|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | HUNT |
| Highway | SS 302 ETC |
| From | SH 34 |
| To | FM 499 |
| CSJ | 0009-07-043 |
| Proj ID | F 2022(421) |
| Work Type | OVERLAY |
| |
| 7.990 | 4906019.96 | | 4438431.81 | 90.4 |
| Work Order | 09-01-22 |
| Work Began | 11-21-22 |
| Work Completed | |
| Time Computed | 10-03-22 |
| Contract Working Days | 123 |
| Addl Days Granted | 0 |
| Working Days Charged | 115 |
| Percent Time Used | 93 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0009-07-043
BAHENA CONSTRUCTION CO.,INC. (3.86)
BARRICADES UNLIMITED (0.53)
DUSTIN ALLEN, INC. (3.41)
DUSTROL, INC. (8.26)
TRP CONSTRUCTION GROUP, LLC (1.98)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.16)
|
| Contract # | 04223015 |
| Totals | 4906019.96 | 35580.77 | 4438431.81 | 90.4 |
|
| County | HUNT |
| Highway | IH 30 |
| From | 1.2 MILES EAST OF FM 1903 |
| To | 1.0 MILES EAST OF FM 1570 |
| CSJ | 0009-13-167 |
| Proj ID | F 2B22(018) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.990 | 64767101.74 | | 17643673.11 | 27.2 |
| County | HUNT |
| Highway | IH 30 |
| From | 1.0 MILES WEST OF FM 1903 |
| To | 1.2 MILES EAST OF FM 1903 |
| CSJ | 0009-13-173 |
| Proj ID | F 2B22(018) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.856 | 44670226.96 | | 4422612.52 | 9.9 |
| County | HUNT |
| Highway | IH 30 |
| From | 1.0 MILES EAST OF FM 1570 |
| To | 0.1 MILES EAST OF MONTY STRATTON |
| CSJ | 0009-13-175 |
| Proj ID | F 2B22(018) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.678 | 18638110.46 | | 4023357.40 | 21.5 |
| Work Order | 11-28-22 |
| Work Began | 03-15-23 |
| Work Completed | |
| Time Computed | 12-28-22 |
| Contract Working Days | 1,033 |
| Addl Days Granted | 0 |
| Working Days Charged | 162 |
| Percent Time Used | 15 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0009-13-167
TEXAS TRAFFIC AND BARRICADE, LLC (0.07)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.49)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.02)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (2.13)
J. H. ODEN CONTRACTING COMPANY (0.26)
SCOTT DERR PAINTING CO, LLC (0.02)
SOUTHERN CROSS CONTRACTORS, LLC (0.14)
STRIPING TECHNOLOGY, L.P. (1.03)
WITHERS CONSTRUCTION, LLC (0.07)
ACT SAW CUTTING & REMOVAL (0.10)
ANTIGO CONSTRUCTION, INC. (0.09)
HAMMETT EXCAVATION, INC. (9.75)
INLET STRUCTURES SPECIALTIES (0.20)
PEACHTREE CONSTRUCTION, LTD. (1.29)
WYLIE DRILLING & DRAINAGE, INC. (0.66)
MONARREZ TRUCKING LLC. (0.03)
ROYAL REBAR (0.00)
ROYAL REBAR (3.34)
|
| Contract # | 10223002 |
| Totals | 128075439.16 | 1249484.35 | 26089643.03 | 20.3 |
|
| County | HUNT |
| Highway | IH 30 |
| From | EAST OF FM 1565 |
| To | EAST OF FM 36 |
| CSJ | 0009-13-168 |
| Proj ID | F 2023(679) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 1.117 | 76034119.72 | | 0.00 | 0.0 |
| County | HUNT |
| Highway | IH 30 |
| From | 1.3 MILES EAST OF CR 2511 |
| To | 1.6 MILES EAST OF FM 1565 |
| CSJ | 0009-13-169 |
| Proj ID | F 2023(679) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 1.028 | 53725782.92 | | 0.00 | 0.0 |
| County | HUNT |
| Highway | IH 30 |
| From | 0.75 MILES WEST OF CR 2511 |
| To | 1.3 MILES EAST OF CR 2511 |
| CSJ | 0009-13-170 |
| Proj ID | F 2023(679) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.893 | 58708986.57 | | 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 | 975 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-13-168
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10233201 |
| Totals | 188468889.21 | 0.00 | 0.00 | 0.0 |
|
| County | HUNT |
| Highway | IH 30 |
| From | AT SABINE RIVER |
| To | . |
| CSJ | 0009-13-183 |
| Proj ID | BR 2022(422) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.189 | 483971.25 | | 650401.15 | 99.9 |
| County | HUNT |
| Highway | IH 30 |
| From | AT SABINE RIVER |
| To | . |
| CSJ | 0009-13-184 |
| Proj ID | BR 2022(422) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.189 | 260981.25 | | 464150.25 | 99.9 |
| County | GRAYSON |
| Highway | SH 56 |
| From | AT POST OAK CREEK |
| To | . |
| CSJ | 0045-03-055 |
| Proj ID | BR 2022(395) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.012 | 668310.00 | | 627773.30 | 93.9 |
| County | LAMAR |
| Highway | FM 38 |
| From | AT ROWDY CREEK |
| To | . |
| CSJ | 0749-02-023 |
| Proj ID | BR 2022(396) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.033 | 580942.50 | | 551888.00 | 94.9 |
| Work Order | 05-12-22 |
| Work Began | 08-15-22 |
| Work Completed | |
| Time Computed | 08-10-22 |
| Contract Working Days | 335 |
| Addl Days Granted | 0 |
| Working Days Charged | 91 |
| Percent Time Used | 27 |
| Contractor(s) |
| BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0009-13-183
BARRICADES UNLIMITED (7.70)
SOUTHERN CROSS CONTRACTORS, LLC (1.70)
KEEPAINTING, LLC (4.44)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.25)
KEYSTONE SERVICES, INC. (0.78)
TRP CONSTRUCTION GROUP, LLC (2.54)
|
| Contract # | 04223222 |
| Totals | 1994205.00 | 0.00 | 2294212.70 | 99.9 |
|
| County | GRAYSON |
| Highway | SH 56 |
| From | UNION STREET |
| To | COLLINSVILLE STREET |
| CSJ | 0045-02-040 |
| Proj ID | STP 2021(601)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 732932.05 | | 661220.80 | 90.2 |
| Work Order | 11-16-22 |
| Work Began | 01-09-23 |
| Work Completed | |
| Time Computed | 12-16-22 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 80 |
| Percent Time Used | 100 |
| Contractor(s) |
| THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-02-040
PANOLA SIGN & BARRICADE, INC. (1.44)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.99)
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (19.65)
PEACHTREE CONSTRUCTION, LTD. (8.36)
|
| Contract # | 10223021 |
| Totals | 732932.05 | 0.00 | 661220.80 | 90.2 |
|
| County | LAMAR |
| Highway | US 82 |
| From | LOOP 286 |
| To | 42ND STREET |
| CSJ | 0045-09-110 |
| Proj ID | STP 2024(382)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.411 | 1433532.26 | | 0.00 | 0.0 |
| County | LAMAR |
| Highway | BU 82-H |
| From | 33RD STREET |
| To | LOOP 286 |
| CSJ | 0045-09-111 |
| Proj ID | STP 2024(383)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.308 | 651543.49 | | 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 | 96 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-09-110
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11233018 |
| Totals | 2085075.75 | 0.00 | 0.00 | 0.0 |
|
| County | LAMAR ETC |
| Highway | US 82 |
| From | LOOP 286 |
| To | 4,971 FT WEST OF FM 196 |
| CSJ | 0045-09-116 |
| Proj ID | STP 2024(077)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 29.641 | 2609125.82 | | 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) |
| HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-09-116
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10233019 |
| Totals | 2609125.82 | 0.00 | 0.00 | 0.0 |
|
| County | LAMAR ETC |
| Highway | US 82 ETC |
| From | US 82 |
| To | AT FM 1502 |
| CSJ | 0045-11-045 |
| Proj ID | STP 2022(800)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.100 | 1414665.50 | | 164287.41 | 11.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-14-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 0045-11-045
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05233237 |
| Totals | 1414665.50 | 37200.00 | 164287.41 | 11.6 |
|
| County | RED RIVER ETC |
| Highway | US 82 ETC |
| From | SH 37 |
| To | BU 37 |
| CSJ | 0045-12-091 |
| Proj ID | F 2023(231) |
| Work Type | SEAL COAT |
| |
| | 19399613.07 | | 18344296.09 | 94.5 |
| Work Order | 04-04-23 |
| Work Began | 04-10-23 |
| Work Completed | |
| Time Computed | 04-04-23 |
| Contract Working Days | 140 |
| Addl Days Granted | 0 |
| Working Days Charged | 140 |
| Percent Time Used | 100 |
| Contractor(s) |
| BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0045-12-091
INNOVATIVE ROADWAY SOLUTIONS, LLC (7.42)
STRIPE-A-ZONE, LLC (23.02)
BRYDL CONTRACTING, LLC (0.52)
BARRICADES PLUS, LLC (1.53)
HIGHWAY DATA SERVICES (0.83)
CDM HOLDINGS, LLC (7.47)
|
| Contract # | 12223003 |
| Totals | 19399613.07 | 445170.03 | 18344296.09 | 94.5 |
|
| County | GRAYSON |
| Highway | US 82 |
| From | AT POST OAK CREEK |
| To | WESTBOUND LANES |
| CSJ | 0045-18-039 |
| Proj ID | BR 2023(139) |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| 0.025 | 151681.00 | | 1443.50 | 0.9 |
| County | GRAYSON |
| Highway | US 82 |
| From | AT POST OAK CREEK |
| To | EASTBOUND LANES |
| CSJ | 0045-18-040 |
| Proj ID | BR 2023(139) |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| 0.025 | 152931.00 | | 59987.50 | 39.2 |
| County | GRAYSON |
| Highway | US 82 |
| From | COOKE COUNTY LINE |
| To | FM 1417 |
| CSJ | 0045-18-046 |
| Proj ID | STP 2023(138)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 17.730 | 4127327.50 | | 974809.81 | 23.6 |
| County | GRAYSON |
| Highway | US 82 |
| From | FM 1417 |
| To | FM 131 |
| CSJ | 0045-19-062 |
| Proj ID | STP 2023(138)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.430 | 1549099.50 | | 1066913.75 | 68.8 |
| Work Order | 03-28-23 |
| Work Began | 04-14-23 |
| Work Completed | |
| Time Computed | 05-29-23 |
| Contract Working Days | 319 |
| Addl Days Granted | 0 |
| Working Days Charged | 100 |
| Percent Time Used | 31 |
| Contractor(s) |
| STATELINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-18-039
FC TRAFFIC CONTROL, INC. (0.66)
MORRIS COUNTY CONTRACTORS, L.L.C. (10.08)
CAP RIVER LLC (0.13)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.80)
CHEROKEE SERVICES (2.33)
|
| Contract # | 11223011 |
| Totals | 5981039.00 | 113627.52 | 2103154.56 | 35.1 |
|
| County | GRAYSON |
| Highway | US 82 |
| From | AT SOUTHMAYD ROAD |
| To | . |
| CSJ | 0045-18-044 |
| Proj ID | STP 2022(799)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.530 | 1669470.70 | | 1819299.80 | 99.9 |
| County | GRAYSON |
| Highway | US 82 |
| From | AT SOUTHMAYD ROAD |
| To | . |
| CSJ | 0045-18-045 |
| Proj ID | STP 2022(799)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.199 | 182496.00 | | 182857.25 | 99.9 |
| Work Order | 09-28-22 |
| Work Began | 01-05-23 |
| Work Completed | |
| Time Computed | 12-27-22 |
| Contract Working Days | 78 |
| Addl Days Granted | 0 |
| Working Days Charged | 78 |
| Percent Time Used | 100 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0045-18-044
XROADS, L.P. (0.64)
JR WEST TEXAS CONCRETE LLC (1.96)
DUSTROL, INC. (1.61)
SCR CIVIL CONSTRUCTION, LLC (12.33)
TRP CONSTRUCTION GROUP, LLC (1.45)
SOUTHERN CROSS CONTRACTORS, LLC (0.89)
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (4.46)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.48)
|
| Contract # | 08223226 |
| Totals | 1851966.70 | 6770.00 | 2002157.05 | 99.9 |
|
| County | GRAYSON |
| Highway | US 82 |
| From | FM 1417 |
| To | SKAGGS RD |
| CSJ | 0045-19-065 |
| Proj ID | F 2B23(047) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.450 | 3393359.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-07-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 156 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-19-065
BARRICADES UNLIMITED (1.49)
AARON CONCRETE CONTRACTORS, LLC (12.78)
|
| Contract # | 08233029 |
| Totals | 3393359.00 | 0.00 | 0.00 | 0.0 |
|
| County | GRAYSON |
| Highway | US 75 |
| From | SH 91 |
| To | 0.651 MI S OF CENTER STREET |
| CSJ | 0047-02-150 |
| Proj ID | NH 2020(008) |
| Work Type | WIDEN FREEWAY |
| |
| 4.763 | 154683155.29 | | 149879360.71 | 96.8 |
| Work Order | 10-10-19 |
| Work Began | 01-13-20 |
| Work Completed | |
| Time Computed | 11-11-19 |
| Contract Working Days | 827 |
| Addl Days Granted | 290 |
| Working Days Charged | 1,077 |
| Percent Time Used | 96 |
| Contractor(s) |
| ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0047-02-150
TOTAL HIGHWAY MAINTENANCE, LLC (1.02)
J. H. ODEN CONTRACTING COMPANY (0.14)
MICA CORPORATION (4.27)
A BROTHERS MILLING, LLC (0.29)
DURABLE SPECIALTIES, INC. (1.89)
PREMIER PAVING, LTD. (9.00)
ANCORTEX, INC. (2.99)
W.O.E. CONSTRUCTION, INC. (0.00)
TORO BRAVO CONSTRUCTION, LLC (0.00)
ANTIGO CONSTRUCTION, INC. (0.00)
ROYAL REBAR (0.00)
SCOTT DERR PAINTING CO, LLC (0.06)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.79)
FORTSON CONTRACTING, INC. (0.31)
SOUTHEAST GRINDING & GROOVING, LLC (0.06)
ACT SAW CUTTING & REMOVAL (0.13)
H TORRES TRUCKING, L.L.C. (0.71)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.08)
PANTHER CREEK TRANSPORTATION, INC. (0.43)
HERMANOS STEEL, LLC (0.09)
HERDEZ TRUCKING, INC. (3.23)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (5.52)
TORO BRAVO CONSTRUCTION, LLC (0.03)
TEXOP CONSTRUCTION (0.00)
EAST TEXAS R & D SERVICES, INC. (0.00)
|
| Contract # | 09193201 |
| Totals | 154683155.29 | 3464221.30 | 149879360.71 | 96.8 |
|
| County | GRAYSON |
| Highway | US 75 |
| From | US 82 |
| To | NORTH LOY LAKE ROAD |
| CSJ | 0047-18-089 |
| Proj ID | F 2B23(048) |
| Work Type | WIDEN FREEWAY |
| |
| 4.050 | 179371750.72 | | 0.00 | 0.0 |
| County | GRAYSON |
| Highway | US 75 |
| From | US 82 |
| To | NORTH LOY LAKE ROAD |
| CSJ | 0047-18-100 |
| Proj ID | ROW 0047-18-100 |
| Work Type | RIGHT OF WAY |
| |
| 4.050 | 615854.22 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-07-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 868 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-18-089
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08233201 |
| Totals | 179987604.94 | 0.00 | 0.00 | 0.0 |
|
| County | GRAYSON |
| Highway | BU 377B |
| From | US 377 N |
| To | US 377 S |
| CSJ | 0081-08-011 |
| Proj ID | F 2022(530) |
| Work Type | OVERLAY |
| |
| 4.799 | 1709161.87 | | 1625021.73 | 96.8 |
| County | GRAYSON |
| Highway | FM 84 |
| From | END OF MAINTENANCE |
| To | US 75 |
| CSJ | 0316-02-026 |
| Proj ID | F 2022(530) |
| Work Type | OVERLAY |
| |
| 5.694 | 913381.35 | | 994060.26 | 99.9 |
| County | FANNIN |
| Highway | SH 11 |
| From | SH 121 |
| To | SH 121 D SOUTH |
| CSJ | 2139-02-012 |
| Proj ID | F 2022(530) |
| Work Type | OVERLAY |
| |
| 0.303 | 33302.25 | | 33525.57 | 99.9 |
| County | FANNIN |
| Highway | SH 11 |
| From | SH 121 D SOUTH |
| To | SH 78 (BAILEY) |
| CSJ | 2139-03-022 |
| Proj ID | F 2022(530) |
| Work Type | OVERLAY |
| |
| 6.733 | 1537377.73 | | 1473950.15 | 95.8 |
| Work Order | 06-16-22 |
| Work Began | 07-15-22 |
| Work Completed | |
| Time Computed | 07-18-22 |
| Contract Working Days | 63 |
| Addl Days Granted | 30 |
| Working Days Charged | 125 |
| Percent Time Used | 134 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0081-08-011
FLEX SUPPLY, LLC (0.35)
TOTAL HIGHWAY MAINTENANCE, LLC (4.94)
J. H. ODEN CONTRACTING COMPANY (0.51)
JM YANEZ CONSTRUCTION, INC. (0.99)
SOUTHERN CROSS CONTRACTORS, LLC (1.22)
TEXOP CONSTRUCTION (0.34)
S2 RENTALS AND SALES, LLC (0.13)
TRP CONSTRUCTION GROUP, LLC (5.15)
BARRICADES UNLIMITED (5.37)
TRP CONSTRUCTION GROUP, LLC (0.13)
|
| Contract # | 05223218 |
| Totals | 4193223.20 | 0.00 | 4126557.71 | 99.1 |
|
| County | GRAYSON |
| Highway | FS 121 |
| From | FM 121 |
| To | COUNTY LINE ROAD |
| CSJ | 0091-10-002 |
| Proj ID | F 2021(862) |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| 4.476 | 9300300.06 | | 9238835.14 | 99.5 |
| Work Order | 10-20-21 |
| Work Began | 11-29-21 |
| Work Completed | |
| Time Computed | 11-18-21 |
| Contract Working Days | 328 |
| Addl Days Granted | 0 |
| Working Days Charged | 348 |
| Percent Time Used | 106 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0091-10-002
BARRICADES UNLIMITED (0.10)
PEACHTREE CONSTRUCTION, LTD. (3.26)
TRP CONSTRUCTION GROUP, LLC (0.78)
WEST TEXAS ROCK RESOURCES, LLC (0.07)
FORTSON CONTRACTING, INC. (0.62)
SOUTHERN CROSS CONTRACTORS, LLC (0.51)
RAMBO CONTRACTING, INC. (4.55)
J. H. ODEN CONTRACTING COMPANY (1.76)
|
| Contract # | 09213220 |
| Totals | 9300300.06 | 43161.70 | 9238835.14 | 99.5 |
|
| County | HOPKINS |
| Highway | SH 19 |
| From | SH 11 |
| To | RAINS COUNTY LINE |
| CSJ | 0108-09-052 |
| Proj ID | F 2B23(049) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 10.159 | 16786585.99 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-07-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 364 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0108-09-052
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08233214 |
| Totals | 16786585.99 | 0.00 | 0.00 | 0.0 |
|
| County | HUNT ETC |
| Highway | US 380 ETC |
| From | AT WEST CADDO CREEK |
| To | . |
| CSJ | 0135-06-039 |
| Proj ID | BR 2023(391) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.270 | 548338.88 | | 554476.33 | 99.9 |
| Work Order | 01-04-23 |
| Work Began | 02-15-23 |
| Work Completed | |
| Time Computed | 02-03-23 |
| Contract Working Days | 94 |
| Addl Days Granted | 0 |
| Working Days Charged | 45 |
| Percent Time Used | 47 |
| Contractor(s) |
| SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0135-06-039
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (48.32)
|
| Contract # | 12223235 |
| Totals | 548338.88 | 2469.49 | 554476.33 | 99.9 |
|
| County | HUNT |
| Highway | SH 224 |
| From | AT SOUTH SULPHUR RIVER |
| To | . |
| CSJ | 0136-01-066 |
| Proj ID | BR 2022(388) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.214 | 2620776.26 | | 2502714.82 | 95.4 |
| Work Order | 04-29-22 |
| Work Began | 07-28-22 |
| Work Completed | |
| Time Computed | 07-28-22 |
| Contract Working Days | 129 |
| Addl Days Granted | 0 |
| Working Days Charged | 122 |
| Percent Time Used | 94 |
| Contractor(s) |
| HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0136-01-066
TEX OP CONSTRUCTION, LP (0.19)
STRIPING TECHNOLOGY, L.P. (0.38)
SOUTHEAST GRINDING AND GROOVING LLC (0.17)
HERMANOS STEEL, LLC (0.19)
FLEX SUPPLY, LLC (0.46)
DUSTIN ALLEN, INC. (1.26)
CAP RIVER LLC (0.13)
PEACHTREE CONSTRUCTION, LTD. (2.80)
|
| Contract # | 03223008 |
| Totals | 2620776.26 | 0.00 | 2502714.82 | 95.4 |
|
| County | DELTA |
| Highway | SH 24 |
| From | FM 64 |
| To | .081 MILES EAST OF BS 24-D |
| CSJ | 0136-03-066 |
| Proj ID | C 136-3-66 |
| Work Type | OVERLAY |
| |
| 1.090 | 1104463.27 | | 786221.05 | 71.1 |
| County | DELTA |
| Highway | SH 24 |
| From | BS 24 D |
| To | SH 19 |
| CSJ | 0136-04-045 |
| Proj ID | C 136-4-45 |
| Work Type | OVERLAY |
| |
| 6.620 | 4699413.86 | | 3617227.88 | 76.9 |
| County | DELTA |
| Highway | SH 19 |
| From | SH 24 |
| To | 1540 FT. EAST OF FM 198 |
| CSJ | 0136-04-046 |
| Proj ID | C 136-4-46 |
| Work Type | OVERLAY |
| |
| 0.990 | 855377.22 | | 283305.34 | 33.1 |
| Work Order | 05-10-23 |
| Work Began | 07-06-23 |
| Work Completed | |
| Time Computed | 06-09-23 |
| Contract Working Days | 69 |
| Addl Days Granted | 0 |
| Working Days Charged | 43 |
| Percent Time Used | 62 |
| Contractor(s) |
| RICHARD DRAKE CONSTRUCTION COMPANY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0136-03-066
A. E. MOORE CONSTRUCTION, INC. (0.88)
TEXOP CONSTRUCTION (0.75)
SOUTHERN CROSS CONTRACTORS, LLC (1.01)
HIGHWAY 19 CONSTRUCTION LLC (4.93)
STRIPING TECHNOLOGY, L.P. (2.94)
BARRICADES UNLIMITED (0.23)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.37)
|
| Contract # | 04233211 |
| Totals | 6659254.35 | 2592658.55 | 4686754.27 | 70.3 |
|
