|
| 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 | | 8747143.32 | 60.1 |
| 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 | 726 |
| Percent Time Used | 193 |
| 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)
TRP CONSTRUCTION GROUP, LLC (1.65)
BIG R TRUCKING TX LLC (0.65)
A BROTHERS MILLING, LLC (0.65)
|
| Contract # | 12193006 |
| Totals | 15350631.50 | 17990.00 | 8747143.32 | 60.1 |
|
| County | BAILEY ETC |
| Highway | US 70 ETC |
| From | 0.2 MI WEST OF FM 1760 |
| To | 0.2 MI EAST OF FM 1760 |
| CSJ | 0052-02-037 |
| Proj ID | STP 2023(628)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.713 | 1843790.00 | | 1808121.63 | 98.0 |
| Work Order | 06-28-23 |
| Work Began | 10-09-23 |
| Work Completed | |
| Time Computed | 09-26-23 |
| Contract Working Days | 121 |
| Addl Days Granted | 0 |
| Working Days Charged | 107 |
| Percent Time Used | 88 |
| Contractor(s) |
| WILLIS ELECTRIC CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0052-02-037
DK CONTRACTING, LLC (5.85)
FC TRAFFIC CONTROL, INC. (1.93)
MICA CORPORATION (23.08)
FIBERTEX, LLC (4.22)
BARRICADES UNLIMITED (100.00)
|
| Contract # | 05233239 |
| Totals | 1843790.00 | 97.07 | 1808121.63 | 98.0 |
|
| County | LAMB ETC |
| Highway | US 84 ETC |
| From | BAILEY COUNTY LINE |
| To | WEST SUDAN CITY LIMITS |
| CSJ | 0052-04-053 |
| Proj ID | F 2024(390) |
| Work Type | SEAL COAT |
| |
| 2.995 | 22788746.19 | | 21647613.18 | 94.9 |
| Work Order | 02-02-24 |
| Work Began | 06-11-24 |
| Work Completed | |
| Time Computed | 03-03-24 |
| Contract Working Days | 64 |
| Addl Days Granted | 0 |
| Working Days Charged | 58 |
| Percent Time Used | 90 |
| Contractor(s) |
| LIPHAM ASPHALT AND PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0052-04-053
FLAT LINE, INC. (5.78)
RED SIXTEEN CONSTRUCTION, INC (0.80)
|
| Contract # | 11233202 |
| Totals | 22788746.19 | 286389.31 | 21647613.18 | 94.9 |
|
| County | LUBBOCK ETC |
| Highway | US 84 ETC |
| From | CR 3300 |
| To | FM 400 |
| CSJ | 0053-01-135 |
| Proj ID | F 2025(164) |
| Work Type | SEAL COAT |
| |
| 6.780 | 20682233.92 | | 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 | 57 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| LIPHAM ASPHALT AND PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0053-01-135
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243007 |
| Totals | 20682233.92 | 0.00 | 0.00 | 0.0 |
|
| County | LUBBOCK ETC |
| Highway | US 84 ETC |
| From | 0.37 MI NORTH OF LYNN COUNTY LINE |
| To | LYNN COUNTY LINE |
| CSJ | 0053-01-136 |
| Proj ID | F 2024(906) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 15.891 | 13888521.25 | | 0.00 | 0.0 |
| Work Order | 05-16-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-14-24 |
| Contract Working Days | 350 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GRATIOT CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0053-01-136
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243005 |
| Totals | 13888521.25 | 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 | | 8859557.03 | 89.7 |
| Work Order | 12-02-22 |
| Work Began | 01-02-23 |
| Work Completed | |
| Time Computed | 01-02-23 |
| Contract Working Days | 389 |
| Addl Days Granted | 10 |
| Working Days Charged | 335 |
| Percent Time Used | 83 |
| Contractor(s) |
| GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0053-18-048
A BROTHERS MILLING, LLC (0.74)
DK CONTRACTING, LLC (0.58)
ALAMO BROTHERS CONCRETE INC (16.94)
TRP CONSTRUCTION GROUP, LLC (3.51)
BARRICADES UNLIMITED (0.40)
ARTEX ELECTRIC, INC. (13.85)
FIBERTEX, LLC (1.15)
H & F TRUCKING (0.70)
|
| Contract # | 11223008 |
| Totals | 9876826.69 | 150119.86 | 8859557.03 | 89.7 |
|
| 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 | | 2299331.97 | 99.9 |
| 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 | | 1604287.42 | 99.9 |
| 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 | 473 |
| Percent Time Used | 133 |
| 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)
TRP CONSTRUCTION GROUP, LLC (4.41)
GIBSON & ASSOCIATES, INC. (15.93)
|
| Contract # | 05213215 |
| Totals | 3742465.57 | 8400.00 | 3903619.39 | 99.9 |
|
| County | HALE |
| Highway | IH 27 |
| From | IH 27 SB |
| To | AT FM 54 |
| CSJ | 0067-06-062 |
| Proj ID | BR 2B24(127) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 285771.20 | | 0.00 | 0.0 |
| County | HALE |
| Highway | IH 27 |
| From | IH 27 NORTHBOUND |
| To | AT FM 54 |
| CSJ | 0067-06-063 |
| Proj ID | BR 2B24(127) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 296991.20 | | 0.00 | 0.0 |
| County | LUBBOCK |
| Highway | SL 289 |
| From | NE SL 289 EB |
| To | AT US 62/82 |
| CSJ | 0783-02-104 |
| Proj ID | BR 2B24(126) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 1545430.57 | | 0.00 | 0.0 |
| County | LUBBOCK |
| Highway | SL 289 |
| From | NE LP 289 WB |
| To | AT US 62/82 |
| CSJ | 0783-02-105 |
| Proj ID | BR 2B24(126) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 1645420.57 | | 0.00 | 0.0 |
| Work Order | 08-01-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-30-24 |
| Contract Working Days | 248 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TI-ZACK CONCRETE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0067-06-062
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243020 |
| Totals | 3773613.54 | 0.00 | 0.00 | 0.0 |
|
| County | LUBBOCK |
| Highway | IH 27 |
| From | 0.5 MILES SOUTH OF YUCCA LANE |
| To | 0.5 MILES NORTH OF YUCCA LANE |
| CSJ | 0067-07-094 |
| Proj ID | BR 2B23(042) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 1.000 | 12783073.21 | | 9929898.00 | 77.6 |
| County | LUBBOCK |
| Highway | IH 27 |
| From | 0.5 MI NORTH OF SL 289 |
| To | CLEMSON STREET |
| CSJ | 0067-07-103 |
| Proj ID | BR 2B23(042) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 5683704.82 | | 86026.58 | 1.5 |
| County | LUBBOCK |
| Highway | IH 27 |
| From | 0.5 MI NORTH OF LP 289 |
| To | CLEMSON STREET |
| CSJ | 0067-07-104 |
| Proj ID | BR 2B23(042) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 5863323.88 | | 26867.45 | 0.4 |
| Work Order | 09-07-23 |
| Work Began | 02-05-24 |
| Work Completed | |
| Time Computed | 11-14-23 |
| Contract Working Days | 630 |
| Addl Days Granted | 8 |
| Working Days Charged | 179 |
| Percent Time Used | 28 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0067-07-094
KING GEORGE TRAFFIC SOLUTIONS LLC (1.30)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.07)
HJC FARMS, INC. (1.81)
LMSE TRUCKING, LLC (1.24)
190 CONSTRUCTION LLC (4.43)
ARTEX ELECTRIC, INC. (1.92)
BEAVER CONTRACTORS, LLC (0.66)
DK CONTRACTING, LLC (0.44)
DUININCK, INC. (7.60)
DUSTROL, INC. (0.12)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (2.06)
SK CONCRETE SERVICES LLC (0.04)
TORO BRAVO CONSTRUCTION, LLC (3.05)
TORO BRAVO CONSTRUCTION, LLC (0.08)
ADRIAN CONTRACTING, INC (0.05)
CABELLO CONSTRUCTION LLC (0.20)
BARRICADES UNLIMITED (0.01)
|
| Contract # | 08233209 |
| Totals | 24330101.91 | 747828.13 | 10042792.03 | 41.2 |
|
| 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 | | 2647772.46 | 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 | | 1420487.10 | 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 | | 204727.61 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-02-23 |
| Work Began | 05-12-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 223 |
| Addl Days Granted | 45 |
| Working Days Charged | 277 |
| Percent Time Used | 103 |
| Contractor(s) |
| SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0067-07-100
BARRICADES UNLIMITED (1.14)
DIIBS SPECIALISTS, LLC (1.89)
DUSTROL, INC. (0.81)
NELSON INDUSTRIAL SERVICES, INC. (0.78)
ALAMO BROTHERS CONCRETE INC (25.90)
TEXAS CUTTING & CORING GP, INC. (1.74)
TRUMBLE CRANE & RIGGING (2.85)
TRP CONSTRUCTION GROUP, LLC (3.23)
GIBSON & ASSOCIATES, INC. (37.73)
|
| Contract # | 01233229 |
| Totals | 2286930.50 | 0.00 | 4272987.17 | 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 | | 14059354.69 | 64.9 |
| 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 | 546 |
| Percent Time Used | 98 |
| 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 | 0.00 | 14059354.69 | 64.9 |
|
| County | DAWSON |
| Highway | US 87 |
| From | CR 1026 |
| To | US 180 |
| CSJ | 0068-05-040 |
| Proj ID | C 68-5-40 |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 14793665.35 | | 0.00 | 0.0 |
| Work Order | 05-08-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 07-07-24 |
| Contract Working Days | 236 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0068-05-040
BARRICADES UNLIMITED (0.45)
W. S. CONSTRUCTION COMPANY (4.43)
A BROTHERS MILLING, LLC (0.56)
APOLLO CONSTRUCTORS, INC. (5.65)
HJC FARMS, INC. (0.67)
INDUSTRIAL FABRICS, INC. (1.21)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.11)
TRP CONSTRUCTION GROUP, LLC (2.78)
JVH4 SERVICES, LLC (0.22)
|
| Contract # | 04243041 |
| Totals | 14793665.35 | 0.00 | 0.00 | 0.0 |
|
| 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 | | 747773.80 | 93.4 |
| 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 | | 958541.00 | 91.3 |
| 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 | 213 |
| Percent Time Used | 129 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0130-04-035
FC TRAFFIC CONTROL, INC. (0.98)
VALLEY CONSTRUCTION, LLC (25.70)
BARRICADES UNLIMITED (0.29)
ROCK HILL INDUSTRIAL LLC (1.77)
|
| Contract # | 08223025 |
| Totals | 1890330.00 | 20931.00 | 1706314.80 | 92.2 |
|
| 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 | | 15844054.08 | 61.6 |
| Work Order | 03-16-22 |
| Work Began | 06-23-22 |
| Work Completed | |
| Time Computed | 06-13-22 |
| Contract Working Days | 656 |
| Addl Days Granted | 6 |
| Working Days Charged | 517 |
| Percent Time Used | 78 |
| 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)
FIBERTEX, LLC (0.57)
TRP CONSTRUCTION GROUP, LLC (3.11)
WEST INFRASTRUCTURE CONSTRUCTION, LLC (0.97)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.01)
COBB, FENDLEY & ASSOCIATES, INC. (0.76)
DEERWOOD CONSTRUCTION, INC. (3.86)
MAKO MIX ENTERPRISE, LLC (0.03)
|
| Contract # | 02223201 |
| Totals | 25690813.00 | 1112429.75 | 15844054.08 | 61.6 |
|
| County | LUBBOCK |
| Highway | US 62 |
| From | INTERSECTION OF US0062 |
| To | AND MLK JR. BLVD |
| CSJ | 0130-05-089 |
| Proj ID | STP 2023(765)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.001 | 340196.25 | | 321186.25 | 94.4 |
| Work Order | 07-19-23 |
| Work Began | 03-18-24 |
| Work Completed | |
| Time Computed | 10-17-23 |
| Contract Working Days | 32 |
| Addl Days Granted | 0 |
| Working Days Charged | 26 |
| Percent Time Used | 81 |
| Contractor(s) |
| APOLLO CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0130-05-089
BARRICADES UNLIMITED (0.82)
|
| Contract # | 06233253 |
| Totals | 340196.25 | 0.00 | 321186.25 | 94.4 |
|
| County | HOCKLEY |
| Highway | US 385 |
| From | SH 114 |
| To | BS 114B (HOUSTON ST.) |
| CSJ | 0130-07-033 |
| Proj ID | C 130-7-33 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 3994251.70 | | 9182180.12 | 99.9 |
| County | HOCKLEY |
| Highway | US 385 |
| From | BRAZIL COUNTY ROAD |
| To | ELLIS STREET |
| CSJ | 0227-05-023 |
| Proj ID | C 227-5-23 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 7535369.09 | | 0.00 | 0.0 |
| County | HOCKLEY |
| Highway | US 385 |
| From | BS 114B (HOUSTON ST.) |
| To | FM 300 |
| CSJ | 0227-12-012 |
| Proj ID | C 227-12-12 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 6050073.20 | | 0.00 | 0.0 |
| Work Order | 05-03-24 |
| Work Began | 07-02-24 |
| Work Completed | |
| Time Computed | 07-02-24 |
| Contract Working Days | 136 |
| Addl Days Granted | 0 |
| Working Days Charged | 71 |
| Percent Time Used | 52 |
| Contractor(s) |
| DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0130-07-033
BARRICADES UNLIMITED (0.33)
DK CONTRACTING, LLC (0.30)
INDUSTRIAL FABRICS, INC. (2.30)
LMN TRANSPORT (0.85)
LMSE TRUCKING, LLC (0.28)
TEX OP CONSTRUCTION, LP (1.50)
TRP CONSTRUCTION GROUP, LLC (2.26)
V-TECH ENVIROMENTAL SERVICES (0.16)
W. S. CONSTRUCTION COMPANY (2.86)
|
| Contract # | 03243203 |
| Totals | 17579693.99 | 2889790.08 | 9182180.12 | 52.2 |
|
| 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 | | 21765775.63 | 90.7 |
| 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 | 830 |
| Percent Time Used | 289 |
| 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)
TRP CONSTRUCTION GROUP, LLC (0.00)
INDUSTRIAL FABRICS, INC. (5.70)
|
| Contract # | 03193202 |
| Totals | 25525377.96 | 1050722.94 | 21765775.63 | 90.7 |
|
| County | PARMER |
| Highway | US 60 |
| From | CR 13 |
| To | CR 17 |
| CSJ | 0168-02-032 |
| Proj ID | C 168-2-32 |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 2.000 | 69925101.46 | | 19204615.33 | 27.4 |
| Work Order | 02-28-24 |
| Work Began | 04-15-24 |
| Work Completed | |
| Time Computed | 04-01-24 |
| Contract Working Days | 721 |
| Addl Days Granted | 0 |
| Working Days Charged | 123 |
| Percent Time Used | 17 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0168-02-032
A BROTHERS MILLING, LLC (0.35)
APOLLO CONSTRUCTORS, INC. (1.41)
FC TRAFFIC CONTROL, INC. (0.08)
HJC FARMS, INC. (0.68)
J & M CONTRACTING, COMPANY (0.92)
J. LEE MILLIGAN, INC. (29.67)
LMSE TRUCKING, LLC (3.17)
PRIMATE CONSTRUCTION, LP (0.02)
PROFESSIONAL TRAFFIC CONTROL LLC (0.02)
S & S BRIDGE PAINTING, INC. (0.07)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.41)
TRP CONSTRUCTION GROUP, LLC (0.66)
AMERICAN CONCRETE TRUCKING, LLC (0.12)
CABELLO CONSTRUCTION LLC (0.17)
TORO BRAVO CONSTRUCTION, LLC (0.52)
ADRIAN CONTRACTING, INC (0.05)
PANHANDLE STEEL ERECTORS (0.30)
GORMAN OUTDOOR, INC. (0.02)
|
| Contract # | 10233003 |
| Totals | 69925101.46 | 4193158.21 | 19204615.33 | 27.4 |
|
| County | CASTRO |
| Highway | US 385 |
| From | DEAF SMITH COUNTY LINE |
| To | RAILROAD TRACKS |
| CSJ | 0226-06-036 |
| Proj ID | C 226-6-36 |
| Work Type | SUPER-2 HIGHWAY |
| |
| 20.978 | 54353806.73 | | 16794800.29 | 30.8 |
| Work Order | 05-16-24 |
| Work Began | 05-20-24 |
| Work Completed | |
| Time Computed | 05-20-24 |
| Contract Working Days | 288 |
| Addl Days Granted | 0 |
| Working Days Charged | 100 |
| Percent Time Used | 34 |
| Contractor(s) |
| DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0226-06-036
A BROTHERS MILLING, LLC (0.16)
ARTEX ELECTRIC, INC. (0.47)
BARRICADES UNLIMITED (0.11)
HJC FARMS, INC. (0.15)
INDUSTRIAL FABRICS, INC. (7.22)
JR WEST TEXAS CONCRETE LLC (4.96)
LMSE TRUCKING, LLC (0.45)
MURRAY CONSTRUCTION (0.52)
PROFESSIONAL TRAFFIC CONTROL LLC (0.10)
TRP CONSTRUCTION GROUP, LLC (1.48)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.26)
WITHERS CONSTRUCTION, LLC (0.13)
|
| Contract # | 02243002 |
| Totals | 54353806.73 | 174104.48 | 16794800.29 | 30.8 |
|
| County | TERRY |
| Highway | US 62 |
| From | FM 213 IN WELLMAN |
| To | BEG OF 4 LN DIVIDED S OF BROWNFIELD |
| CSJ | 0228-01-056 |
| Proj ID | NH 2017(462) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 10.690 | 20746921.69 | | 13314781.47 | 64.1 |
| County | TERRY |
| Highway | US 62 |
| From | WELLMAN |
| To | BROWNFIELD |
| CSJ | 0228-01-061 |
| Proj ID | STP 2B23(223)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 2037985.20 | | 0.00 | 0.0 |
| Work Order | 11-16-23 |
| Work Began | 11-27-23 |
| Work Completed | |
| Time Computed | 11-27-23 |
| Contract Working Days | 289 |
| Addl Days Granted | 12 |
| Working Days Charged | 165 |
| Percent Time Used | 54 |
| Contractor(s) |
| JAMES HAMILTON CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0228-01-056
BARRICADES UNLIMITED (0.38)
A BROTHERS MILLING, LLC (0.62)
BERT WHITAKER (0.04)
SQUARE ROOT SERVICES LLC (0.85)
MURRAY CONSTRUCTION (1.00)
TRP CONSTRUCTION GROUP, LLC (2.16)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.64)
WEST TEXAS ROCK RESOURCES, LLC (0.06)
NM AC & COMPANY LLC (2.08)
INDUSTRIAL FABRICS, INC. (5.59)
ROADWAY SPECIALTIES, INC. (8.12)
|
| Contract # | 09233205 |
| Totals | 22784906.89 | 617505.32 | 13314781.47 | 58.4 |
|
