|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | REAGAN |
Highway | SH 137 |
From | ALDWELL RANCH ROAD |
To | 11.5 MILES SOUTH OF GLASSCOCK CL |
CSJ | 0494-09-019 |
Proj ID | F 2022(653) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 432309.21 | | 491798.57 | 99.9 |
County | REAGAN |
Highway | SH 137 |
From | 11.5 MILES SOUTH OF GLASSCOCK CL |
To | RM 33 |
CSJ | 0494-10-017 |
Proj ID | F 2022(653) |
Work Type | SUPER-2 HIGHWAY |
|
| | 29421950.17 | | 32690770.40 | 99.9 |
Work Order | 07-06-22 |
Work Began | 09-12-22 |
Work Completed | |
Time Computed | 09-12-22 |
Contract Working Days | 430 |
Addl Days Granted | 0 |
Working Days Charged | 446 |
Percent Time Used | 103 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0494-09-019 BARRICADES UNLIMITED (1.06) BEAVER CONTRACTORS, LLC (6.24) CONTRACTORS SERVICE, LTD. (0.37) DIIBS SPECIALISTS, LLC (0.71) J. H. ODEN CONTRACTING COMPANY (0.20) SURFACE PREPARATION TECHNOLOGIES, LLC (0.07) TRP CONSTRUCTION GROUP, LLC (1.06) W. S. CONSTRUCTION COMPANY (4.45)
|
Contract # | 06223004 |
| Totals | 29854259.38 | 27890.67 | 33182568.97 | 99.9 |
|
County | CROCKETT |
Highway | US 190 |
From | AT SH 137 EAST |
To | - |
CSJ | 0558-10-042 |
Proj ID | STP 2022(879)HES |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 1077817.00 | | 1018258.89 | 97.2 |
County | CROCKETT |
Highway | US 190 |
From | AT SH 137 WEST |
To | - |
CSJ | 2279-02-022 |
Proj ID | STP 2022(879)HES |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 1046711.00 | | 1040484.77 | 99.4 |
Work Order | 04-13-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 05-08-23 |
Contract Working Days | 152 |
Addl Days Granted | 8 |
Working Days Charged | 196 |
Percent Time Used | 122 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0558-10-042 BARRICADES UNLIMITED (0.83) J. H. ODEN CONTRACTING COMPANY (1.86) BEAVER BOYS SERVICES LLC (0.49) DK CONTRACTING, LLC (8.63) TRP CONSTRUCTION GROUP, LLC (2.83)
|
Contract # | 03233034 |
| Totals | 2124528.00 | 95059.95 | 2058743.66 | 98.3 |
|
County | RUNNELS |
Highway | SH 153 |
From | AT VALLEY CREEK |
To | . |
CSJ | 0650-03-031 |
Proj ID | BR 2B23(224) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.018 | 4084872.81 | | 2543585.68 | 62.2 |
County | RUNNELS |
Highway | SH 153 |
From | TAYLOR COUNTY LINE |
To | US 83 |
CSJ | 0650-03-036 |
Proj ID | F 2B23(225) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 17265371.71 | | 6488103.33 | 37.5 |
Work Order | 10-12-23 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 01-09-24 |
Contract Working Days | 460 |
Addl Days Granted | 0 |
Working Days Charged | 168 |
Percent Time Used | 36 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0650-03-031 CONTRACTORS SERVICE, LTD. (0.66) COPPELL CONSTRUCTION CO., INC. (8.09) DUSTROL, INC. (0.18) HJC FARMS, INC. (2.70) J. H. ODEN CONTRACTING COMPANY (1.55) SURFACE PREPARATION TECHNOLOGIES, LLC (0.11) TRP CONSTRUCTION GROUP, LLC (0.95) PENHALL COMPANY (0.02) HODGES AND SON CONSTRUCTION COMPANY, INC. (0.46) TORO BRAVO CONSTRUCTION, LLC (0.02)
|
Contract # | 09233210 |
| Totals | 21350244.52 | 2777313.89 | 9031689.01 | 42.3 |
|
County | EDWARDS |
Highway | RM 335 |
From | SH 41 |
To | 16.32 MILES SOUTH OF SH 41 |
CSJ | 0830-01-021 |
Proj ID | C 830-1-21 |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| | 1670792.30 | | 1342467.79 | 93.8 |
Work Order | 06-22-21 |
Work Began | 09-27-21 |
Work Completed | |
Time Computed | 07-22-21 |
Contract Working Days | 208 |
Addl Days Granted | 0 |
Working Days Charged | 503 |
Percent Time Used | 241 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0830-01-021 BARRICADES UNLIMITED (3.33) TRP CONSTRUCTION GROUP, LLC (0.71)
|
Contract # | 05213221 |
| Totals | 1670792.30 | 2355.00 | 1342467.79 | 93.8 |
|
County | TOM GREEN |
Highway | VA |
From | VARIOUS LOCATIONS IN SJT DISTRICT |
To | . |
CSJ | 0907-00-201 |
Proj ID | C 907-00-201 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 3905830.24 | | 4463333.68 | 99.9 |
Work Order | 09-24-20 |
Work Began | 03-08-21 |
Work Completed | |
Time Computed | 12-23-20 |
Contract Working Days | 498 |
Addl Days Granted | 173 |
Working Days Charged | 670 |
Percent Time Used | 99 |
Contractor(s) |
SOUTH TEXAS ILLUMINATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-201 FC TRAFFIC CONTROL, INC. (1.11) JML CONSTRUCTION & SERVICES, LLC (10.05) FUTRA-VEST CONSTRUCTION (7.36) HRM LIBERTY CONCRETE & CONSTRUCTION, LLC (8.14) 2H STRIPING, LIMITED LIABILITY COMPANY (2.43)
|
Contract # | 08203234 |
| Totals | 3905830.24 | 685.87 | 4463333.68 | 99.9 |
|
County | TOM GREEN |
Highway | VA |
From | VARIOUS LOCATIONS IN SJT DISTRICT |
To | . |
CSJ | 0907-00-215 |
Proj ID | C 907-00-215 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 2217486.98 | | 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 | 49 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FLAT LINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-215 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243018 |
| Totals | 2217486.98 | 0.00 | 0.00 | 0.0 |
|
County | TOM GREEN |
Highway | VA |
From | VARIOUS ROADWAYS IN SJT DISTRICT |
To | . |
CSJ | 0907-00-231 |
Proj ID | F 2B24(132) |
Work Type | BRIDGE MAINTENANCE |
|
| | 449824.00 | | 399557.00 | 88.8 |
Work Order | 07-17-24 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 09-03-24 |
Contract Working Days | 54 |
Addl Days Granted | 8 |
Working Days Charged | 38 |
Percent Time Used | 61 |
Contractor(s) |
MPB, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-231 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243036 |
| Totals | 449824.00 | 151896.00 | 399557.00 | 88.8 |
|
County | TOM GREEN |
Highway | VA |
From | VARIOUS |
To | - |
CSJ | 0907-00-237 |
Proj ID | F 2B24(368) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2806718.45 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-02-25 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-237 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243026 |
| Totals | 2806718.45 | 0.00 | 0.00 | 0.0 |
|
County | RUNNELS |
Highway | CR |
From | AT COYOTE CREEK |
To | . |
CSJ | 0907-13-024 |
Proj ID | BR 2024(802) |
Work Type | BRIDGE REPLACEMENT |
|
| | 767428.36 | | 0.00 | 0.0 |
County | RUNNELS |
Highway | CR |
From | AT OAK CREEK |
To | . |
CSJ | 0907-13-025 |
Proj ID | BR 2024(799) |
Work Type | BRIDGE REPLACEMENT |
|
| | 759861.80 | | 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 | 138 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 0907-13-024 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243026 |
| Totals | 1527290.16 | 0.00 | 0.00 | 0.0 |
|
County | TOM GREEN |
Highway | CS |
From | AT SOUTHWEST BOULEVARD |
To | - |
CSJ | 0907-24-053 |
Proj ID | STP 2023(406)VRUG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 45477.50 | | 0.00 | 0.0 |
County | TOM GREEN |
Highway | CS |
From | AT 29TH STREET |
To | - |
CSJ | 0907-24-056 |
Proj ID | STP 2024(718)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 227637.10 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-26-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-26-24 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
YUNEX LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0907-24-053 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243046 |
| Totals | 273114.60 | 0.00 | 0.00 | 0.0 |
|
County | SCHLEICHER |
Highway | CS |
From | VARIOUS LOCATIONS IN ELDORADO, TEXAS |
To | - |
CSJ | 0907-26-006 |
Proj ID | STP 2023(590)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 767531.16 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-31-24 |
Contract Working Days | 209 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TALBERT COMPANIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0907-26-006 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07243229 |
| Totals | 767531.16 | 0.00 | 0.00 | 0.0 |
|
County | SUTTON |
Highway | IH 10 |
From | VARIOUS LOCATIONS ON IH-10 SUTTON COUNTY |
To | - |
CSJ | 0907-27-008 |
Proj ID | F 2024(660) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 851190.57 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-30-24 |
Contract Working Days | 112 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LIGHT IT UP ELECTRIC |
SUBCONTRACTOR(S) FOR CCSJ: 0907-27-008 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243052 |
| Totals | 851190.57 | 0.00 | 0.00 | 0.0 |
|
County | CROCKETT |
Highway | US 190 |
From | AT LIVE OAK DRAW |
To | . |
CSJ | 2279-02-023 |
Proj ID | BR 2B24(487) |
Work Type | BRIDGE REPLACEMENT |
|
| | 5673708.12 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-22-25 |
Contract Working Days | 298 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2279-02-023 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243029 |
| Totals | 5673708.12 | 0.00 | 0.00 | 0.0 |
|
County | TOM GREEN |
Highway | FM 388 |
From | AT CHADBOURNE STREET |
To | - |
CSJ | 2284-01-032 |
Proj ID | STP 2024(907)VRU |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 355503.25 | | 48319.00 | 13.5 |
Work Order | 05-08-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-06-24 |
Contract Working Days | 50 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2284-01-032 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243232 |
| Totals | 355503.25 | 26050.00 | 48319.00 | 13.5 |
|