|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | SHELBY ETC |
| Highway | SH 87 ETC |
| From | SH 7 |
| To | SH 147 |
| CSJ | 0064-01-069 |
| Proj ID | F 2023(196) |
| Work Type | SEAL COAT |
| |
| 42.138 | 15659341.69 | | 9020183.60 | 57.6 |
| Work Order | 12-14-22 |
| Work Began | 07-19-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 125 |
| Addl Days Granted | 0 |
| Working Days Charged | 100 |
| Percent Time Used | 80 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0064-01-069
INTERSTATE BARRICADES & MARKINGS, INC. (11.56)
|
| Contract # | 11223006 |
| Totals | 15659341.69 | 4646856.66 | 9020183.60 | 57.6 |
|
| County | SAN AUGUSTINE ETC |
| Highway | SH 21 ETC |
| From | SH 147 N |
| To | FM 1 |
| CSJ | 0064-04-045 |
| Proj ID | F 2023(290) |
| Work Type | OVERLAY |
| |
| 19.463 | 10737998.85 | | 9169914.18 | 85.3 |
| Work Order | 03-23-23 |
| Work Began | 05-08-23 |
| Work Completed | |
| Time Computed | 06-21-23 |
| Contract Working Days | 133 |
| Addl Days Granted | 0 |
| Working Days Charged | 79 |
| Percent Time Used | 59 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0064-04-045
DUSTROL, INC. (0.18)
DREWERY CONSTRUCTION COMPANY, INCORPORATED (12.37)
INTERSTATE BARRICADES & MARKINGS, INC. (10.00)
PANOLA SIGN & BARRICADE, INC. (0.21)
|
| Contract # | 12223207 |
| Totals | 10737998.85 | 1934277.61 | 9169914.18 | 85.3 |
|
| County | TRINITY |
| Highway | SH 19 |
| From | FM 1617 |
| To | WALKER COUNTY LINE |
| CSJ | 0109-08-050 |
| Proj ID | STP 2023(772)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 599425.61 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-20-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-18-23 |
| Contract Working Days | 73 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0109-08-050
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06233451 |
| Totals | 599425.61 | 0.00 | 0.00 | 0.0 |
|
| County | HOUSTON |
| Highway | SH 21 |
| From | SH 21 AT TRINITY RIVER |
| To | . |
| CSJ | 0117-06-047 |
| Proj ID | BR 2022(446) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 27844040.21 | | 17421720.17 | 62.5 |
| Work Order | 05-10-22 |
| Work Began | 08-08-22 |
| Work Completed | |
| Time Computed | 08-08-22 |
| Contract Working Days | 418 |
| Addl Days Granted | 3 |
| Working Days Charged | 226 |
| Percent Time Used | 53 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0117-06-047
DUSTIN ALLEN, INC. (0.13)
HERMANOS STEEL, LLC (0.97)
PINNACLE GRINDING AND GROOVING LLC (0.01)
PRIMATE CONSTRUCTION, LP (0.14)
STRIPE LINES, INC. (0.42)
CEN TEX HYDROSEED, INC. (0.70)
LINDAMOOD, INC. (3.52)
|
| Contract # | 04223202 |
| Totals | 27844040.21 | 709707.28 | 17421720.17 | 62.5 |
|
| County | NACOGDOCHES |
| Highway | SH 21 |
| From | SH 21 AT CARRIZO CREEK |
| To | . |
| CSJ | 0118-08-075 |
| Proj ID | BR 2022(295) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.385 | 2490124.75 | | 1901707.96 | 76.3 |
| Work Order | 02-16-22 |
| Work Began | 03-10-22 |
| Work Completed | |
| Time Computed | 03-18-22 |
| Contract Working Days | 230 |
| Addl Days Granted | 3 |
| Working Days Charged | 232 |
| Percent Time Used | 99 |
| Contractor(s) |
| DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0118-08-075
AMERICAN REMEDIATION OPTIONS, INC. (4.43)
C&J CONTRACTORS LLC (37.99)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (4.91)
PANOLA SIGN & BARRICADE, INC. (0.54)
STRIPING TECHNOLOGY, L.P. (0.87)
HEMPHILL WBE PILE DRIVING CO. (0.40)
MESA ROD BUSTERS, INC. (0.27)
|
| Contract # | 01223212 |
| Totals | 2490124.75 | 121274.17 | 1901707.96 | 76.3 |
|
| County | NACOGDOCHES |
| Highway | SH 21 |
| From | SH 21 AT ATASCOSO CREEK |
| To | SH 21 AT ATASCOSO CREEK |
| CSJ | 0118-08-076 |
| Proj ID | BR 2021(343) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.028 | 5478921.25 | | 4258985.55 | 78.0 |
| Work Order | 06-17-21 |
| Work Began | 09-17-21 |
| Work Completed | |
| Time Computed | 09-15-21 |
| Contract Working Days | 321 |
| Addl Days Granted | 0 |
| Working Days Charged | 338 |
| Percent Time Used | 105 |
| Contractor(s) |
| STATELINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0118-08-076
MORRIS COUNTY CONTRACTORS, L.L.C. (1.81)
PANOLA SIGN & BARRICADE, INC. (0.32)
PRIMATE CONSTRUCTION, LP (0.18)
RAYFORD"S TRUCK & TRACTOR (9.44)
(INACTIVE)STRIPE-A-ZONE, INC. (0.45)
PREMIER PAVING, LTD. (4.38)
TEXOP CONSTRUCTION (0.49)
|
| Contract # | 05213230 |
| Totals | 5478921.25 | 183463.30 | 4258985.55 | 78.0 |
|
| County | NACOGDOCHES |
| Highway | BS 21-P ETC |
| From | FM 225 |
| To | BU 59F |
| CSJ | 0118-08-090 |
| Proj ID | STP 2023(289)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 329755.02 | | 0.00 | 0.0 |
| Work Order | 01-26-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 02-25-23 |
| Contract Working Days | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ECONOLITE SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0118-08-090
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12223029 |
| Totals | 329755.02 | 0.00 | 0.00 | 0.0 |
|
| County | SAN AUGUSTINE |
| Highway | SH 21 |
| From | AT ATTOYAC RIVER RELIEF |
| To | . |
| CSJ | 0118-10-057 |
| Proj ID | BR 1702(518) |
| Work Type | REMOVE & REPLACE 2 STRUCTURES |
| |
| 0.586 | 5292158.61 | | 5826391.84 | 99.9 |
| Work Order | 08-16-17 |
| Work Began | 12-03-18 |
| Work Completed | |
| Time Computed | 11-14-17 |
| Contract Working Days | 198 |
| Addl Days Granted | 351 |
| Working Days Charged | 628 |
| Percent Time Used | 114 |
| Contractor(s) |
| DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0118-10-057
CRABTREE BARRICADE SYSTEMS, INC. (0.18)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.22)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (3.74)
WEST TEXAS RUMBLE STRIP (0.07)
STRIPING TECHNOLOGY, L.P. (0.38)
AMERICAN REMEDIATION OPTIONS, INC. (2.02)
BOWMAN ENGINEERING & CONSULTING, INC. (0.20)
FREDONIA CONSTRUCTION SERVICES (0.45)
B & E CONSTRUCTION INC (0.08)
C&J CONTRACTORS LLC (1.42)
DREWERY BROS TREE SERVICE, INC. (0.15)
|
| Contract # | 07173009 |
| Totals | 5292158.61 | 92335.35 | 5826391.84 | 99.9 |
|
| County | NACOGDOCHES |
| Highway | US 59 |
| From | 0.25 MILES SOUTH OF FM 95 |
| To | US 59/US 259 INTERCHANGE |
| CSJ | 0175-07-065 |
| Proj ID | F 2B23(190) |
| Work Type | OVERLAY |
| |
| | 6975521.46 | | 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 | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0175-07-065
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09233011 |
| Totals | 6975521.46 | 0.00 | 0.00 | 0.0 |
|
| County | NACOGDOCHES |
| Highway | US 59 |
| From | SH 7 |
| To | 1.242 MI SOUTH OF SPRADLEY ST. |
| CSJ | 0176-01-081 |
| Proj ID | NH 1902(081) |
| Work Type | INC |
| |
| 3.050 | 83149848.43 | | 60701133.97 | 73.0 |
| County | NACOGDOCHES |
| Highway | US 59 |
| From | SH 7 |
| To | 1.242 MI SOUTH OF SPRADLEY ST. |
| CSJ | 0176-01-110 |
| Proj ID | NH 2017(212) |
| Work Type | RIGHT OF WAY |
| |
| 3.050 | 3048521.00 | | 3044374.24 | 99.8 |
| Work Order | 08-13-19 |
| Work Began | 08-20-19 |
| Work Completed | |
| Time Computed | 11-11-19 |
| Contract Working Days | 523 |
| Addl Days Granted | 6 |
| Working Days Charged | 529 |
| Percent Time Used | 100 |
| Contractor(s) |
| LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0176-01-081
AMERICAN REMEDIATION OPTIONS, INC. (1.50)
MCL CONTRACTING, LLC (4.68)
SOUTH TEXAS PAINTING COMPANY (0.13)
JOHN WRIGHT CONSTRUCTION (3.34)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (1.79)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (2.33)
TOTAL HIGHWAY MAINTENANCE, LLC (0.18)
BOWMAN ENGINEERING & CONSULTING, INC. (0.15)
STRIPING TECHNOLOGY, L.P. (0.33)
FARR FOUNDATION, INC. (0.30)
DYWIDAG-SYSTEMS INTERNATIONAL_USA,INC. (0.21)
EXPRESS EMPLOYMENT PROFESSIONALS (0.00)
AARON CONCRETE CONTRACTORS, L.P. (0.80)
TORO BRAVO CONSTRUCTION, LLC (0.05)
J & KD, L.L.C. (0.07)
ANTIGO CONSTRUCTION, INC. (0.05)
SNOWHILL CONTRACTING LLC (0.36)
A&J REBAR LLC (3.43)
MATRIX CONCRETE ROAD & BRIDGE, LLC (0.67)
PRIMATE CONSTRUCTION, LP (0.00)
SOUTHEAST GRINDING AND GROOVING LLC (0.00)
|
| Contract # | 07193002 |
| Totals | 86198369.43 | 462334.26 | 63745508.21 | 73.9 |
|
| County | ANGELINA |
| Highway | US 59 |
| From | FM 2021 |
| To | 0.34 MILE NORTH OF SL 287 |
| CSJ | 0176-02-118 |
| Proj ID | F 2021(440) |
| Work Type | CONVERT NON-FREEWAY TO FREEWAY |
| |
| 2.450 | 62405510.69 | | 18812833.46 | 30.1 |
| County | ANGELINA |
| Highway | US 59 |
| From | FM 2021 |
| To | 0.34 MILE NORTH OF SL 287 |
| CSJ | 0176-02-121 |
| Proj ID | ROW 0176-02-121 |
| Work Type | RIGHT OF WAY |
| |
| 2.450 | 740165.70 | | 728902.90 | 98.4 |
| Work Order | 07-20-22 |
| Work Began | 09-14-22 |
| Work Completed | |
| Time Computed | 10-18-22 |
| Contract Working Days | 512 |
| Addl Days Granted | 36 |
| Working Days Charged | 152 |
| Percent Time Used | 27 |
| Contractor(s) |
| LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0176-02-118
ANCORTEX, INC. (2.26)
BUYERS BARRICADES, INC. (0.13)
J. H. ODEN CONTRACTING COMPANY (0.95)
JOHN WRIGHT CONSTRUCTION (1.04)
MOORE BROTHERS CONSTRUCTION COMPANY (8.44)
S & S BRIDGE PAINTING, INC. (0.01)
STRIPING TECHNOLOGY, L.P. (0.64)
WEST TEXAS ROCK RESOURCES, LLC (0.02)
TRAF-TEX, INC. (0.71)
AMERICAN REMEDIATION OPTIONS, INC. (0.08)
ANTIGO CONSTRUCTION, INC. (0.04)
HERMANOS STEEL, LLC (5.49)
MORRIS COUNTY CONTRACTORS, L.L.C. (0.62)
A&J REBAR LLC (0.12)
HODGES AND SON CONSTRUCTION COMPANY, INC. (2.00)
A&J REBAR LLC (0.08)
|
| Contract # | 06223201 |
| Totals | 63145676.39 | 1432404.31 | 19541736.36 | 30.9 |
|
| County | ANGELINA |
| Highway | US 59 |
| From | FM 2108 |
| To | 1.15 MI SOUTH OF WHITE OAK CREEK |
| CSJ | 0176-03-097 |
| Proj ID | NH 2013(218) |
| Work Type | NEW LOCATION FREEWAY |
| |
| 8.200 | 140098697.00 | | 78831402.15 | 56.2 |
| County | ANGELINA |
| Highway | US 59 |
| From | FM 2108 |
| To | 1.15 MI SOUTH OF WHITE OAK CREEK |
| CSJ | 0176-03-116 |
| Proj ID | ROW 176-3-116 |
| Work Type | RIGHT OF WAY |
| |
| 8.200 | 767232.00 | | 782872.51 | 99.9 |
| Work Order | 01-15-20 |
| Work Began | 05-04-20 |
| Work Completed | |
| Time Computed | 04-14-20 |
| Contract Working Days | 713 |
| Addl Days Granted | 29 |
| Working Days Charged | 532 |
| Percent Time Used | 71 |
| Contractor(s) |
| SACYR CONSTRUCTION USA LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0176-03-097
LONESTAR TRAFFIC SAFETY, LLC (0.04)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.57)
ADVANCE SITE PREP LLC (1.00)
FREDONIA CONSTRUCTION SERVICES (0.03)
TEXAS SCORPION HAULERS LLC, DBA TEXAS PRIDE HAULERS (0.05)
TERRY BLACK CONSTRUCTION COMPANY (0.40)
ANCORTEX, INC. (2.56)
A&J REBAR LLC (0.11)
LS HIGHWAY PRODUCTS, INC. (7.01)
A&J REBAR LLC (0.91)
PANTHER CREEK TRANSPORTATION, INC. (0.33)
CREACOM, INC. (1.63)
RME CONCRETE PUMPERS, INC (0.42)
JOHN DAVID HANOVER, LLC (0.07)
C&J CONTRACTORS LLC (1.37)
DREWERY CONSTRUCTION COMPANY, INCORPORATED (0.54)
ENGLISH DRILLING, INC. (0.01)
STRIPING TECHNOLOGY, L.P. (0.22)
STRAIGHT LINE SAWING & SEALING, INC. (0.28)
TEXOP CONSTRUCTION (0.47)
SOUTH TEXAS PAINTING CO. (0.23)
J. RUEDAS TRUCKING, LLC (0.08)
A.E.A. TRANSPORTATION (0.47)
TIGER CREEK ENTERPRISES, INC. (0.01)
SOUTHEAST GRINDING AND GROOVING LLC (0.08)
KC PROPERTY MANAGEMENT, LLC (0.52)
STRUCTURAL TECHNOLOGIES, LLC (0.06)
ALLEN LOGGINGS & SONS, INC. (0.55)
TEXAS SOLUTIONS TRUCKING, INC. (0.17)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.70)
|
| Contract # | 12193201 |
| Totals | 140865929.00 | 2794495.86 | 79614274.66 | 56.5 |
|
| County | POLK |
| Highway | US 59 |
| From | 3.4 MI N OF US 287 |
| To | US 287 |
| CSJ | 0176-04-056 |
| Proj ID | NH 2013(222) |
| Work Type | NEW LOCATION FREEWAY |
| |
| 7.060 | 172740741.46 | | 26449366.13 | 15.3 |
| County | POLK |
| Highway | US 59 |
| From | 3.4 MI N OF US 287 |
| To | US 287 |
| CSJ | 0176-04-074 |
| Proj ID | NH 2001(590) |
| Work Type | RIGHT OF WAY |
| |
| 3.800 | 58366.62 | | 0.00 | 0.0 |
| Work Order | 06-27-22 |
| Work Began | 10-03-22 |
| Work Completed | |
| Time Computed | 09-25-22 |
| Contract Working Days | 902 |
| Addl Days Granted | 0 |
| Working Days Charged | 171 |
| Percent Time Used | 18 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0176-04-056
LONESTAR TRAFFIC SAFETY, LLC (0.06)
ANCORTEX, INC. (2.19)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (1.70)
EAGLE CONSTRUCTION LLC (7.16)
ISAACS CONSTRUCTION SERVICES LLC (0.25)
MORRIS COUNTY CONTRACTORS, L.L.C. (0.37)
PRATER DIRT WORK LLC (0.35)
J & M CONTRACTING, COMPANY (2.10)
CHOCTAW ERECTORS, INC. (0.42)
BATTERSON, LLP (0.27)
MOORE BROTHERS CONSTRUCTION COMPANY (8.23)
WEST TEXAS ROCK RESOURCES, LLC (0.03)
CCC BLACKTOPPING LLC (0.46)
J.H. PAINTING COMPANY (0.16)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.62)
WILLOW CITY SIGN & RAIL, INC. (0.07)
PRIMATE CONSTRUCTION, LP (0.23)
B & N LOGGING, LLC (0.00)
RAY"S THREADING AND FAB SHOP (0.23)
LITTLE BEAUCHAMP TRUCKING (0.00)
A&J REBAR LLC (0.83)
|
| Contract # | 05223201 |
| Totals | 172799108.08 | 2482709.85 | 26449366.13 | 15.3 |
|
| County | POLK |
| Highway | US 59 |
| From | 0.9 MILES N. PINEY CREEK |
| To | 0.3 MILES N. OLD HWY 35 |
| CSJ | 0176-04-087 |
| Proj ID | F 2021(561) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 6239710.19 | | 5913382.31 | 96.5 |
| Work Order | 07-20-21 |
| Work Began | 10-12-21 |
| Work Completed | |
| Time Computed | 08-19-21 |
| Contract Working Days | 174 |
| Addl Days Granted | 18 |
| Working Days Charged | 292 |
| Percent Time Used | 152 |
| Contractor(s) |
| VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0176-04-087
J & M CONTRACTING, COMPANY (5.59)
CEN TEX HYDROSEED, INC. (0.81)
AREA WIDE PROTECTIVE, INC. (1.25)
PINNACLE GRINDING AND GROOVING LLC (0.08)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (3.86)
BATTERSON, LLP (1.10)
|
| Contract # | 06213034 |
| Totals | 6239710.19 | 1002139.72 | 5913382.31 | 96.5 |
|
| County | POLK |
| Highway | US 59 |
| From | 0.2 MILE NORTH FM 62 |
| To | 1.5 M NORTH OF FM 942 E (NB LANES ONLY) |
| CSJ | 0176-05-199 |
| Proj ID | C 176-5-199 |
| Work Type | OVERLAY |
| |
| | 5599219.46 | | 3173661.38 | 56.6 |
| Work Order | 02-16-23 |
| Work Began | 07-10-23 |
| Work Completed | |
| Time Computed | 05-17-23 |
| Contract Working Days | 69 |
| Addl Days Granted | 0 |
| Working Days Charged | 38 |
| Percent Time Used | 55 |
| Contractor(s) |
| VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0176-05-199
SOUTHWEST ENVIRONMENT SERVICES LLC (0.21)
LONESTAR TRAFFIC SAFETY, LLC (0.25)
TRP CONSTRUCTION GROUP, LLC (2.80)
|
| Contract # | 01233007 |
| Totals | 5599219.46 | 2187860.90 | 3173661.38 | 56.6 |
|
| County | POLK ETC |
| Highway | BU 59-J ETC |
| From | US 59 NORTH |
| To | FM 1988 |
| CSJ | 0176-06-016 |
| Proj ID | F 2023(076) |
| Work Type | OVERLAY |
| |
| | 9240613.28 | | 742404.98 | 8.0 |
| Work Order | 05-17-23 |
| Work Began | 08-30-23 |
| Work Completed | |
| Time Computed | 08-15-23 |
| Contract Working Days | 121 |
| Addl Days Granted | 0 |
| Working Days Charged | 2 |
| Percent Time Used | 1 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0176-06-016
PANOLA SIGN & BARRICADE, INC. (0.24)
DUSTROL, INC. (0.59)
STRIPING TECHNOLOGY, L.P. (7.35)
|
| Contract # | 01233207 |
| Totals | 9240613.28 | 742404.98 | 742404.98 | 8.0 |
|
| County | SAN JACINTO |
| Highway | US 59 |
| From | FM 2914 |
| To | LIBERTY C/L |
| CSJ | 0177-02-057 |
| Proj ID | F 2023(773) |
| Work Type | CONVERT NON-FREEWAY TO FREEWAY |
| |
| 3.580 | 104794177.14 | | 0.00 | 0.0 |
| County | LIBERTY |
| Highway | US 59 |
| From | SAN JACINTO C/L |
| To | .65 MILE SOUTH OF SL 573 |
| CSJ | 0177-03-099 |
| Proj ID | F 2023(992) |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| 3.040 | 85026476.89 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-08-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 1,309 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0177-02-057
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06233402 |
| Totals | 189820654.03 | 0.00 | 0.00 | 0.0 |
|
| County | ANGELINA |
| Highway | US 69 |
| From | FM 844 |
| To | ZAVALLA |
| CSJ | 0200-02-039 |
| Proj ID | NH 2018(811) |
| Work Type | GR STRS BASE & SURF |
| |
| 11.052 | 71614966.82 | | 74040008.41 | 99.9 |
| Work Order | 06-14-18 |
| Work Began | 07-24-18 |
| Work Completed | |
| Time Computed | 07-16-18 |
| Contract Working Days | 571 |
| Addl Days Granted | 255 |
| Working Days Charged | 754 |
| Percent Time Used | 91 |
| Contractor(s) |
| JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0200-02-039
AMERICAN REMEDIATION OPTIONS, INC. (0.70)
BOWMAN ENGINEERING & CONSULTING, INC. (0.28)
JB PINNACLE GROUP, LLC (1.26)
SOUTH TEXAS PAINTING COMPANY (0.07)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.77)
ANTIGO CONSTRUCTION, INC. (0.02)
ATS DRILLING, INC. (2.34)
STRIPING TECHNOLOGY, L.P. (0.71)
BUYERS BARRICADES HOUSTON, LLC. (0.01)
EAGLE CONSTRUCTION LLC (4.62)
PRIMATE CONSTRUCTION, INC. (0.06)
BOWMAN ENGINEERING & CONSULTING, INC. (0.08)
OVEMAN TRUCKING, LLC (0.39)
TEXOP CONSTRUCTION (0.21)
LINDAMOOD DEMOLITION, INC. (0.02)
DREWERY CONSTRUCTION COMPANY, INCORPORATED (2.00)
LONGVIEW BRIDGE AND ROAD, LTD. (0.00)
PINTO CONSTRUCTION CO., INC. (0.07)
NORTEX CONCRETE LIFT & STABILIZATION, INC. (0.01)
MOORE BROTHERS CONSTRUCTION COMPANY (0.02)
STRIPE-A-ZONE, LLC (0.03)
ALLEN LOGGINGS & SONS, INC. (0.02)
H. V. CAVER, INC. (3.67)
FLORES CONCRETE (0.84)
|
| Contract # | 05183206 |
| Totals | 71614966.82 | 207304.60 | 74040008.41 | 99.9 |
|
| County | ANGELINA |
| Highway | US 69 |
| From | FM 1270 |
| To | JASPER COUNTY LINE |
| CSJ | 0200-03-021 |
| Proj ID | NH 2014(444) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 7.000 | 37447954.88 | | 34317341.66 | 91.6 |
| Work Order | 07-17-19 |
| Work Began | 11-05-19 |
| Work Completed | |
| Time Computed | 10-15-19 |
| Contract Working Days | 475 |
| Addl Days Granted | 27 |
| Working Days Charged | 464 |
| Percent Time Used | 92 |
| Contractor(s) |
| DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0200-03-021
PANOLA SIGN & BARRICADE, INC. (0.15)
STRIPING TECHNOLOGY, L.P. (0.64)
MORRIS COUNTY CONTRACTORS, L.L.C. (0.42)
JAMES BRADLEY HODGES DBA BRAD HODGES TRUCKING & LOGGING (0.00)
MOORE BROTHERS CONSTRUCTION COMPANY (9.07)
A R BROTHERS CONSTRUCTION SERVICES, INC. (7.92)
FREDONIA CONSTRUCTION SERVICES (0.28)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (0.60)
SOUTHWEST ENVIRONMENT SERIVES, LLC (1.93)
WEST TEXAS ROCK RESOURCES, LLC (0.03)
TEXOP CONSTRUCTION (0.49)
DREWERY BROS TREE SERVICE, INC. (0.01)
MILLER TRANSPORTATION (0.26)
ENGLISH DRILLING, INC. (0.00)
SNOWHILL CONTRACTING LLC (0.09)
RANSOM DRILLING SERVICES, LLC (0.07)
DREWERY & WHEATON, LLC (0.89)
|
| Contract # | 06193204 |
| Totals | 37447954.88 | 1904970.34 | 34317341.66 | 91.6 |
|
| County | POLK |
| Highway | US 190 |
| From | LIVINGSTON CITY LIMITS |
| To | 4.0 MI WEST OF FM 1276 |
| CSJ | 0213-04-050 |
| Proj ID | F 2021(826) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 27556811.89 | | 11538351.89 | 41.8 |
| Work Order | 09-20-21 |
| Work Began | 01-13-22 |
| Work Completed | |
| Time Computed | 12-19-21 |
| Contract Working Days | 466 |
| Addl Days Granted | 67 |
| Working Days Charged | 362 |
| Percent Time Used | 67 |
| Contractor(s) |
| VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0213-04-050
CEN TEX HYDROSEED, INC. (1.84)
COLD CREEK CONSTRUCTION, LTD (0.81)
A. L. HELMCAMP, INC. (0.23)
THIRD COAST SERVICES LLC (0.00)
PINNACLE GRINDING AND GROOVING LLC (0.03)
J & M CONTRACTING, COMPANY (6.31)
STRIPE LINES, INC. (1.15)
JOHN REED AND COMPANY, LLC (14.36)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.81)
MESA ROD BUSTERS, INC. (0.26)
|
| Contract # | 08213205 |
| Totals | 27556811.89 | 768620.06 | 11538351.89 | 41.8 |
|
