|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARDIN |
Highway | CR |
From | CR 101 AT FLAT CYPRESS CREEK |
To | (STR 201010AA0101001) |
CSJ | 0920-03-081 |
Proj ID | BR 2021(530) |
Work Type | BRIDGE REPLACEMENT |
|
| | 775736.54 | | 683306.34 | 88.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-16-23 |
Work Began | 01-08-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 114 |
Contractor(s) |
C. E. BARKER, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-03-081 TSTAR DRILLING & SAWING INC (2.83) BARRICADES UNLIMITED (0.70) HEMPHILL WBE PILE DRIVING CO. (9.59) SEMARCK LANDSCAPE SERVICES, INC. (0.64) GUERRA CONCRETE CONTRACTORS, LLC (12.18) HAZMAT INTERNATIONAL, INC. (3.40) HOUSTON SAWING & DRILLING (0.42) A1 EROSION CONTROL (0.25)
|
Contract # | 10233023 |
| Totals | 775736.54 | 0.00 | 683306.34 | 88.9 |
|
County | HARDIN ETC |
Highway | CR ETC |
From | W.PINESHADOWS @ CLEMMONS GULLY |
To | STR# 201010AA1065001 |
CSJ | 0920-03-082 |
Proj ID | BR 2022(836) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.780 | 3831475.53 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-26-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 234 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-03-082 AWP SAFETY (2.88) AMERICAN REMEDIATION OPTIONS, INC. (8.66) HB FARMER FOUNDATION, LLC (19.24) LONG LEGACY ENTERPRISES, LLC (0.18) PRIMATE CONSTRUCTION, LP (0.42) J & M CONSTRUCTION COMPANY (8.80) KINGZ INDUSTRIAL LLC (3.60) RAGLE CONSTRUCTION, INC. (3.06) HIGHWAY 1 LLC (0.35)
|
Contract # | 05243232 |
| Totals | 3831475.53 | 0.00 | 0.00 | 0.0 |
|
County | NEWTON |
Highway | CR |
From | AT PLUM CREEK |
To | STR#201760AA0237002 |
CSJ | 0920-06-037 |
Proj ID | BR 2023(927) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.063 | 720839.50 | | 711993.73 | 98.7 |
County | NEWTON |
Highway | CR |
From | AT SWINDLER CREEK |
To | STR#201760AA0210001 |
CSJ | 0920-06-039 |
Proj ID | BR 2023(960) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.069 | 776226.50 | | 766087.59 | 98.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-19-23 |
Work Began | 10-19-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 107 |
Percent Time Used | 89 |
Contractor(s) |
RAYFORD'S TRUCK & TRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0920-06-037 CAP RIVER LLC (0.42) CARTHAGE DRILLING, LLC (8.21) LONESTAR TRAFFIC SAFETY, LLC (0.46) MORRIS COUNTY CONTRACTORS, L.L.C. (2.87) PENHALL COMPANY (0.40)
|
Contract # | 08233249 |
| Totals | 1497066.00 | 0.00 | 1478081.32 | 98.7 |
|
County | JASPER |
Highway | VA |
From | ON FM 2799 FROM MAIN ST. |
To | PARK LANE |
CSJ | 0920-12-047 |
Proj ID | STP 2021(242)SRS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1396803.75 | | 1429496.08 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-27-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 95 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-12-047 TRAFFIC SIGNS & LINES, LLC (3.82) SETX PAVING, LLC (1.92)
|
Contract # | 11223017 |
| Totals | 1396803.75 | 0.00 | 1429496.08 | 99.9 |
|
County | JASPER |
Highway | CS |
From | US 190 (W. GIBSON STREET), NORTH |
To | FM 2799 (W. HOUSTON STREET) |
CSJ | 0920-12-048 |
Proj ID | STP 2022(737)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.934 | 619481.50 | | 715801.23 | 99.9 |
Work Order | 08-03-23 |
Work Began | 09-02-23 |
Work Completed | |
Time Computed | 09-02-23 |
Contract Working Days | 41 |
Addl Days Granted | 13 |
Working Days Charged | 54 |
Percent Time Used | 100 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-12-048 CLASSIC TEJAS CONSTRUCTION, INC. (3.38)
|
Contract # | 06233637 |
| Totals | 619481.50 | 0.00 | 715801.23 | 99.9 |
|
County | TYLER |
Highway | VA |
From | US HIGHWAY 190 TO DOGWOOD STREET, AND |
To | US 69 TO ALLAN SHIVERS LIBRARY AND MUSEU |
CSJ | 0920-13-040 |
Proj ID | STP 2023(148)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 262629.95 | | 327428.58 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-09-23 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 22 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 40 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-13-040 HIGHWAY 1 LLC (1.36) FLEX SUPPLY, LLC (3.10)
|
Contract # | 06233254 |
| Totals | 262629.95 | 1750.00 | 327428.58 | 99.9 |
|
County | ORANGE |
Highway | CS |
From | AT DRAINAGE DITCH |
To | STR#201810C01835003 |
CSJ | 0920-30-093 |
Proj ID | BR 2023(124) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.046 | 601425.00 | | 644851.09 | 99.9 |
Work Order | 04-26-23 |
Work Began | 05-26-23 |
Work Completed | |
Time Computed | 07-10-23 |
Contract Working Days | 46 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 132 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0920-30-093 ODUM SERVICES, LLC (2.37) NEXAS SUPPLY LLC (14.39) DCC CONSTRUCTION AND SERVICES, L.L.C. (1.66) INTERSTATE BARRICADES & MARKINGS, INC. (2.09) COWBOY ASPHALT SERVICES LLC (4.15)
|
Contract # | 03233037 |
| Totals | 601425.00 | 0.00 | 644851.09 | 99.9 |
|
County | JEFFERSON |
Highway | CS |
From | N 14TH STREET |
To | MAIN STREET |
CSJ | 0920-38-279 |
Proj ID | STP 2023(888)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.000 | 373555.00 | | 437185.25 | 99.9 |
County | JEFFERSON |
Highway | CS |
From | EASTEX FREEWAY SB |
To | BIGNER ROAD |
CSJ | 0920-38-283 |
Proj ID | STP 2023(888)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.000 | 181225.00 | | 144980.00 | 80.0 |
County | JEFFERSON |
Highway | CS |
From | ELEVENTH STREET |
To | MLK PARKWAY |
CSJ | 0920-38-285 |
Proj ID | STP 2023(888)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.500 | 362450.00 | | 326205.00 | 90.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-19-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 49 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 67 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-38-279 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233031 |
| Totals | 917230.00 | 0.00 | 908370.25 | 99.0 |
|
County | JEFFERSON |
Highway | FM 365 |
From | AT CENTRAL MALL DRIVE |
To | . |
CSJ | 0932-01-118 |
Proj ID | STP 2023(582)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 320758.82 | | 324423.10 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-10-23 |
Work Began | 11-13-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 100 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0932-01-118 BARRICADES UNLIMITED (0.57)
|
Contract # | 04233237 |
| Totals | 320758.82 | 0.00 | 324423.10 | 99.9 |
|
County | JEFFERSON |
Highway | FM 365 |
From | FM 1406, EAST |
To | IH 10 |
CSJ | 0932-02-044 |
Proj ID | F 2B23(154) |
Work Type | WIDEN NON-FREEWAY |
|
| 8.609 | 7997540.61 | | 7326815.60 | 91.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-06-23 |
Work Began | 12-05-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 141 |
Percent Time Used | 94 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0932-02-044 CPAVE, INC. (1.28) BATTERSON, LLP (2.11) PROFESSIONAL TRAFFIC CONTROL LLC (0.23) HIGHWAY 1 LLC (0.24) ODUM SERVICES, LLC (1.78) J & M CONTRACTING, COMPANY (4.74) SOUTHWEST ENVIRONMENT SERVICES LLC (0.95)
|
Contract # | 08233223 |
| Totals | 7997540.61 | 59885.05 | 7326815.60 | 91.6 |
|
County | JEFFERSON |
Highway | FM 365 |
From | AT PIGNUT GULLY |
To | STR 20-124-0-0932-02-003 |
CSJ | 0932-02-052 |
Proj ID | BR 2021(293) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.005 | 959967.41 | | 1006979.89 | 99.9 |
County | JEFFERSON |
Highway | FM 365 |
From | AT DRAINAGE DITCH |
To | STR 20-124-0-0932-02-002 |
CSJ | 0932-02-056 |
Proj ID | BR 2021(293) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.005 | 987344.68 | | 1193339.54 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-23-22 |
Work Began | 04-25-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 195 |
Addl Days Granted | 0 |
Working Days Charged | 312 |
Percent Time Used | 160 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0932-02-052 TRAFFIC SIGNS & LINES, LLC (7.94) HOLES-GOLDEN TRIANGLE LLC (2.69) HERMANOS STEEL, LLC (0.57) HOUSTON SAWING & DRILLING (0.26) AMERICAN PARKING CONTROL (2.25) AVILES CONSTRUCTION SERVICE, INC (6.11) FITTZ & SHIPMAN (1.54) TNT CRANE & RIGGING, INC. (0.76) SEMARCK LANDSCAPE SERVICES, INC. (0.26) GMJ PAVING COMPANY LLC (1.12)
|
Contract # | 02223217 |
| Totals | 1947312.09 | 222323.45 | 2200319.43 | 99.9 |
|
County | LIBERTY |
Highway | SH 105 |
From | WEST END OF TRINITY RIVER BRIDGE, EAST |
To | SH 146 |
CSJ | 0951-01-068 |
Proj ID | F 2023(742) |
Work Type | OVERLAY |
|
| 4.280 | 1980516.24 | | 2278703.97 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-14-23 |
Work Began | 07-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 51 |
Addl Days Granted | 30 |
Working Days Charged | 79 |
Percent Time Used | 97 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0951-01-068 TRAFFIC SIGNS & LINES, LLC (0.32) WILLOW CITY SIGN & RAIL, INC. (2.58) USA AMTECH, INC. (0.43) CEN TEX HYDROSEED, INC. (0.94) SEMPER STRIPING LLC (1.65) CPAVE, INC. (0.31)
|
Contract # | 05233027 |
| Totals | 1980516.24 | 0.00 | 2278703.97 | 99.9 |
|
County | LIBERTY |
Highway | FM 1008 |
From | ARNOLD DRIVE(PARK ROAD), SOUTH |
To | SH 321 |
CSJ | 0952-01-062 |
Proj ID | F 2024(810) |
Work Type | OVERLAY |
|
| 2.754 | 2261889.84 | | 2096334.84 | 92.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-11-24 |
Work Began | 05-06-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 62 |
Addl Days Granted | 0 |
Working Days Charged | 68 |
Percent Time Used | 109 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0952-01-062 WILLOW CITY SIGN & RAIL, INC. (1.13) SEMPER STRIPING LLC (3.83) H J HENKE, LLC (2.62) KINGZ INDUSTRIAL LLC (2.51) PROFESSIONAL TRAFFIC CONTROL LLC (0.30) A.J.J.A . TRUCKING, INC. (3.40)
|
Contract # | 03243213 |
| Totals | 2261889.84 | 144610.45 | 2096334.84 | 92.9 |
|
County | LIBERTY |
Highway | FM 1008 |
From | 0.02 MI SOUTH OF CR 631, SOUTH |
To | 0.05 MI SOUTH OF BOWIE CREEK |
CSJ | 0952-01-064 |
Proj ID | STP 2B24(521)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.230 | 246817.25 | | 0.00 | 0.0 |
County | LIBERTY |
Highway | FM 1008 |
From | 0.3 MI N OF HILLCREST |
To | 0.1 MI N OF HILLCREST |
CSJ | 0952-01-069 |
Proj ID | STP 2025(090)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 149274.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-31-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 26 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0952-01-064 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243240 |
| Totals | 396091.75 | 0.00 | 0.00 | 0.0 |
|
County | CHAMBERS |
Highway | FM 562 |
From | AT LONE OAK BAYOU |
To | (STR 200360102201006) |
CSJ | 1022-01-034 |
Proj ID | BR 2021(469) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.011 | 1598096.25 | | 3560964.62 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-17-21 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 153 |
Addl Days Granted | 175 |
Working Days Charged | 359 |
Percent Time Used | 109 |
Contractor(s) |
ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1022-01-034 AREA WIDE PROTECTIVE, INC. (4.64) TOM-MAC, INC. (12.39) INTERSTATE BARRICADES & MARKINGS, INC. (1.77) GMJ PAVING CO. (11.04) HOUSTON SAWING & DRILLING (0.37)
|
Contract # | 10213012 |
| Totals | 1598096.25 | 54759.22 | 3560964.62 | 99.9 |
|
County | CHAMBERS |
Highway | FM 1405 |
From | 0.10 MILES NORTH OF CEDAR BLVD., SOUTH |
To | 0.10 MILES SOUTH OF CEDAR BLVD. |
CSJ | 1024-02-049 |
Proj ID | STP 2022(441)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 59901.94 | | 72686.28 | 99.9 |
County | LIBERTY |
Highway | FM 2797 |
From | AT FM 1008 |
To | . |
CSJ | 2780-01-010 |
Proj ID | STP 2022(441)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 41207.94 | | 53665.72 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-12-22 |
Work Began | 12-06-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 72 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1024-02-049 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04223026 |
| Totals | 101109.88 | 6130.74 | 126352.00 | 99.9 |
|
County | HARDIN |
Highway | FM 770 |
From | FM 1003, SOUTH |
To | LITTLE PINE ISLAND BAYOU |
CSJ | 1096-01-068 |
Proj ID | F 2024(036) |
Work Type | OVERLAY |
|
| 8.235 | 4123742.90 | | 2904087.51 | 70.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-12-23 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 71 |
Percent Time Used | 80 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1096-01-068 MURRAY CONSTRUCTION (1.02) PROFESSIONAL TRAFFIC CONTROL LLC (0.17) J & M CONTRACTING, COMPANY (10.98) SOUTHWEST ENVIRONMENT SERVICES LLC (0.05) SUPERIOR TRAFFIC CONTROL, LLC (0.20) BATTERSON, LLP (4.93) AWP SAFETY (0.08)
|
Contract # | 09233009 |
| Totals | 4123742.90 | 16263.50 | 2904087.51 | 70.4 |
|
County | LIBERTY |
Highway | FM 770 |
From | AT LONG ISLAND CREEK |
To | (STR 201460109602014) |
CSJ | 1096-02-051 |
Proj ID | BR 2022(174) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.112 | 2189483.88 | | 2051750.26 | 99.9 |
County | LIBERTY |
Highway | FM 770 |
From | @ WHITES BAYOU |
To | (STR 201460109602015) |
CSJ | 1096-02-052 |
Proj ID | BR 2022(175) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.121 | 2311039.82 | | 341835.76 | 14.7 |
County | LIBERTY |
Highway | FM 770 |
From | @ WEST END SLOUGH |
To | STR #201460109602013 |
CSJ | 1096-02-054 |
Proj ID | BR 2022(176) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.122 | 1383007.76 | | 1342617.05 | 97.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-05-22 |
Work Began | 04-28-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 225 |
Addl Days Granted | 18 |
Working Days Charged | 387 |
Percent Time Used | 159 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1096-02-051 J & M CONSTRUCTION COMPANY (1.34) HOUSTON SAWING & DRILLING (0.24) DUSTROL, INC. (1.61) BARRICADES UNLIMITED (3.05) AMERICAN REMEDIATION OPTIONS, INC. (5.69) TRP CONSTRUCTION GROUP, LLC (1.79) HB FARMER FOUNDATION, LLC (16.33) J & M CONTRACTING, COMPANY (1.34)
|
Contract # | 12213016 |
| Totals | 5883531.46 | 147679.02 | 3736203.07 | 66.2 |
|
County | JASPER |
Highway | FM 777 |
From | 5 MILES S OF US 190 AT AIRPORT, NORTH |
To | US 190 AT AIRPORT |
CSJ | 1109-01-022 |
Proj ID | C 1109-1-22 |
Work Type | RESTORATION |
|
| 5.000 | 9949305.55 | | 0.00 | 0.0 |
County | JASPER |
Highway | FM 777 |
From | @ BIG WALNUT RUN |
To | STR#201220110901003 |
CSJ | 1109-01-026 |
Proj ID | BR 2024(854) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.040 | 1543829.65 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-22-24 |
Work Began | 10-19-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 147 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 3 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1109-01-022 AMERICAN REMEDIATION OPTIONS, INC. (2.67) HIGHWAY 1 LLC (1.21) KINGZ INDUSTRIAL LLC (0.72) LONG LEGACY ENTERPRISES, LLC (4.47) M & D FOUNDATION DRILLING INDUSTRIES, INC. (2.41) NORMAN HIGHWAY CONSTRUCTORS, INC. (6.15) PRIMATE CONSTRUCTION, LP (0.04) PROFESSIONAL TRAFFIC CONTROL LLC (0.09)
|
Contract # | 04243207 |
| Totals | 11493135.20 | 0.00 | 0.00 | 0.0 |
|
County | LIBERTY |
Highway | FM 834 |
From | SH 146, EAST |
To | FM 770 |
CSJ | 1146-01-029 |
Proj ID | STP 2023(583)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 6.035 | 4870507.63 | | 5102358.40 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-17-23 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 188 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 80 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1146-01-029 TRAFFIC SIGNS & LINES, LLC (0.31) AMERICAN REMEDIATION OPTIONS, INC. (4.82) H J HENKE, LLC (2.19) THIRD COAST SERVICES LLC (0.10) USA AMTECH, INC. (0.35) BATTERSON, LLP (1.49) AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.65)
|
Contract # | 04233214 |
| Totals | 4870507.63 | 44592.24 | 5102358.40 | 99.9 |
|