|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | REEVES |
| Highway | IH 20 |
| From | IH 10 |
| To | 9 MI EAST OF IH 10 |
| CSJ | 0003-05-055 |
| Proj ID | C 3-5-55 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 15.281 | 56142249.00 | | 45936392.10 | 81.8 |
| Work Order | 03-06-23 |
| Work Began | 07-24-23 |
| Work Completed | |
| Time Computed | 06-05-23 |
| Contract Working Days | 466 |
| Addl Days Granted | 0 |
| Working Days Charged | 316 |
| Percent Time Used | 67 |
| Contractor(s) |
| FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0003-05-055
BARRICADES UNLIMITED (0.44)
DUSTROL, INC. (1.95)
HJC FARMS, INC. (3.08)
S&S BRIDGE PAINTING (0.10)
SCR CIVIL CONSTRUCTION, LLC (1.75)
TRP CONSTRUCTION GROUP, LLC (1.52)
V-TECH ENVIROMENTAL SERVICES (0.20)
WEST TEXAS ROCK RESOURCES, LLC (0.05)
JB PINNACLE GROUP, LLC (4.30)
FC TRAFFIC CONTROL, INC. (0.66)
TEXAS CUTTING & CORING GP, INC. (0.06)
ENVIRONEER, LLC (0.00)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.00)
WILD WEST TRUCKING, LLC (6.48)
MAKIN" IT MOVE TRANSPORT,LLC (0.72)
PEYSON TRANSPORT, LLC (2.40)
|
| Contract # | 02233001 |
| Totals | 56142249.00 | 5581903.82 | 45936392.10 | 81.8 |
|
| County | REEVES ETC |
| Highway | IH 20 ETC |
| From | AT 4.50 MI NE OF FM 2903 |
| To | . |
| CSJ | 0003-06-098 |
| Proj ID | BR 2024(510) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 16682423.50 | | 16823448.14 | 99.9 |
| Work Order | 12-05-23 |
| Work Began | 02-12-24 |
| Work Completed | |
| Time Computed | 02-12-24 |
| Contract Working Days | 336 |
| Addl Days Granted | 0 |
| Working Days Charged | 181 |
| Percent Time Used | 53 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0003-06-098
HARDY HOLE DRILLING (2.89)
PMI PAVEMENT MARKING, LLC (1.89)
J. H. ODEN CONTRACTING COMPANY (0.10)
PENHALL COMPANY (0.15)
WEST TEXAS ROCK RESOURCES, LLC (0.04)
MAJOR MOTION LOGISTICS, LLC (1.61)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.35)
|
| Contract # | 11233001 |
| Totals | 16682423.50 | 1311406.73 | 16823448.14 | 99.9 |
|
| County | REEVES |
| Highway | IH 20 |
| From | 0.35 MILES W OF CR 210 |
| To | 0.15 MI W OF CR 209 |
| CSJ | 0003-06-101 |
| Proj ID | F 2024(535) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 27293607.65 | | 0.00 | 0.0 |
| County | REEVES |
| Highway | IH 20 |
| From | 0.15 MI WEST OF CR 209 |
| To | COUNTRY CLUB |
| CSJ | 0003-07-062 |
| Proj ID | F 2024(535) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 650027.00 | | 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 | 240 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0003-06-101
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243004 |
| Totals | 27943634.65 | 0.00 | 0.00 | 0.0 |
|
| County | REEVES |
| Highway | IH 20 |
| From | 3.5 MI W OF FM 2903 |
| To | 0.35 MI W OF CR 210 |
| CSJ | 0003-06-103 |
| Proj ID | F 2024(536) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 31497131.45 | | 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 | 240 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0003-06-103
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243203 |
| Totals | 31497131.45 | 0.00 | 0.00 | 0.0 |
|
| County | REEVES |
| Highway | IH 20 |
| From | COUNTRY CLUB |
| To | 1.5 MILES W OF FM 516 |
| CSJ | 0003-07-061 |
| Proj ID | C 3-7-61 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 18857193.76 | | 19273614.52 | 99.9 |
| Work Order | 02-27-23 |
| Work Began | 03-10-24 |
| Work Completed | |
| Time Computed | 05-28-23 |
| Contract Working Days | 283 |
| Addl Days Granted | 0 |
| Working Days Charged | 249 |
| Percent Time Used | 87 |
| Contractor(s) |
| KIEWIT INFRASTRUCTURE SOUTH CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0003-07-061
PROFESSIONAL TRAFFIC CONTROL LLC (0.16)
TRP CONSTRUCTION GROUP, LLC (1.28)
V-TECH ENVIROMENTAL SERVICES (0.16)
FC TRAFFIC CONTROL, INC. (1.01)
DUSTROL, INC. (2.45)
HJC FARMS, INC. (2.68)
WILD WEST TRUCKING, LLC (8.24)
STRUCTURAL INTEGRITY GROUP LLC (2.86)
|
| Contract # | 01233003 |
| Totals | 18857193.76 | 25000.00 | 19273614.52 | 99.9 |
|
| County | REEVES |
| Highway | BI 20-B |
| From | WEST INTERCHANGE |
| To | PECOS RIVER |
| CSJ | 0003-08-065 |
| Proj ID | C 3-8-65 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 17782449.60 | | 1055793.52 | 5.9 |
| Work Order | 07-24-24 |
| Work Began | 10-14-24 |
| Work Completed | |
| Time Computed | 10-14-24 |
| Contract Working Days | 142 |
| Addl Days Granted | 0 |
| Working Days Charged | 11 |
| Percent Time Used | 7 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0003-08-065
FC TRAFFIC CONTROL, INC. (0.33)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.10)
TRP CONSTRUCTION GROUP, LLC (1.25)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.82)
A BROTHERS MILLING, LLC (2.37)
WILD WEST TRUCKING, LLC (0.00)
J H TRUCKING (0.00)
|
| Contract # | 03243235 |
| Totals | 17782449.60 | 1019793.52 | 1055793.52 | 5.9 |
|
| County | WARD |
| Highway | IH 20 |
| From | 0.10 MI NE OF REEVES C/L (PECOS RIVER) |
| To | 0.25 MI SW OF FM 516 |
| CSJ | 0004-02-063 |
| Proj ID | BR 2023(933) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 28745655.00 | | 6657251.91 | 23.1 |
| Work Order | 07-26-23 |
| Work Began | 01-08-24 |
| Work Completed | |
| Time Computed | 10-25-23 |
| Contract Working Days | 434 |
| Addl Days Granted | 0 |
| Working Days Charged | 187 |
| Percent Time Used | 43 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0004-02-063
FC TRAFFIC CONTROL, INC. (0.13)
A BROTHERS MILLING, LLC (0.24)
HJC FARMS, INC. (1.17)
CND CONTRACTING (2.78)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.17)
DALLAS LITE AND BARRICADE, INC. (0.76)
JB PINNACLE GROUP, LLC (1.54)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (6.64)
TRP CONSTRUCTION GROUP, LLC (0.54)
WEST TEXAS ROCK RESOURCES, LLC (0.02)
A K FUQUAY CONSTRUCTION (0.41)
F.S. TRUCKING, INC. (1.02)
LONE STAR PAVING COMPANY (10.76)
TORO BRAVO CONSTRUCTION, LLC (0.38)
NATIONWIDE REBAR INC. (1.23)
|
| Contract # | 06233409 |
| Totals | 28745655.00 | 597144.37 | 6657251.91 | 23.1 |
|
| County | ECTOR |
| Highway | IH 20 |
| From | MOSS AVENUE |
| To | EAST OF FM 1936 |
| CSJ | 0004-07-138 |
| Proj ID | C 4-7-138 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 24827053.38 | | 7022744.06 | 28.2 |
| Work Order | 04-05-24 |
| Work Began | 07-29-24 |
| Work Completed | |
| Time Computed | 07-05-24 |
| Contract Working Days | 238 |
| Addl Days Granted | 0 |
| Working Days Charged | 62 |
| Percent Time Used | 26 |
| Contractor(s) |
| JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0004-07-138
CONTRACTORS SERVICE, LTD. (0.68)
DOUBLE A CONTRACTING, L.P. (1.10)
HJC FARMS, INC. (4.57)
O. TREVINO CONSTRUCTION, LLC (14.79)
R.E.B.D. TRUCKING LLC (0.00)
TEX OP CONSTRUCTION, LP (2.69)
|
| Contract # | 02243006 |
| Totals | 24827053.38 | 3999349.62 | 7022744.06 | 28.2 |
|
| County | ECTOR ETC |
| Highway | IH 20 ETC |
| From | UP RR |
| To | . |
| CSJ | 0004-07-139 |
| Proj ID | BR 2024(304) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 1999084.70 | | 1484662.65 | 74.2 |
| Work Order | 03-28-24 |
| Work Began | 05-15-24 |
| Work Completed | |
| Time Computed | 05-15-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 108 |
| Percent Time Used | 60 |
| Contractor(s) |
| SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0004-07-139
JB PINNACLE GROUP, LLC (8.24)
TEXAS CURB CUT (1.35)
DEPENDABLE FENCE (3.71)
|
| Contract # | 11233022 |
| Totals | 1999084.70 | 146511.80 | 1484662.65 | 74.2 |
|
| County | ECTOR |
| Highway | IH 20 |
| From | 2.4 MI W OF FM 1601 |
| To | 3.3 MI E OF FM 866 |
| CSJ | 0004-07-144 |
| Proj ID | C 4-7-144 |
| Work Type | SEAL COAT |
| |
| | 4515761.18 | | 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 | 19 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0004-07-144
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243203 |
| Totals | 4515761.18 | 0.00 | 0.00 | 0.0 |
|
| County | ECTOR |
| Highway | BI 20-E |
| From | 8TH STREET |
| To | ODESSA COUNTRY CLUB |
| CSJ | 0005-01-113 |
| Proj ID | F 2022(584) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 3.631 | 23137298.38 | | 14093921.87 | 60.9 |
| Work Order | 04-26-23 |
| Work Began | 10-16-23 |
| Work Completed | |
| Time Computed | 07-26-23 |
| Contract Working Days | 598 |
| Addl Days Granted | 0 |
| Working Days Charged | 257 |
| Percent Time Used | 42 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0005-01-113
A BROTHERS MILLING, LLC (1.40)
DIAMOND C LOGISTICS TX LLC (1.80)
DOUBLE A CONTRACTING, L.P. (1.25)
PEYSON TRANSPORT, LLC (1.80)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (2.15)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.80)
WILLIS ELECTRIC CO., LP (0.86)
SK CONCRETE SERVICES LLC (0.19)
ACT SAW CUTTING & REMOVAL (0.16)
XEGR, LLC (0.14)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (1.28)
FC TRAFFIC CONTROL, INC. (0.14)
RUBIO"S PAVING (0.07)
4-WAY HAULERS, LLC (1.81)
PROFESSIONAL SERVICE INDUSTRIES, INC. (0.00)
FIBERTEX, LLC (0.02)
|
| Contract # | 03233005 |
| Totals | 23137298.38 | 1121143.95 | 14093921.87 | 60.9 |
|
| County | ECTOR |
| Highway | BI 20-E |
| From | FM 1882 |
| To | HANCOCK |
| CSJ | 0005-01-116 |
| Proj ID | F 2023(303) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 2412947.50 | | 2999461.89 | 99.9 |
| Work Order | 10-25-23 |
| Work Began | 03-19-24 |
| Work Completed | |
| Time Computed | 01-24-24 |
| Contract Working Days | 57 |
| Addl Days Granted | 50 |
| Working Days Charged | 96 |
| Percent Time Used | 89 |
| Contractor(s) |
| FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0005-01-116
INTERMOUNTAIN SLURRY SEAL, INC. (27.33)
BARRICADES UNLIMITED (0.41)
PENHALL COMPANY (1.03)
AMERICAN CONCRETE TRUCKING, LLC (1.03)
TRP CONSTRUCTION GROUP, LLC (4.08)
HERRING LLC (0.62)
SWEEP ACROSS TEXAS (0.45)
|
| Contract # | 09233037 |
| Totals | 2412947.50 | 3687.96 | 2999461.89 | 99.9 |
|
| County | MIDLAND |
| Highway | BI 20-E |
| From | AT FAIRGROUNDS ROAD |
| To | . |
| CSJ | 0005-03-068 |
| Proj ID | STP 2021(748)FRS |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.000 | 5021944.90 | | 8068511.89 | 99.9 |
| County | MIDLAND |
| Highway | BI 20-E |
| From | AT SH 158 (GARFIELD ROAD) |
| To | . |
| CSJ | 0005-09-020 |
| Proj ID | STP 2021(749)FRS |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 3783568.65 | | 2051.16 | 0.0 |
| County | MARTIN |
| Highway | BI 20-F |
| From | AT SH 137 |
| To | . |
| CSJ | 0005-16-016 |
| Proj ID | STP 2021(750)FRS |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 3137860.58 | | 2137899.98 | 68.1 |
| Work Order | 08-02-22 |
| Work Began | 04-20-23 |
| Work Completed | |
| Time Computed | 10-31-22 |
| Contract Working Days | 285 |
| Addl Days Granted | 0 |
| Working Days Charged | 348 |
| Percent Time Used | 122 |
| Contractor(s) |
| ALTUS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0005-03-068
WILLIS ELECTRIC CO., LP (14.14)
FUSION COMMUNICATIONS, LLC (0.45)
FIBERTEX, LLC (0.45)
SQUARE CONTRACTING INC (1.88)
F.S. TRUCKING, INC. (0.41)
RUDIS PAVING, LLC (4.76)
DUSTROL, INC. (0.22)
TRP CONSTRUCTION GROUP, LLC (1.71)
DK CONTRACTING, LLC (0.81)
|
| Contract # | 06223407 |
| Totals | 11943374.13 | 594081.47 | 10208463.03 | 89.1 |
|
| County | MARTIN |
| Highway | IH 20 |
| From | SH 137 |
| To | BI 20 |
| CSJ | 0005-04-082 |
| Proj ID | STP 2023(593)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 575909.50 | | 642228.40 | 99.9 |
| County | WARD |
| Highway | SH 18 |
| From | 45TH ST IN MONAHANS |
| To | FM 1776 |
| CSJ | 0292-04-071 |
| Proj ID | STP 2023(593)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1103749.50 | | 1087225.80 | 98.5 |
| Work Order | 07-26-23 |
| Work Began | 11-06-23 |
| Work Completed | |
| Time Computed | 10-25-23 |
| Contract Working Days | 80 |
| Addl Days Granted | 40 |
| Working Days Charged | 120 |
| Percent Time Used | 100 |
| Contractor(s) |
| MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0005-04-082
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06233236 |
| Totals | 1679659.00 | 0.00 | 1729454.20 | 99.9 |
|
| County | ECTOR |
| Highway | IH 20 |
| From | EAST OF JBS PARKWAY |
| To | MIDLAND COUNTY LINE |
| CSJ | 0005-13-064 |
| Proj ID | F 2022(634) |
| Work Type | WIDEN FREEWAY |
| |
| 10.402 | 237861189.92 | | 28276843.96 | 11.8 |
| Work Order | 12-06-23 |
| Work Began | 05-16-24 |
| Work Completed | |
| Time Computed | 04-05-24 |
| Contract Working Days | 880 |
| Addl Days Granted | 270 |
| Working Days Charged | 108 |
| Percent Time Used | 17 |
| Contractor(s) |
| SUNDT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0005-13-064
WILLIS ELECTRIC CO., LP (4.91)
MICA CORPORATION (0.72)
HJC FARMS, INC. (1.29)
HARDY HOLE DRILLING (1.13)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.02)
FC TRAFFIC CONTROL, INC. (0.60)
A BROTHERS MILLING, LLC (0.27)
SCOTT DERR PAINTING CO, LLC (0.08)
DK CONTRACTING, LLC (0.19)
TORO BRAVO CONSTRUCTION, LLC (5.03)
J. H. ODEN CONTRACTING COMPANY (0.21)
PRIMATE CONSTRUCTION, LP (0.06)
SPEEDY PAVING (0.29)
TRP CONSTRUCTION GROUP, LLC (0.65)
DTM TRUCKING, INC. (3.19)
WEST TEXAS ROCK RESOURCES, LLC (0.74)
LONE STAR PAVING COMPANY (11.08)
BREDA COMPANY, INC. (0.00)
PEYSON TRANSPORT, LLC (0.00)
|
| Contract # | 11233201 |
| Totals | 237861189.92 | 3227806.22 | 28276843.96 | 11.8 |
|
| County | MIDLAND |
| Highway | IH 20 |
| From | SL 250 |
| To | 0.5 MILES EAST OF MIDKIFF RD |
| CSJ | 0005-14-067 |
| Proj ID | NH 2020(863) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 2.739 | 36305216.00 | | 38327230.85 | 99.9 |
| Work Order | 03-25-21 |
| Work Began | 09-14-21 |
| Work Completed | |
| Time Computed | 06-23-21 |
| Contract Working Days | 597 |
| Addl Days Granted | 145 |
| Working Days Charged | 740 |
| Percent Time Used | 99 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0005-14-067
FC TRAFFIC CONTROL, INC. (0.35)
WILLIS ELECTRIC CO., LP (3.67)
BARRICADES UNLIMITED (1.27)
LONE STAR PAVING COMPANY (19.97)
SCOTT DERR PAINTING CO, LLC (0.19)
TEXAS SHAFTS, INC. (0.42)
DK CONTRACTING, LLC (0.51)
LONE STAR EROSION CONTROL (0.30)
FUSION COMMUNICATIONS, LLC (0.16)
MICA CORPORATION (0.72)
PRIMATE CONSTRUCTION, LP (0.02)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.14)
A BROTHERS MILLING, LLC (0.31)
SPEEDY PAVING (0.41)
RAY"S THREADING AND FAB SHOP (0.10)
E/Z TRUCKING (0.02)
R&E DRAINAGE CONSTRUCTION (1.92)
NICKEL ROCK, LLC (4.23)
F.S. TRUCKING, INC. (0.12)
TEX-BRASKA, LLC (3.38)
SAITEX CONSTRUCTION MANAGEMENT LLC (4.05)
BAY LTD. (0.09)
HAWK CONSTRUCTION (4.49)
TRP CONSTRUCTION GROUP, LLC (0.43)
TFW C&E, LLC (0.89)
FIBERTEX, LLC (0.16)
HERMANOS STEEL, LLC (0.05)
TNT CRANE & RIGGING, INC. (0.26)
AMERICAN CONCRETE TRUCKING, LLC (0.13)
JB PINNACLE GROUP, LLC (0.86)
|
| Contract # | 02213002 |
| Totals | 36305216.00 | 752623.42 | 38327230.85 | 99.9 |
|
| County | MIDLAND |
| Highway | IH 20 |
| From | AT CR 1250 |
| To | . |
| CSJ | 0005-14-084 |
| Proj ID | C 5-14-84 |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 1.000 | 59101873.57 | | 74411389.96 | 99.9 |
| County | ZERO COUNTIES |
| Highway | |
| From | |
| To | |
| CSJ | 0005-14-103 |
| Proj ID | |
| Work Type | |
| |
| | 0.00 | | 117627.95 | 0.0 |
| Work Order | 03-01-21 |
| Work Began | 05-24-21 |
| Work Completed | |
| Time Computed | 04-30-21 |
| Contract Working Days | 459 |
| Addl Days Granted | 253 |
| Working Days Charged | 711 |
| Percent Time Used | 99 |
| Contractor(s) |
| PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0005-14-084
FC TRAFFIC CONTROL, INC. (0.16)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.19)
ALAVA INTERNATIONAL, INC. (0.90)
PMI PAVEMENT MARKING, LLC (0.44)
BARRICADES UNLIMITED (0.35)
DUSTROL, INC. (0.54)
REECE ALBERT, INC. (14.23)
WILLIS ELECTRIC CO., LP (1.70)
FUSION COMMUNICATIONS, LLC (0.07)
MICA CORPORATION (0.30)
FRANK JR REINFORCEMENT LLC (0.38)
L&H ELECTRICAL, LLC (0.59)
(INACTIVE)TEXAS FAR WEST CONSTRUCTION & ENGINEERING (0.36)
F.S. TRUCKING, INC. (2.01)
SCOTT DERR PAINTING CO, LLC (0.13)
SPEEDY PAVING (0.20)
WYLIE DRILLING & DRAINAGE, INC. (0.70)
ALTUS CONSTRUCTION LLC (4.25)
TORO BRAVO CONSTRUCTION, LLC (0.04)
TITAN MILLING INC. (1.93)
DOUBLE A CONTRACTING, L.P. (0.02)
TFW C&E, LLC (0.36)
PEYSON TRANSPORT, LLC (2.03)
GULF COAST CRANE SERVICES, LLC (0.09)
SQUARE CONTRACTING INC (0.34)
CONCRETE PUMPING, INC. DBA CPI (0.01)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.01)
PENHALL COMPANY (0.03)
HJC FARMS, INC. (0.08)
DK CONTRACTING, LLC (0.31)
PERFORMANCE EQUIPMENT SERVICE (0.08)
FIBERTEX, LLC (0.07)
WEST TEXAS ROCK RESOURCES, LLC (0.03)
LINE QUEST LLC (0.04)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.06)
SICE, INC. (0.76)
DORAN STEEL, INC. (0.00)
BIG BEND SERVICES, LLC (0.02)
DUTCHER-PHIPPS CRANE & RIGGING CO. (0.02)
PREMIER WIRE FENCE, LTD. (0.03)
|
| Contract # | 01213201 |
| Totals | 59101873.57 | 39679.00 | 74529017.91 | 99.9 |
|
| County | MIDLAND |
| Highway | IH 20 |
| From | EAST OF CR 1300 |
| To | EAST OF CR 1250 |
| CSJ | 0005-14-094 |
| Proj ID | C 5-14-94 |
| Work Type | WIDEN FREEWAY |
| |
| 5.372 | 162898983.44 | | 17082486.30 | 10.4 |
| Work Order | 04-11-24 |
| Work Began | 07-29-24 |
| Work Completed | |
| Time Computed | 07-29-24 |
| Contract Working Days | 805 |
| Addl Days Granted | 0 |
| Working Days Charged | 59 |
| Percent Time Used | 7 |
| Contractor(s) |
| SUNDT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0005-14-094
WILLIS ELECTRIC CO., LP (6.67)
TEXOP CONSTRUCTION (0.50)
WEST TEXAS ROCK RESOURCES, LLC (0.41)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.04)
HARDY HOLE DRILLING (0.74)
DTM TRUCKING, INC. (2.70)
DK CONTRACTING, LLC (0.18)
LONE STAR PAVING COMPANY (10.51)
TORO BRAVO CONSTRUCTION, LLC (0.85)
SCOTT DERR PAINTING CO, LLC (0.11)
TRP CONSTRUCTION GROUP, LLC (0.87)
FC TRAFFIC CONTROL, INC. (0.94)
PRIMATE CONSTRUCTION, LP (0.05)
HJC FARMS, INC. (0.81)
SPEEDY PAVING (0.26)
PEYSON TRANSPORT, LLC (0.00)
|
| Contract # | 03243201 |
| Totals | 162898983.44 | 4183402.45 | 17082486.30 | 10.4 |
|
| County | MIDLAND |
| Highway | IH 20 |
| From | AT COTTON FLAT RD |
| To | . |
| CSJ | 0005-14-100 |
| Proj ID | F 2022(356) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| | 68497620.43 | | 56256255.95 | 82.1 |
| Work Order | 06-09-22 |
| Work Began | 09-27-22 |
| Work Completed | |
| Time Computed | 09-08-22 |
| Contract Working Days | 640 |
| Addl Days Granted | 0 |
| Working Days Charged | 520 |
| Percent Time Used | 81 |
| Contractor(s) |
| FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0005-14-100
AARON"S CONCRETE SAWING AND SEALING INC. (0.54)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.02)
ACT SAW CUTTING & REMOVAL (0.30)
WILLIS ELECTRIC CO., LP (4.30)
HARDY HOLE DRILLING (0.74)
DK CONTRACTING, LLC (0.24)
PINNACLE GRINDING AND GROOVING LLC (0.01)
HJC FARMS, INC. (1.51)
MARKS CRANE & RIGGING (0.09)
MICA CORPORATION (0.70)
A BROTHERS MILLING, LLC (0.02)
DORAN STEEL, INC. (1.38)
DOUBLE A CONTRACTING, L.P. (0.49)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.32)
JE CASEY, LLC (0.66)
BARRICADES UNLIMITED (0.10)
TEX-BRASKA, LLC (8.90)
S & S BRIDGE PAINTING, INC. (0.14)
2J RESOURCES, LLC (1.48)
LINDAMOOD, INC. (0.26)
DIAMOND C LOGISTICS TX LLC (2.18)
BRUNDAGE-BONE (0.12)
TNT CRANE & RIGGING, INC. (0.28)
BROADHEAD BORING LLC (0.00)
EDWARD C BREEN DBA BREEN GRADING (0.11)
PEYSON TRANSPORT, LLC (0.34)
FC TRAFFIC CONTROL, INC. (0.03)
HOWE PRECAST (0.56)
AARON CONCRETE CONTRACTORS, LLC (0.54)
ROYAL REBAR (0.05)
FIBERTEX, LLC (0.03)
|
| Contract # | 05223208 |
| Totals | 68497620.43 | 1678662.17 | 56256255.95 | 82.1 |
|
| County | TERRELL ETC |
| Highway | US 90 ETC |
| From | PECOS COUNTY LINE |
| To | SANDERSON CREEK |
| CSJ | 0021-07-063 |
| Proj ID | C 21-7-63 |
| Work Type | SEAL COAT |
| |
| | 13343819.72 | | 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 | 84 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0021-07-063
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243209 |
| Totals | 13343819.72 | 0.00 | 0.00 | 0.0 |
|
