|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HOWARD |
Highway | IH 20 |
From | WEST END OF SANDY DRAW BRIDGE |
To | MITCHELL COUNTY (EB LANES) |
CSJ | 0005-06-126 |
Proj ID | C 5-6-126 |
Work Type | OVERLAY |
|
| 16.064 | 7152987.39 | | 6261384.10 | 87.5 |
Work Order | 07-24-24 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 08-23-24 |
Contract Working Days | 108 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 33 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0005-06-126 CHEROKEE SERVICES (0.34) CONTRACTORS SERVICE, LTD. (0.51) FLAT LINE, INC. (2.27) HJC FARMS, INC. (9.36) INNOVATIVE ROADWAY SOLUTIONS, LLC (4.85) TEXOP CONSTRUCTION (1.73)
|
Contract # | 05243212 |
| Totals | 7152987.39 | 1829068.80 | 6261384.10 | 87.5 |
|
County | MITCHELL |
Highway | IH 20 |
From | 0.40 MILE EAST OF FM 644 |
To | NEAR CR 424 |
CSJ | 0006-01-106 |
Proj ID | F 2025(157) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1243855.77 | | 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 | 64 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ROADWAY SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-01-106 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243222 |
| Totals | 1243855.77 | 0.00 | 0.00 | 0.0 |
|
County | MITCHELL |
Highway | IH 20 |
From | COLORADO CITY EAST CITY LIMITS |
To | NOLAN COUNTY |
CSJ | 0006-01-107 |
Proj ID | F 2024(169) |
Work Type | OVERLAY |
|
| | 10261309.24 | | 10557725.09 | 99.9 |
Work Order | 01-17-24 |
Work Began | 06-17-24 |
Work Completed | |
Time Computed | 02-16-24 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 92 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0006-01-107 CONTRACTORS SERVICE, LTD. (0.36) DOUBLE A CONTRACTING, L.P. (2.42) HJC FARMS, INC. (3.55) PRIMATE CONSTRUCTION, LP (1.55) TEXOP CONSTRUCTION (2.27) WEST TEXAS ROCK RESOURCES, LLC (0.38)
|
Contract # | 10233206 |
| Totals | 10261309.24 | 213723.39 | 10557725.09 | 99.9 |
|
County | NOLAN |
Highway | IH 20 |
From | EAST OF CR 111 |
To | WEST OF LP 170 |
CSJ | 0006-02-114 |
Proj ID | C 6-2-114 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 6.290 | 115985812.19 | | 101897172.40 | 83.8 |
County | NOLAN |
Highway | IH 20 |
From | EAST OF CR 111 |
To | WEST OF LP 170 |
CSJ | 0006-02-123 |
Proj ID | NH 2B20(091) |
Work Type | RIGHT OF WAY |
|
| 6.290 | 998587.00 | | 998587.00 | 99.9 |
Work Order | 09-15-22 |
Work Began | 01-03-23 |
Work Completed | |
Time Computed | 11-14-22 |
Contract Working Days | 829 |
Addl Days Granted | 0 |
Working Days Charged | 450 |
Percent Time Used | 54 |
Contractor(s) |
SUNDT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-02-114 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.03) FUSION COMMUNICATIONS, LLC (0.08) HB FARMER FOUNDATION, LLC (1.85) JVH4 SERVICES, LLC (0.33) MICA CORPORATION (1.88) MICA CORPORATION (1.38) TORO BRAVO CONSTRUCTION, LLC (0.71) WILLIS ELECTRIC CO., LP (3.49) DK CONTRACTING, LLC (0.19) PINNACLE GRINDING AND GROOVING LLC (0.00) TEX OP CONSTRUCTION, LP (0.27) CHOCTAW ERECTORS, INC. (0.45) SOUTHEAST GRINDING AND GROOVING LLC (0.03) BARRICADES UNLIMITED (1.38) CB SERVICES, INC. (0.21) CRANE SERVICES, INC. (0.27) DALLAS LITE AND BARRICADE, INC. (0.44) DUSTIN ALLEN, INC. (0.27) TORO BRAVO CONSTRUCTION, LLC (0.08) BRUNDAGE-BONE (0.16) NOBLES ROAD CONSTRUCTION, INC. (14.70) BLACKWELL WATER WELL SERVICE INC. (0.06) H&P BORING SERVICES, LLC (0.11) MAKIN" IT MOVE TRANSPORT,LLC (2.33) TS CONSTRUCTION (0.02) TRP CONSTRUCTION GROUP, LLC (0.37) C.B. SERVICES, INC. (0.21) J. H. ODEN CONTRACTING COMPANY (0.16) TORO BRAVO CONSTRUCTION, LLC (0.01)
|
Contract # | 08223202 |
| Totals | 116984399.19 | 7397133.31 | 102895759.40 | 84.0 |
|
County | NOLAN |
Highway | IH 20 |
From | SFR EB EXIT TO HOPKINS RD INTERSECTION |
To | NFR WB EXIT |
CSJ | 0006-02-130 |
Proj ID | C 6-2-130 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.444 | 6255551.50 | | 2709738.85 | 43.3 |
Work Order | 06-19-24 |
Work Began | 09-05-24 |
Work Completed | |
Time Computed | 08-18-24 |
Contract Working Days | 66 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 56 |
Contractor(s) |
BONTKE BROTHERS CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0006-02-130 CONTRACTORS SERVICE, LTD. (1.08)
|
Contract # | 05243216 |
| Totals | 6255551.50 | 941232.05 | 2709738.85 | 43.3 |
|
County | NOLAN |
Highway | IH 20 |
From | FROM 0.7 MILES EAST OF CR 226 |
To | 1.9 MILES EAST OF CR 226 |
CSJ | 0006-03-121 |
Proj ID | STP 2000(401)TP |
Work Type | SAFETY REST AREA |
|
| 1.340 | 34593730.02 | | 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 | 324 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-03-121 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243205 |
| Totals | 34593730.02 | 0.00 | 0.00 | 0.0 |
|
County | TAYLOR |
Highway | IH 20 |
From | NOLAN COUNTY LINE |
To | NEAR WELLS LANE (WB) |
CSJ | 0006-04-080 |
Proj ID | F 2024(063) |
Work Type | OVERLAY |
|
| 13.435 | 6846269.33 | | 7059882.29 | 99.9 |
County | TAYLOR |
Highway | IH 20 |
From | NOLAN COUNTY LINE |
To | NEAR WELLS LANE |
CSJ | 0006-04-084 |
Proj ID | F 2024(063) |
Work Type | OVERLAY |
|
| | 5259462.46 | | 5456013.63 | 99.9 |
Work Order | 10-23-23 |
Work Began | 02-22-24 |
Work Completed | |
Time Computed | 11-22-23 |
Contract Working Days | 142 |
Addl Days Granted | 14 |
Working Days Charged | 155 |
Percent Time Used | 99 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0006-04-080 MAR-ZAP CONSTRUCTION, LLC (3.75) LINEAR TRAFFIC MARKINGS LLC (0.12) KING GEORGE TRAFFIC SOLUTIONS LLC (0.13) MURRAY CONSTRUCTION (0.44) STRAIGHT LINE SAWING & SEALING, INC. (0.70) WEST TEXAS ROCK RESOURCES, LLC (0.12)
|
Contract # | 09233209 |
| Totals | 12105731.79 | 976772.80 | 12515895.92 | 99.9 |
|
County | TAYLOR |
Highway | FM 18 |
From | SH 36 |
To | CALLAHAN CO LINE |
CSJ | 0006-10-011 |
Proj ID | F 2B24(019) |
Work Type | OVERLAY |
|
| 3.820 | 4570547.00 | | 15000.00 | 0.3 |
Work Order | 07-16-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-14-24 |
Contract Working Days | 110 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 9 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-10-011 CONTRACTORS SERVICE, LTD. (0.35) PINNACLE GRINDING AND GROOVING LLC (0.46) FLAT LINE, INC. (2.60) HJC FARMS, INC. (5.97)
|
Contract # | 05243021 |
| Totals | 4570547.00 | 15000.00 | 15000.00 | 0.3 |
|
County | NOLAN |
Highway | SH 70 |
From | SH 70 |
To | BI 20 BRIDGE REPLACEMENT |
CSJ | 0006-15-038 |
Proj ID | BR 2024(662) |
Work Type | BRIDGE REPLACEMENT |
|
| | 8441703.00 | | 522000.00 | 6.1 |
Work Order | 07-18-24 |
Work Began | 10-21-24 |
Work Completed | |
Time Computed | 09-16-24 |
Contract Working Days | 166 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 3 |
Contractor(s) |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-15-038 NOBLES ROAD CONSTRUCTION, INC. (5.18)
|
Contract # | 06243019 |
| Totals | 8441703.00 | 522000.00 | 522000.00 | 6.1 |
|
County | CALLAHAN |
Highway | IH 20 |
From | APPROX 0.3 MI EAST OF MEXIA CREEK |
To | EASTLAND CO LINE |
CSJ | 0007-02-051 |
Proj ID | C 7-2-51 |
Work Type | OVERLAY |
|
| | 10411766.90 | | 0.00 | 0.0 |
Work Order | 07-16-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-14-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0007-02-051 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05243016 |
| Totals | 10411766.90 | 0.00 | 0.00 | 0.0 |
|
County | STONEWALL |
Highway | US 83 |
From | KING COUNTY LINE |
To | US 380 |
CSJ | 0032-07-029 |
Proj ID | STP 1302(057) |
Work Type | SUPER-2 HIGHWAY |
|
| 17.543 | 19299562.06 | | 17583941.64 | 91.1 |
Work Order | 02-16-22 |
Work Began | 04-14-22 |
Work Completed | |
Time Computed | 04-14-22 |
Contract Working Days | 432 |
Addl Days Granted | 10 |
Working Days Charged | 461 |
Percent Time Used | 104 |
Contractor(s) |
DELHUR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0032-07-029 4-WAY HAULERS, LLC (3.81) BARRICADES UNLIMITED (2.19) TRP CONSTRUCTION GROUP, LLC (1.63) NICKEL ROCK, LLC (2.59) LIPHAM ASPHALT AND PAVING COMPANY, LLC (0.88) J. H. ODEN CONTRACTING COMPANY (0.33) WEST TEXAS ROCK RESOURCES, LLC (0.01)
|
Contract # | 01223201 |
| Totals | 19299562.06 | 2556.08 | 17583941.64 | 91.1 |
|
County | STONEWALL |
Highway | US 83 |
From | US 380 |
To | FISHER COUNTY LINE |
CSJ | 0033-01-038 |
Proj ID | STP 1302(058) |
Work Type | SUPER-2 HIGHWAY |
|
| 18.389 | 14492854.11 | | 14300909.98 | 98.6 |
Work Order | 02-16-22 |
Work Began | 04-28-22 |
Work Completed | |
Time Computed | 04-28-22 |
Contract Working Days | 396 |
Addl Days Granted | 19 |
Working Days Charged | 414 |
Percent Time Used | 99 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0033-01-038 DIIBS SPECIALISTS, LLC (2.90) PINNACLE GRINDING AND GROOVING LLC (0.21) FLAT LINE, INC. (1.64) CONTRACTORS SERVICE, LTD. (0.36) HJC FARMS, INC. (0.73) PROFESSIONAL TRAFFIC CONTROL LLC (0.21)
|
Contract # | 01223001 |
| Totals | 14492854.11 | 160875.80 | 14300909.98 | 98.6 |
|
County | JONES |
Highway | US 83 |
From | 1.0 MILES NORTH OF FM 3034 |
To | TAYLOR COUNTY LINE |
CSJ | 0033-05-089 |
Proj ID | F 2B24(277) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 4.129 | 39496850.50 | | 0.00 | 0.0 |
Work Order | 08-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-13-24 |
Contract Working Days | 528 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FNF CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0033-05-089 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07243005 |
| Totals | 39496850.50 | 0.00 | 0.00 | 0.0 |
|
County | JONES |
Highway | US 83 |
From | FM 707 |
To | 0.25 MI NORTH OF FM 3034 |
CSJ | 0033-05-096 |
Proj ID | STP 2023(911)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3628354.03 | | 4012699.61 | 99.9 |
County | TAYLOR |
Highway | US 83 |
From | BUS 83 INTERCHANGE |
To | 1300' NORTH OF AMBLER AVE |
CSJ | 0033-06-123 |
Proj ID | STP 2023(911)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2056618.30 | | 560655.29 | 27.2 |
County | JONES |
Highway | US 277 |
From | 0.25 MI SOUTH OF BUS 277-G |
To | US 83 |
CSJ | 0157-05-065 |
Proj ID | STP 2023(911)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2092536.24 | | 1803745.39 | 86.1 |
County | TAYLOR |
Highway | SL 322 |
From | N 10TH ST |
To | LYTLE CREEK |
CSJ | 2398-01-056 |
Proj ID | STP 2023(911)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2440353.31 | | 20133.75 | 0.8 |
Work Order | 07-19-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 250 |
Addl Days Granted | 0 |
Working Days Charged | 157 |
Percent Time Used | 62 |
Contractor(s) |
ROADWAY SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0033-05-096 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233212 |
| Totals | 10217861.88 | 547335.51 | 6397234.04 | 62.6 |
|
County | SCURRY ETC |
Highway | US 84 ETC |
From | GARZA COUNTY LINE |
To | .75 MILES S OF FM 1142 |
CSJ | 0053-07-043 |
Proj ID | STP 2023(793)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 11538452.96 | | 4881358.12 | 42.3 |
Work Order | 06-14-23 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 07-17-23 |
Contract Working Days | 361 |
Addl Days Granted | 0 |
Working Days Charged | 194 |
Percent Time Used | 53 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0053-07-043 FC TRAFFIC CONTROL, INC. (0.38) LINEAR TRAFFIC MARKINGS LLC (0.71) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.80) JB PINNACLE GROUP, LLC (0.81) USA AMTECH, INC. (0.53)
|
Contract # | 05233008 |
| Totals | 11538452.96 | 429696.06 | 4881358.12 | 42.3 |
|
County | SCURRY |
Highway | US 84 |
From | HERMLEIGH (US 84 WBL ONLY) |
To | NEAR FM 1613 (US 84 WBL ONLY) |
CSJ | 0053-10-047 |
Proj ID | C 53-10-47 |
Work Type | OVERLAY |
|
| | 9325296.75 | | 0.00 | 0.0 |
Work Order | 08-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-30-24 |
Contract Working Days | 63 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0053-10-047 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243210 |
| Totals | 9325296.75 | 0.00 | 0.00 | 0.0 |
|
County | SCURRY |
Highway | US 180 |
From | SH 350 |
To | SH 208 |
CSJ | 0053-17-037 |
Proj ID | C 53-17-37 |
Work Type | OVERLAY |
|
| 2.659 | 2179456.15 | | 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 | 12-22-24 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0053-17-037 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243226 |
| Totals | 2179456.15 | 0.00 | 0.00 | 0.0 |
|
County | HOWARD |
Highway | US 87 |
From | 4 MILES N OF FM 846 |
To | 0.6 MILES N OF FM 2230 |
CSJ | 0068-08-070 |
Proj ID | C 68-8-70 |
Work Type | OVERLAY |
|
| | 7656688.52 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-07-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 110 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0068-08-070 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243014 |
| Totals | 7656688.52 | 0.00 | 0.00 | 0.0 |
|
County | STONEWALL |
Highway | US 380 |
From | SALT FORK BRAZOS RIVER |
To | . |
CSJ | 0106-04-036 |
Proj ID | BR 2022(829) |
Work Type | BRIDGE REPLACEMENT |
|
| | 8952032.00 | | 6927606.65 | 77.3 |
County | KENT |
Highway | SH 208 |
From | SALT FORK BRAZOS RIVER |
To | . |
CSJ | 2011-02-015 |
Proj ID | BR 2022(829) |
Work Type | BRIDGE REPLACEMENT |
|
| | 5710494.00 | | 5629194.33 | 98.5 |
Work Order | 09-20-22 |
Work Began | 01-23-23 |
Work Completed | |
Time Computed | 01-23-23 |
Contract Working Days | 506 |
Addl Days Granted | 0 |
Working Days Charged | 397 |
Percent Time Used | 78 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0106-04-036 BARRICADES UNLIMITED (0.28) CONTRACTORS SERVICE, LTD. (0.30) LANCO TURF & SEEDING, INC. (0.15) MARCOM"S MOWING SERVICE, LLC (0.15) SCOTT DERR PAINTING CO, LLC (0.24) PINNACLE GRINDING AND GROOVING LLC (0.04) PRIMATE CONSTRUCTION, LP (0.13) M & D FOUNDATION DRILLING INDUSTRIES, INC. (3.94) TORO BRAVO CONSTRUCTION, LLC (0.31) TORO BRAVO CONSTRUCTION, LLC (0.08) TRP CONSTRUCTION GROUP, LLC (0.28) J. H. STRAIN & SONS, INC. (1.76) JB PINNACLE GROUP, LLC (0.64) PROFESSIONAL TRAFFIC CONTROL LLC (0.04)
|
Contract # | 08223006 |
| Totals | 14662526.00 | 460665.86 | 12556800.98 | 85.6 |
|
County | HASKELL ETC |
Highway | SH 6 ETC |
From | RED PAINT CREEK |
To | . |
CSJ | 0106-07-030 |
Proj ID | BR 2022(761) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1729616.69 | | 1847469.27 | 99.9 |
Work Order | 09-15-22 |
Work Began | 11-15-22 |
Work Completed | |
Time Computed | 10-14-22 |
Contract Working Days | 124 |
Addl Days Granted | 100 |
Working Days Charged | 296 |
Percent Time Used | 132 |
Contractor(s) |
SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0106-07-030 S & S BRIDGE PAINTING, INC. (16.70) HJC FARMS, INC. (19.40) TRP CONSTRUCTION GROUP, LLC (2.16)
|
Contract # | 08223058 |
| Totals | 1729616.69 | 28071.12 | 1847469.27 | 99.9 |
|