY |
|
| 12.075 | 25723015.35 | | 21669630.28 | 84.2 |
Work Order | 03-15-23 |
Work Began | 05-18-23 |
Work Completed | |
Time Computed | 04-15-23 |
Contract Working Days | 406 |
Addl Days Granted | 87 |
Working Days Charged | 351 |
Percent Time Used | 71 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0013-08-140 FC TRAFFIC CONTROL, INC. (0.14) STRIPING TECHNOLOGY, L.P. (1.66) TEXOP CONSTRUCTION (1.89) IBCTX, LLC (7.17) G J SEEDING, LLC (2.70) ACT SAW CUTTING & REMOVAL (1.20) DUSTIN ALLEN, INC. (0.91) SURFACE PREPARATION TECHNOLOGIES, LLC (0.08) SYNERGY SIGNS & SERVICES LLC (0.48) JR WEST TEXAS CONCRETE LLC (5.00) PEACHTREE CONSTRUCTION, LTD. (6.27) TORO BRAVO CONSTRUCTION, LLC (0.07)
|
Contract # | 02233202 |
| Totals | 25723015.35 | 648289.89 | 21669630.28 | 84.2 |
|
County | TARRANT |
Highway | BU 287P |
From | WJ BOAZ RD |
To | BAILEY BOSWELL RD |
CSJ | 0013-10-091 |
Proj ID | F 2023(972) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 307804.70 | | 272270.47 | 88.4 |
Work Order | 10-23-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 11-23-23 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 94 |
Percent Time Used | 97 |
Contractor(s) |
TIGHT LINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0013-10-091 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (1.29)
|
Contract # | 09233202 |
| Totals | 307804.70 | 7339.50 | 272270.47 | 88.4 |
|
County | TARRANT |
Highway | BU 287P |
From | 0.1 MI N OF NORTHSIDE DR |
To | 0.1 MI S OF NORTHSIDE DR |
CSJ | 0014-01-028 |
Proj ID | STP 2B23(141)HES |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.200 | 811667.15 | | 0.00 | 0.0 |
County | TARRANT |
Highway | SH 183 |
From | 0.1 MI E OF BEACH ST |
To | 0.1 MI W OF BEACH ST |
CSJ | 0094-01-041 |
Proj ID | STP 2B23(140)HES |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 554941.30 | | 0.00 | 0.0 |
County | TARRANT |
Highway | SH 183 |
From | 0.1 MI S OF GREEN OAKS RD |
To | 0.1 MI N OF GREEN OAKS RD |
CSJ | 0094-05-071 |
Proj ID | STP 2B23(143)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 889325.95 | | 122551.00 | 13.7 |
Work Order | 09-07-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-07-23 |
Contract Working Days | 235 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 2 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0014-01-028 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233252 |
| Totals | 2255934.40 | 0.00 | 122551.00 | 5.4 |
|
County | JOHNSON |
Highway | IH 35W |
From | CR 604 |
To | NORTH OF W. COTTER ST. |
CSJ | 0014-03-102 |
Proj ID | F 2024(667) |
Work Type | OVERLAY |
|
| | 1169931.89 | | 90534.00 | 7.7 |
County | JOHNSON |
Highway | IH 35W |
From | NORTH OF COTTER ST |
To | NORTH OF CR 201A |
CSJ | 0014-04-086 |
Proj ID | F 2024(667) |
Work Type | OVERLAY |
|
| | 12566829.72 | | 4912156.50 | 39.0 |
County | JOHNSON |
Highway | IH 35W |
From | NORTH OF CR 201A |
To | HILL COUNTY LINE |
CSJ | 0014-22-034 |
Proj ID | F 2024(667) |
Work Type | OVERLAY |
|
| | 4977061.50 | | 500763.41 | 10.0 |
Work Order | 03-07-24 |
Work Began | 09-11-24 |
Work Completed | |
Time Computed | 04-11-24 |
Contract Working Days | 278 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 14 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0014-03-102 FORTSON CONTRACTING, INC. (4.42) JR WEST TEXAS CONCRETE LLC (4.04) O. TREVINO CONSTRUCTION, LLC (3.74) PROFESSIONAL TRAFFIC CONTROL LLC (0.28) IBCTX, LLC (0.92) TEXAS HIGHWAY MAINTENANCE, LLC (0.13) DURABLE SPECIALTIES, INC. (0.06) BRENDA PRICE TRUCKING, INC. (0.09)
|
Contract # | 02243004 |
| Totals | 18713823.11 | 2291865.02 | 5503453.91 | 29.4 |
|
County | TARRANT |
Highway | IH 35W |
From | E FELIX ST. |
To | COUSINS DR. |
CSJ | 0014-16-287 |
Proj ID | F 2023(869) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3964155.00 | | 3830988.72 | 96.6 |
Work Order | 07-19-23 |
Work Began | 09-14-23 |
Work Completed | |
Time Computed | 08-19-23 |
Contract Working Days | 299 |
Addl Days Granted | 0 |
Working Days Charged | 277 |
Percent Time Used | 92 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0014-16-287 AWP SAFETY (1.30) AVILES CONSTRUCTION SERVICE, INC (7.69) MASSEY CONTRACTORS, LLC (0.54) MOBILE ENTERPRISES, INC. (3.43) DIIBS SPECIALISTS, LLC (3.00) MACIAS SPECIALTY CONTRACTING LLC (0.53) JB PINNACLE GROUP, LLC (9.89) SCOTT DERR PAINTING CO, LLC (0.53) SYNERGY SIGNS & SERVICES LLC (5.87) TRAFFIC HIGHWAY MAINTENANCE, LLC (1.34) S&S BRIDGE PAINTING (1.81)
|
Contract # | 06233219 |
| Totals | 3964155.00 | 170842.15 | 3830988.72 | 96.6 |
|
County | ERATH |
Highway | US 67 |
From | FORT WORTH AND WESTERN RAILROAD |
To | FM 219 |
CSJ | 0079-04-049 |
Proj ID | C 79-4-49 |
Work Type | OVERLAY |
|
| 0.916 | 14378775.00 | | 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 | 363 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0079-04-049 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243208 |
| Totals | 14378775.00 | 0.00 | 0.00 | 0.0 |
|
County | ERATH |
Highway | US 67 |
From | US 281 |
To | FM 219 |
CSJ | 0079-05-062 |
Proj ID | STP 2023(143)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 11.200 | 1165497.00 | | 1053098.30 | 90.3 |
County | ERATH |
Highway | BU 67-K |
From | US 67 |
To | FM 219 |
CSJ | 0079-05-063 |
Proj ID | STP 2023(143)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 119232.00 | | 119232.00 | 99.9 |
Work Order | 03-16-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 04-16-23 |
Contract Working Days | 192 |
Addl Days Granted | 0 |
Working Days Charged | 127 |
Percent Time Used | 66 |
Contractor(s) |
MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0079-05-062 WOLFE CONSTRUCTION GROUP, INCORPORATED (0.00) WG ENGINEERING & CONSTRUCTION, LLC (0.00) BARRICADES UNLIMITED (0.00) MEDELLIN HDD LLC (0.00)
|
Contract # | 02233030 |
| Totals | 1284729.00 | 0.00 | 1172330.30 | 91.2 |
|
County | ERATH ETC |
Highway | US 67 |
From | S PATRICK ST |
To | N PATRICK ST |
CSJ | 0079-08-006 |
Proj ID | C 79-8-6 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 440339.00 | | 4875.00 | 1.1 |
Work Order | 07-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-08-24 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0079-08-006 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243037 |
| Totals | 440339.00 | 4875.00 | 4875.00 | 1.1 |
|
County | ERATH |
Highway | US 377 |
From | US 281 |
To | EAST OF CR 513 |
CSJ | 0080-01-056 |
Proj ID | C 80-1-56 |
Work Type | OVERLAY |
|
| 7.503 | 4697141.12 | | 5482899.53 | 99.9 |
County | ERATH |
Highway | US 377 |
From | EAST OF CR 513 |
To | HOOD CO LN |
CSJ | 0080-02-063 |
Proj ID | C 80-2-63 |
Work Type | OVERLAY |
|
| 8.060 | 2678118.35 | | 1570417.51 | 58.6 |
County | ERATH |
Highway | US 281 |
From | US 281 |
To | US 377 |
CSJ | 0250-04-050 |
Proj ID | C 250-4-50 |
Work Type | OVERLAY |
|
| 200.000 | 16129.95 | | 50063.47 | 99.9 |
Work Order | 05-28-24 |
Work Began | 09-17-24 |
Work Completed | |
Time Computed | 06-28-24 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 40 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0080-01-056 TEXAS TRAFFIC AND BARRICADE, LLC (0.00) JR WEST TEXAS CONCRETE LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.00)
|
Contract # | 03243207 |
| Totals | 7391389.42 | 4937891.56 | 7103380.51 | 96.1 |
|
County | HOOD |
Highway | US 377 |
From | S INTERSECTION OF US 377 |
To | BU 377 |
CSJ | 0080-03-061 |
Proj ID | STP 2024(404)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 314046.13 | | 255602.03 | 81.3 |
County | SOMERVELL |
Highway | US 67 |
From | INTERSECTION OF US 0067 |
To | AT FM 0056 |
CSJ | 0259-03-061 |
Proj ID | STP 2024(345)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 322727.00 | | 251897.20 | 78.4 |
Work Order | 02-15-24 |
Work Began | 06-26-24 |
Work Completed | |
Time Computed | 03-20-24 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 88 |
Percent Time Used | 102 |
Contractor(s) |
WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0080-03-061 JR WEST TEXAS CONCRETE LLC (0.00) LINEAR TRAFFIC MARKINGS LLC (0.00)
|
Contract # | 01243040 |
| Totals | 636773.13 | 14020.40 | 507499.23 | 79.8 |
|
County | HOOD |
Highway | BU 377H |
From | US 377 |
To | WEST US 377 |
CSJ | 0080-10-019 |
Proj ID | F 2024(792) |
Work Type | OVERLAY |
|
| | 6993915.90 | | 15600.00 | 0.2 |
Work Order | 04-18-24 |
Work Began | 11-06-24 |
Work Completed | |
Time Computed | 05-19-24 |
Contract Working Days | 192 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0080-10-019 DIIBS SPECIALISTS, LLC (1.88) DURABLE SPECIALTIES, INC. (5.68) JR WEST TEXAS CONCRETE LLC (1.81) TEXAS TRAFFIC AND BARRICADE, LLC (1.42) TRAFFIC HIGHWAY MAINTENANCE, LLC (1.61) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.35)
|
Contract # | 03243208 |
| Totals | 6993915.90 | 0.00 | 15600.00 | 0.2 |
|
County | HOOD |
Highway | US 377 |
From | APPROX. 1.4 MI SOUTH OF SH 171 |
To | JOHNSON COUNTY LINE |
CSJ | 0080-11-001 |
Proj ID | NH 1802(546) |
Work Type | GR, DR, STR, BS AND PAVEMENT |
|
| 1.700 | 46969449.35 | | 65906712.84 | 99.9 |
County | JOHNSON |
Highway | US 377 |
From | HOOD COUNTY LINE |
To | APPROX. 1.1 MI NORTH OF SH 171 |
CSJ | 0080-12-001 |
Proj ID | STP 1802(547) |
Work Type | GR, DR, STR, BS AND PAVEMENT |
|
| 1.806 | 13744380.85 | | 23070016.91 | 99.9 |
Work Order | 04-16-19 |
Work Began | 11-18-19 |
Work Completed | |
Time Computed | 08-14-19 |
Contract Working Days | 756 |
Addl Days Granted | 737 |
Working Days Charged | 1,210 |
Percent Time Used | 81 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0080-11-001 WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.28) T-BAR FENCE, INC. (0.05) STRIPING TECHNOLOGY, L.P. (0.39) ROYAL REBAR (4.74) MICA CORPORATION (2.17) C.B. SERVICES, INC. (0.47) DUSTROL, INC. (0.24) COMEN ENTERPRISE LLC (0.33) J.E. GUZMAN CONSTRUCTION, INC. (0.69) HERDEZ TRUCKING, INC. (2.78) CHOCTAW ERECTORS, INC. (1.32) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.02) ATS DRILLING, INC. (1.31) MCL CONTRACTING, LLC (0.05) OSCAR ORDUNO, INC. (0.15) J. H. ODEN CONTRACTING COMPANY (0.09) PREMIER PAVING, LTD. (8.26) J.H. PAINTING COMPANY (0.21) JE CASEY, LLC (0.32) TOR TEXAS, LLC DBA THE ORGANIC RECYCLER (0.01) LINDAMOOD CONSTRUCTION COMPANY, INC. (3.10) COWBOY TRUCKING (0.63) LINDAMOOD DEMOLITION, INC. (3.10) MCRYAN HAULING, INC. (0.02) TORO BRAVO CONSTRUCTION, LLC (0.02) TEXAS MATERIALS GROUP, INC. (0.00) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (0.00) BRENDA PRICE TRUCKING (0.00) SK CONCRETE SERVICES LLC (0.00) FGA CONSTRUCTION LLC (0.00) FORTSON CONTRACTING, INC. (0.00) HERMANOS STEEL, LLC (0.00) SOUTHEAST GRINDING AND GROOVING LLC (0.00) JETSTREAM OF HOUSTON, LLP (0.00) SURFACE PREPARATION TECHNOLOGIES, LLC (0.00)
|
Contract # | 08183002 |
| Totals | 60713830.20 | 2086644.43 | 88976729.75 | 99.9 |
|
County | TARRANT |
Highway | US 377 |
From | E. BELKNAP AT TRINITY RIVER |
To | . |
CSJ | 0081-01-050 |
Proj ID | BR 2025(152) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.177 | 2055473.49 | | 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 | 192 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0081-01-050 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243214 |
| Totals | 2055473.49 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | SS 347 |
From | GILVIN ST. |
To | IH 35W |
CSJ | 0081-01-052 |
Proj ID | C 81-1-52 |
Work Type | OVERLAY |
|
| | 2211573.34 | | 1466470.14 | 66.3 |
County | TARRANT |
Highway | SH 121 |
From | IH 35W |
To | MIDWAY |
CSJ | 0363-03-052 |
Proj ID | C 363-3-52 |
Work Type | OVERLAY |
|
| | 14481235.86 | | 12805728.50 | 88.4 |
County | TARRANT |
Highway | SH 121 |
From | GILVIN ST. |
To | MIDWAY |
CSJ | 0363-03-057 |
Proj ID | STP 2023(228)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 6.950 | 4933446.46 | | 2899457.02 | 58.7 |
County | TARRANT |
Highway | SH 121 |
From | GILVIN |
To | MIDWAY |
CSJ | 0363-03-059 |
Proj ID | BR 2023(227) |
Work Type | BRIDGE MAINTENANCE |
|
| 6.948 | 3515726.86 | | 1017861.27 | 28.9 |
Work Order | 01-12-23 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 02-12-23 |
Contract Working Days | 406 |
Addl Days Granted | 0 |
Working Days Charged | 341 |
Percent Time Used | 83 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0081-01-052 ACT SAW CUTTING & REMOVAL (1.24) AREA WIDE PROTECTIVE, INC. (0.33) C. GREEN SCAPING, L.P. (0.29) FORTSON CONTRACTING, INC. (2.06) LOLLAR CONSTRUCTION GROUP LLC (3.68) MICA CORPORATION (1.61) MOBILE ENTERPRISES, INC. (3.52) PANIOLO CONSTRUCTION SERVICES, LLC (10.39) S & S BRIDGE PAINTING, INC. (1.69) MASSEY CONTRACTORS, LLC (0.11) TRAFFIC HIGHWAY MAINTENANCE, LLC (1.04) WEST TEXAS ROCK RESOURCES, LLC (0.03) TEXAS TRAFFIC AND BARRICADE, LLC (0.12) ACE"S WELDING & FABRICATION LLC (1.13)
|
Contract # | 12223204 |
| Totals | 25141982.52 | 721701.01 | 18189516.93 | 72.3 |
|
County | TARRANT |
Highway | US 377 |
From | NORTH PARK DRIVE |
To | STARNES ROAD |
CSJ | 0081-02-076 |
Proj ID | F 2022(846) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 470872.00 | | 467477.56 | 99.2 |
Work Order | 09-21-22 |
Work Began | 02-27-23 |
Work Completed | |
Time Computed | 10-22-22 |
Contract Working Days | 64 |
Addl Days Granted | 4 |
Working Days Charged | 68 |
Percent Time Used | 100 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0081-02-076 BARRICADES UNLIMITED (1.03)
|
Contract # | 08223064 |
| Totals | 470872.00 | 3480.00 | 467477.56 | 99.2 |
|
County | TARRANT |
Highway | US 377 |
From | SH 183 |
To | STARLIGHT DR |
CSJ | 0081-02-077 |
Proj ID | C 81-2-77 |
Work Type | OVERLAY |
|
| 2.699 | 7770210.70 | | 2682244.35 | 34.5 |
Work Order | 07-18-24 |
Work Began | 09-18-24 |
Work Completed | |
Time Computed | 08-18-24 |
Contract Working Days | 256 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 12 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0081-02-077 BUYERS BARRICADES, INC. (0.65) DUSTROL, INC. (10.75) J. H. ODEN CONTRACTING COMPANY (0.92) SYNERGY SIGNS & SERVICES LLC (0.19) TRP CONSTRUCTION GROUP, LLC (0.66)
|
Contract # | 06243212 |
| Totals | 7770210.70 | 1754932.71 | 2682244.35 | 34.5 |
|
County | TARRANT |
Highway | SH 183 |
From | AT UPRR RAILROAD & UPRR SPUR |
To | . |
CSJ | 0094-01-032 |
Proj ID | BR 2023(505) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.099 | 26588576.56 | | 9524690.51 | 35.8 |
Work Order | 07-19-23 |
Work Began | 10-31-23 |
Work Completed | |
Time Computed | 08-19-23 |
Contract Working Days | 662 |
Addl Days Granted | 0 |
Working Days Charged | 249 |
Percent Time Used | 37 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0094-01-032 ACT SAW CUTTING & REMOVAL (0.05) CHOCTAW ERECTORS, INC. (6.11) DUSTROL, INC. (0.08) HERMANOS STEEL, LLC (5.39) KING GEORGE TRAFFIC SOLUTIONS LLC (0.10) LINEAR TRAFFIC MARKINGS LLC (0.17) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (1.83) J. RUEDAS TRUCKING, LLC (0.00) TRAC-WORK, INC. (3.01) TRAFFIC TECH SOLUTIONS, LLC (2.71) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.07) ANCORTEX, INC. (18.04) RAILPROS FIELD SERVICES, INC. (0.01) ALPHA TESTING, INC. (0.57) KLEEN PIPE (0.01) DOUBLE S CONSTRUCTION (0.09)
|
Contract # | 03233003 |
| Totals | 26588576.56 | 871655.26 | 9524690.51 | 35.8 |
|
County | TARRANT |
Highway | SH 183 |
From | 0.1 MI E OF DEEN RD |
To | 0.1 MI W OF DEEN RD |
CSJ | 0094-01-042 |
Proj ID | STP 2B24(177)VRU |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 769066.05 | | 0.00 | 0.0 |
County | TARRANT |
Highway | CS |
From | 0.1 MI N OF WESTERN CENTER BLVD |
To | 0.1 MI S OF WESTERN CENTER BLVD |
CSJ | 0902-90-214 |
Proj ID | STP 2B24(141)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 1164668.79 | | 0.00 | 0.0 |
Work Order | 08-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-02-24 |
Contract Working Days | 128 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0094-01-042 ALBATROSS CONSTRUCTION LLC (42.26) ELITE STRIPING, LLC (3.21) J MUNOZ TRUCKING LLC (0.03) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.90) STRAIGHT LINE SAWING & SEALING, INC. (0.39)
|
Contract # | 06243238 |
| Totals | 1933734.84 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | SH 10 |
From | WESTPARK WAY |
To | TEXAS STAR PARKWAY |
CSJ | 0094-02-135 |
Proj ID | STP 2022(648)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.446 | 122035.87 | | 147533.92 | 99.9 |
County | TARRANT |
Highway | SH 10 |
From | FANNING DR |
To | DICKEY DR |
CSJ | 0094-02-140 |
Proj ID | STP 2022(648)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.600 | 309363.00 | | 301141.50 | 97.3 |
County | TARRANT |
Highway | CS |
From | AT N SYLVANIA AVE |
To | ON MEACHAM BLVD |
CSJ | 0902-90-253 |
Proj ID | STP 2022(650)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.150 | 912608.10 | | 923547.01 | 99.9 |
Work Order | 07-14-22 |
Work Began | 10-17-22 |
Work Completed | |
Time Computed | 10-13-22 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 147 |
Percent Time Used | 98 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0094-02-135 BARRICADES UNLIMITED (1.19) BRENDA PRICE TRUCKING (1.05) DUSTROL, INC. (0.53) FLORIDA TRAFFIC CONTROL DEVICES, INC. (40.09) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (1.47) SOUTHERN CROSS CONTRACTORS, LLC (0.99) G J SEEDING, LLC (1.05) LINEAR TRAFFIC MARKINGS LLC (1.94) MEX DRILLING (99.99)
|
Contract # | 06223025 |
| Totals | 1344006.97 | 0.00 | 1372222.43 | 99.9 |
|
County | TARRANT |
Highway | SH 183 |
From | AMERICAN BLVD |
To | DALLAS C/L |
CSJ | 0094-02-137 |
Proj ID | C 94-2-137 |
Work Type | OVERLAY |
|
| | 6540578.20 | | 0.00 | 0.0 |
County | TARRANT |
Highway | SH 183 |
From | WEST OF CARTER DRIVE |
To | AMERICAN BLVD |
CSJ | 0364-05-040 |
Proj ID | C 364-5-40 |
Work Type | OVERLAY |
|
| | 1554931.80 | | 0.00 | 0.0 |
Work Order | 07-18-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-18-24 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0094-02-137 BARRICADES UNLIMITED (5.62) MOBILE ENTERPRISES, INC. (1.28) O. TREVINO CONSTRUCTION, LLC (4.27) SYNERGY SIGNS & SERVICES LLC (1.07) TEXOP CONSTRUCTION (10.34) TRP CONSTRUCTION GROUP, LLC (1.12) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.10)
|
Contract # | 06243209 |
| Totals | 8095510.00 | 0.00 | 0.00 | 0.0 |
|