|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HUNT ETC |
Highway | SH 66 ETC |
From | FM 6 |
To | US 69 |
CSJ | 0009-06-052 |
Proj ID | F 2022(196) |
Work Type | SEAL COAT |
|
| | 12207435.85 | | 11943825.54 | 97.8 |
Work Order | 04-06-22 |
Work Began | 04-14-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 141 |
Addl Days Granted | 0 |
Working Days Charged | 141 |
Percent Time Used | 100 |
Contractor(s) |
CDM HOLDINGS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0009-06-052 KITECO PROPERTY SOLUTIONS INC. (0.89) STRIPE-A-ZONE, LLC (10.60) INNOVATIVE ROADWAY SOLUTIONS, LLC (8.06) BRYDL CONTRACTING, LLC (0.71)
|
Contract # | 12213004 |
| Totals | 12207435.85 | 0.00 | 11943825.54 | 97.8 |
|
County | HUNT |
Highway | SH 66 |
From | SH 66 |
To | AT FM 1570 |
CSJ | 0009-06-054 |
Proj ID | F 2022(549) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.100 | 408232.20 | | 240642.50 | 58.9 |
County | HUNT |
Highway | SH 34 |
From | 645' N OF FM 1570 INTERSECTION |
To | 1050' S OF FM 1570 INTERSECTION |
CSJ | 0173-07-061 |
Proj ID | F 2022(389) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.322 | 860033.15 | | 345473.95 | 40.1 |
County | HUNT |
Highway | FM 1903 |
From | AT FM 1903 |
To | . |
CSJ | 1496-02-019 |
Proj ID | F 2022(419) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.080 | 373766.15 | | 132229.89 | 35.3 |
Work Order | 07-14-22 |
Work Began | 10-21-22 |
Work Completed | |
Time Computed | 10-12-22 |
Contract Working Days | 115 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 26 |
Contractor(s) |
PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-06-054 DUSTROL, INC. (1.99) XROADS, L.P. (1.50) SOUTHWEST ENVIRONMENT SERVICES LLC (1.62) TEXAS TRAFFIC CONTROL SYSTEMS, INC. (21.98) TRP CONSTRUCTION GROUP, LLC (1.58) JR WEST TEXAS CONCRETE LLC (19.09) G J SEEDING, LLC (2.15)
|
Contract # | 06223243 |
| Totals | 1642031.50 | 111857.75 | 718346.34 | 43.7 |
|
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 | | 0.00 | 0.0 |
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 | 13 |
Percent Time Used | 10 |
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 | 0.00 | 0.00 | 0.0 |
|
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 | | 0.00 | 0.0 |
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 | | 0.00 | 0.0 |
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 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-28-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,033 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0009-13-167 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223002 |
| Totals | 128075439.16 | 0.00 | 0.00 | 0.0 |
|
County | HUNT ETC |
Highway | IH 30 ETC |
From | ROCKWALL COUNTY LINE (N FR) |
To | MONTY STRATTON (N FRONTAGE RD) |
CSJ | 0009-13-176 |
Proj ID | NH 2021(155) |
Work Type | SEAL COAT |
|
| 223.579 | 10775428.36 | | 10605636.98 | 98.8 |
Work Order | 03-19-21 |
Work Began | 04-21-21 |
Work Completed | |
Time Computed | 04-08-21 |
Contract Working Days | 106 |
Addl Days Granted | 0 |
Working Days Charged | 140 |
Percent Time Used | 132 |
Contractor(s) |
CDM HOLDINGS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0009-13-176 BARRICADES PLUS, LLC (1.73) INNOVATIVE ROADWAY SOLUTIONS, LLC (7.45) STRIPING TECHNOLOGY, L.P. (21.06) BRYDL CONTRACTING, INC. (0.00) L. S. EQUIPMENT CO., INC. (0.00)
|
Contract # | 12203005 |
| Totals | 10775428.36 | 0.00 | 10605636.98 | 98.8 |
|
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 | | 538901.50 | 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 | | 444636.25 | 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 | | 549688.00 | 94.6 |
Work Order | 05-12-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-10-22 |
Contract Working Days | 335 |
Addl Days Granted | 0 |
Working Days Charged | 88 |
Percent Time Used | 26 |
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)
|
Contract # | 04223222 |
| Totals | 1994205.00 | 353341.50 | 2160999.05 | 99.9 |
|
County | HOPKINS |
Highway | IH 30 |
From | SL 301 |
To | CANEY CREEK |
CSJ | 0010-02-096 |
Proj ID | NH 2021(158) |
Work Type | OVERLAY |
|
| 7.490 | 5239464.32 | | 6728344.51 | 99.9 |
County | HOPKINS |
Highway | IH 30 |
From | CANEY CREEK BRIDGE |
To | FANKLIN COUNTY LINE |
CSJ | 0610-01-044 |
Proj ID | NH 2021(158) |
Work Type | OVERLAY |
|
| 7.903 | 5210463.11 | | 4600831.89 | 88.2 |
County | FRANKLIN |
Highway | IH 30 |
From | HOPKINS COUNTY LINE |
To | TITUS COUNTY LINE |
CSJ | 0610-02-058 |
Proj ID | NH 2021(158) |
Work Type | OVERLAY |
|
| 10.672 | 448130.71 | | 611382.60 | 99.9 |
Work Order | 01-14-21 |
Work Began | 06-02-21 |
Work Completed | |
Time Computed | 03-15-21 |
Contract Working Days | 118 |
Addl Days Granted | 14 |
Working Days Charged | 126 |
Percent Time Used | 95 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0010-02-096 BARRICADES UNLIMITED (0.12) TEXOP CONSTRUCTION (10.61) STRIPING TECHNOLOGY, L.P. (2.23) WINDING ROAD CONSTRUCTION, INC. (1.90) WEST TEXAS ROCK RESOURCES, LLC (0.20)
|
Contract # | 12203207 |
| Totals | 10898058.14 | 17500.00 | 11940559.00 | 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 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-16-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
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)
|
Contract # | 10223021 |
| Totals | 732932.05 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR ETC |
Highway | US 82 ETC |
From | US 271 |
To | FM 1508 |
CSJ | 0045-09-104 |
Proj ID | STP 2020(829)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 10.877 | 951964.03 | | 1123684.65 | 99.9 |
Work Order | 07-20-20 |
Work Began | 11-17-20 |
Work Completed | |
Time Computed | 10-19-20 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 279 |
Percent Time Used | 103 |
Contractor(s) |
SIEMENS MOBILITY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0045-09-104 FC TRAFFIC CONTROL, INC. (1.58) CANNON ASPHALT GROUP LLC (47.89) J. TUCKER CONSTRUCTION, INC. (0.61) STRIPING TECHNOLOGY, L.P. (1.00)
|
Contract # | 05203026 |
| Totals | 951964.03 | 0.00 | 1123684.65 | 99.9 |
|
County | LAMAR |
Highway | US 82 |
From | AT 1502 |
To | . |
CSJ | 0045-11-044 |
Proj ID | STP 2023(236)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.410 | 1751101.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 79 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
H. H. HOWARD & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0045-11-044 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223218 |
| Totals | 1751101.00 | 0.00 | 0.00 | 0.0 |
|
County | RED RIVER ETC |
Highway | US 82 ETC |
From | 0.903 MI W OF SH 37 |
To | SH 37 |
CSJ | 0045-12-087 |
Proj ID | STP 2B20(147)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 30.319 | 2627582.90 | | 2462580.04 | 93.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-18-20 |
Work Began | 10-21-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 218 |
Addl Days Granted | 14 |
Working Days Charged | 223 |
Percent Time Used | 96 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-12-087 FLEX SUPPLY, LLC (0.63) A. E. MOORE CONSTRUCTION, INC. (3.89) DUSTIN ALLEN, INC. (0.00) AREA WIDE PROTECTIVE, INC. (0.06)
|
Contract # | 08203235 |
| Totals | 2627582.90 | 3676.95 | 2462580.04 | 93.7 |
|
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 | | 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 | 140 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0045-12-091 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223003 |
| Totals | 19399613.07 | 0.00 | 0.00 | 0.0 |
|
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 | | 0.00 | 0.0 |
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 | | 0.00 | 0.0 |
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 | | 0.00 | 0.0 |
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 | | 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 | 319 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STATELINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-18-039 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223011 |
| Totals | 5981039.00 | 0.00 | 0.00 | 0.0 |
|
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 | | 16952.00 | 1.0 |
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 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-28-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 78 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
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 | 0.00 | 16952.00 | 0.9 |
|
County | FANNIN |
Highway | US 82 |
From | 0.5 MILES WEST OF SH 121 |
To | SH 78 (0.478 MI EAST OF SH 78) |
CSJ | 0045-20-018 |
Proj ID | NH 1802(395) |
Work Type | WIDEN NON-FREEWAY |
|
| 2.031 | 12156062.24 | | 12294549.79 | 99.9 |
County | FANNIN |
Highway | US 82 |
From | 0.478 MI E OF SH 78 |
To | FM 100 |
CSJ | 0045-21-011 |
Proj ID | NH 1802(395) |
Work Type | WIDEN NON-FREEWAY |
|
| 14.487 | 49116732.23 | | 51086699.15 | 99.9 |
County | FANNIN |
Highway | US 82 |
From | FM 100 |
To | 0.5 MILES EAST OF SH 56 |
CSJ | 0045-21-012 |
Proj ID | NH 1802(395) |
Work Type | WIDEN NON-FREEWAY |
|
| 2.636 | 10365091.26 | | 11227294.23 | 99.9 |
Work Order | 08-24-18 |
Work Began | 10-18-18 |
Work Completed | |
Time Computed | 09-24-18 |
Contract Working Days | 928 |
Addl Days Granted | 0 |
Working Days Charged | 927 |
Percent Time Used | 99 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0045-20-018 WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.13) W.O.E. CONSTRUCTION (0.70) STRIPING TECHNOLOGY, L.P. (0.83) LYON BARRICADE AND CONSTRUCTION CO. (0.20) HAMMETT EXCAVATION, INC. (23.92) TEXAS SHAFTS, INC. (0.93) BOWMAN ENGINEERING & CONSULTING, INC. (0.16) MCL CONTRACTING, LLC (0.06) RAMBO CONTRACTING, INC. (3.95) CDM HOLDINGS, LLC (3.64) GANT CONTRACTORS, INC. (0.11) SOUTHERN CROSS CONTRACTORS, LLC (0.61) MORRIS COUNTY CONTRACTORS, L.L.C. (0.50) SURFACE PREPARATION TECHNOLOGIES, LLC (0.05) NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (0.38) ALTUS TRAFFIC MANAGEMENT LLC (0.04) SOUTHEAST GRINDING AND GROOVING LLC (0.00) TEXOP CONSTRUCTION (0.03) WOOD WATERING SERVICE LLC (0.00) WITHERS CONSTRUCTION, LLC (0.37) O. TREVINO CONSTRUCTION, LLC (0.12) AIMS COMPANIES (0.18)
|
Contract # | 07183002 |
| Totals | 71637885.73 | 5057.64 | 74608543.17 | 99.9 |
|
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 | | 116572078.35 | 75.3 |
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 | 833 |
Percent Time Used | 74 |
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)
|
Contract # | 09193201 |
| Totals | 154683155.29 | 1962964.91 | 116572078.35 | 75.3 |
|
County | GRAYSON |
Highway | SH 5 |
From | NEWPORT DR AT PARTIN ELEMENTARY SCHOOL |
To | 0.645 MI S OF FM 3133 AT MOORE PARK |
CSJ | 0047-03-096 |
Proj ID | STP 2021(597)TAPS |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| 0.427 | 662920.28 | | 619652.11 | 93.4 |
Work Order | 02-15-22 |
Work Began | 04-20-22 |
Work Completed | |
Time Computed | 05-23-22 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 85 |
Percent Time Used | 91 |
Contractor(s) |
THE FAIN GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-03-096 FORTSON CONTRACTING, INC. (2.60) BUYERS BARRICADES, INC. (4.71) MASSEY CONTRACTORS, LLC (1.71) G J SEEDING, LLC (4.90) SPORTSCAPES CONSTRUCTION, L.L.C. (9.32)
|
Contract # | 12213021 |
| Totals | 662920.28 | 2764.45 | 619652.11 | 93.4 |
|
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 | | 1505671.33 | 88.2 |
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 | | 993700.16 | 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 | | 792.96 | 2.3 |
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 | | 1464511.43 | 95.2 |
Work Order | 06-16-22 |
Work Began | 07-15-22 |
Work Completed | |
Time Computed | 07-18-22 |
Contract Working Days | 63 |
Addl Days Granted | 0 |
Working Days Charged | 65 |
Percent Time Used | 103 |
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)
|
Contract # | 05223218 |
| Totals | 4193223.20 | 11158.75 | 3964675.88 | 94.5 |
|
County | HOPKINS |
Highway | SH 154 |
From | RADIO RD |
To | SH11 |
CSJ | 0083-03-056 |
Proj ID | STP 2021(409)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.181 | 270345.75 | | 269560.97 | 99.9 |
County | RAINS |
Highway | SH 19 |
From | AT FM 2324 |
To | . |
CSJ | 0108-11-021 |
Proj ID | STP 2021(409)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 37317.14 | | 41877.24 | 99.9 |
County | RAINS |
Highway | US 69 |
From | SH 276 |
To | FM 2795 |
CSJ | 0203-03-049 |
Proj ID | STP 2021(409)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.523 | 102472.97 | | 83844.38 | 81.8 |
Work Order | 04-16-21 |
Work Began | 01-31-22 |
Work Completed | |
Time Computed | 07-15-21 |
Contract Working Days | 43 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 139 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0083-03-056 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.71) WG ENGINEERING & CONSTRUCTION, LLC (9.91)
|
Contract # | 03213222 |
| Totals | 410135.86 | 0.00 | 395282.59 | 98.8 |
|
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 | | 8446237.75 | 90.8 |
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 | 222 |
Percent Time Used | 67 |
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 | 97849.12 | 8446237.75 | 90.8 |
|