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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | UPSHUR |
Highway | SH 300 |
From | 0.2 MI S OF US 271 |
To | 0.1 MI N OF S FM 3358 |
CSJ | 1385-01-045 |
Proj ID | C 1385-1-45 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 9.058 | 22871598.15 | | 1479303.61 | 6.4 |
Work Order | 05-16-24 |
Work Began | 07-25-24 |
Work Completed | |
Time Computed | 06-17-24 |
Contract Working Days | 212 |
Addl Days Granted | 81 |
Working Days Charged | 62 |
Percent Time Used | 21 |
Contractor(s) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 1385-01-045 COLD CREEK CONSTRUCTION, LTD (1.24) J. H. ODEN CONTRACTING COMPANY (0.69) MORRIS COUNTY CONTRACTORS, L.L.C. (0.21) PANOLA SIGN & BARRICADE, INC. (0.83) REYNOLDS & KAY, LTD. (6.15) R & G CONSTRUCTION, LLC (15.84) SOUTHWEST ENVIRONMENT SERVICES LLC (0.14) STRIPING TECHNOLOGY, L.P. (3.85) SURFACE PREPARATION TECHNOLOGIES, LLC (0.06)
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Contract # | 04243003 |
| Totals | 22871598.15 | 498077.80 | 1479303.61 | 6.4 |
|
County | UPSHUR |
Highway | FM 993 |
From | AT WEST GREASY CREEK |
To | . |
CSJ | 1511-01-013 |
Proj ID | BR 2024(791) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.066 | 1523718.09 | | 1604849.71 | 99.9 |
Work Order | 04-11-24 |
Work Began | 05-13-24 |
Work Completed | |
Time Computed | 04-15-24 |
Contract Working Days | 83 |
Addl Days Granted | 4 |
Working Days Charged | 65 |
Percent Time Used | 74 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1511-01-013 FLEX SUPPLY, LLC (0.68) HODGES AND SON CONSTRUCTION COMPANY, INC. (7.02) MORRIS COUNTY CONTRACTORS, L.L.C. (1.84) TEXOP CONSTRUCTION (0.60) PENHALL COMPANY (0.27) CAP RIVER LLC (0.32) STRIPING TECHNOLOGY, L.P. (0.85) A K CONTRACTING, LLC (4.87) TORO BRAVO CONSTRUCTION, LLC (0.26) R & G CONSTRUCTION, LLC (5.44)
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Contract # | 03243222 |
| Totals | 1523718.09 | 3312.60 | 1604849.71 | 99.9 |
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County | MORRIS |
Highway | FM 161 |
From | US 67 |
To | CASS C/L |
CSJ | 1574-01-018 |
Proj ID | C 1574-1-18 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.174 | 2848202.22 | | 1332290.31 | 46.7 |
County | CASS |
Highway | FM 161 |
From | MORRIS C/L |
To | 0.1 MI S OF MORRIS C/L |
CSJ | 1574-02-026 |
Proj ID | C 1574-2-26 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 942890.05 | | 449112.75 | 47.6 |
Work Order | 07-18-24 |
Work Began | 08-05-24 |
Work Completed | |
Time Computed | 08-19-24 |
Contract Working Days | 193 |
Addl Days Granted | 12 |
Working Days Charged | 62 |
Percent Time Used | 30 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1574-01-018 WITHERS CONSTRUCTION, LLC (4.20) BAHENA CONSTRUCTION CO.,INC. (14.12) DUSTIN ALLEN, INC. (2.39) J. H. ODEN CONTRACTING COMPANY (0.25) PANOLA SIGN & BARRICADE, INC. (0.72) SOUTHERN CROSS CONTRACTORS, LLC (0.39) SOUTHWEST ENVIRONMENT SERVICES LLC (1.16) STRIPING TECHNOLOGY, L.P. (3.23)
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Contract # | 04243213 |
| Totals | 3791092.27 | 226202.36 | 1781403.06 | 46.9 |
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County | UPSHUR |
Highway | FM 556 |
From | LITTLE CYPRESS CREEK |
To | . |
CSJ | 2030-01-011 |
Proj ID | BR 2B24(032) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.166 | 2318245.79 | | 1528481.17 | 65.9 |
Work Order | 06-19-24 |
Work Began | 07-22-24 |
Work Completed | |
Time Computed | 07-19-24 |
Contract Working Days | 186 |
Addl Days Granted | 5 |
Working Days Charged | 74 |
Percent Time Used | 38 |
Contractor(s) |
EAST TEXAS BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2030-01-011 HODGES AND SON CONSTRUCTION COMPANY, INC. (0.00) ISAACS CONSTRUCTION SERVICES LLC (1.32) MORRIS COUNTY CONTRACTORS, L.L.C. (1.94) SOUTHWEST ENVIRONMENT SERVICES LLC (0.33) PANOLA SIGN & BARRICADE, INC. (0.54) STRIPING TECHNOLOGY, L.P. (0.60) TORO BRAVO CONSTRUCTION, LLC (0.26)
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Contract # | 05243236 |
| Totals | 2318245.79 | 411039.65 | 1528481.17 | 65.9 |
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County | HARRISON |
Highway | FM 3001 |
From | AT LITTLE CYPRESS BAYOU RELIEF |
To | . |
CSJ | 3041-03-012 |
Proj ID | BR 2022(504) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.243 | 4618853.24 | | 4134651.90 | 89.9 |
Work Order | 06-16-22 |
Work Began | 08-30-22 |
Work Completed | |
Time Computed | 07-18-22 |
Contract Working Days | 343 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 106 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3041-03-012 FLEX SUPPLY, LLC (0.48) DUSTIN ALLEN, INC. (0.81) PRIMATE CONSTRUCTION, LP (0.17) TEX OP CONSTRUCTION, LP (0.36) FARR FOUNDATION, INC. (8.84) STRIPING TECHNOLOGY, L.P. (1.07) A. E. MOORE CONSTRUCTION, INC. (3.08)
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Contract # | 05223216 |
| Totals | 4618853.24 | 157784.30 | 4134651.90 | 89.9 |
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