|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | PARMER |
Highway | US 70 |
From | NEW MEXICO STATE LINE |
To | EAST CITY LIMITS OF FARWELL |
CSJ | 0052-01-042 |
Proj ID | NH 2020(385) |
Work Type | OVERLAY |
|
| 3.961 | 15350631.50 | | 8616528.35 | 58.5 |
Work Order | 02-24-20 |
Work Began | 03-28-20 |
Work Completed | |
Time Computed | 03-02-20 |
Contract Working Days | 375 |
Addl Days Granted | 0 |
Working Days Charged | 614 |
Percent Time Used | 163 |
Contractor(s) |
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0052-01-042 FC TRAFFIC CONTROL, INC. (0.83) HUDSON, INC. SOUTH (1.57) DOUBLE A CONTRACTING, L.P. (1.86) HJC FARMS, INC. (0.65) WILLIS ELECTRIC CO., LP (4.37) DTM TRUCKING, INC. (5.70) HERITAGE MATERIALS, LLC (2.17) M CO ASPHALT MILLING AND CONSTRUCTION, LLC (1.40) BUTCH"S RAT HOLE & ANCHOR SERVICE, INC. (0.29) FUSION COMMUNICATIONS, LLC (0.19) ARTEX ELECTRIC CO. (0.56) H & F TRUCKING (0.45) INDUSTRIAL FABRICS, INC. (4.93) FLAT LINE, INC. (1.53) LMN TRANSPORT (1.15) BARRICADES UNLIMITED (1.65)
|
Contract # | 12193006 |
| Totals | 15350631.50 | 3065.28 | 8616528.35 | 58.5 |
|
County | BAILEY |
Highway | US 70 |
From | PARMER COUNTY LINE |
To | UVALDE STREET IN MULESHOE |
CSJ | 0052-02-036 |
Proj ID | F 2022(025) |
Work Type | RESTORATION |
|
| 9.434 | 18113895.54 | | 17777386.24 | 98.1 |
Work Order | 10-26-21 |
Work Began | 01-03-22 |
Work Completed | |
Time Computed | 01-03-22 |
Contract Working Days | 222 |
Addl Days Granted | 0 |
Working Days Charged | 170 |
Percent Time Used | 76 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0052-02-036 A BROTHERS MILLING, LLC (0.00) BARRICADES UNLIMITED (0.00) H & F TRUCKING (0.62) INDUSTRIAL FABRICS, INC. (0.00) MARCOM"S MOWING SERVICE, LLC (0.00) SAENZ TRANSPORT, LLC (1.07) SURFACE PREPARATION TECHNOLOGIES, LLC (0.00) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.00) W. S. CONSTRUCTION COMPANY (0.00) RILEY INDUSTRIAL SERVICES, INC. (0.00)
|
Contract # | 09213002 |
| Totals | 18113895.54 | 99786.09 | 17777386.24 | 98.1 |
|
County | BAILEY ETC |
Highway | US 70 ETC |
From | UVALDE STREET |
To | SH 214 |
CSJ | 0052-02-038 |
Proj ID | F 2023(189) |
Work Type | SEAL COAT |
|
| | 1422921.54 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-01-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 12 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0052-02-038 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223227 |
| Totals | 1422921.54 | 0.00 | 0.00 | 0.0 |
|
County | BAILEY ETC |
Highway | US 84 ETC |
From | 6TH STREET IN MULESHOE |
To | LAMB COUNTY LINE |
CSJ | 0052-03-030 |
Proj ID | F 2023(192) |
Work Type | SEAL COAT |
|
| 36.284 | 19522385.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-04-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 61 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LIPHAM ASPHALT AND PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0052-03-030 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223207 |
| Totals | 19522385.40 | 0.00 | 0.00 | 0.0 |
|
County | LAMB |
Highway | US 84 |
From | FM 1072 |
To | HOCKLEY COUNTY LINE |
CSJ | 0052-05-047 |
Proj ID | STP 2022(493)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.650 | 806188.20 | | 0.00 | 0.0 |
County | HOCKLEY |
Highway | US 84 |
From | LAMB COUNTY LINE |
To | OHIO COUNTY ROAD |
CSJ | 0052-06-026 |
Proj ID | STP 2022(493)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.297 | 603866.90 | | 0.00 | 0.0 |
County | HOCKLEY |
Highway | US 84 |
From | OHIO ROAD |
To | LUBBOCK COUNTY LINE |
CSJ | 0052-06-027 |
Proj ID | STP 2022(493)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.362 | 786550.00 | | 0.00 | 0.0 |
Work Order | 06-16-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-16-22 |
Contract Working Days | 167 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GRATIOT CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0052-05-047 BARRICADES UNLIMITED (0.51) FOX CONTRACTING KY, INC. (16.64) WEST TEXAS ROCK RESOURCES, LLC (0.17)
|
Contract # | 05223222 |
| Totals | 2196605.10 | 0.00 | 0.00 | 0.0 |
|
County | LUBBOCK |
Highway | US 84 |
From | INTERSECTION AT |
To | FM 2641 |
CSJ | 0052-07-072 |
Proj ID | STP 2021(669) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.650 | 538624.60 | | 502884.37 | 93.3 |
Work Order | 02-15-22 |
Work Began | 05-16-22 |
Work Completed | |
Time Computed | 05-16-22 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 35 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0052-07-072 MATTHEW GREEN LLC (10.52)
|
Contract # | 07213248 |
| Totals | 538624.60 | 0.00 | 502884.37 | 93.3 |
|
County | LUBBOCK |
Highway | SS 331 |
From | 659 FT NORTH OF FM 3020 |
To | US 84 |
CSJ | 0053-01-131 |
Proj ID | F 2022(631) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.573 | 1570806.75 | | 1423238.33 | 90.6 |
Work Order | 08-02-22 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 08-15-22 |
Contract Working Days | 73 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 60 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0053-01-131 ARTEX ELECTRIC, INC. (1.40) BARRICADES UNLIMITED (3.36) DE NOVO TRUCKING, LLC (0.63) DK CONTRACTING, LLC (2.02) GORMAN OUTDOOR, INC. (0.02) JB PINNACLE GROUP, LLC (4.19) RILEY INDUSTRIAL SERVICES, INC. (1.13) TEXOP CONSTRUCTION (1.54) WESTEX COOPERATIVE GIN (0.63) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.18)
|
Contract # | 06223233 |
| Totals | 1570806.75 | 9727.90 | 1423238.33 | 90.6 |
|
County | GARZA |
Highway | US 84 |
From | 0.18 MI EAST OF FM 1269 |
To | 1.04 MI EAST OF FM 1269 |
CSJ | 0053-06-031 |
Proj ID | BR 2023(365) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1791545.60 | | 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 | 175 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
COPPELL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0053-06-031 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233226 |
| Totals | 1791545.60 | 0.00 | 0.00 | 0.0 |
|
County | LUBBOCK |
Highway | US 84 |
From | US 82 |
To | IH 27 |
CSJ | 0053-18-048 |
Proj ID | CR 2023(042) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 3.968 | 9876826.69 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-02-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 389 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0053-18-048 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223008 |
| Totals | 9876826.69 | 0.00 | 0.00 | 0.0 |
|
County | SWISHER |
Highway | IH 27 |
From | ON FM 1881 |
To | AT ATSF RAILROAD |
CSJ | 0067-02-071 |
Proj ID | BR 2021(558) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 2387019.20 | | 648870.00 | 27.1 |
County | SWISHER |
Highway | IH 27 |
From | ON CR 113 |
To | AT ATSF RAILROAD |
CSJ | 0067-02-072 |
Proj ID | BR 2021(558) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 1355446.37 | | 1305166.30 | 96.2 |
Work Order | 09-01-21 |
Work Began | 09-13-21 |
Work Completed | |
Time Computed | 09-13-21 |
Contract Working Days | 354 |
Addl Days Granted | 0 |
Working Days Charged | 209 |
Percent Time Used | 59 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0067-02-071 ALAMO BROTHERS CONCRETE INC (0.00) BARRICADES UNLIMITED (0.00) DUSTROL, INC. (0.00) S&S BRIDGE PAINTING (0.00) TEXOP CONSTRUCTION (0.00) STRUCTURAL INTEGRITY GROUP LLC (12.49)
|
Contract # | 05213215 |
| Totals | 3742465.57 | 68424.00 | 1954036.30 | 52.2 |
|
County | SWISHER ETC |
Highway | IH 27 ETC |
From | CR 128 (FM 1181 OVERPASS) |
To | RANDALL COUNTY LINE (WEST SERVICE ROAD) |
CSJ | 0067-02-074 |
Proj ID | F 2022(071) |
Work Type | SEAL COAT |
|
| 378.722 | 16314227.44 | | 15055492.33 | 92.2 |
Work Order | 01-20-22 |
Work Began | 06-27-22 |
Work Completed | |
Time Computed | 02-21-22 |
Contract Working Days | 63 |
Addl Days Granted | 14 |
Working Days Charged | 54 |
Percent Time Used | 70 |
Contractor(s) |
LIPHAM ASPHALT AND PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0067-02-074 FLAT LINE, INC. (5.89) RED SIXTEEN CONSTRUCTION, INC (1.04)
|
Contract # | 11213203 |
| Totals | 16314227.44 | 0.00 | 15055492.33 | 92.2 |
|
County | HALE ETC |
Highway | IH 27 ETC |
From | PLAINVIEW CITY LIMITS (SOUTH END) |
To | 0.17 MILE SOUTH OF US 70 |
CSJ | 0067-05-053 |
Proj ID | C 67-5-53 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 2049918.50 | | 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 | 209 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SILVER CREEK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0067-05-053 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233009 |
| Totals | 2049918.50 | 0.00 | 0.00 | 0.0 |
|
County | LUBBOCK |
Highway | IH 27 |
From | 0.5 MILE SOUTH OF FM 1294 |
To | 0.5 MIL NORTH OF FM 1294 |
CSJ | 0067-07-100 |
Proj ID | BR 2023(366) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 1475120.50 | | 0.00 | 0.0 |
County | LUBBOCK |
Highway | IH 27 |
From | 0.5 SOUTH OF FM 1294 |
To | 0.5 MILE NORTH OF FM 1294 |
CSJ | 0067-07-101 |
Proj ID | BR 2023(366) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 636350.00 | | 0.00 | 0.0 |
County | LUBBOCK |
Highway | IH 27 |
From | 0.5 MILE SOUTH OF BRIDGE |
To | 0.5 MILE NORTH OF BRIDGE |
CSJ | 0067-11-046 |
Proj ID | F 2023(366) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 175460.00 | | 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 | 223 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0067-07-100 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233229 |
| Totals | 2286930.50 | 0.00 | 0.00 | 0.0 |
|
County | LUBBOCK |
Highway | IH 27 |
From | US 82 |
To | ERSKINE STREET |
CSJ | 0067-11-047 |
Proj ID | BR 2023(286) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 598557.00 | | 0.00 | 0.0 |
County | LUBBOCK |
Highway | IH 27 |
From | US 82 |
To | ERSKINE STREET |
CSJ | 0067-11-048 |
Proj ID | BR 2023(286) |
Work Type | BRIDGE MAINTENANCE |
|
| | 453295.00 | | 0.00 | 0.0 |
County | LUBBOCK |
Highway | IH 27 |
From | US 82 |
To | ERSKINE STREET |
CSJ | 0067-11-049 |
Proj ID | BR 2023(286) |
Work Type | BRIDGE MAINTENANCE |
|
| | 424781.00 | | 0.00 | 0.0 |
County | LUBBOCK |
Highway | IH 27 |
From | US 82 |
To | ERSKINE STREET |
CSJ | 0067-11-050 |
Proj ID | BR 2023(286) |
Work Type | BRIDGE MAINTENANCE |
|
| | 262077.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-04-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 125 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0067-11-047 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223220 |
| Totals | 1738710.00 | 0.00 | 0.00 | 0.0 |
|
County | LUBBOCK |
Highway | US 87 |
From | 0.5 MI NORTH OF FM 41 |
To | 0.5 MI SOUTH OF FM 41 |
CSJ | 0068-01-074 |
Proj ID | C 68-1-74 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 1.000 | 21657408.61 | | 13213022.64 | 61.0 |
Work Order | 09-20-21 |
Work Began | 10-11-21 |
Work Completed | |
Time Computed | 10-11-21 |
Contract Working Days | 547 |
Addl Days Granted | 5 |
Working Days Charged | 273 |
Percent Time Used | 49 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0068-01-074 J. H. ODEN CONTRACTING COMPANY (0.12) BARRICADES UNLIMITED (0.95) ARTEX ELECTRIC, INC. (1.26) INDUSTRIAL FABRICS, INC. (1.35) PRIMATE CONSTRUCTION, LP (0.05) SCOTT DERR PAINTING CO, LLC (0.04) TEXOP CONSTRUCTION (0.74) WAYNE BRYANT TRANSPORT, LLC. (1.27) D & E LOGISTICS, LLC (3.66) K.A. FARMER TRUCKING, INC. (0.12) URBAN INFRACONSTRUCTION LLC (4.83) TORO BRAVO CONSTRUCTION, LLC (0.57) KELLER NORTH AMERICA, INC. (0.59) PINNACLE GRINDING AND GROOVING LLC (0.02) WESTEX COOPERATIVE GIN (0.03) JRS UNLIMITED, LLC (0.03) MARKS CRANE & RIGGING (0.19) DE NOVO TRUCKING, LLC (0.04) GORMAN OUTDOOR, INC. (0.01)
|
Contract # | 08213209 |
| Totals | 21657408.61 | 92232.30 | 13213022.64 | 61.0 |
|
County | LYNN |
Highway | SL 76 |
From | FM 2053 |
To | US 87 |
CSJ | 0068-09-012 |
Proj ID | STP 2020(861) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.206 | 23982637.33 | | 19775972.85 | 82.4 |
Work Order | 07-07-20 |
Work Began | 08-17-20 |
Work Completed | |
Time Computed | 08-17-20 |
Contract Working Days | 637 |
Addl Days Granted | 10 |
Working Days Charged | 526 |
Percent Time Used | 81 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0068-09-012 FC TRAFFIC CONTROL, INC. (0.78) 4-WAY HAULERS, LLC (1.07) ADVANCED POWER SWEEP (0.03) TEXOP CONSTRUCTION (1.71) PRIMATE CONSTRUCTION, LP (0.22) MARCOM"S MOWING SERVICE, LLC (0.14) J. H. ODEN CONTRACTING COMPANY (0.22) INDUSTRIAL FABRICS, INC. (2.30) DK CONTRACTING, LLC (0.68) ARTEX ELECTRIC, INC. (4.93) BARRICADES UNLIMITED (1.60) DTM TRUCKING, INC. (2.72) SEALS COMMERCIAL CONCRETE, LLC (4.65) D & E LOGISTICS, LLC (2.72) RILEY INDUSTRIAL SERVICES, INC. (0.01) TORO BRAVO CONSTRUCTION, LLC (0.38) WAYNE BRYANT LOGISTICS, LLC (0.08) CEMTECH CONCRETE (3.61) NOLAND"S CONSTRUCTION, LLC (0.14) GORMAN OUTDOOR, INC. (0.03) WESTEX COOPERATIVE GIN (0.04) DE NOVO TRUCKING, LLC (0.04) FUSION COMMUNICATIONS, LLC (0.56) DRILL PIER CONSTRUCTION, LLC (0.04)
|
Contract # | 05203211 |
| Totals | 23982637.33 | 427388.37 | 19775972.85 | 82.4 |
|
County | HOCKLEY |
Highway | SH 114 |
From | US 385 |
To | LUBBOCK COUNTY LINE |
CSJ | 0130-04-035 |
Proj ID | STP 2022(894)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 16.605 | 840659.00 | | 139365.00 | 16.5 |
County | LAMB |
Highway | FM 168 |
From | 14TH STREET IN OLTON |
To | FM 54 |
CSJ | 0874-03-016 |
Proj ID | STP 2022(894)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 17.626 | 1049671.00 | | 0.00 | 0.0 |
Work Order | 09-28-22 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 10-28-22 |
Contract Working Days | 165 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 6 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0130-04-035 FC TRAFFIC CONTROL, INC. (0.00)
|
Contract # | 08223025 |
| Totals | 1890330.00 | 139365.00 | 139365.00 | 7.3 |
|
County | LUBBOCK |
Highway | US 62 |
From | MEMPHIS AVE |
To | IH-27 |
CSJ | 0130-05-085 |
Proj ID | C 130-5-85 |
Work Type | RESTORATION |
|
| 3.100 | 25690813.00 | | 5024572.63 | 19.5 |
Work Order | 03-16-22 |
Work Began | 06-23-22 |
Work Completed | |
Time Computed | 06-13-22 |
Contract Working Days | 656 |
Addl Days Granted | 0 |
Working Days Charged | 100 |
Percent Time Used | 15 |
Contractor(s) |
SACYR CONSTRUCTION USA LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0130-05-085 BARRICADES UNLIMITED (3.45) ARTEX ELECTRIC, INC. (11.31) LMN TRANSPORT (0.00) DUSTROL, INC. (1.18) INDUSTRIAL FABRICS, INC. (0.77) EAST TEXAS R&D SERVICES, INC. (0.03) UTILITY CONTRACTORS OF AMERICA, INC. (0.01) FIBERTEX, LLC (0.07)
|
Contract # | 02223201 |
| Totals | 25690813.00 | 742902.88 | 5024572.63 | 19.5 |
|
County | LUBBOCK |
Highway | SH 114 |
From | WEST LP 289 |
To | US 62 |
CSJ | 0130-05-086 |
Proj ID | F 2023(072) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 4.684 | 193635.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-01-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SOUTH TEXAS ILLUMINATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0130-05-086 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223023 |
| Totals | 193635.00 | 0.00 | 0.00 | 0.0 |
|
County | PARMER |
Highway | US 60 |
From | NEW MEXICO STATE LINE |
To | 5.3 MILES WEST OF BOVINA |
CSJ | 0168-01-030 |
Proj ID | NH 2019(611) |
Work Type | PLANING,CEMENT TREAT,TYPE B MIX,SMA |
|
| 7.342 | 25525377.96 | | 17846352.52 | 72.3 |
Work Order | 07-16-19 |
Work Began | 03-18-20 |
Work Completed | |
Time Computed | 09-14-19 |
Contract Working Days | 277 |
Addl Days Granted | 10 |
Working Days Charged | 523 |
Percent Time Used | 182 |
Contractor(s) |
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0168-01-030 FC TRAFFIC CONTROL, INC. (0.05) TEXOP CONSTRUCTION (1.17) MARCOM"S MOWING SERVICE, LLC (0.25) J. H. ODEN CONTRACTING COMPANY (0.07) PMI PAVEMENT MARKING, LLC (1.72) BLACKTOP INDUSTRIES LLC (0.05) K. L. DURHAM CONSTRUCTION, L.L.C. (2.21) HERITAGE MATERIALS, LLC (3.79) H & F TRUCKING (0.35) DTM TRUCKING, INC. (2.13) HJC FARMS, INC. (0.08) BUTCH"S RAT HOLE & ANCHOR SERVICE, INC. (0.17) FLAT LINE, INC. (1.68) EAGLE CONSTRUCTION LLC (1.56) LMN TRANSPORT (0.19) BARRICADES UNLIMITED (1.16) BIG R TRUCKING TX LLC (0.00)
|
Contract # | 03193202 |
| Totals | 25525377.96 | 432098.97 | 17846352.52 | 72.3 |
|