|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DEAF SMITH |
Highway | US 60 |
From | EAST OF HEREFORD |
To | RANDALL COUNTY LINE |
CSJ | 0168-07-050 |
Proj ID | C 168-7-50 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 26.390 | 23784485.60 | | 13966928.60 | 58.7 |
Work Order | 02-16-23 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 03-18-23 |
Contract Working Days | 194 |
Addl Days Granted | 0 |
Working Days Charged | 187 |
Percent Time Used | 96 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0168-07-050 FC TRAFFIC CONTROL, INC. (0.16) INDUSTRIAL FABRICS, INC. (4.52) PROFESSIONAL TRAFFIC CONTROL LLC (0.18) TEX OP CONSTRUCTION, LP (1.14) TRP CONSTRUCTION GROUP, LLC (1.66) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.34) W. S. CONSTRUCTION COMPANY (0.58)
|
Contract # | 01233202 |
| Totals | 23784485.60 | 2869458.00 | 13966928.60 | 58.7 |
|
County | RANDALL |
Highway | US 60 |
From | DEAF SMITH CO LINE |
To | US 87 IN CANYON |
CSJ | 0168-08-075 |
Proj ID | F 2024(033) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 15.077 | 34924133.61 | | 16544614.55 | 47.3 |
Work Order | 12-06-23 |
Work Began | 04-16-24 |
Work Completed | |
Time Computed | 03-04-24 |
Contract Working Days | 290 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 31 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0168-08-075 ALAMO BROTHERS CONCRETE INC (0.90) FC TRAFFIC CONTROL, INC. (0.19) H & F TRUCKING (0.02) HJC FARMS, INC. (0.24) MOBILE ENTERPRISES, INC. (0.20) PERFORMANCE EQUIPMENT SERVICE (1.76) SAENZ TRANSPORT, LLC (0.14) SURFACE PREPARATION TECHNOLOGIES, LLC (0.06) TEX OP CONSTRUCTION, LP (1.13) TRP CONSTRUCTION GROUP, LLC (1.99) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.10) W. S. CONSTRUCTION COMPANY (1.07) TEXAS ROAD RECYCLERS, L.L.C. (0.53)
|
Contract # | 09233203 |
| Totals | 34924133.61 | 5381828.28 | 16544614.55 | 47.3 |
|
County | RANDALL |
Highway | IH 27 |
From | SL 335 |
To | NORTH OF US 60/US 87 INTERCHANGE |
CSJ | 0168-09-083 |
Proj ID | F 2024(864) |
Work Type | WIDEN FREEWAY |
|
| 0.794 | 312507980.86 | | 47026231.54 | 15.0 |
Work Order | 04-25-24 |
Work Began | 07-15-24 |
Work Completed | |
Time Computed | 07-23-24 |
Contract Working Days | 1,155 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 3 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0168-09-083 A BROTHERS MILLING, LLC (0.29) ANTIGO CONSTRUCTION, INC. (0.04) DK CONTRACTING, LLC (0.14) FC TRAFFIC CONTROL, INC. (0.07) GIBSON & ASSOCIATES, INC. (0.26) KING GEORGE TRAFFIC SOLUTIONS LLC (0.50) PRIMATE CONSTRUCTION, LP (0.14) TURKEY CREEK HDD, LLC (1.84) 2H, LLC (0.47) TEX OP CONSTRUCTION, LP (0.01) H & F TRUCKING (1.76) TORO BRAVO CONSTRUCTION, LLC (0.33) TRUMBLE CRANE & RIGGING (0.09) ALAMO BROTHERS CONCRETE INC (1.67) APOLLO CONSTRUCTORS, INC. (5.04) SCOTT DERR PAINTING CO, LLC (0.13) J. LEE MILLIGAN, INC. (27.19) J. H. ODEN CONTRACTING COMPANY (0.69)
|
Contract # | 02243044 |
| Totals | 312507980.86 | 18205713.24 | 47026231.54 | 15.0 |
|
County | RANDALL |
Highway | IH 27 |
From | 0.058 MILES SOUTH OF 45TH AVE |
To | POTTER COUNTY LINE |
CSJ | 0168-09-180 |
Proj ID | STP 2021(517)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.521 | 5291174.65 | | 5275788.94 | 99.7 |
County | RANDALL |
Highway | IH 27 |
From | 45TH AVE |
To | POTTER COUNTY LINE |
CSJ | 0168-09-181 |
Proj ID | F 2021(518) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 3.156 | 25024977.76 | | 18333500.70 | 73.2 |
County | POTTER |
Highway | IH 27 |
From | RANDALL COUNTY LINE |
To | 0.2 MILES SOUTH OF IH 40 |
CSJ | 0168-10-077 |
Proj ID | STP 2021(517)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.499 | 682460.65 | | 960743.59 | 99.9 |
Work Order | 06-22-21 |
Work Began | 09-07-21 |
Work Completed | |
Time Computed | 07-22-21 |
Contract Working Days | 847 |
Addl Days Granted | 34 |
Working Days Charged | 745 |
Percent Time Used | 84 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0168-09-180 BARRICADES UNLIMITED (1.18) SLATON BROTHERS, INC. (2.58) H & F TRUCKING (2.17) J. H. ODEN CONTRACTING COMPANY (0.18) WILLIAMS DITCHING, LLC (1.21) HJC FARMS, INC. (1.70) GHC TRANSPORT, L.L.C. (0.00) TORO BRAVO CONSTRUCTION, LLC (0.45) PRIMATE CONSTRUCTION, LP (0.31) JB PINNACLE GROUP, LLC (11.06) ARTEX ELECTRIC, INC. (2.19) OSCAR ORDUNO, INC. (5.42) DUSTROL, INC. (0.44) URBAN INFRACONSTRUCTION LLC (0.20) IBCTX, LLC (0.00) TORO BRAVO CONSTRUCTION, LLC (0.17) ALAMO BROTHERS CONCRETE INC (4.11) LMSE TRUCKING, LLC (0.00) APOLLO CONSTRUCTORS, INC. (0.06)
|
Contract # | 05213202 |
| Totals | 30998613.06 | 3235935.00 | 24570033.23 | 79.2 |
|
County | GRAY |
Highway | US 60 |
From | FM 282 |
To | SH 70 |
CSJ | 0169-06-042 |
Proj ID | F 2B24(156) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 4.214 | 5798331.06 | | 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 | 278 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TI-ZACK CONCRETE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0169-06-042 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243058 |
| Totals | 5798331.06 | 0.00 | 0.00 | 0.0 |
|
County | GRAY |
Highway | US 60 |
From | LP 171 IN PAMPA |
To | ROBERTS COUNTY LINE |
CSJ | 0169-07-053 |
Proj ID | C 169-7-53 |
Work Type | SUPER-2 HIGHWAY |
|
| 12.900 | 14712201.16 | | 17879021.54 | 99.9 |
County | GRAY |
Highway | US 60 |
From | TIGNOR ST |
To | COUNTY ROAD 10 |
CSJ | 0169-07-054 |
Proj ID | C 169-7-54 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.427 | 1824177.81 | | 1908191.26 | 99.9 |
Work Order | 09-16-21 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 10-18-21 |
Contract Working Days | 351 |
Addl Days Granted | 0 |
Working Days Charged | 333 |
Percent Time Used | 94 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0169-07-053 BARRICADES UNLIMITED (1.40) DUSTIN ALLEN, INC. (1.58) MARCOM"S MOWING SERVICE, LLC (0.66) PINNACLE GRINDING AND GROOVING LLC (0.10) TEX OP CONSTRUCTION, LP (0.74) WITHERS CONSTRUCTION, LLC (0.23) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.18) W. S. CONSTRUCTION COMPANY (2.52) TRP CONSTRUCTION GROUP, LLC (1.11) SCR CIVIL CONSTRUCTION, LLC (0.12) SURFACE PREPARATION TECHNOLOGIES, LLC (0.11)
|
Contract # | 08213006 |
| Totals | 16536378.97 | 0.00 | 19787212.80 | 99.9 |
|
County | LIPSCOMB |
Highway | US 60 |
From | HEMPHILL CO LINE |
To | OKLAHOMA STATE LINE |
CSJ | 0170-02-023 |
Proj ID | C 170-2-23 |
Work Type | OVERLAY |
|
| 11.268 | 11577190.70 | | 0.00 | 0.0 |
County | ROBERTS |
Highway | SH 70 |
From | OCHILTREE CO LINE |
To | CANADIAN RIVER |
CSJ | 0490-04-051 |
Proj ID | C 490-4-51 |
Work Type | OVERLAY |
|
| 5.793 | 5486431.49 | | 0.00 | 0.0 |
County | LIPSCOMB |
Highway | SH 23 |
From | 11 MI NORTH OF US 83 |
To | US 83 |
CSJ | 1337-02-014 |
Proj ID | C 1337-2-14 |
Work Type | OVERLAY |
|
| 11.102 | 2411978.49 | | 0.00 | 0.0 |
Work Order | 05-22-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-15-25 |
Contract Working Days | 114 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0170-02-023 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243004 |
| Totals | 19475600.68 | 0.00 | 0.00 | 0.0 |
|
County | DEAF SMITH |
Highway | US 385 |
From | 16TH STREET |
To | SOUTH OF US 60 |
CSJ | 0226-05-072 |
Proj ID | F 2B24(155) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 2.721 | 5281885.17 | | 0.00 | 0.0 |
Work Order | 07-17-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-16-24 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TI-ZACK CONCRETE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0226-05-072 PENHALL COMPANY (5.43) PBJ CONSTRUCTION (4.71) GP7 CONSTRUCTION INC. (3.16)
|
Contract # | 06243226 |
| Totals | 5281885.17 | 0.00 | 0.00 | 0.0 |
|
County | POTTER |
Highway | IH 40 |
From | BI 40-D |
To | FM 2590 (SONCY ROAD) |
CSJ | 0275-01-199 |
Proj ID | NH 2020(549) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.863 | 25360575.77 | | 27444119.55 | 99.9 |
County | POTTER |
Highway | SL 335 |
From | FM 2590 NORTH |
To | SW 9TH |
CSJ | 2635-04-037 |
Proj ID | NH 2020(550) |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 2.333 | 24672131.97 | | 25286498.11 | 99.9 |
Work Order | 03-12-20 |
Work Began | 05-04-20 |
Work Completed | |
Time Computed | 06-10-20 |
Contract Working Days | 575 |
Addl Days Granted | 168 |
Working Days Charged | 974 |
Percent Time Used | 131 |
Contractor(s) |
ALLEN BUTLER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0275-01-199 AARON CONCRETE CONTRACTORS, L.P. (1.01) ACT SAW CUTTING & REMOVAL (0.11) BARRICADES UNLIMITED (0.58) CHEROKEE SERVICES (0.09) SCOTT DERR PAINTING CO, LLC (0.07) SOUTHEAST GRINDING & GROOVING, LLC (0.03) TEXOP CONSTRUCTION (0.51) TORO BRAVO CONSTRUCTION, LLC (0.20) WILLIAMS DITCHING, LLC (4.71) FC TRAFFIC CONTROL, INC. (0.32) HJC FARMS, INC. (1.69) H & F TRUCKING (4.90) ARTEX ELECTRIC, INC. (2.34) FARR FOUNDATION, INC. (0.77) ALAMO BROTHERS CONCRETE INC (3.05) DK CONTRACTING, LLC (0.01) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.02) DIIBS SPECIALISTS, LLC (0.02) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.00) G & L REBAR (0.00) URBAN INFRACONSTRUCTION LLC (0.20) G & L REBAR (0.07) ROYAL REBAR (0.02) WEBBER BARRIER SERVICES, LLC. (0.03) GHC TRANSPORT, L.L.C. (0.00) PEREZ REBAR CONSTRUCTION (0.01) DRILL PIER CONSTRUCTION, LLC (0.01) MASSANA CONSTRUCTION INC. (0.18) ARANDA TRANSPORT LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.22) APOLLO CONSTRUCTORS, INC. (1.42)
|
Contract # | 02203001 |
| Totals | 50032707.74 | 295640.65 | 52730617.66 | 99.9 |
|
County | POTTER |
Highway | IH 40 ETC |
From | AT IH 27 |
To | . |
CSJ | 0275-01-229 |
Proj ID | BR 2023(596) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.155 | 8159181.05 | | 7742398.48 | 94.8 |
Work Order | 06-14-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 175 |
Addl Days Granted | 54 |
Working Days Charged | 151 |
Percent Time Used | 65 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0275-01-229 FC TRAFFIC CONTROL, INC. (0.64) TRP CONSTRUCTION GROUP, LLC (3.50) J.H. PAINTING COMPANY (0.69) SOUTHEAST GRINDING AND GROOVING LLC (0.52) A-CORE CONCRETE CUTTING, INC. (2.67) MACIAS SPECIALTY CONTRACTING LLC (6.08)
|
Contract # | 04233007 |
| Totals | 8159181.05 | 2175479.15 | 7742398.48 | 94.8 |
|
County | POTTER |
Highway | IH 40 |
From | EAST OF HOPE ROAD |
To | US 287 INTERCHANGE |
CSJ | 0275-01-244 |
Proj ID | F 2B24(154) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| | 11497986.78 | | 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 | 09-30-24 |
Contract Working Days | 143 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0275-01-244 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243211 |
| Totals | 11497986.78 | 0.00 | 0.00 | 0.0 |
|
County | CARSON ETC |
Highway | IH 40 ETC |
From | AT BI 40 F |
To | . |
CSJ | 0275-04-061 |
Proj ID | BR 2024(461) |
Work Type | BRIDGE MAINTENANCE |
|
| | 13665830.90 | | 1962271.20 | 14.3 |
Work Order | 01-04-24 |
Work Began | 05-08-24 |
Work Completed | |
Time Computed | 02-03-24 |
Contract Working Days | 468 |
Addl Days Granted | 0 |
Working Days Charged | 79 |
Percent Time Used | 16 |
Contractor(s) |
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0275-04-061 2H, LLC (0.00) AARON CONCRETE CONTRACTORS, LLC (10.09) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.38) BARRICADES UNLIMITED (0.51) CRANE SERVICES, INC. (0.09) DIIBS SPECIALISTS, LLC (2.41) L A FULLER & SONS CONSTRUCTION, LTD. (5.93) HYDRO TECHNOLOGIES, INC. (3.89) MOBILE ENTERPRISES, INC. (11.18) TRP CONSTRUCTION GROUP, LLC (0.00) TEXAS CUTTING & CORING GP, INC. (1.65)
|
Contract # | 12233007 |
| Totals | 13665830.90 | 243813.00 | 1962271.20 | 14.3 |
|
County | CARSON |
Highway | IH 40 |
From | WB MM 107 |
To | WB MM 107.6 |
CSJ | 0275-04-069 |
Proj ID | STP 2B23(012)TAPS |
Work Type | RESTORATION |
|
| 0.600 | 6318689.75 | | 3999963.14 | 64.2 |
Work Order | 09-06-23 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 12-03-23 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 141 |
Percent Time Used | 146 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0275-04-069 APOLLO CONSTRUCTORS, INC. (7.29) BARRICADES UNLIMITED (0.09) GREEN PLAINS DESIGN (3.10) HJC FARMS, INC. (1.55) PRIMATE CONSTRUCTION, LP (1.05) TRP CONSTRUCTION GROUP, LLC (1.19) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.11)
|
Contract # | 08233226 |
| Totals | 6318689.75 | 252444.46 | 3999963.14 | 64.2 |
|
County | GRAY |
Highway | IH 40 |
From | W BI 40 H IN MCLEAN |
To | SH 273 |
CSJ | 0275-11-090 |
Proj ID | BR 2024(136) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 12919745.10 | | 3330149.20 | 25.7 |
Work Order | 11-16-23 |
Work Began | 04-13-24 |
Work Completed | |
Time Computed | 12-16-23 |
Contract Working Days | 247 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 37 |
Contractor(s) |
J. LEE MILLIGAN, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0275-11-090 ANTIGO CONSTRUCTION, INC. (0.36) APOLLO CONSTRUCTORS, INC. (1.38) BARRICADES UNLIMITED (0.30) HJC FARMS, INC. (4.22) PRIMATE CONSTRUCTION, LP (0.68) SURFACE PREPARATION TECHNOLOGIES, LLC (0.24) TRP CONSTRUCTION GROUP, LLC (2.80) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.18)
|
Contract # | 10233010 |
| Totals | 12919745.10 | 138351.20 | 3330149.20 | 25.7 |
|
County | LIPSCOMB |
Highway | SH 15 |
From | OCHILTREE CO LINE |
To | 0.6 MI EAST OF SH 23 |
CSJ | 0355-02-036 |
Proj ID | C 355-2-36 |
Work Type | RESTORATION |
|
| | 3775022.48 | | 0.00 | 0.0 |
County | OCHILTREE |
Highway | SH 15 |
From | US 83 |
To | EAST LP 143 |
CSJ | 0355-03-033 |
Proj ID | C 355-3-33 |
Work Type | RESTORATION |
|
| | 2247708.97 | | 0.00 | 0.0 |
County | OCHILTREE |
Highway | SH 15 |
From | EAST LP 143 |
To | LIPSCOMB CO LINE |
CSJ | 0355-03-034 |
Proj ID | C 355-3-34 |
Work Type | RESTORATION |
|
| | 18025862.72 | | 0.00 | 0.0 |
County | OCHILTREE |
Highway | SH 15 |
From | WEST LP 143 |
To | US 83 |
CSJ | 0355-04-043 |
Proj ID | C 355-4-43 |
Work Type | RESTORATION |
|
| | 4794516.94 | | 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 | 166 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KIEWIT INFRASTRUCTURE SOUTH CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0355-02-036 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243006 |
| Totals | 28843111.11 | 0.00 | 0.00 | 0.0 |
|
County | HUTCHINSON |
Highway | SH 136 |
From | 0.1 MILES SOUTH OF SH 152 |
To | NORTH BORGER TRAFFIC CIRCLE |
CSJ | 0356-01-107 |
Proj ID | F 2023(456) |
Work Type | OVERLAY |
|
| 9.536 | 9658644.05 | | 10410274.74 | 99.9 |
Work Order | 03-13-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 04-12-23 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 102 |
Percent Time Used | 102 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0356-01-107 BARRICADES UNLIMITED (0.19) DK CONTRACTING, LLC (0.44) SURFACE PREPARATION TECHNOLOGIES, LLC (0.20) DUSTIN ALLEN, INC. (6.18) TEXOP CONSTRUCTION (0.68) TRP CONSTRUCTION GROUP, LLC (1.48) WITHERS CONSTRUCTION, LLC (0.93) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.36) W. S. CONSTRUCTION COMPANY (6.56)
|
Contract # | 02233208 |
| Totals | 9658644.05 | 663867.04 | 10410274.74 | 99.9 |
|
County | HUTCHINSON |
Highway | SH 136 |
From | NORTH OF BORGER TRAFFIC CIRCLE |
To | 240' NORTH OF JEFFERSON ST |
CSJ | 0356-01-108 |
Proj ID | F 2024(462) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 2.766 | 4885721.30 | | 4638478.43 | 94.9 |
Work Order | 02-02-24 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 03-04-24 |
Contract Working Days | 263 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 44 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0356-01-108 APOLLO CONSTRUCTORS, INC. (3.30) BARRICADES UNLIMITED (0.57) ONE WAY CONCRETE CONSTRUCTION, LLC (31.75) TRP CONSTRUCTION GROUP, LLC (1.71)
|
Contract # | 12233207 |
| Totals | 4885721.30 | 372684.50 | 4638478.43 | 94.9 |
|
County | HUTCHINSON ETC |
Highway | SH 136 ETC |
From | CANADIAN RIVER |
To | . |
CSJ | 0356-01-112 |
Proj ID | BR 2B24(553) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.318 | 14937903.08 | | 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 | 293 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0356-01-112 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243028 |
| Totals | 14937903.08 | 0.00 | 0.00 | 0.0 |
|
County | GRAY |
Highway | SH 152 |
From | US 60 |
To | WHEELER CO LINE |
CSJ | 0397-01-045 |
Proj ID | STP 2021(130) |
Work Type | SUPER-2 HIGHWAY |
|
| 17.990 | 15464360.41 | | 17542315.39 | 99.9 |
Work Order | 12-11-20 |
Work Began | 02-15-21 |
Work Completed | |
Time Computed | 01-11-21 |
Contract Working Days | 266 |
Addl Days Granted | 31 |
Working Days Charged | 271 |
Percent Time Used | 91 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0397-01-045 BARRICADES UNLIMITED (1.50) BIG CREEK SAND & GRAVEL, INC. (11.85) DUSTIN ALLEN, INC. (4.69) MARCOM"S MOWING SERVICE, LLC (0.70) TEX OP CONSTRUCTION, LP (2.06) W. S. CONSTRUCTION COMPANY (9.72) WEST TEXAS ROCK RESOURCES, LLC (0.37) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.28) TRP CONSTRUCTION GROUP, LLC (1.80)
|
Contract # | 11203004 |
| Totals | 15464360.41 | 0.00 | 17542315.39 | 99.9 |
|
County | HUTCHINSON |
Highway | SH 152 |
From | SS 246 |
To | CARSON CO LINE |
CSJ | 0455-01-048 |
Proj ID | F 2023(821) |
Work Type | OVERLAY |
|
| 6.795 | 7851871.78 | | 6648643.79 | 84.6 |
Work Order | 07-12-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 08-11-23 |
Contract Working Days | 114 |
Addl Days Granted | 0 |
Working Days Charged | 95 |
Percent Time Used | 83 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0455-01-048 BAHENA CONSTRUCTION CO.,INC. (8.36) BARRICADES UNLIMITED (0.28) DK CONTRACTING, LLC (1.11) DUSTIN ALLEN, INC. (5.22) DUSTROL, INC. (0.57) GIBSON & ASSOCIATES, INC. (3.59) SURFACE PREPARATION TECHNOLOGIES, LLC (0.26) TRP CONSTRUCTION GROUP, LLC (1.64) WITHERS CONSTRUCTION, LLC (0.52) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.86) NELSON INDUSTRIAL SERVICES, INC. (0.08)
|
Contract # | 06233210 |
| Totals | 7851871.78 | 2958986.44 | 6648643.79 | 84.6 |
|