|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WILBARGER ETC |
Highway | US 70 ETC |
From | US 287 |
To | LAURIE STREET |
CSJ | 0043-05-110 |
Proj ID | STP 1902(143)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 54.104 | 8701328.89 | | 8640869.02 | 99.7 |
Work Order | 09-25-19 |
Work Began | 05-28-20 |
Work Completed | |
Time Computed | 10-25-19 |
Contract Working Days | 263 |
Addl Days Granted | 15 |
Working Days Charged | 309 |
Percent Time Used | 111 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0043-05-110 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.50) TOTAL HIGHWAY MAINTENANCE, LLC (0.60) FABER TECHNOLOGIES USA, INC. (1.28) H D COOK"S ROCK SOLID INC (0.54)
|
Contract # | 08193007 |
| Totals | 8701328.89 | 0.00 | 8640869.02 | 99.7 |
|
County | WICHITA |
Highway | US 287 |
From | . |
To | SB AND NB REST AREAS NEAR IOWA PARK |
CSJ | 0043-08-084 |
Proj ID | NH 2020(165) |
Work Type | SAFETY REST AREA |
|
| 0.763 | 5141357.00 | | 5427784.58 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-20-19 |
Work Began | 01-20-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 300 |
Addl Days Granted | 249 |
Working Days Charged | 549 |
Percent Time Used | 100 |
Contractor(s) |
ANTHONY INMAN CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0043-08-084 BUTLER & BUTLER CONSTRUCTION LLC (9.17) WILSON CONTRACTING (8.12) DALLAS LITE AND BARRICADE, INC. (0.13) BREEGLE BUILDING PRODUCTS, INC. (4.08) FERGUSON-VERESH, INC. (9.03) ARMORED ROOFING COMPANY, INC. (2.51) RHS STEEL CONSTRUCTORS, LLC (2.08) SORGE CONTRACTING INC. (0.17) WICHITA FALLS COMPLETE LAWN SERVICE, LLC (2.62) BNR CONCRETE POLISHING, LLC (0.21) CHENEY ELECTRIC, LLC (4.53) COMMERCIAL & INDUSTRIAL ELECTRONICS, INC. (2.89) B & R SERVICES (0.01)
|
Contract # | 10193028 |
| Totals | 5141357.00 | 0.00 | 5427784.58 | 99.9 |
|
County | MONTAGUE |
Highway | US 82 |
From | SH 175 / MONTAGUE STREET |
To | NEAR FM 1816 |
CSJ | 0044-04-047 |
Proj ID | F 2021(704) |
Work Type | WIDEN NON-FREEWAY |
|
| 6.100 | 27683391.05 | | 15453451.26 | 55.8 |
County | MONTAGUE |
Highway | US 82 |
From | 0.5 MI EAST OF US 81 |
To | NEAR FM 1816 |
CSJ | 0044-04-049 |
Proj ID | F 2021(704) |
Work Type | WIDEN NON-FREEWAY |
|
| 5.829 | 20779023.04 | | 8687168.52 | 41.8 |
Work Order | 08-19-21 |
Work Began | 10-25-21 |
Work Completed | |
Time Computed | 09-20-21 |
Contract Working Days | 719 |
Addl Days Granted | 0 |
Working Days Charged | 268 |
Percent Time Used | 37 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0044-04-047 STRAIGHT LINE SAWING & SEALING, INC. (0.24) PINNACLE GRINDING AND GROOVING LLC (0.03) JR WEST TEXAS CONCRETE LLC (3.18) AREA WIDE PROTECTIVE, INC. (0.25) DUSTY ALLEN, INC. (0.28) DUSTROL, INC. (0.25) HAMMETT EXCAVATION, INC. (24.22) STRIPING TECHNOLOGY, L.P. (0.97) TEXAS SHAFTS, INC. (0.86) L&H ELECTRICAL, LLC (0.70) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.84) WITHERS CONSTRUCTION, LLC (0.86) HERMANOS STEEL, LLC (0.03) TORO BRAVO CONSTRUCTION, LLC (0.15) FARR FOUNDATION, INC. (0.25)
|
Contract # | 07213001 |
| Totals | 48462414.09 | 456710.93 | 24140619.78 | 49.8 |
|
County | COOKE |
Highway | FM 1199 |
From | FM 3108 |
To | US 82 |
CSJ | 0044-09-067 |
Proj ID | F 2021(705) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1043643.15 | | 988809.93 | 94.7 |
County | COOKE |
Highway | FM 3108 |
From | FM 1199 |
To | FM 1630 |
CSJ | 3192-01-007 |
Proj ID | F 2021(705) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2775494.46 | | 1832346.48 | 66.0 |
County | COOKE |
Highway | FM 3108 |
From | FM 3108 |
To | AT ELM FORK TRINITY RIVER |
CSJ | 3192-01-008 |
Proj ID | BR 2021(706) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1208335.37 | | 273721.53 | 22.6 |
Work Order | 08-18-21 |
Work Began | 12-07-21 |
Work Completed | |
Time Computed | 09-17-21 |
Contract Working Days | 238 |
Addl Days Granted | 5 |
Working Days Charged | 209 |
Percent Time Used | 86 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0044-09-067 JOE"S TREE SERVICE (0.76) DUSTROL, INC. (1.29) TEXAS SHAFTS, INC. (1.73) BARRICADES UNLIMITED (2.23) SOUTHERN CROSS CONTRACTORS, LLC (2.33) RAMBO CONTRACTING, INC. (6.03) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.46) PINNACLE GRINDING AND GROOVING LLC (0.13) BRENDA PRICE TRUCKING (1.36) GARRET SHIELDS INFRASTRUCTURE (2.70)
|
Contract # | 07213211 |
| Totals | 5027472.98 | 97771.85 | 3094877.94 | 61.5 |
|
County | WILBARGER |
Highway | US 283 |
From | RED RIVER |
To | FM 924 |
CSJ | 0124-02-033 |
Proj ID | F 2023(092) |
Work Type | OVERLAY |
|
| | 6216761.98 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-06-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 61 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0124-02-033 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223026 |
| Totals | 6216761.98 | 0.00 | 0.00 | 0.0 |
|
County | WILBARGER |
Highway | US 183 |
From | 0.992 MI S OF FM 1763 |
To | BAYLOR COUNTY LINE |
CSJ | 0124-04-038 |
Proj ID | STP 2B20(074)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 9.680 | 10036994.00 | | 9985178.96 | 99.9 |
County | BAYLOR |
Highway | US 183 |
From | WILBARGER CL |
To | 5.737 MI N OF US 82 |
CSJ | 0124-05-025 |
Proj ID | STP 2B20(074)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.250 | 5079547.73 | | 4328881.38 | 85.2 |
Work Order | 11-19-20 |
Work Began | 01-21-21 |
Work Completed | |
Time Computed | 12-19-20 |
Contract Working Days | 359 |
Addl Days Granted | 9 |
Working Days Charged | 407 |
Percent Time Used | 110 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0124-04-038 BARRICADES UNLIMITED (1.89) FC TRAFFIC CONTROL, INC. (0.22) MARCOM"S MOWING SERVICE, LLC (0.28) W. S. CONSTRUCTION COMPANY (9.26) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.41) WEST TEXAS ROCK RESOURCES, LLC (0.11) ZACK BURKETT CO. (36.83)
|
Contract # | 10203205 |
| Totals | 15116541.73 | 104976.67 | 14314060.34 | 95.0 |
|
County | BAYLOR |
Highway | US 183 |
From | US 277 |
To | THROCKMORTON CL |
CSJ | 0125-01-034 |
Proj ID | F 2023(090) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 7724536.69 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-06-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0125-01-034 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223234 |
| Totals | 7724536.69 | 0.00 | 0.00 | 0.0 |
|
County | BAYLOR |
Highway | US 82 |
From | KNOX COUNTY LINE |
To | BU 183B |
CSJ | 0133-04-042 |
Proj ID | F 2022(303) |
Work Type | SUPER-2 HIGHWAY |
|
| 12.579 | 15938381.26 | | 3317714.61 | 20.8 |
Work Order | 01-05-22 |
Work Began | 03-21-22 |
Work Completed | |
Time Computed | 02-04-22 |
Contract Working Days | 377 |
Addl Days Granted | 0 |
Working Days Charged | 173 |
Percent Time Used | 45 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0133-04-042 DUSTIN ALLEN, INC. (0.42) MARCOM"S MOWING SERVICE, LLC (0.75) TRP CONSTRUCTION GROUP, LLC (1.11) W. S. CONSTRUCTION COMPANY (12.80) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.49) CONTRACTORS SERVICE, LTD. (0.56)
|
Contract # | 12213023 |
| Totals | 15938381.26 | 578434.43 | 3317714.61 | 20.8 |
|
County | YOUNG |
Highway | US 380 |
From | .350 MI E OF FM 926 |
To | FM 1769 |
CSJ | 0134-02-059 |
Proj ID | STP 2021(868)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 6.491 | 4045567.02 | | 3868282.97 | 95.7 |
Work Order | 09-16-21 |
Work Began | 12-01-21 |
Work Completed | |
Time Computed | 10-16-21 |
Contract Working Days | 165 |
Addl Days Granted | 14 |
Working Days Charged | 184 |
Percent Time Used | 102 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0134-02-059 WOLFE CONSTRUCTION GROUP, INCORPORATED (0.39) W. S. CONSTRUCTION COMPANY (6.96) CONTRACTORS SERVICE, LTD. (1.02) BARRICADES UNLIMITED (0.93) TOTAL HIGHWAY MAINTENANCE, LLC (1.71) DUSTROL, INC. (0.44) STOUT EXCAVATING GROUP TEXAS, LLC (2.13)
|
Contract # | 08213229 |
| Totals | 4045567.02 | 836519.85 | 3868282.97 | 95.7 |
|
County | YOUNG |
Highway | US 380 |
From | FM 926 |
To | NEWCASTLE EAST CITY LIMITS |
CSJ | 0134-02-060 |
Proj ID | F 2022(135) |
Work Type | OVERLAY |
|
| 9.436 | 2285264.98 | | 2421951.28 | 99.9 |
Work Order | 11-17-21 |
Work Began | 06-27-22 |
Work Completed | |
Time Computed | 12-17-21 |
Contract Working Days | 46 |
Addl Days Granted | 0 |
Working Days Charged | 41 |
Percent Time Used | 89 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0134-02-060 W. S. CONSTRUCTION COMPANY (1.67) DIIBS SPECIALISTS, LLC (1.67) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.31) CHEROKEE CONSTRUCTION SERVICES (0.33) TOTAL HIGHWAY MAINTENANCE, LLC (3.79) DALLAS LITE AND BARRICADE, INC. (0.37)
|
Contract # | 10213024 |
| Totals | 2285264.98 | 55260.48 | 2421951.28 | 99.9 |
|
County | WICHITA |
Highway | SH 240 |
From | IH 44 |
To | NEAR ROBINSON ROAD |
CSJ | 0156-02-033 |
Proj ID | F 2021(707) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 701607.84 | | 493439.00 | 70.3 |
County | WICHITA |
Highway | SH 240 |
From | NEAR ROBINSON ROAD |
To | 2ND STREET |
CSJ | 0156-03-049 |
Proj ID | F 2021(707) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1128031.00 | | 717238.50 | 63.5 |
Work Order | 08-25-21 |
Work Began | 07-11-22 |
Work Completed | |
Time Computed | 09-24-21 |
Contract Working Days | 152 |
Addl Days Granted | 0 |
Working Days Charged | 101 |
Percent Time Used | 66 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0156-02-033 GARRET SHIELDS INFRASTRUCTURE (102.75) WEST TEXAS ROCK RESOURCES, LLC (0.72) WG ENGINEERING & CONSTRUCTION, LLC (16.02) STRIPE-A-ZONE, LLC (6.13) MEDELLIN HDD LLC (0.39) ARBOR RESOURCES, LLC (1.55)
|
Contract # | 07213019 |
| Totals | 1829638.84 | 217279.00 | 1210677.50 | 66.1 |
|
County | ARCHER |
Highway | US 82 |
From | 2.2 MI WEST OF FM 2846 |
To | 1.95 MI EAST OF FM 2846 |
CSJ | 0156-05-063 |
Proj ID | F 2022(136) |
Work Type | OVERLAY |
|
| 4.950 | 4706206.17 | | 4583554.62 | 97.3 |
Work Order | 11-17-21 |
Work Began | 04-12-22 |
Work Completed | |
Time Computed | 12-17-21 |
Contract Working Days | 62 |
Addl Days Granted | 0 |
Working Days Charged | 62 |
Percent Time Used | 100 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0156-05-063 TEXAS TRAFFIC AND BARRICADE, LLC (0.20) TOTAL HIGHWAY MAINTENANCE, LLC (2.57) DUSTROL, INC. (1.10)
|
Contract # | 10213025 |
| Totals | 4706206.17 | 2.00 | 4583554.62 | 97.3 |
|
County | COOKE |
Highway | IH 35 |
From | 1.4 MI SOUTH OF SPRING CREEK ROAD |
To | 0.2 MI SOUTH OF US 82 |
CSJ | 0195-01-119 |
Proj ID | NH 2021(327) |
Work Type | WIDEN FREEWAY |
|
| 7.900 | 208432431.14 | | 81235156.50 | 38.9 |
County | COOKE |
Highway | IH 35 |
From | 1.4 MI SOUTH OF SPRING CREEK ROAD |
To | 0.2 MI SOUTH OF US 82 |
CSJ | 0195-01-120 |
Proj ID | ROW 0195-1-120 |
Work Type | RIGHT OF WAY |
|
| 7.900 | 1566682.22 | | 1552235.68 | 99.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-18-21 |
Work Began | 06-21-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,395 |
Addl Days Granted | 0 |
Working Days Charged | 446 |
Percent Time Used | 31 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0195-01-119 DOUBLE EE CONTRACTORS, LLC (0.01) BARRICADES UNLIMITED (0.67) ANTIGO CONSTRUCTION, INC. (0.24) SOUTHERN CROSS CONTRACTORS, LLC (0.05) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.10) FORTSON CONTRACTING, INC. (0.58) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (4.43) SCOTT DERR PAINTING CO, LLC (0.06) W.O.E. CONSTRUCTION, INC. (2.24) TEXAS SHAFTS, INC. (0.67) OSCAR ORDUNO, INC. (1.60) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.27) MONARREZ TRUCKING LLC. (0.00) DALE BROWN, INC. (0.13) TIME STRIPING, INC. (0.05) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.17) STRAIGHT LINE SAWING & SEALING, INC. (0.00) WITHERS CONSTRUCTION, LLC (0.00) FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.00) VENUS CONSTRUCTION COMPANY (0.78) RAY"S THREADING AND FAB SHOP (0.62) SKAGGS ROAD BORING, INC. (0.15) HERMANOS STEEL, LLC (0.04) ZACHRY CONSTRUCTION CORPORATION (0.00) KHONSU ENTERPRISE LLC (0.36) H & H CONCRETE ON DEMAND INC (0.56) TORO BRAVO CONSTRUCTION, LLC (2.69) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.21) POTERE CONSTRUCTION LLC (0.68) A.E.A. TRANSPORTATION (0.00) TIM ANTHONY SERVICES, LLC (0.00) MCRYAN HAULING, INC. (0.00)
|
Contract # | 02213201 |
| Totals | 209999113.36 | 1997274.99 | 82787392.18 | 39.3 |
|
County | CLAY |
Highway | US 287 |
From | NEAR US 82 |
To | SH 148 |
CSJ | 0224-01-061 |
Proj ID | C 224-1-61 |
Work Type | OVERLAY |
|
| 1.531 | 2016366.65 | | 2139536.93 | 99.9 |
Work Order | 02-15-22 |
Work Began | 08-24-22 |
Work Completed | |
Time Computed | 03-17-22 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 51 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0224-01-061 XROADS, L.P. (0.60) DUSTROL, INC. (8.51) LOLLAR CONSTRUCTION GROUP LLC (12.29) PRIMATE CONSTRUCTION, LP (0.80) SOUTHERN CROSS CONTRACTORS, LLC (4.33) STRIPING TECHNOLOGY, L.P. (2.59) SURFACE PREPARATION TECHNOLOGIES, LLC (0.40) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.54)
|
Contract # | 01223015 |
| Totals | 2016366.65 | 174328.37 | 2139536.93 | 99.9 |
|
County | ARCHER |
Highway | US 281 |
From | LAKE CREEK ROAD |
To | 1000 FT NORTH OF LITTLE WICHITA RIVER |
CSJ | 0249-03-053 |
Proj ID | C 249-3-53 |
Work Type | RESTORATION |
|
| 4.140 | 4616373.18 | | 4462606.33 | 96.6 |
Work Order | 12-15-20 |
Work Began | 02-02-21 |
Work Completed | |
Time Computed | 01-14-21 |
Contract Working Days | 204 |
Addl Days Granted | 0 |
Working Days Charged | 193 |
Percent Time Used | 94 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0249-03-053 WOLFE CONSTRUCTION GROUP, INCORPORATED (1.47) TOTAL HIGHWAY MAINTENANCE, LLC (2.03) MARCOM"S MOWING SERVICE, LLC (0.27) W. S. CONSTRUCTION COMPANY (6.65) ZACK BURKETT CO. (34.23)
|
Contract # | 11203218 |
| Totals | 4616373.18 | 0.00 | 4462606.33 | 96.6 |
|
County | ARCHER ETC |
Highway | US 281 ETC |
From | FM 174 |
To | ST MARY'S ST |
CSJ | 0249-03-055 |
Proj ID | F 2023(183) |
Work Type | SEAL COAT |
|
| 9.219 | 10600584.04 | | 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) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0249-03-055 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223211 |
| Totals | 10600584.04 | 0.00 | 0.00 | 0.0 |
|
County | COOKE |
Highway | FM 51 |
From | AT ELM FORK TRINITY RIVER |
To | . |
CSJ | 0312-01-076 |
Proj ID | BR 2022(425) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.110 | 4761917.35 | | 1995148.31 | 41.8 |
Work Order | 05-12-22 |
Work Began | 09-06-22 |
Work Completed | |
Time Computed | 06-13-22 |
Contract Working Days | 285 |
Addl Days Granted | 0 |
Working Days Charged | 69 |
Percent Time Used | 24 |
Contractor(s) |
INDUS ROAD & BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0312-01-076 4-WAY HAULERS, LLC (0.66) HERMANOS STEEL, LLC (6.40) MASSEY CONTRACTORS, LLC (3.02) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.10) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.34) FC TRAFFIC CONTROL, INC. (1.01) STRIPING TECHNOLOGY, L.P. (0.77) WYLIE DRILLING & DRAINAGE, INC. (3.92) TEXOP CONSTRUCTION (0.44) MICA CORPORATION (1.09) DFW REBAR, INC. (0.20)
|
Contract # | 04223009 |
| Totals | 4761917.35 | 300201.06 | 1995148.31 | 41.8 |
|
County | CLAY |
Highway | SH 148 |
From | FM 1883 |
To | RUSSELL CREEK |
CSJ | 0391-04-030 |
Proj ID | STP 2022(627)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.554 | 3432425.50 | | 46156.21 | 1.3 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0391-05-021 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 322434.48 | 0.0 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0391-05-022 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 53064.25 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-11-22 |
Work Began | 10-04-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 181 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 19 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0391-04-030 W. S. CONSTRUCTION COMPANY (11.64) HJC FARMS, INC. (5.12) TOTAL HIGHWAY MAINTENANCE, LLC (0.38) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.28) TRP CONSTRUCTION GROUP, LLC (1.61)
|
Contract # | 06223218 |
| Totals | 3432425.50 | 290341.19 | 421654.94 | 12.2 |
|
County | YOUNG |
Highway | SH 114 |
From | SH 79 |
To | 0.8 MI WEST OF FM 1769 |
CSJ | 0444-01-044 |
Proj ID | F 2023(055) |
Work Type | SUPER-2 HIGHWAY |
|
| | 10524957.68 | | 0.00 | 0.0 |
County | YOUNG |
Highway | SH 114 |
From | SH 114 AT SALT CREEK |
To | . |
CSJ | 0444-01-046 |
Proj ID | F 2023(207) |
Work Type | BRIDGE MAINTENANCE |
|
| | 87937.50 | | 0.00 | 0.0 |
Work Order | 10-06-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-20-22 |
Contract Working Days | 275 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0444-01-044 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223021 |
| Totals | 10612895.18 | 0.00 | 0.00 | 0.0 |
|
County | YOUNG |
Highway | FM 701 |
From | FM 701 |
To | AT CLEAR FORK OF THE BRAZOS RIVER |
CSJ | 0570-03-019 |
Proj ID | BR 2023(333) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.114 | 3033426.36 | | 0.00 | 0.0 |
County | YOUNG |
Highway | FM 701 |
From | FM 701 |
To | AT CLEAR FORK BRAZOS RIVER |
CSJ | 0570-03-020 |
Proj ID | BR 1802(482) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.105 | 2535575.11 | | 0.00 | 0.0 |
County | YOUNG |
Highway | FM 1974 |
From | FM 1974 |
To | AT CLEAR FORK OF THE BRAZOS RIVER |
CSJ | 2217-01-015 |
Proj ID | BR 2023(334) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.087 | 2276443.53 | | 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 | 336 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
INDUS ROAD & BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0570-03-019 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233211 |
| Totals | 7845445.00 | 0.00 | 0.00 | 0.0 |
|