|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | HILL |
| Highway | SH 81 |
| From | SH 22 |
| To | IH 35 |
| CSJ | 0014-07-101 |
| Proj ID | F 2022(477) |
| Work Type | OVERLAY |
| |
| 2.417 | 3020549.20 | | 3478005.17 | 99.9 |
| Work Order | 06-30-22 |
| Work Began | 07-29-22 |
| Work Completed | |
| Time Computed | 07-30-22 |
| Contract Working Days | 75 |
| Addl Days Granted | 0 |
| Working Days Charged | 59 |
| Percent Time Used | 78 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0014-07-101
DALLAS LITE AND BARRICADE, INC. (0.39)
PINNACLE GRINDING AND GROOVING LLC (0.26)
SOUTHWEST SIGNAL SUPPLY, INC. (1.44)
TRP CONSTRUCTION GROUP, LLC (1.76)
SOUTHWEST ENVIRONMENT SERVICES LLC (1.44)
PROFESSIONAL TRAFFIC CONTROL LLC (0.26)
|
| Contract # | 05223006 |
| Totals | 3020549.20 | 610952.41 | 3478005.17 | 99.9 |
|
| County | HILL ETC |
| Highway | FM 1242 ETC |
| From | IH 35 |
| To | BORDEN STREET |
| CSJ | 0014-17-078 |
| Proj ID | F 2022(065) |
| Work Type | SEAL COAT |
| |
| 60.886 | 4783740.08 | | 5066015.47 | 88.6 |
| Work Order | 10-26-21 |
| Work Began | 05-31-22 |
| Work Completed | |
| Time Computed | 11-25-21 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 69 |
| Percent Time Used | 153 |
| Contractor(s) |
| COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0014-17-078
INTERSTATE BARRICADES & MARKINGS, INC. (19.28)
|
| Contract # | 09213029 |
| Totals | 4783740.08 | 11640.00 | 5066015.47 | 88.6 |
|
| County | MCLENNAN |
| Highway | IH 35 |
| From | N LP 340 |
| To | CRAVEN AVE |
| CSJ | 0015-01-226 |
| Proj ID | NH 2019(312) |
| Work Type | CNSTR FLUSH MEDIAN/DRNG&CONCTRAFBAR |
| |
| 1.246 | 10654777.90 | | 10309760.29 | 96.7 |
| County | MCLENNAN |
| Highway | IH 35 |
| From | S LP 340 |
| To | N LP 340 |
| CSJ | 0015-01-234 |
| Proj ID | NH 1402(012) |
| Work Type | ACQ, RELOC, ASSIST, & ADJ, OF UTIL. |
| |
| 7.929 | 6056337.00 | | 13410246.65 | 99.9 |
| County | MCLENNAN |
| Highway | IH 35 |
| From | 12TH STREET |
| To | N LP 340 |
| CSJ | 0015-01-243 |
| Proj ID | NH 2019(312) |
| Work Type | WDN, GR, STRS, & SURF |
| |
| 4.580 | 305112618.35 | | 331259227.60 | 99.9 |
| County | MCLENNAN |
| Highway | IH 35 |
| From | 12TH STREET |
| To | BU 77 |
| CSJ | 0015-01-244 |
| Proj ID | NH 2019(312) |
| Work Type | REPL BR |
| |
| 2.546 | 19391266.75 | | 19414104.33 | 99.9 |
| Work Order | 01-31-19 |
| Work Began | 04-29-19 |
| Work Completed | |
| Time Computed | 04-01-19 |
| Contract Working Days | 1,150 |
| Addl Days Granted | 0 |
| Working Days Charged | 1,092 |
| Percent Time Used | 94 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0015-01-226
PMI PAVEMENT MARKING, LLC (0.28)
ALTUS TRAFFIC MANAGEMENT LLC (0.08)
STRAIGHT LINE SAWING & SEALING, INC. (0.17)
ANTIGO CONSTRUCTION, INC. (0.10)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.72)
BOWMAN ENGINEERING & CONSULTING, INC. (1.03)
A BROTHERS MILLING, LLC (0.17)
ADCOCK 4 INVESTMENTS, LLC (1.71)
RENAISSANCE CONTRACTORS, INC. (8.18)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.02)
ADRIAN CONTRACTING (0.02)
CND CONTRACTING (0.86)
DBI SERVICES, LLC (0.40)
C-HOP CONSTRUCTION (0.49)
KNIFE RIVER CORPORATION - SOUTH (5.97)
COWBOY AND SONS LP DBA COWBOY TRUCKING (0.31)
AVANZA CONSTRUCTION & EARTHWORKS, LLC (0.98)
ROADWAY SPECIALTIES, INC. (0.15)
FLORIDA TRAFFIC CONTROL DEVICES, INC. (3.75)
B-CORP UTILITIES INC (1.61)
AREA WIDE PROTECTIVE, INC. (0.13)
SOUTH TEXAS PAINTING COMPANY (0.07)
GILLIAM CONTRACTING, INC. (1.41)
K.B.L. CONSTRUCTION, LLC (0.36)
BEAIRD DRILLING (1.12)
GK CONSTRUCTION, LLC (0.05)
ANCORTEX, INC. (0.90)
FLASHER EQUIPMENT COMPANY (0.12)
TX DOWN UNDER CONSTRUCTION LLC (0.02)
TOTAL HIGHWAY MAINTENANCE, LLC (0.38)
STEEL EFFECTS (0.08)
RAY"S THREADING AND FAB SHOP (0.31)
INDUS ROAD & BRIDGE, INC (1.52)
URBAN INFRACONSTRUCTION, LLC. (1.37)
BLACK ROCK CONSTRUCTION (0.08)
HB FARMER FOUNDATION, LLC (0.77)
U.S. UNDERWATER SERVICES, LP (0.03)
TORO BRAVO CONSTRUCTION, LLC (0.03)
CAPITAL PUMPING, LP (0.05)
STRUCTURAL TECHNOLOGIES, LLC (0.00)
SCOTT DERR PAINTING CO, LLC (0.02)
PENHALL COMPANY (0.09)
CHOCTAW ERECTORS, INC. (0.44)
FORT WORTH CIVIL CONSTRUCTORS, LLC (0.35)
U.S. UNDERWATER SERVICES, LP (0.00)
MONARREZ TRUCKING LLC. (0.53)
B&R WELDING AND MECHANICAL SERVICE LLC (0.01)
AMERICAN INSHORE DIVERS CORP. (0.00)
T-BAR FENCE, INC. (0.01)
TORO BRAVO CONSTRUCTION, LLC (0.88)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.00)
J.H. PAINTING COMPANY (0.06)
H AND H SIGN COMPANY INC. (0.00)
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.06)
STAR SWEEPING USA INC. (0.00)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.00)
SWEEP ACROSS TEXAS (0.00)
IVS HYDRO DEMOLITION SERVICES (WEST VIRGINIA) (0.07)
GIBSON & ASSOCIATES, INC. (0.05)
MASTERPIECE GRINDING & GROOVING, LLC (0.03)
BATTERSON, LLP (0.15)
EARTHTONES MAINTENANCE LLC (0.00)
GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. (0.00)
4C"S WELDING, LLC (0.00)
MICKIE SERVICE, INC. (0.00)
CHIRON COMMUNICATION SERVICES, LLC (0.00)
REDLAND CONSTRCUTION LLC (0.00)
|
| Contract # | 12183001 |
| Totals | 341215000.00 | 3197086.60 | 374393338.87 | 99.9 |
|
| County | MCLENNAN |
| Highway | IH 35 |
| From | 0.55 MI SOUTH OF FM 2837 |
| To | FM 2837 |
| CSJ | 0015-01-252 |
| Proj ID | STP 2022(885)HES |
| Work Type | RESTORATION |
| |
| | 375150.60 | | 0.00 | 0.0 |
| County | BELL |
| Highway | IH 35 |
| From | THOMAS ARNOLD ROAD |
| To | FM 2484 |
| CSJ | 0015-07-086 |
| Proj ID | STP 2022(885)HES |
| Work Type | RESTORATION |
| |
| | 334013.68 | | 0.00 | 0.0 |
| County | BELL |
| Highway | IH 35 |
| From | ENTERPRISE ROAD |
| To | 0.20 MI NORTH OF SS 290 |
| CSJ | 0015-14-132 |
| Proj ID | STP 2022(885)HES |
| Work Type | RESTORATION |
| |
| | 388005.95 | | 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 | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| PINNACLE GRINDING AND GROOVING LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0015-01-252
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223235 |
| Totals | 1097170.23 | 0.00 | 0.00 | 0.0 |
|
| County | HILL |
| Highway | SH 171 |
| From | JOHNSON COUNTY LINE |
| To | FM 2719 |
| CSJ | 0019-03-028 |
| Proj ID | STP 2022(886)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 2332900.35 | | 0.00 | 0.0 |
| County | HILL |
| Highway | SH 171 |
| From | FM 2719 |
| To | SH 22 |
| CSJ | 0418-03-025 |
| Proj ID | STP 2022(886)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 3527052.15 | | 0.00 | 0.0 |
| Work Order | 09-21-22 |
| Work Began | 01-09-23 |
| Work Completed | |
| Time Computed | 10-22-22 |
| Contract Working Days | 270 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BEAR CREEK CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0019-03-028
ROADWAY SPECIALTIES, INC. (6.81)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.63)
D. I. J. CONSTRUCTION, INC. (2.02)
DALLAS LITE AND BARRICADE, INC. (1.32)
|
| Contract # | 08223043 |
| Totals | 5859952.50 | 0.00 | 0.00 | 0.0 |
|
| County | HILL |
| Highway | IH 35E |
| From | IH 35W |
| To | ELLIS CO LINE |
| CSJ | 0048-09-029 |
| Proj ID | NH 2019(834) |
| Work Type | WIDEN FREEWAY |
| |
| 7.887 | 117517085.98 | | 104350391.54 | 88.7 |
| Work Order | 06-18-19 |
| Work Began | 09-09-19 |
| Work Completed | |
| Time Computed | 07-18-19 |
| Contract Working Days | 1,090 |
| Addl Days Granted | 0 |
| Working Days Charged | 967 |
| Percent Time Used | 88 |
| Contractor(s) |
| SACYR CONSTRUCTION USA LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0048-09-029
ROADWAY SPECIALTIES, INC. (0.60)
PROTEX EROSION CONTROL, LLC (1.21)
ALTUS TRAFFIC MANAGEMENT LLC (0.22)
TEXAS SCORPION HAULERS LLC, DBA TEXAS PRIDE HAULERS (2.26)
KLP COMMERCIAL, L.L.C. (2.12)
STRAIGHT LINE SAWING & SEALING, INC. (0.00)
BIG CREEK CONSTRUCTION, LTD. (8.88)
Q. ROBERTS TRUCKING INCORPORATED (4.98)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (1.53)
ALAVA INTERNATIONAL, INC. (1.04)
A.Z. REBAR CONSTRUCTION, INC. (0.77)
PMI PAVEMENT MARKING, LLC (0.51)
FARR FOUNDATION, INC. (1.22)
DUSTROL, INC. (0.65)
DBI SERVICES, LLC (0.00)
BROOKLYN SWEEPS, INCORPORATED (0.53)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.92)
BEAIRD DRILLING (0.48)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.11)
O. TREVINO CONSTRUCTION, LLC (0.11)
W.O.E. CONSTRUCTION, INC. (0.00)
BRENDA PRICE TRUCKING (0.00)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.24)
ANTIGO CONSTRUCTION, INC. (0.16)
PRIMATE CONSTRUCTION, LP (0.00)
SOUTHEAST GRINDING & GROOVING, LLC (0.00)
EVANS AND SONS PORTABLE ROCK CRUSHING, LLC (0.45)
J. RUEDAS TRUCKING, LLC (0.00)
BADGER DAYLIGHTING CORP. (0.01)
CROSS PLUS CONSTRUCTION, LLC (0.06)
ELITECURB & CONCRETE, LLC (0.13)
KHONSU ENTERPRISE LLC (0.00)
TRAFFIC TECH SOLUTIONS, LLC (0.00)
|
| Contract # | 05193001 |
| Totals | 117517085.98 | 362744.04 | 104350391.54 | 88.7 |
|
| County | CORYELL |
| Highway | US 84 |
| From | 0.10 MI WEST OF FM 185 |
| To | 0.10 MI EAST OF FM 185 |
| CSJ | 0055-06-036 |
| Proj ID | F 2022(694) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 95985.00 | | 0.00 | 0.0 |
| County | LIMESTONE |
| Highway | US 84 |
| From | 0.10 MI W OF FM 2838 |
| To | 0.10 MI EAST OF FM 2838 |
| CSJ | 0056-03-066 |
| Proj ID | F 2022(694) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 87606.00 | | 0.00 | 0.0 |
| County | LIMESTONE |
| Highway | SH 171 |
| From | 0.10 MI WEST OF FM 27 |
| To | 0.10 MI EAST OF FM 27 |
| CSJ | 0419-02-045 |
| Proj ID | F 2022(694) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 76409.50 | | 0.00 | 0.0 |
| County | HILL |
| Highway | FM 1713 |
| From | SPUR 1713 |
| To | 0.10 MI NORTH OF SP 1713 |
| CSJ | 2547-01-018 |
| Proj ID | F 2022(694) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 81319.50 | | 0.00 | 0.0 |
| Work Order | 07-27-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-25-22 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0055-06-036
KRL CONSTRUCTION INC. (6.47)
|
| Contract # | 06223437 |
| Totals | 341320.00 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | US 84 |
| From | .4 MI E OF SH 317 |
| To | OAK CREEK CIRCLE |
| CSJ | 0055-07-064 |
| Proj ID | STP 2022(478)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.871 | 1278662.28 | | 440649.89 | 34.4 |
| County | MCLENNAN |
| Highway | US 84 |
| From | OAK CREEK CIRCLE |
| To | @SOUTH BOSQUE RIVER |
| CSJ | 0055-08-129 |
| Proj ID | STP 2022(478)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.641 | 536686.17 | | 121602.81 | 22.6 |
| Work Order | 06-16-22 |
| Work Began | 10-10-22 |
| Work Completed | |
| Time Computed | 09-14-22 |
| Contract Working Days | 75 |
| Addl Days Granted | 0 |
| Working Days Charged | 25 |
| Percent Time Used | 33 |
| Contractor(s) |
| ROADWAY SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0055-07-064
AREA WIDE PROTECTIVE, INC. (0.00)
|
| Contract # | 05223014 |
| Totals | 1815348.45 | 159041.18 | 562252.70 | 30.9 |
|
| County | MCLENNAN |
| Highway | US 84 |
| From | LAKE AIR DRIVE |
| To | VALLEY MILLS DR (SL 396) |
| CSJ | 0055-15-067 |
| Proj ID | F 2022(427) |
| Work Type | OVERLAY |
| |
| 0.809 | 2174993.18 | | 1129514.69 | 51.9 |
| Work Order | 04-21-22 |
| Work Began | 07-06-22 |
| Work Completed | |
| Time Computed | 05-21-22 |
| Contract Working Days | 105 |
| Addl Days Granted | 0 |
| Working Days Charged | 57 |
| Percent Time Used | 54 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0055-15-067
O. TREVINO CONSTRUCTION, LLC (33.33)
FLASHER EQUIPMENT COMPANY (1.24)
TEXOP CONSTRUCTION (0.65)
TEXAS ALTERNATIVE GRASSER INCORPORATED (0.22)
CHEROKEE SERVICES (6.01)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.44)
INDUSTRIAL FABRICS, INC. (1.93)
AMERICAN CONCRETE TRUCKING, LLC (0.00)
|
| Contract # | 03223226 |
| Totals | 2174993.18 | 0.00 | 1129514.69 | 51.9 |
|
| County | MCLENNAN |
| Highway | US 84 |
| From | 0.15 MI W OF LAKE AIR DRIVE |
| To | FM 933 |
| CSJ | 0055-15-072 |
| Proj ID | F 2021(567) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.482 | 9930693.78 | | 9226032.46 | 93.1 |
| Work Order | 06-17-21 |
| Work Began | 09-22-21 |
| Work Completed | |
| Time Computed | 09-15-21 |
| Contract Working Days | 240 |
| Addl Days Granted | 0 |
| Working Days Charged | 265 |
| Percent Time Used | 110 |
| Contractor(s) |
| CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0055-15-072
DALLAS LITE AND BARRICADE, INC. (0.68)
BARRON ENVIRONMENTAL, L.P. (0.11)
STRIPING TECHNOLOGY, L.P. (2.14)
RADKE CONSTRUCTION SERVICES (RCS) LLC (2.55)
R &R ENTERPRISES (0.00)
STEEL EFFECTS (0.00)
H AND H SIGN COMPANY INC. (1.03)
|
| Contract # | 05213205 |
| Totals | 9930693.78 | 265917.75 | 9226032.46 | 93.1 |
|
| County | LIMESTONE |
| Highway | SH 14 |
| From | CLR 412 |
| To | FM 3401 |
| CSJ | 0093-05-053 |
| Proj ID | STP 2022(887)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 133646.00 | | 0.00 | 0.0 |
| County | FALLS |
| Highway | US 77 |
| From | .7 MI N OF FM 431 |
| To | .25 MI S OF FM 431 |
| CSJ | 0209-03-051 |
| Proj ID | STP 2022(887)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 68863.15 | | 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 | 12-27-22 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ROAD SOLUTIONS L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0093-05-053
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223252 |
| Totals | 202509.15 | 0.00 | 0.00 | 0.0 |
|
| County | BOSQUE |
| Highway | SH 22 |
| From | SH 6 |
| To | FM 2136 |
| CSJ | 0120-03-031 |
| Proj ID | F 2021(784) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 9797442.66 | | 4826339.53 | 49.2 |
| Work Order | 09-20-21 |
| Work Began | 12-06-21 |
| Work Completed | |
| Time Computed | 10-20-21 |
| Contract Working Days | 210 |
| Addl Days Granted | 30 |
| Working Days Charged | 85 |
| Percent Time Used | 35 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0120-03-031
JR WEST TEXAS CONCRETE LLC (12.83)
FORTSON CONTRACTING, INC. (1.52)
D. I. J. CONSTRUCTION, INC. (1.16)
CEN TEX HYDROSEED, INC. (1.13)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.67)
SAN-ANN-CO., INC. (1.14)
BROCK CONSTRUCTION, LLC (1.57)
CROSS PLUS CONSTRUCTION, LLC (0.06)
TEX OP CONSTRUCTION, LP (1.74)
|
| Contract # | 08213212 |
| Totals | 9797442.66 | 53309.66 | 4826339.53 | 49.2 |
|
| County | HAMILTON ETC |
| Highway | FM 218 ETC |
| From | MILLS CL |
| To | FM 2486 |
| CSJ | 0120-05-027 |
| Proj ID | F 2022(951) |
| Work Type | SEAL COAT |
| |
| 17.135 | 8071174.80 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-11-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 06-01-23 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0120-05-027
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09223006 |
| Totals | 8071174.80 | 0.00 | 0.00 | 0.0 |
|
| County | HILL |
| Highway | SH 22 |
| From | BOSQUE COUNTY LINE |
| To | FM 933 |
| CSJ | 0121-02-061 |
| Proj ID | STP 2022(336)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 6.340 | 2448815.72 | | 2631012.58 | 99.9 |
| Work Order | 03-16-22 |
| Work Began | 04-18-22 |
| Work Completed | |
| Time Computed | 04-15-22 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 23 |
| Percent Time Used | 38 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0121-02-061
D. I. J. CONSTRUCTION, INC. (2.06)
WEST TEXAS ROCK RESOURCES, LLC (0.45)
MOBILE ENTERPRISES, INC. (0.31)
DALLAS LITE AND BARRICADE, INC. (0.45)
FORTSON CONTRACTING, INC. (1.21)
|
| Contract # | 02223006 |
| Totals | 2448815.72 | 0.00 | 2631012.58 | 99.9 |
|
| County | HILL ETC |
| Highway | SH 22 ETC |
| From | AT SH 171/HOUSTON ST |
| To | AT SH 171/HOUSTON ST |
| CSJ | 0121-02-062 |
| Proj ID | F 2022(888) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 383252.50 | | 0.00 | 0.0 |
| Work Order | 09-20-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 11-19-22 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0121-02-062
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223244 |
| Totals | 383252.50 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | SH 31 |
| From | 0.5 MI S OF FM 939 |
| To | 0.5 MI N OF FM 939 |
| CSJ | 0162-01-097 |
| Proj ID | C 162-1-97 |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 2.834 | 9108263.80 | | 5964640.39 | 65.4 |
| County | MCLENNAN |
| Highway | FM 939 |
| From | SH 31, EBFR |
| To | 0.78 MI S OF SH 31 EBFR |
| CSJ | 1192-01-028 |
| Proj ID | CC 1192-1-28 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.632 | 2213416.20 | | 657507.67 | 29.7 |
| Work Order | 09-16-21 |
| Work Began | 10-18-21 |
| Work Completed | |
| Time Computed | 10-16-21 |
| Contract Working Days | 345 |
| Addl Days Granted | 0 |
| Working Days Charged | 253 |
| Percent Time Used | 73 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0162-01-097
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.03)
ACT SAW CUTTING & REMOVAL (0.11)
ADRIAN CONTRACTING, INC (0.02)
FLASHER EQUIPMENT COMPANY (0.81)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.52)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.10)
BIG CREEK CONSTRUCTION, LTD. (23.62)
WYLIE DRILLING & DRAINAGE, INC. (2.41)
ROADWAY SPECIALTIES, INC. (2.15)
190 CONSTRUCTION LLC (2.05)
TEX OP CONSTRUCTION, LP (0.74)
HERMANOS STEEL, LLC (0.19)
MICA CORPORATION (0.11)
|
| Contract # | 08213011 |
| Totals | 11321680.00 | 35373.84 | 6622148.06 | 58.4 |
|
| County | CORYELL |
| Highway | SH 36 |
| From | 0.10 MI N OF FM0929 |
| To | 0.10 MI S OF FM0929 |
| CSJ | 0183-04-058 |
| Proj ID | STP 2023(382)HES |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 88945.00 | | 0.00 | 0.0 |
| County | BELL |
| Highway | SH 36 |
| From | 0.10 MI N OF MOFFAT RD. |
| To | 0.10 MI S OF MOFFAT RD. |
| CSJ | 0184-02-058 |
| Proj ID | STP 2023(382)HES |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 12475.00 | | 0.00 | 0.0 |
| County | MCLENNAN |
| Highway | FM 1860 |
| From | 0.10 MI W OF SH6 |
| To | SH6 |
| CSJ | 0831-04-030 |
| Proj ID | STP 2023(382)HES |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 36550.00 | | 0.00 | 0.0 |
| County | BELL |
| Highway | FM 2484 |
| From | 0.10 MI W OF FM3481 |
| To | 0.10 MI E OF FM3481 |
| CSJ | 2390-01-019 |
| Proj ID | STP 2023(382)HES |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 24320.00 | | 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 | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ODUM SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0183-04-058
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01233026 |
| Totals | 162290.00 | 0.00 | 0.00 | 0.0 |
|
| County | CORYELL |
| Highway | SH 36 |
| From | AT FM 107 |
| To | . |
| CSJ | 0184-01-065 |
| Proj ID | STP 2022(410)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 55776.00 | | 47299.00 | 84.8 |
| Work Order | 04-19-22 |
| Work Began | 11-07-22 |
| Work Completed | |
| Time Computed | 07-18-22 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 16 |
| Percent Time Used | 53 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0184-01-065
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03223021 |
| Totals | 55776.00 | 14713.00 | 47299.00 | 84.8 |
|
| County | BELL |
| Highway | SH 36 |
| From | SH 53 |
| To | .5 MI W OF IH 35 |
| CSJ | 0184-04-053 |
| Proj ID | STP 2022(479)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.911 | 341860.55 | | 188102.31 | 55.0 |
| County | BELL |
| Highway | US 190 |
| From | 5TH ST |
| To | 61ST ST |
| CSJ | 0184-04-054 |
| Proj ID | STP 2022(479)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.170 | 190948.16 | | 87494.15 | 45.8 |
| County | BELL |
| Highway | SL 363 |
| From | SH 53 |
| To | .2 N OF SH 53 |
| CSJ | 0320-06-009 |
| Proj ID | STP 2022(479)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.212 | 53749.30 | | 26293.46 | 48.9 |
| Work Order | 06-16-22 |
| Work Began | 09-26-22 |
| Work Completed | |
| Time Computed | 09-14-22 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 14 |
| Percent Time Used | 31 |
| Contractor(s) |
| ROADWAY SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0184-04-053
FLASHER EQUIPMENT COMPANY (1.14)
|
| Contract # | 05223228 |
| Totals | 586558.01 | 0.00 | 301889.92 | 51.4 |
|
| County | CORYELL |
| Highway | BS 36-E |
| From | US 84 |
| To | SH 36 |
| CSJ | 0184-05-005 |
| Proj ID | F 2022(557) |
| Work Type | OVERLAY |
| |
| | 1205801.58 | | 1274653.88 | 99.9 |
| County | CORYELL |
| Highway | BS 36-E |
| From | S. LOVERS LANE |
| To | S. 27TH STREET |
| CSJ | 0184-05-006 |
| Proj ID | F 2022(557) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 68944.31 | | 64994.00 | 94.2 |
| Work Order | 07-14-22 |
| Work Began | 08-15-22 |
| Work Completed | |
| Time Computed | 08-13-22 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 60 |
| Percent Time Used | 100 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0184-05-005
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (5.05)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.46)
TOTAL HIGHWAY MAINTENANCE, LLC (3.22)
J & M CONTRACTING, COMPANY (5.84)
DIIBS SPECIALISTS, LLC (2.35)
TEX OP CONSTRUCTION, LP (2.35)
TRAFFIC HIGHWAY MAINTENANCE, LLC (3.22)
|
| Contract # | 06223239 |
| Totals | 1274745.89 | 95714.63 | 1339647.88 | 99.9 |
|
