|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | NACOGDOCHES ETC |
| Highway | SH 7 ETC |
| From | SL 224 |
| To | FM 2713 |
| CSJ | 0059-01-062 |
| Proj ID | F 2025(207) |
| Work Type | SEAL COAT |
| |
| | 18053313.66 | | 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 | 148 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0059-01-062
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243208 |
| Totals | 18053313.66 | 0.00 | 0.00 | 0.0 |
|
| County | SHELBY ETC |
| Highway | SL 157 ETC |
| From | US 59 NORTH |
| To | US 96 SOUTH |
| CSJ | 0063-07-003 |
| Proj ID | F 2024(392) |
| Work Type | SEAL COAT |
| |
| 2.690 | 12827779.20 | | 10359344.38 | 80.7 |
| Work Order | 12-21-23 |
| Work Began | 08-05-24 |
| Work Completed | |
| Time Computed | 05-01-24 |
| Contract Working Days | 106 |
| Addl Days Granted | 0 |
| Working Days Charged | 102 |
| Percent Time Used | 96 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0063-07-003
INTERSTATE BARRICADES & MARKINGS, INC. (14.71)
|
| Contract # | 11233024 |
| Totals | 12827779.20 | 50540.00 | 10359344.38 | 80.7 |
|
| 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 | | 13939288.27 | 89.3 |
| 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 | 158 |
| Percent Time Used | 126 |
| 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 | 0.00 | 13939288.27 | 89.3 |
|
| County | HOUSTON ETC |
| Highway | US 287 |
| From | BU 287V NORTH |
| To | BU 287V SOUTH |
| CSJ | 0109-03-041 |
| Proj ID | STP 2024(815)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 388546.19 | | 0.00 | 0.0 |
| Work Order | 04-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 07-17-24 |
| Contract Working Days | 81 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0109-03-041
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03243233 |
| Totals | 388546.19 | 0.00 | 0.00 | 0.0 |
|
| County | HOUSTON |
| Highway | US 287 |
| From | ANDERSON COUNTY LINE |
| To | 2.198 MI N OF FM 2663 |
| CSJ | 0109-03-044 |
| Proj ID | C 109-3-44 |
| Work Type | OVERLAY |
| |
| | 11224367.45 | | 4310121.12 | 38.3 |
| Work Order | 05-03-24 |
| Work Began | 09-27-24 |
| Work Completed | |
| Time Computed | 07-23-24 |
| Contract Working Days | 140 |
| Addl Days Granted | 0 |
| Working Days Charged | 21 |
| Percent Time Used | 15 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0109-03-044
FLEX SUPPLY, LLC (0.27)
STRIPING TECHNOLOGY, L.P. (2.27)
WEST TEXAS ROCK RESOURCES, LLC (0.42)
STRAIGHT LINE SAWING & SEALING, INC. (0.19)
NEXT CONSTRUCTION SOLUTIONS LLC (0.00)
|
| Contract # | 03243006 |
| Totals | 11224367.45 | 4196910.12 | 4310121.12 | 38.3 |
|
| County | HOUSTON |
| Highway | SH 19 |
| From | SL 304 |
| To | 5.5 MILES SOUTH OF SL 304 |
| CSJ | 0109-05-043 |
| Proj ID | F 2025(149) |
| Work Type | OVERLAY |
| |
| | 3019865.56 | | 0.00 | 0.0 |
| County | HOUSTON |
| Highway | SH 21 |
| From | 2.1 MI SW OF SH 7 |
| To | 0.6 MI SW OF SH 7 |
| CSJ | 0117-07-044 |
| Proj ID | C 117-7-44 |
| Work Type | OVERLAY |
| |
| | 335809.30 | | 0.00 | 0.0 |
| County | HOUSTON |
| Highway | SL 304 |
| From | 0.1 MI W OF SH 21 |
| To | 0.1 MI E OF SH 19 |
| CSJ | 1854-01-051 |
| Proj ID | F 2B24(103) |
| Work Type | OVERLAY |
| |
| | 9826174.95 | | 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 | 263 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0109-05-043
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243011 |
| Totals | 13181849.81 | 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 | | 23490461.24 | 84.3 |
| 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 | 393 |
| Percent Time Used | 93 |
| 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)
A-CORE CONCRETE CUTTING, INC. (0.02)
|
| Contract # | 04223202 |
| Totals | 27844040.21 | 257655.58 | 23490461.24 | 84.3 |
|
| County | HOUSTON |
| Highway | SH 21 |
| From | 2.56 MILES WEST OF FM 1733 |
| To | CHEROKEE COUNTY LINE |
| CSJ | 0118-02-036 |
| Proj ID | F 2024(613) |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 14327451.66 | | 1357599.54 | 9.4 |
| Work Order | 02-02-24 |
| Work Began | 05-10-24 |
| Work Completed | |
| Time Computed | 05-02-24 |
| Contract Working Days | 314 |
| Addl Days Granted | 0 |
| Working Days Charged | 99 |
| Percent Time Used | 31 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0118-02-036
A R BROTHERS CONSTRUCTION SERVICES, INC. (2.97)
COLD CREEK CONSTRUCTION, LTD (5.67)
STRIPE-A-ZONE, LLC (3.63)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.12)
SOUTHWEST ENVIRONMENT SERVICES LLC (1.78)
TEXAS MATERIALS GROUP, INC. (43.25)
TRAFFIC SIGNS & LINES, LLC (0.91)
DUSTROL, INC. (0.53)
MISSOURI PETROLEUM PRODUCTS COMPANY LLC (6.53)
A BROTHERS MILLING, LLC (0.27)
SUPERIOR TRAFFIC CONTROL, LLC (0.04)
|
| Contract # | 01243205 |
| Totals | 14327451.66 | 10000.00 | 1357599.54 | 9.4 |
|
| County | NACOGDOCHES |
| Highway | BS 21-P ETC |
| From | US 59 |
| To | 0.338 MI W OF FM 225 |
| CSJ | 0118-06-077 |
| Proj ID | F 2024(934) |
| Work Type | OVERLAY |
| |
| | 10814630.57 | | 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 | 230 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0118-06-077
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243217 |
| Totals | 10814630.57 | 0.00 | 0.00 | 0.0 |
|
| 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 | | 5054668.80 | 93.3 |
| Work Order | 06-17-21 |
| Work Began | 09-17-21 |
| Work Completed | |
| Time Computed | 09-15-21 |
| Contract Working Days | 321 |
| Addl Days Granted | 150 |
| Working Days Charged | 525 |
| Percent Time Used | 111 |
| Contractor(s) |
| ATLANTIC SPECIALTY INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0118-08-076
MORRIS COUNTY CONTRACTORS, L.L.C. (1.21)
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)
PANOLA SIGN & BARRICADE, INC. (0.15)
SKYLINE BRIDGE LLC (54.03)
GVK GROUP LLC (2.71)
NEXT CONSTRUCTION SOLUTIONS LLC (0.05)
STRIPING TECHNOLOGY, L.P. (0.53)
TEXOP CONSTRUCTION (0.14)
DREWERY CONSTRUCTION COMPANY, INCORPORATED (4.03)
PEACHTREE CONSTRUCTION, LTD. (2.32)
|
| Contract # | 05213230 |
| Totals | 5478921.25 | 180810.40 | 5054668.80 | 93.3 |
|
| 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 | | 318937.85 | 96.7 |
| Work Order | 01-26-23 |
| Work Began | 06-24-24 |
| Work Completed | |
| Time Computed | 02-25-23 |
| Contract Working Days | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 33 |
| Percent Time Used | 82 |
| Contractor(s) |
| ECONOLITE SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0118-08-090
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12223029 |
| Totals | 329755.02 | 0.00 | 318937.85 | 96.7 |
|
| County | SABINE |
| Highway | SH 21 |
| From | 0.65 MI W OF SABINE RIVER BRIDGE |
| To | 0.35 MI W OF SABINE RIVER BRIDGE |
| CSJ | 0119-05-004 |
| Proj ID | F 2B24(146) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1987987.07 | | 0.00 | 0.0 |
| Work Order | 08-01-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-30-24 |
| Contract Working Days | 124 |
| Addl Days Granted | 0 |
| Working Days Charged | 1 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0119-05-004
AMERICAN REMEDIATION OPTIONS, INC. (5.09)
A R BROTHERS CONSTRUCTION SERVICES, INC. (3.83)
LELAND & BRADLEE CONSTRUCTION, INC. (3.33)
PANOLA SIGN & BARRICADE, INC. (0.68)
INTERSTATE BARRICADES & MARKINGS, INC. (3.51)
DUSTROL, INC. (0.98)
|
| Contract # | 06243034 |
| Totals | 1987987.07 | 0.00 | 0.00 | 0.0 |
|
| 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 | | 7353963.83 | 99.9 |
| Work Order | 12-05-23 |
| Work Began | 05-06-24 |
| Work Completed | |
| Time Computed | 01-04-24 |
| Contract Working Days | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 99 |
| Percent Time Used | 83 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0175-07-065
AMERICAN REMEDIATION OPTIONS, INC. (0.99)
DUSTROL, INC. (0.90)
INTERSTATE BARRICADES & MARKINGS, INC. (5.70)
PANOLA SIGN & BARRICADE, INC. (0.25)
|
| Contract # | 09233011 |
| Totals | 6975521.46 | 5865.76 | 7353963.83 | 99.9 |
|
| 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 | | 68277429.86 | 82.2 |
| 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 | 66 |
| Working Days Charged | 628 |
| Percent Time Used | 106 |
| 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 | 535672.16 | 71321804.10 | 82.8 |
|
| 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 | | 36961450.13 | 59.2 |
| 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 | 46 |
| Working Days Charged | 351 |
| Percent Time Used | 62 |
| 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)
AT STAFFING (0.00)
TEXAS MATERIALS GROUP, INC. (8.44)
|
| Contract # | 06223201 |
| Totals | 63145676.39 | 3109948.59 | 37690353.03 | 59.6 |
|
| 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 | | 118960933.34 | 84.9 |
| 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 | 690 |
| Percent Time Used | 92 |
| 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)
H&A DISCOUNT CORING (0.08)
GILGAL STONES CONSULTING, LLC (0.12)
ANTIGO CONSTRUCTION, INC. (0.04)
ROAD MAKER CONTRACTORS, LLC (2.46)
JUAN & SON CONTRACTING LLC (0.68)
|
| Contract # | 12193201 |
| Totals | 140865929.00 | 1913146.07 | 119743805.85 | 85.0 |
|
| 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 | | 69450206.16 | 40.2 |
| 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 | 398 |
| Percent Time Used | 44 |
| 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)
GRAHAM RESOURCES, LLC (0.13)
TEXAS SOLUTIONS TRUCKING, INC. (0.09)
J. H. ODEN CONTRACTING COMPANY (0.07)
|
| Contract # | 05223201 |
| Totals | 172799108.08 | 3646164.58 | 69450206.16 | 40.1 |
|
| County | POLK |
| Highway | US 59 |
| From | US 287 |
| To | US 190 |
| CSJ | 0176-05-201 |
| Proj ID | STP 2B24(377)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 3233703.23 | | 0.00 | 0.0 |
| County | POLK |
| Highway | US 59 |
| From | 0.34 MI S OF BU 59J |
| To | SAN JACINTO COUNTY LINE |
| CSJ | 0177-01-118 |
| Proj ID | STP 2B24(376)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1347130.06 | | 0.00 | 0.0 |
| County | SAN JACINTO |
| Highway | US 59 |
| From | POLK COUNTY LINE |
| To | FM 223 |
| CSJ | 0177-02-109 |
| Proj ID | STP 2B24(376)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 891598.20 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-17-24 |
| Contract Working Days | 203 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0176-05-201
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243221 |
| Totals | 5472431.49 | 0.00 | 0.00 | 0.0 |
|
| 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 | | 9073342.25 | 98.6 |
| Work Order | 05-17-23 |
| Work Began | 08-30-23 |
| Work Completed | |
| Time Computed | 08-15-23 |
| Contract Working Days | 121 |
| Addl Days Granted | 8 |
| Working Days Charged | 158 |
| Percent Time Used | 122 |
| 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)
AT STAFFING (0.00)
|
| Contract # | 01233207 |
| Totals | 9240613.28 | 26469.51 | 9073342.25 | 98.6 |
|
| 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 | | 32036909.15 | 30.5 |
| 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 | | 18955066.16 | 22.2 |
| Work Order | 09-08-23 |
| Work Began | 12-14-23 |
| Work Completed | |
| Time Computed | 12-07-23 |
| Contract Working Days | 1,309 |
| Addl Days Granted | 0 |
| Working Days Charged | 224 |
| Percent Time Used | 17 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0177-02-057
ANTIGO CONSTRUCTION, INC. (0.11)
GMJ PAVING CO. (5.87)
MBN ENTERPRISES LLC (0.52)
MTAM CORPORATION (0.07)
PRIMATE CONSTRUCTION, LP (0.05)
PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
SCOTT DERR PAINTING CO, LLC (0.03)
SK CONCRETE SERVICES LLC (0.20)
J. H. ODEN CONTRACTING COMPANY (0.14)
BELLA PAVING, INC. (0.34)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.91)
LONESTAR TRAFFIC SAFETY, LLC (0.07)
RDI FOUNDATION DRILLING (3.89)
WILLOW CITY SIGN & RAIL, INC. (0.35)
JAM MATERIALS, LLC (0.19)
MESA ROD BUSTERS, INC. (1.73)
VALLEY PLACERS, LLC (0.19)
J & D TEX SERV, INCORPORATED (1.89)
THOMAS TRACTOR WORKS, INC. (0.20)
THIRD COAST SERVICES LLC (2.49)
CREACOM, INC. (0.17)
MCRAY CRANE (0.01)
|
| Contract # | 06233402 |
| Totals | 189820654.03 | 3767062.86 | 50991975.31 | 26.8 |
|
