|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LIBERTY |
Highway | US 90 |
From | AT FM 1413 |
To | . |
CSJ | 0028-03-107 |
Proj ID | STP 2021(525)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.800 | 22054430.40 | | 31370419.87 | 99.9 |
County | LIBERTY |
Highway | US 90 |
From | HARRIS COUNTY LINE, EAST |
To | UPRR |
CSJ | 0028-03-108 |
Proj ID | F 2021(524) |
Work Type | OVERLAY |
|
| 7.000 | 2829816.54 | | 2958107.36 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-21-21 |
Work Began | 03-10-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 574 |
Addl Days Granted | 75 |
Working Days Charged | 424 |
Percent Time Used | 65 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0028-03-107 TRAFFIC SIGNS & LINES, LLC (0.46) MTAM CORPORATION (0.10) WILLOW CITY SIGN & RAIL, INC. (1.25) THIRD COAST SERVICES LLC (0.67) WEST TEXAS ROCK RESOURCES, LLC (0.05) PRIMATE CONSTRUCTION, LP (0.17) A&J REBAR LLC (1.89) CPAVE, INC. (0.50) ROCKIN C MILLING (0.62) CEN TEX HYDROSEED, INC. (0.27) CHAMPION FUEL SOLUTIONS (0.86) BARRICADES UNLIMITED (0.36) MEMCO STAFFING, LLC (0.00) JB PINNACLE GROUP, LLC (0.33) RAY"S THREADING AND FAB SHOP (0.09) TEX-BRASKA, LLC (0.07) HB FARMER FOUNDATION, LLC (12.77) MARTIN MARIETTA MATERIALS, INC. (0.28) CHERRY CRUSHED CONCRETE (0.38) DORAN STEEL, INC. (0.13) A&J REBAR LLC (0.00) CURB PLANET INC. (0.02) VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (12.24)
|
Contract # | 08213210 |
| Totals | 24884246.94 | 1044146.34 | 34328527.23 | 99.9 |
|
County | LIBERTY |
Highway | US 90 |
From | SH 146, EAST |
To | S.COLBERT ST |
CSJ | 0028-03-110 |
Proj ID | STP 2021(086) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.806 | 336017.05 | | 1006786.92 | 99.9 |
County | LIBERTY |
Highway | SH 321 |
From | DAYTON HIGH SCHOOL, SOUTH |
To | US 90 |
CSJ | 0593-01-131 |
Proj ID | STP 2021(086) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 1.709 | 758418.95 | | 1081802.99 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-19-20 |
Work Began | 01-11-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 124 |
Working Days Charged | 177 |
Percent Time Used | 96 |
Contractor(s) |
TRIPLE B SERVICES LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0028-03-110 AREA WIDE PROTECTIVE, INC. (1.42) DOUBLE OAK EROSION, INC. (1.38) SOWELLS ENGINEERS & CONSTRUCTORS, LLC (38.68) TRAFFIC SYSTEMS CONSTRUCTION, INC. (0.13) J. KRU LAND SERVICES, LLC. (0.40) CRABTREE BARRICADE SYSTEMS, INC. (2.01) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.59) MASTER CURB, LLC (0.22) CHERRY DEMOLITION (3.01) PIPE WHOLESALERS OF TEXAS, INC. (5.54) LONESTAR DOCUMENTATION, LLC (0.35) TRAFFIC SIGNS & LINES, LLC (1.42) MEMCO (4.56) K4 ENVIRONMENTAL LLC (0.18) TRP CONSTRUCTION GROUP, LLC (2.20)
|
Contract # | 10203215 |
| Totals | 1094436.00 | 0.00 | 2088589.91 | 99.9 |
|
County | LIBERTY |
Highway | US 90 |
From | AT UP RAILROAD |
To | . |
CSJ | 0028-03-111 |
Proj ID | CM 2025(216) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 1.769 | 27266205.50 | | 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 | 603 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0028-03-111 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243005 |
| Totals | 27266205.50 | 0.00 | 0.00 | 0.0 |
|
County | LIBERTY |
Highway | US 90 |
From | 0.42 MI EAST OF FM 1409 |
To | 1.65 MI WEST OF LP 227 |
CSJ | 0028-03-116 |
Proj ID | STP 2B24(203)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.620 | 1654702.80 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-18-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 114 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0028-03-116 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243019 |
| Totals | 1654702.80 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON ETC |
Highway | US 90 ETC |
From | AT FM 364 |
To | . |
CSJ | 0028-06-083 |
Proj ID | STP 2021(526)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 4.087 | 3878702.08 | | 4517912.94 | 99.9 |
Work Order | 06-22-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 10-18-21 |
Contract Working Days | 320 |
Addl Days Granted | 97 |
Working Days Charged | 369 |
Percent Time Used | 88 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0028-06-083 717 CONSTRUCTION SERVICES, LLC (3.05) SEMPER STRIPING LLC (2.26) JH CONTRACT FIELD SERVICES, LLC (0.47) HALL ENTERPRISES AND CONTRACTING LLC (1.03)
|
Contract # | 05213014 |
| Totals | 3878702.08 | 193720.35 | 4517912.94 | 99.9 |
|
County | JEFFERSON ETC |
Highway | US 90 ETC |
From | MEEKER RD, EAST |
To | FM 364 |
CSJ | 0028-06-087 |
Proj ID | F 2024(034) |
Work Type | SEAL COAT |
|
| 130.386 | 13998169.35 | | 12243562.45 | 87.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-06-23 |
Work Began | 05-06-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 44 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-06-087 INTERSTATE BARRICADES & MARKINGS, INC. (18.20)
|
Contract # | 09233004 |
| Totals | 13998169.35 | 0.00 | 12243562.45 | 87.4 |
|
County | JEFFERSON ETC |
Highway | US 90 ETC |
From | LIBERTY COUNTY LINE |
To | 0.38 MILES EAST OF FM 365(EB ONLY) |
CSJ | 0028-06-088 |
Proj ID | F 2025(102) |
Work Type | SEAL COAT |
|
| 90.839 | 9870092.80 | | 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 | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-06-088 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243004 |
| Totals | 9870092.80 | 0.00 | 0.00 | 0.0 |
|
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0028-11-210 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 307231.00 | 0.0 |
County | ORANGE |
Highway | IH 10 |
From | AT LITTLE CYPRESS BAYOU |
To | (STR 002814069)AND(STR 002814068) |
CSJ | 0028-14-100 |
Proj ID | BR 2013(443) |
Work Type | REPLACE BRIDGE AND APPROACHES |
|
| 0.189 | 5064499.67 | | 4796865.45 | 94.7 |
County | ORANGE |
Highway | IH 10 |
From | W OF ADAMS BAYOU, EAST |
To | W OF SABINE RIVER BRIDGE |
CSJ | 0028-14-108 |
Proj ID | IM 0108(184) |
Work Type | GR, STR, BS, PVMT, SIGN |
|
| 3.669 | 47282929.25 | | 47265377.84 | 99.9 |
County | ORANGE |
Highway | IH 10 |
From | AT SH 87 AND T&NO RR |
To | (STR 002814108 & 109) |
CSJ | 0028-14-109 |
Proj ID | BR 2013(226) |
Work Type | GR, BS, PVMT & STR |
|
| 0.322 | 16093789.78 | | 32456510.96 | 99.9 |
Work Order | 03-18-14 |
Work Began | 05-30-14 |
Work Completed | |
Time Computed | 04-03-14 |
Contract Working Days | 679 |
Addl Days Granted | 829 |
Working Days Charged | 1,061 |
Percent Time Used | 70 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-11-210 A-1 EROSION CONTROL, LLC (0.16) ALLSTATE SIGNAL & CONSTRUCTION, LLC (1.08) AMERICAN REMEDIATION OPTIONS, INC. (0.16) BORTUNCO (0.66) DAVIS TREE EXPERTS (0.11) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.23) MESA ROD BUSTERS, INC. (7.03) ROADSAFE TRAFFIC SYSTEMS, INC. (0.45) SCOTT DERR PAINTING CO, LLC (0.05) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (0.80) TRAF-TEX, INC. (0.97) ROADWAY CONSTRUCTION, LLC (0.31) C PAVE, INC. (0.01) NORMAN HIGHWAY CONSTRUCTORS, INC. (0.46) CRABTREE BARRICADE SYSTEMS, INC. (0.03) JANCO (0.98) ASHTON SAWING AND DRILLING LLC (0.05) RAY"S THREADING AND FAB SHOP (0.71) GULF COAST GROUTING, INC. (0.18) TOTAL HIGHWAY MAINTENANCE, LLC (0.45) URETEK USA, INC. (0.14) SK CONCRETE SERVICES LLC (0.07) BATTEN DRILLING, INC. (0.09)
|
Contract # | 02143032 |
| Totals | 68441218.70 | 17564.26 | 84825985.25 | 99.9 |
|
County | JEFFERSON |
Highway | IH 10 |
From | HOLLYWOOD OVERPASS, EAST |
To | 7TH STREET |
CSJ | 0028-13-135 |
Proj ID | F 2024(979) |
Work Type | WIDEN FREEWAY |
|
| 2.456 | 533247313.15 | | 105850272.70 | 19.8 |
Work Order | 06-05-24 |
Work Began | 07-10-24 |
Work Completed | |
Time Computed | 07-10-24 |
Contract Working Days | 1,421 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 1 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-13-135 ALLSTATE SIGNAL & CONSTRUCTION, LLC (2.38) AMERICAN REMEDIATION OPTIONS, INC. (0.35) ROYAL REBAR (4.18) BUYERS BARRICADES HOUSTON, LLC (0.15) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.08) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.43) URETEK USA, INC. (0.01) SK CONCRETE SERVICES LLC (0.09) SCOTT DERR PAINTING CO, LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.45) KAY SERVICES, INC. (0.01) SWEEPING CORPORATION OF AMERICA, LLC (0.01) TEXAS MATERIALS GROUP, INC. (0.00)
|
Contract # | 05243001 |
| Totals | 533247313.15 | 273572.70 | 105850272.70 | 19.8 |
|
County | JEFFERSON |
Highway | IH 10 |
From | US 90, EAST |
To | HOLLYWOOD OVERPASS |
CSJ | 0028-13-139 |
Proj ID | C 28-13-139 |
Work Type | WIDEN FREEWAY |
|
| 0.474 | 3040256.73 | | 1404000.00 | 46.1 |
County | JEFFERSON |
Highway | IH 10 |
From | CR 131 (WALDEN ROAD), EAST |
To | US 90 |
CSJ | 0739-02-140 |
Proj ID | C 739-2-140 |
Work Type | WIDEN FREEWAY |
|
| 2.455 | 304203301.67 | | 122604276.59 | 40.3 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0739-02-177 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 3908774.52 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-04-22 |
Work Began | 04-14-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,569 |
Addl Days Granted | 273 |
Working Days Charged | 443 |
Percent Time Used | 24 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-13-139 LONG LEGACY ENTERPRISES, LLC (0.05) SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.02) FERGUSON WATERWORKS (0.15) BUYERS BARRICADES HOUSTON, LLC (0.16) AMERICAN REMEDIATION OPTIONS, INC. (0.22) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.65) ALLSTATE SIGNAL & CONSTRUCTION, LLC (2.87) ROYAL REBAR (9.50) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.17) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.12) SCOTT DERR PAINTING CO, LLC (0.09) BATTERSON, LLP (0.52) WEST TEXAS ROCK RESOURCES, LLC (0.01) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.62) BASE CONSTRUCTION L.L.P. (0.77) SK CONCRETE SERVICES LLC (0.24) TEXAS MATERIALS GROUP, INC. (0.03) SUPERIOR GROUTING SERVICES, INC. (0.00)
|
Contract # | 03223001 |
| Totals | 307243558.40 | 3521117.45 | 127917051.11 | 41.6 |
|
County | ORANGE |
Highway | IH 10 |
From | 0.54 MILES EAST OF FM 3247 |
To | SABINE RIVER BRIDGE |
CSJ | 0028-14-091 |
Proj ID | NH 2020(966) |
Work Type | WIDEN FREEWAY |
|
| 4.187 | 52363934.17 | | 40031628.57 | 76.4 |
Work Order | 08-14-20 |
Work Began | 09-16-20 |
Work Completed | |
Time Computed | 09-16-20 |
Contract Working Days | 940 |
Addl Days Granted | 12 |
Working Days Charged | 691 |
Percent Time Used | 72 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-14-091 ALLSTATE SIGNAL & CONSTRUCTION, LLC (6.62) MESA ROD BUSTERS, INC. (1.31) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.83) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.25) AREA WIDE PROTECTIVE, INC. (0.42) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.94) AMERICAN REMEDIATION OPTIONS, INC. (0.44) SCOTT DERR PAINTING CO, LLC (0.02) TOTAL HIGHWAY MAINTENANCE, LLC (1.44) ADCOCK 4 INVESTMENTS, LLC (0.64) RAY"S THREADING AND FAB SHOP (0.65) LONG LEGACY ENTERPRISES, LLC (0.01) SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.22) SK CONCRETE SERVICES LLC (0.36) BATTEN DRILLING, INC. (0.54) TEXAS MATERIALS GROUP, INC. (0.06)
|
Contract # | 06203204 |
| Totals | 52363934.17 | 239399.45 | 40031628.57 | 76.4 |
|
County | ORANGE |
Highway | IH 10 |
From | AT SABINE RIVER |
To | ._(EAST BOUND) |
CSJ | 0028-14-116 |
Proj ID | BR 2022(535) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.231 | 2353381.87 | | 970785.24 | 41.2 |
County | ORANGE |
Highway | IH 10 |
From | AT SABINE RIVER |
To | . (WEST BOUND) |
CSJ | 0028-14-117 |
Proj ID | BR 2022(535) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.231 | 2388858.75 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-13-23 |
Work Began | 08-09-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 103 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 21 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0028-14-116 TRP CONSTRUCTION GROUP, LLC (4.84) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (8.53) BUYERS BARRICADES HOUSTON, LLC (0.65)
|
Contract # | 02233010 |
| Totals | 4742240.62 | 0.00 | 970785.24 | 20.4 |
|
County | HARDIN ETC |
Highway | US 96 ETC |
From | AT BNSF RR (STR#20-101-0-0065-05-090) |
To | .(NORTHBOUND) |
CSJ | 0065-05-156 |
Proj ID | BR 2023(188) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.190 | 8587147.42 | | 6703504.95 | 78.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-12-23 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 343 |
Addl Days Granted | 0 |
Working Days Charged | 310 |
Percent Time Used | 90 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0065-05-156 FLYING C SERVICES (0.02) TRAFFIC SIGNS & LINES, LLC (3.92) ELEMENT REMEDIATION INC (6.48) DUSTROL, INC. (0.34) DEPENDABLE FENCE (2.36) THE TRUESDELL CORPORATION (3.79) RAILPROS FIELD SERVICES, INC. (0.03) LEAH TRUCKING INCORPORATED (0.00)
|
Contract # | 11223005 |
| Totals | 8587147.42 | 229640.00 | 6703504.95 | 78.0 |
|
County | HARDIN ETC |
Highway | US 96 ETC |
From | AT NERREN LN |
To | . |
CSJ | 0065-05-158 |
Proj ID | STP 2024(953)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.096 | 1243703.57 | | 189735.10 | 15.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-18-24 |
Work Began | 10-14-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 8 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0065-05-158 SEMPER STRIPING LLC (1.40)
|
Contract # | 03243030 |
| Totals | 1243703.57 | 189735.10 | 189735.10 | 15.2 |
|
County | HARDIN |
Highway | US 69 |
From | US 69 Y IN LUMBERTON, SOUTH |
To | JEFFERSON COUNTY LINE |
CSJ | 0065-06-070 |
Proj ID | C 65-6-70 |
Work Type | RESTORATION |
|
| 2.883 | 6064303.25 | | 6506396.40 | 99.9 |
County | JEFFERSON |
Highway | US 69 |
From | JEFFERSON COUNTY LINE, SOUTH |
To | TRAM ROAD |
CSJ | 0065-07-070 |
Proj ID | C 65-7-70 |
Work Type | RESTORATION |
|
| 0.531 | 814526.01 | | 862485.62 | 99.9 |
County | JEFFERSON |
Highway | US 69 |
From | LNVA CANAL, SOUTH |
To | DELAWARE (NBFR & SBFR) |
CSJ | 0200-11-099 |
Proj ID | C 200-11-99 |
Work Type | OVERLAY |
|
| | 5616251.41 | | 3721184.77 | 66.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-26-23 |
Work Began | 05-29-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 131 |
Addl Days Granted | 0 |
Working Days Charged | 170 |
Percent Time Used | 129 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0065-06-070 BARRICADES UNLIMITED (0.24) URETEK USA, INC. (0.40) DUSTROL, INC. (0.58) PENHALL COMPANY (6.61) CPAVE, INC. (15.86) TRP CONSTRUCTION GROUP, LLC (1.97) THE TRUESDELL CORPORATION (12.38) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (6.52)
|
Contract # | 03233210 |
| Totals | 12495080.67 | 1494779.16 | 11090066.79 | 89.1 |
|
County | JEFFERSON |
Highway | US 69 |
From | TRAM ROAD, SOUTH |
To | LNVA CANAL |
CSJ | 0065-07-062 |
Proj ID | NH 2019(818) |
Work Type | Widen Freeway |
|
| 2.279 | 21735071.85 | | 24719394.17 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-14-19 |
Work Began | 07-16-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 412 |
Addl Days Granted | 241 |
Working Days Charged | 642 |
Percent Time Used | 98 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0065-07-062 CEN TEX HYDROSEED, INC. (0.36) CRABTREE BARRICADE SYSTEMS, INC. (1.15) AREA WIDE PROTECTIVE, INC. (0.22) CREATIVE PAVING CONCEPTS, LLC (1.20) INTECH CONTRACTING LLC (2.99) THIRD COAST SERVICES LLC (3.87) J & M CONTRACTING, COMPANY (5.63) JOHN REED AND COMPANY, LLC (18.03) MESA ROD BUSTERS, INC. (0.17) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.60) MIK INDUSTRIAL, LLC (0.69) TEXAS CUTTING & CORING GP, INC. (0.30) CREACOM, INC. (0.38) HOUSTON SAWING & DRILLING (0.01) JB PINNACLE GROUP, LLC (0.17) TEXAS MATERIALS GROUP, INC. (25.51) HIGHWAY 1 LLC (0.11) RAGLE CONSTRUCTION, INC. (1.87) FARR FOUNDATION, INC. (0.32) CPAVE, INC. (0.00) PROFESSIONAL TRAFFIC CONTROL LLC (0.01)
|
Contract # | 04193009 |
| Totals | 21735071.85 | 77826.45 | 24719394.17 | 99.9 |
|
County | LIBERTY |
Highway | US 59 |
From | SOUTH END OF CLEVELAND BYPASS |
To | MONTGOMERY COUNTY LINE |
CSJ | 0177-03-096 |
Proj ID | NH 2012(594) |
Work Type | GR, STR, BS, PVMT, SIGN, STRIPE |
|
| 4.475 | 100888506.74 | | 107185829.77 | 99.9 |
County | MONTGOMERY |
Highway | IH 69 |
From | FOSTORIA ROAD, NORTH |
To | LIBERTY COUNTY LINE |
CSJ | 0177-05-113 |
Proj ID | NH 2019(022) |
Work Type | CONSTRUCT DETENTION POND |
|
| 0.081 | 1256328.45 | | 1034482.29 | 82.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-16-18 |
Work Began | 05-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 736 |
Addl Days Granted | 433 |
Working Days Charged | 1,125 |
Percent Time Used | 96 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0177-03-096 PRIMATE CONSTRUCTION, LP (0.25) ATS DRILLING, INC. (4.05) CREACOM, INC. (3.80) J. H. ODEN CONTRACTING COMPANY (0.40) DUSTROL, INC. (0.65) WILLOW CITY SIGN & RAIL, INC. (0.66) SCR CIVIL CONSTRUCTION, LLC (0.03) BOWMAN ENGINEERING & CONSULTING, INC. (7.58) PMI PAVEMENT MARKING, LLC (0.93) SMITH & COMPANY (3.82) EUBANK EXCAVATION, L.L.C. (0.22) MCNORTON DEWATERING, INC. (0.05) MEMCO (0.00) TORO BRAVO CONSTRUCTION, LLC (6.89) MTAM CORPORATION (0.06) CURB PLANET INC. (0.00) SOUTHEAST GRINDING & GROOVING, LLC (0.00) CHERRY CRUSHED CONCRETE (0.21) SCOTT DERR PAINTING CO, LLC (0.10) SAPO ENGINEERING CONSULTANTS, LLC (0.22) ANTIGO CONSTRUCTION, INC. (0.01) WHITE STAR CONCRETE INC (0.01) TEXAS WALL & LANDSCAPE (0.24) A. H. BECK FOUNDATION CO., INC. (2.23) TORO BRAVO CONSTRUCTION, LLC (0.18) A.E.A. TRANSPORTATION (0.38) B & D MAINTENANCE (0.90) C.G. ANTHONY DELIVERIES, LLC (0.77) BATTERSON, LLP (0.30) AVILES CONSTRUCTION SERVICE, INC (0.19) WEST TEXAS ROCK RESOURCES, LLC (0.08) AIMS COMPANIES (0.01)
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Contract # | 09183201 |
| Totals | 102144835.19 | 0.00 | 108220312.06 | 99.9 |
|
County | TYLER |
Highway | US 69 |
From | 0.1 MI SOUTH OF BLACK CREEK |
To | HARDIN COUNTY LINE |
CSJ | 0200-08-049 |
Proj ID | C 200-8-49 |
Work Type | WIDEN NON-FREEWAY |
|
| 4.971 | 198336383.12 | | 62223846.71 | 31.3 |
County | TYLER |
Highway | US 69 |
From | 0.1 MI SOUTH OF BLACK CREEK |
To | HARDIN COUNTY LINE |
CSJ | 0200-08-058 |
Proj ID | ROW 200-8-58 |
Work Type | RIGHT OF WAY |
|
| | 4220559.40 | | 3208993.44 | 76.0 |
County | HARDIN |
Highway | US 69 |
From | TYLER COUNTY LINE |
To | 0.75 MI SOUTH OF FM 1003 |
CSJ | 0200-09-075 |
Proj ID | ROW 200-9-75 |
Work Type | RIGHT OF WAY |
|
| 4.971 | 2859187.33 | | 3623490.00 | 99.9 |
Work Order | 10-25-23 |
Work Began | 12-19-23 |
Work Completed | |
Time Computed | 12-19-23 |
Contract Working Days | 705 |
Addl Days Granted | 0 |
Working Days Charged | 185 |
Percent Time Used | 26 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0200-08-049 LONG LEGACY ENTERPRISES, LLC (0.59) G & T TRAFFIC SOLUTIONS, LLC (0.00) PRIME TREES INC. (0.72) CLEARVIEW CLEARING & SITE SERVICE, INC (0.21) WAMPOLE MILLER, INC. (0.74) EAS-TEX CONTRACTORS, INC. (0.00) GEORGE MEEKS LANDPRO, INC. (0.00) VALLEY PLACERS, LLC (0.12) TEXAS STERLING CONSTRUCTION CO. (1.52) JT UNDERGROUND AND UTILITY CONSTRUCTION INC (0.12) EAGLE CONSTRUCTION LLC (5.86) QUALITY TURF FARMS, L.C. (0.73) EASTEX UTILITY CONSTRUCTION, LLC (1.67) WEBER-BALKE FOUNDATION COMPANY, INC (0.96) ROYAL REBAR (0.75) JOHN WRIGHT CONSTRUCTION (0.12) EPCS ENVIRONMENTAL LLC (0.11) C.E. YARBOROUGH, INC. (0.08)
|
Contract # | 09233001 |
| Totals | 205416129.85 | 5825494.16 | 69056330.15 | 33.6 |
|
County | JEFFERSON |
Highway | US 69 |
From | LNVA CANAL, SOUTH |
To | IH 10 |
CSJ | 0200-11-095 |
Proj ID | NH 1802(412) |
Work Type | GR, BS, STR, PVMT |
|
| 3.624 | 31528539.20 | | 33758188.91 | 99.9 |
Work Order | 08-15-18 |
Work Began | 10-14-18 |
Work Completed | |
Time Computed | 10-14-18 |
Contract Working Days | 652 |
Addl Days Granted | 45 |
Working Days Charged | 1,127 |
Percent Time Used | 161 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0200-11-095 HOUSTON SAWING & DRILLING (0.01) APEX HIGHWAY SERVICES LLC (0.02) DUSTROL, INC. (1.12) ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.56) CPAVE, INC. (0.69) AMERICAN REMEDIATION OPTIONS, INC. (1.79) NORMAN HIGHWAY CONSTRUCTORS, INC. (9.42) WEBBER BARRIER SERVICES, LLC. (5.67) W. W. FOUNDATION DRILLING, LTD. (1.61) CRABTREE BARRICADE SYSTEMS, INC. (1.06) (INACTIVE)MIRE TRUCKING & SERVICES (0.12) HB FARMER FOUNDATION, LLC (1.61) BREDA COMPANY, INC. (0.64) AARON CONCRETE CONTRACTORS, L.P. (6.01) ROYAL REBAR (0.30) JOHN WRIGHT CONSTRUCTION (0.06) BATTEN DRILLING, INC. (0.47) TRICON PRECAST, LTD. (1.84) PROFESSIONAL TRAFFIC CONTROL LLC (0.03)
|
Contract # | 07183004 |
| Totals | 31528539.20 | 1423092.67 | 33758188.91 | 99.9 |
|
County | JEFFERSON |
Highway | US 69 |
From | SS 93, SOUTH |
To | SS 380 |
CSJ | 0200-14-093 |
Proj ID | F 2022(893) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 10175549.20 | | 8188032.71 | 80.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-28-22 |
Work Began | 11-21-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 279 |
Addl Days Granted | 52 |
Working Days Charged | 295 |
Percent Time Used | 89 |
Contractor(s) |
ELITE CONTRACTORS AND EQUIPMENT LTD |
SUBCONTRACTOR(S) FOR CCSJ: 0200-14-093 AMERICAN REMEDIATION OPTIONS, INC. (1.15) PINNACLE GRINDING AND GROOVING LLC (0.80) TEX-BRASKA, LLC (3.70) AREA WIDE PROTECTIVE, INC. (1.11) MASON CONSTRUCTION, LLC (0.58) HOLES-GOLDEN TRIANGLE LLC (0.19) TRP CONSTRUCTION GROUP, LLC (0.05) HOLLIER CONSTRUCTION CO. (0.11)
|
Contract # | 08223214 |
| Totals | 10175549.20 | 308952.18 | 8188032.71 | 80.6 |
|