|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | OCHILTREE ETC |
Highway | US 83 ETC |
From | AT 15TH AVE |
To | . |
CSJ | 0030-02-053 |
Proj ID | STP 2019(602)HES |
Work Type | 2017 FEDERAL HSIP PROGRAM |
|
| 2.152 | 2152762.70 | | 1693926.67 | 78.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-27-19 |
Work Began | 09-29-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 111 |
Percent Time Used | 60 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0030-02-053 CONCRETE CONNECTION (5.15) FC TRAFFIC CONTROL, INC. (1.57) LINEAR TRAFFIC MARKINGS LLC (1.67) CONCRETE CONNECTION, LLC (5.15) CIRCLE FOUR ENTERPRISES, LLC (1.15) MEDELLIN HDD LLC (0.86) BARRICADES UNLIMITED (1.80) TURKEY CREEK HDD, LLC (0.83)
|
Contract # | 03193227 |
| Totals | 2152762.70 | 634718.01 | 1693926.67 | 78.6 |
|
County | HEMPHILL |
Highway | US 60 |
From | BIRCH STREET IN CANADIAN |
To | FM 2388 |
CSJ | 0030-06-060 |
Proj ID | F 2023(455) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.850 | 13300304.66 | | 10804412.57 | 81.2 |
County | HEMPHILL |
Highway | US 60 |
From | FM 2388 |
To | C&G N OF CANADIAN |
CSJ | 0030-06-067 |
Proj ID | C 30-6-67 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 105295.75 | | 0.00 | 0.0 |
Work Order | 04-04-23 |
Work Began | 05-11-23 |
Work Completed | |
Time Computed | 05-04-23 |
Contract Working Days | 305 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 65 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0030-06-060 DK CONTRACTING, LLC (0.37) HJC FARMS, INC. (0.47) PBJ CONSTRUCTION (1.66) APOLLO CONSTRUCTORS, INC. (6.98) FC TRAFFIC CONTROL, INC. (0.36) L A FULLER & SONS CONSTRUCTION, LTD. (28.16) TRP CONSTRUCTION GROUP, LLC (2.48) TORO BRAVO CONSTRUCTION, LLC (0.68) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.08)
|
Contract # | 02233209 |
| Totals | 13405600.41 | 2496971.71 | 10804412.57 | 80.5 |
|
County | HEMPHILL |
Highway | US 83 |
From | FM 277 |
To | WHEELER COUNTY LINE |
CSJ | 0030-07-022 |
Proj ID | F 2023(180) |
Work Type | OVERLAY |
|
| 6.928 | 5382629.98 | | 5629128.75 | 99.9 |
Work Order | 12-05-22 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 01-04-23 |
Contract Working Days | 71 |
Addl Days Granted | 0 |
Working Days Charged | 62 |
Percent Time Used | 87 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0030-07-022 BARRICADES UNLIMITED (1.65) DIIBS SPECIALISTS, LLC (6.57) DK CONTRACTING, LLC (0.91) DUSTROL, INC. (0.68) H & F TRUCKING (0.18) SURFACE PREPARATION TECHNOLOGIES, LLC (0.34) TRP CONSTRUCTION GROUP, LLC (1.28) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.17) W. S. CONSTRUCTION COMPANY (3.05) MOBILE ENTERPRISES, INC. (0.26) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.08)
|
Contract # | 11223025 |
| Totals | 5382629.98 | 0.00 | 5629128.75 | 99.9 |
|
County | DALLAM |
Highway | US 87 |
From | AT BU 87-B (7TH STREET) |
To | . |
CSJ | 0040-03-068 |
Proj ID | F 2021(646) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.222 | 354993.20 | | 391544.19 | 99.9 |
County | HARTLEY |
Highway | US 87 |
From | AT 16TH STREET |
To | . |
CSJ | 0041-01-048 |
Proj ID | STP 2021(647)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 248962.61 | | 269415.33 | 99.9 |
Work Order | 02-03-23 |
Work Began | 04-24-23 |
Work Completed | |
Time Computed | 06-05-23 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 161 |
Percent Time Used | 182 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0040-03-068 TURKEY CREEK HDD, LLC (2.40) CONCRETE CONNECTION, LLC (23.69) FC TRAFFIC CONTROL, INC. (0.33) LINEAR TRAFFIC MARKINGS LLC (6.16)
|
Contract # | 06213032 |
| Totals | 603955.81 | 0.00 | 660959.52 | 99.9 |
|
County | HARTLEY ETC |
Highway | US 87 ETC |
From | DALHART CURB AND GUTTER |
To | US 87/385 SPLIT |
CSJ | 0041-01-050 |
Proj ID | F 2B23(294) |
Work Type | SEAL COAT |
|
| 107.393 | 19650397.70 | | 19940061.76 | 99.9 |
Work Order | 01-11-24 |
Work Began | 05-17-24 |
Work Completed | |
Time Computed | 07-22-24 |
Contract Working Days | 101 |
Addl Days Granted | 0 |
Working Days Charged | 89 |
Percent Time Used | 88 |
Contractor(s) |
MISSOURI PETROLEUM PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0041-01-050 CENTERLINE TECHNOLOGIES, LLC (10.60) COX PAVING COMPANY OF TEXAS, INC. (20.36) FC TRAFFIC CONTROL, INC. (0.73) INNOVATIVE ROADWAY SOLUTIONS, LLC (10.33) RED SIXTEEN CONSTRUCTION, INC (0.32)
|
Contract # | 11233003 |
| Totals | 19650397.70 | 1292864.57 | 19940061.76 | 99.9 |
|
County | POTTER |
Highway | US 87 |
From | 1.75 MI NORTH OF CANADIAN RIVER |
To | 5.0 MI NORTH OF FM 1719 |
CSJ | 0041-05-055 |
Proj ID | STP 2024(780)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.327 | 1814586.80 | | 1258187.35 | 69.3 |
County | POTTER |
Highway | US 87 |
From | 5.0 MI NORTH OF FM 1719 |
To | FM 1719 |
CSJ | 0041-07-122 |
Proj ID | STP 2024(780)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.004 | 1080198.50 | | 798692.15 | 73.9 |
Work Order | 04-11-24 |
Work Began | 09-17-24 |
Work Completed | |
Time Computed | 05-10-24 |
Contract Working Days | 163 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 29 |
Contractor(s) |
GRATIOT CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0041-05-055 BARRICADES UNLIMITED (0.56) FOX CONTRACTING KY, INC. (24.45) MARCOMS CONSTRUCTION LLC (1.72)
|
Contract # | 03243025 |
| Totals | 2894785.30 | 1395109.50 | 2056879.50 | 71.0 |
|
County | POTTER |
Highway | US 87 |
From | CENTRAL AVE. NB BRIDGE |
To | . |
CSJ | 0041-07-113 |
Proj ID | BR 2023(597) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.072 | 3086684.05 | | 2141136.66 | 70.4 |
County | POTTER |
Highway | US 87 |
From | CENTRAL AVE. SB BRIDGE |
To | . |
CSJ | 0041-07-114 |
Proj ID | BR 2023(597) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.072 | 2901074.20 | | 665289.93 | 22.9 |
County | POTTER |
Highway | US 87 |
From | HASTINGS AVE. NB BRIDGE |
To | . |
CSJ | 0041-07-115 |
Proj ID | BR 2023(597) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.125 | 2834563.95 | | 1702454.86 | 60.0 |
County | POTTER |
Highway | US 87 |
From | HASTINGS AVE. SB BRIDGE |
To | . |
CSJ | 0041-07-116 |
Proj ID | BR 2023(597) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.125 | 2843410.15 | | 513904.48 | 18.0 |
Work Order | 05-17-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 06-15-23 |
Contract Working Days | 302 |
Addl Days Granted | 0 |
Working Days Charged | 185 |
Percent Time Used | 61 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0041-07-113 ALAMO BROTHERS CONCRETE INC (20.46) APOLLO CONSTRUCTORS, INC. (2.38) BARRICADES UNLIMITED (0.44) HARDY HOLE DRILLING (3.70) HJC FARMS, INC. (3.07) PRIMATE CONSTRUCTION, LP (0.67) TRP CONSTRUCTION GROUP, LLC (0.62) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.04)
|
Contract # | 04233208 |
| Totals | 11665732.35 | 215311.45 | 5022785.93 | 43.3 |
|
County | POTTER |
Highway | US 87 |
From | US 87 AT S 15TH AVE BRIDGE |
To | . |
CSJ | 0041-07-117 |
Proj ID | BR 2023(503) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.037 | 1343373.75 | | 1501843.17 | 99.9 |
County | POTTER |
Highway | US 87 |
From | US 87 AT 15TH AVE NB BRIDGE |
To | . |
CSJ | 0041-07-118 |
Proj ID | BR 2023(503) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.037 | 1346900.50 | | 1323386.03 | 98.2 |
County | POTTER |
Highway | IH 40 |
From | IH 40 AT CROCKETT ST EB BRIDGE |
To | . |
CSJ | 0275-01-232 |
Proj ID | BR 2023(503) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.104 | 2160190.35 | | 828511.10 | 38.3 |
County | POTTER |
Highway | IH 40 |
From | IH 40 AT CROCKETT ST WB BRIDGE |
To | . |
CSJ | 0275-01-233 |
Proj ID | BR 2023(503) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.104 | 2117950.05 | | 793574.75 | 37.4 |
Work Order | 04-25-23 |
Work Began | 08-29-23 |
Work Completed | |
Time Computed | 05-25-23 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 198 |
Percent Time Used | 82 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0041-07-117 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (1.43) BARRICADES UNLIMITED (0.68) DUKE ELECTRIC CO., INC. (0.92) DUSTIN ALLEN, INC. (0.86) DUSTROL, INC. (0.83) H & F TRUCKING (0.10) TORO BRAVO CONSTRUCTION, LLC (2.03) ALAMO BROTHERS CONCRETE INC (4.98) TRP CONSTRUCTION GROUP, LLC (1.69) PENHALL COMPANY (0.36)
|
Contract # | 03233043 |
| Totals | 6968414.65 | 560077.66 | 4447315.05 | 65.4 |
|
County | ARMSTRONG |
Highway | US 287 |
From | CARSON CO LINE |
To | 8.6 MILES EAST |
CSJ | 0042-03-047 |
Proj ID | F 2025(201) |
Work Type | OVERLAY |
|
| 8.168 | 18049267.75 | | 0.00 | 0.0 |
County | ARMSTRONG |
Highway | US 287 |
From | CARSON CO LINE |
To | CR 4 |
CSJ | 0042-03-048 |
Proj ID | STP 2025(200)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.114 | 1842206.50 | | 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 | 162 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0042-03-047 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243009 |
| Totals | 19891474.25 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | SL 395 |
From | GARFIELD ST |
To | ROSS ST |
CSJ | 0042-11-006 |
Proj ID | STP 2023(467)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.607 | 5976375.15 | | 92057.31 | 1.5 |
Work Order | 09-06-24 |
Work Began | 10-28-24 |
Work Completed | |
Time Computed | 10-06-24 |
Contract Working Days | 152 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 0 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0042-11-006 APOLLO CONSTRUCTORS, INC. (18.41) BARRICADES UNLIMITED (0.48) C & C ENVIRONMENTAL SERVICES (0.21) GREEN PLAINS DESIGN (5.83) KING GEORGE TRAFFIC SOLUTIONS LLC (2.41)
|
Contract # | 06243014 |
| Totals | 5976375.15 | 38038.01 | 92057.31 | 1.5 |
|
County | MOORE |
Highway | US 287 |
From | SOUTH OF FM 281 |
To | DUMAS |
CSJ | 0066-04-079 |
Proj ID | F 2021(699) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 8.906 | 4229617.38 | | 2379321.93 | 59.1 |
Work Order | 08-25-21 |
Work Began | 03-30-22 |
Work Completed | |
Time Computed | 09-24-21 |
Contract Working Days | 137 |
Addl Days Granted | 0 |
Working Days Charged | 265 |
Percent Time Used | 193 |
Contractor(s) |
VECTOR UTILITIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0066-04-079 MARCOM"S MOWING SERVICE, LLC (3.01) DUSTROL, INC. (0.25) TOTAL HIGHWAY MAINTENANCE, LLC (8.57) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.48) LYNCO CONSTRUCTION (5.06) LONE STAR EROSION CONTROL (2.34) TEXAS GUARDRAIL CONTRACTORS LLC (9.90)
|
Contract # | 07213217 |
| Totals | 4229617.38 | 124924.32 | 2379321.93 | 59.1 |
|
County | MOORE |
Highway | US 287 |
From | FM 281 |
To | SHERMAN COUNTY LINE |
CSJ | 0066-04-083 |
Proj ID | F 2B24(080) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.301 | 2231728.04 | | 1329881.75 | 59.5 |
Work Order | 06-06-24 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 09-09-24 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 56 |
Contractor(s) |
L A FULLER & SONS CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0066-04-083 VACA UNDERGROUND UTILITIES INC (16.58) C & C ENVIRONMENTAL SERVICES (0.45) TRP CONSTRUCTION GROUP, LLC (1.95) BARRICADES UNLIMITED (0.53)
|
Contract # | 05243225 |
| Totals | 2231728.04 | 1080563.40 | 1329881.75 | 59.5 |
|
County | MOORE |
Highway | US 87 |
From | SOUTH CITY LIMITS OF DUMAS |
To | SH 152 |
CSJ | 0066-05-065 |
Proj ID | NH 2013(606) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.563 | 36473058.28 | | 38104425.33 | 99.9 |
County | MOORE |
Highway | US 87 |
From | AT SH 152 |
To | . |
CSJ | 0066-05-070 |
Proj ID | STP 2021(393)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.100 | 327315.70 | | 739720.95 | 99.9 |
Work Order | 05-20-21 |
Work Began | 07-06-21 |
Work Completed | |
Time Computed | 06-21-21 |
Contract Working Days | 838 |
Addl Days Granted | 0 |
Working Days Charged | 703 |
Percent Time Used | 83 |
Contractor(s) |
SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0066-05-065 BARRICADES UNLIMITED (1.97) JR WEST TEXAS CONCRETE LLC (8.60) L&H ELECTRICAL, LLC (2.71) DUSTROL, INC. (0.89) L A FULLER & SONS CONSTRUCTION, LTD. (15.00) PRIMATE CONSTRUCTION, LP (0.51) RK HALL, LLC (15.08) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.04) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.10) DK CONTRACTING, LLC (0.29) REINHOLD ELECTRIC, INC (2.69) TRP CONSTRUCTION GROUP, LLC (0.77)
|
Contract # | 04213202 |
| Totals | 36800373.98 | 22500.00 | 38844146.28 | 99.9 |
|
County | MOORE ETC |
Highway | US 87 ETC |
From | SOUTH DUMAS CITY LIMITS |
To | POTTER COUNTY LINE |
CSJ | 0066-05-081 |
Proj ID | C 66-5-81 |
Work Type | SEAL COAT |
|
| 41.946 | 18664181.22 | | 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 | 109 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MISSOURI PETROLEUM PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0066-05-081 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243207 |
| Totals | 18664181.22 | 0.00 | 0.00 | 0.0 |
|
County | RANDALL |
Highway | US 87 |
From | RUSSELL LONG BLVD |
To | 4 LANE DIVIDED |
CSJ | 0067-01-087 |
Proj ID | F 2024(460) |
Work Type | OVERLAY |
|
| 3.835 | 9542615.34 | | 3756006.32 | 39.3 |
Work Order | 02-21-24 |
Work Began | 07-25-24 |
Work Completed | |
Time Computed | 08-23-24 |
Contract Working Days | 167 |
Addl Days Granted | 0 |
Working Days Charged | 71 |
Percent Time Used | 42 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0067-01-087 LINEAR TRAFFIC MARKINGS LLC (1.52) APOLLO CONSTRUCTORS, INC. (4.25) BARRICADES UNLIMITED (0.33) DUININCK, INC. (58.55) INDUSTRIAL FABRICS, INC. (8.29) DUSTROL, INC. (0.67) H & F TRUCKING (0.47)
|
Contract # | 12233012 |
| Totals | 9542615.34 | 1498697.77 | 3756006.32 | 39.3 |
|
County | OLDHAM |
Highway | IH 40 |
From | 6.2 MI E OF NEW MEXICO (MM 6) |
To | 11.2 MI E OF NEW MEXICO (MM 12) |
CSJ | 0090-02-055 |
Proj ID | F 2B24(295) |
Work Type | OVERLAY |
|
| 9.751 | 15078257.78 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-24-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-15-25 |
Contract Working Days | 116 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KIEWIT INFRASTRUCTURE SOUTH CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0090-02-055 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243012 |
| Totals | 15078257.78 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH 40 |
From | IH 40/HOPE RD BRIDGE |
To | . |
CSJ | 0090-05-107 |
Proj ID | BR 2024(779) |
Work Type | BRIDGE REPLACEMENT |
|
| | 10246889.62 | | 4819095.70 | 47.0 |
Work Order | 04-25-24 |
Work Began | 08-05-24 |
Work Completed | |
Time Computed | 05-25-24 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 32 |
Contractor(s) |
ALTUS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0090-05-107 LINDAMOOD, INC. (1.65) DK CONTRACTING, LLC (0.26) TORO BRAVO CONSTRUCTION, LLC (0.75) L A FULLER & SONS CONSTRUCTION, LTD. (10.69) TRP CONSTRUCTION GROUP, LLC (0.31) SQUARE CONTRACTING INC (8.64) CROSSBAR LOGISTICS LLC (0.34) MARRS ELECTRIC LLC (0.17)
|
Contract # | 03243010 |
| Totals | 10246889.62 | 1432553.89 | 4819095.70 | 47.0 |
|
County | POTTER |
Highway | IH 40 |
From | IH 40/ADKISSON RD BRIDGE |
To | . |
CSJ | 0090-05-108 |
Proj ID | BR 2024(730) |
Work Type | BRIDGE REPLACEMENT |
|
| | 9782900.98 | | 2741259.39 | 28.0 |
Work Order | 03-21-24 |
Work Began | 08-07-24 |
Work Completed | |
Time Computed | 04-21-24 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 43 |
Percent Time Used | 21 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0090-05-108 ALAMO BROTHERS CONCRETE INC (7.36) BARRICADES UNLIMITED (0.32) DUSTROL, INC. (0.89) HJC FARMS, INC. (0.63) LMSE TRUCKING, LLC (0.77) PENHALL COMPANY (0.11) SCOTT DERR PAINTING CO, LLC (0.28) TRP CONSTRUCTION GROUP, LLC (0.17) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.64) M & D FOUNDATION DRILLING INDUSTRIES, INC. (3.90) TORO BRAVO CONSTRUCTION, LLC (0.26) TORO BRAVO CONSTRUCTION, LLC (0.62)
|
Contract # | 02243011 |
| Totals | 9782900.98 | 510467.00 | 2741259.39 | 28.0 |
|
County | POTTER |
Highway | BI 40-D |
From | IH 40 |
To | SL 279 |
CSJ | 0090-05-109 |
Proj ID | STP 2025(139)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.397 | 8119862.00 | | 0.00 | 0.0 |
County | POTTER |
Highway | BI 40-D |
From | IH 40 |
To | SL 279 |
CSJ | 0090-05-110 |
Proj ID | STP 2025(139)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.397 | 2201889.25 | | 0.00 | 0.0 |
County | POTTER |
Highway | BI 40-D |
From | IH 40 WEST |
To | SL 279 |
CSJ | 0090-05-112 |
Proj ID | F 2025(140) |
Work Type | OVERLAY |
|
| | 9198576.44 | | 0.00 | 0.0 |
County | POTTER |
Highway | BI 40-D |
From | WEST SL 335 |
To | SL 279 (SW 9TH AVE) |
CSJ | 0090-05-113 |
Proj ID | STP 2B24(107)TP |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 11461726.25 | | 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 | 322 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0090-05-109 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243203 |
| Totals | 30982053.94 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | BI 40-D |
From | ON BI 40-D EB |
To | AT BNSF RR |
CSJ | 0090-06-044 |
Proj ID | BR 2021(281) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.248 | 2915940.53 | | 2045438.41 | 75.7 |
County | POTTER |
Highway | BI 40-D |
From | ON BI 40-D WB |
To | AT BNSF RR |
CSJ | 0090-06-045 |
Proj ID | BR 2021(281) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.248 | 2291335.60 | | 1937980.55 | 84.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-21 |
Work Began | 05-03-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 364 |
Addl Days Granted | 13 |
Working Days Charged | 522 |
Percent Time Used | 138 |
Contractor(s) |
UNITED FIRE & CASUALTY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0090-06-044 PINNACLE GRINDING AND GROOVING LLC (0.20) HUNTER DEMOLITION & WRECKING CORPORATION (3.49) BARRICADES UNLIMITED (1.90) FC TRAFFIC CONTROL, INC. (0.47) L&H ELECTRICAL, LLC (1.54) RK HALL, LLC (6.23) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.41) HJC FARMS, INC. (1.85) A BROTHERS MILLING, LLC (0.35) M & D FOUNDATION DRILLING INDUSTRIES, INC. (6.36) TORO BRAVO CONSTRUCTION, LLC (0.32) TORO BRAVO CONSTRUCTION, LLC (0.91) AARON CONCRETE CONTRACTORS, L.P. (3.17) PENHALL COMPANY (0.16) TRP CONSTRUCTION GROUP, LLC (0.87)
|
Contract # | 01213007 |
| Totals | 5207276.13 | 59878.30 | 3983418.96 | 79.6 |
|