|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | GRIMES |
| Highway | SH 105 |
| From | THIRD STREET |
| To | SEVENTH STREET |
| CSJ | 0315-04-087 |
| Proj ID | F 2025(134) |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 782803.00 | | 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 | 58 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0315-04-087
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243026 |
| Totals | 782803.00 | 0.00 | 0.00 | 0.0 |
|
| County | GRIMES |
| Highway | SH 105 |
| From | 0.51 MI W OF CR 410 |
| To | 0.5 MI E OF CR 410 |
| CSJ | 0338-01-068 |
| Proj ID | STP 2B24(245)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 2424090.44 | | 0.00 | 0.0 |
| County | GRIMES |
| Highway | SH 105 |
| From | 0.29 MI W OF CR 314 |
| To | 0.27 MI E OF CR 314 |
| CSJ | 0338-01-069 |
| Proj ID | STP 2B24(245)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1243342.64 | | 0.00 | 0.0 |
| County | GRIMES |
| Highway | SH 105 |
| From | SH 249 |
| To | SH 6 |
| CSJ | 0338-01-070 |
| Proj ID | C 338-1-70 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 7116942.41 | | 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 | 00-00-00 |
| Contract Working Days | 293 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0338-01-068
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243009 |
| Totals | 10784375.49 | 0.00 | 0.00 | 0.0 |
|
| County | ROBERTSON |
| Highway | SH 7 |
| From | AT NAVASOTA RIVER REL NO 2 |
| To | . |
| CSJ | 0382-04-022 |
| Proj ID | BR 2023(763) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 4998006.86 | | 1252447.97 | 25.0 |
| Work Order | 07-19-23 |
| Work Began | 01-10-24 |
| Work Completed | |
| Time Computed | 10-17-23 |
| Contract Working Days | 279 |
| Addl Days Granted | 0 |
| Working Days Charged | 53 |
| Percent Time Used | 18 |
| Contractor(s) |
| R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0382-04-022
TRAFFIC SIGNS & LINES, LLC (0.36)
MESA ROD BUSTERS, INC. (0.88)
WILLOW CITY SIGN & RAIL, INC. (1.42)
AARON CONCRETE CONTRACTORS, LLC (1.91)
SEMARCK LANDSCAPE SERVICES, INC. (0.40)
WEST TEXAS ROCK RESOURCES, LLC (0.19)
GMJ PAVING CO. (3.08)
PENHALL COMPANY (0.65)
STRIPING TECHNOLOGY, L.P. (0.99)
|
| Contract # | 06233222 |
| Totals | 4998006.86 | 3500.00 | 1252447.97 | 25.0 |
|
| County | LEON ETC |
| Highway | SH 7 ETC |
| From | AT NAVASOTA RIVER |
| To | . |
| CSJ | 0382-05-020 |
| Proj ID | BR 2022(709) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 658885.00 | | 783461.30 | 99.9 |
| Work Order | 08-18-22 |
| Work Began | 11-02-22 |
| Work Completed | |
| Time Computed | 11-02-22 |
| Contract Working Days | 168 |
| Addl Days Granted | 0 |
| Working Days Charged | 62 |
| Percent Time Used | 36 |
| Contractor(s) |
| BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0382-05-020
DALLAS LITE AND BARRICADE, INC. (1.51)
BROCK CONSTRUCTION, LLC (0.60)
|
| Contract # | 06223433 |
| Totals | 658885.00 | 0.00 | 783461.30 | 99.9 |
|
| County | FREESTONE |
| Highway | FM 27 |
| From | AT GRINDSTONE CREEK |
| To | . |
| CSJ | 0456-02-028 |
| Proj ID | BR 2023(408) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 1999212.30 | | 36514.00 | 1.8 |
| County | FREESTONE |
| Highway | FM 27 |
| From | AT CANEY CREEK RELIEF |
| To | . |
| CSJ | 0456-02-029 |
| Proj ID | BR 2023(408) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 1956473.16 | | 0.00 | 0.0 |
| County | FREESTONE |
| Highway | FM 27 |
| From | AT CANEY CREEK |
| To | . |
| CSJ | 0456-02-030 |
| Proj ID | BR 2023(408) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 1697182.30 | | 0.00 | 0.0 |
| Work Order | 07-26-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-24-23 |
| Contract Working Days | 321 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0456-02-028
CEN TEX HYDROSEED, INC. (1.38)
D. I. J. CONSTRUCTION, INC. (0.70)
FORTSON CONTRACTING, INC. (1.61)
HERMANOS STEEL, LLC (1.11)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.40)
LINDAMOOD, INC. (1.81)
PRIMATE CONSTRUCTION, LP (0.20)
WEST TEXAS ROCK RESOURCES, LLC (0.08)
|
| Contract # | 06233614 |
| Totals | 5652867.76 | 0.00 | 36514.00 | 0.6 |
|
| County | BRAZOS |
| Highway | FM 60 |
| From | AT VETERANS PARKWAY |
| To | . |
| CSJ | 0506-01-123 |
| Proj ID | F 2B23(032) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 1014086.70 | | 917103.89 | 91.7 |
| Work Order | 11-16-23 |
| Work Began | 02-14-24 |
| Work Completed | |
| Time Computed | 02-14-24 |
| Contract Working Days | 58 |
| Addl Days Granted | 0 |
| Working Days Charged | 74 |
| Percent Time Used | 127 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0506-01-123
TRAFFIC SIGNS & LINES, LLC (2.19)
THIRD COAST SERVICES LLC (42.90)
CEN TEX HYDROSEED, INC. (1.25)
SUPERIOR TRAFFIC CONTROL, LLC (0.28)
|
| Contract # | 10233222 |
| Totals | 1014086.70 | 2944.00 | 917103.89 | 91.7 |
|
| County | BURLESON |
| Highway | FM 60 |
| From | AT FM 50 |
| To | . |
| CSJ | 0506-02-025 |
| Proj ID | STP 2025(136)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 534394.42 | | 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 | 67 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0506-02-025
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243029 |
| Totals | 534394.42 | 0.00 | 0.00 | 0.0 |
|
| County | ROBERTSON |
| Highway | FM 46 |
| From | AT CEDAR CREEK |
| To | . |
| CSJ | 0540-02-027 |
| Proj ID | BR 2024(732) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 1750129.90 | | 606607.71 | 34.6 |
| Work Order | 03-14-24 |
| Work Began | 08-05-24 |
| Work Completed | |
| Time Computed | 06-12-24 |
| Contract Working Days | 112 |
| Addl Days Granted | 0 |
| Working Days Charged | 58 |
| Percent Time Used | 51 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0540-02-027
CEN TEX HYDROSEED, INC. (1.26)
CEN-TREE SOLUTIONS LLC (0.21)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (8.63)
PRIMATE CONSTRUCTION, LP (0.50)
STRIPE LINES, INC. (1.61)
WILLOW CITY SIGN & RAIL, INC. (3.52)
TEXAS CUTTING & CORING GP, INC. (0.49)
TORO BRAVO CONSTRUCTION, LLC (0.64)
BATTEN DRILLING, INC. (0.54)
|
| Contract # | 02243242 |
| Totals | 1750129.90 | 10190.00 | 606607.71 | 34.6 |
|
| County | BRAZOS |
| Highway | FM 159 |
| From | 2.8 MI S OF FM 2154 |
| To | 9.8 MI S OF FM 2154 |
| CSJ | 0540-05-051 |
| Proj ID | C 540-5-51 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 9980813.57 | | 6443407.33 | 64.9 |
| Work Order | 10-06-23 |
| Work Began | 12-04-23 |
| Work Completed | |
| Time Computed | 12-04-23 |
| Contract Working Days | 342 |
| Addl Days Granted | 0 |
| Working Days Charged | 216 |
| Percent Time Used | 63 |
| Contractor(s) |
| GLENN FUQUA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0540-05-051
STRIPE LINES, INC. (2.11)
J & M CONTRACTING, COMPANY (23.45)
TEXAS MATERIALS GROUP, INC. (1.01)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (2.00)
CEN TEX HYDROSEED, INC. (1.86)
|
| Contract # | 06233608 |
| Totals | 9980813.57 | 681686.47 | 6443407.33 | 64.9 |
|
| County | MADISON |
| Highway | FM 978 |
| From | AT MUSTANG CREEK |
| To | . |
| CSJ | 0552-02-027 |
| Proj ID | BR 2023(771) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 2875306.35 | | 2470705.85 | 85.9 |
| Work Order | 07-19-23 |
| Work Began | 12-04-23 |
| Work Completed | |
| Time Computed | 10-17-23 |
| Contract Working Days | 187 |
| Addl Days Granted | 0 |
| Working Days Charged | 177 |
| Percent Time Used | 94 |
| Contractor(s) |
| R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0552-02-027
TRAFFIC SIGNS & LINES, LLC (2.23)
PENHALL COMPANY (0.29)
HERMANOS STEEL, LLC (1.55)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.16)
LARRY YOUNG PAVING, INC. (2.67)
|
| Contract # | 06233015 |
| Totals | 2875306.35 | 296065.36 | 2470705.85 | 85.9 |
|
| County | WALKER |
| Highway | FM 1374 |
| From | SH 75 |
| To | IH 45 EFR |
| CSJ | 0578-03-051 |
| Proj ID | STP 2B24(148)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 611096.36 | | 650412.37 | 99.9 |
| Work Order | 07-24-24 |
| Work Began | 08-29-24 |
| Work Completed | |
| Time Computed | 08-29-24 |
| Contract Working Days | 15 |
| Addl Days Granted | 0 |
| Working Days Charged | 13 |
| Percent Time Used | 86 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0578-03-051
TRAFFIC SIGNS & LINES, LLC (6.66)
|
| Contract # | 06243050 |
| Totals | 611096.36 | 34013.30 | 650412.37 | 99.9 |
|
| County | WALKER |
| Highway | SH 150 |
| From | 0.2 MI W OF SH 75 |
| To | SH 75 |
| CSJ | 0578-03-055 |
| Proj ID | F 2024(940) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 1514150.75 | | 1621025.08 | 99.9 |
| Work Order | 05-22-24 |
| Work Began | 06-11-24 |
| Work Completed | |
| Time Computed | 06-01-24 |
| Contract Working Days | 65 |
| Addl Days Granted | 0 |
| Working Days Charged | 63 |
| Percent Time Used | 96 |
| Contractor(s) |
| LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0578-03-055
CEN TEX HYDROSEED, INC. (1.96)
CEN-TREE SOLUTIONS LLC (0.50)
TRAFFIC SIGNS & LINES, LLC (3.47)
AIMS COMPANIES (0.24)
|
| Contract # | 04243218 |
| Totals | 1514150.75 | 5260.00 | 1621025.08 | 99.9 |
|
| County | FREESTONE |
| Highway | FM 80 |
| From | AT SANDERS CREEK |
| To | . |
| CSJ | 0612-01-046 |
| Proj ID | BR 2B24(084) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 1556375.45 | | 0.00 | 0.0 |
| County | FREESTONE |
| Highway | FM 80 |
| From | AT S FORK SANDERS CREEK |
| To | . |
| CSJ | 0612-01-047 |
| Proj ID | BR 2B24(084) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 1210624.55 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 192 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| PMCO CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0612-01-046
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07243019 |
| Totals | 2767000.00 | 0.00 | 0.00 | 0.0 |
|
| County | MADISON |
| Highway | FM 39 |
| From | OSR |
| To | US 190 |
| CSJ | 0639-02-034 |
| Proj ID | F 2022(716) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 7.766 | 14087277.98 | | 14902624.01 | 99.9 |
| Work Order | 02-09-23 |
| Work Began | 04-26-23 |
| Work Completed | |
| Time Computed | 04-10-23 |
| Contract Working Days | 267 |
| Addl Days Granted | 0 |
| Working Days Charged | 260 |
| Percent Time Used | 97 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0639-02-034
WEST TEXAS ROCK RESOURCES, LLC (0.09)
BROCK CONSTRUCTION, LLC (1.08)
LONESTAR TRAFFIC SAFETY, LLC (0.06)
D. I. J. CONSTRUCTION, INC. (0.37)
CEN TEX HYDROSEED, INC. (1.08)
WILLOW CITY SIGN & RAIL, INC. (0.58)
SANTA FE CONCRETE SERVICES LLC (11.22)
FREDONIA CONSTRUCTION SERVICES (0.00)
JON TUCKER CONSTRUCTION, LTD. (1.46)
SUPERIOR TRAFFIC CONTROL, LLC (0.21)
|
| Contract # | 06223609 |
| Totals | 14087277.98 | 358829.76 | 14902624.01 | 99.9 |
|
| County | BURLESON |
| Highway | FM 60 |
| From | SH 36 |
| To | 2.0 MILES EAST OF SH 36 NEAR CR 426 |
| CSJ | 0648-03-049 |
| Proj ID | STP 2021(543) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 7.620 | 34287617.70 | | 32260394.10 | 93.8 |
| Work Order | 10-14-21 |
| Work Began | 11-08-21 |
| Work Completed | |
| Time Computed | 11-08-21 |
| Contract Working Days | 540 |
| Addl Days Granted | 61 |
| Working Days Charged | 561 |
| Percent Time Used | 93 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0648-03-049
S & S BRIDGE PAINTING, INC. (0.05)
TEXAS ALTERNATIVE GRASSER INCORPORATED (3.12)
PRIMATE CONSTRUCTION, LP (0.06)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.40)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.32)
WILLOW CITY SIGN & RAIL, INC. (0.67)
TRAFFIC SIGNS & LINES, LLC (0.18)
TORO BRAVO CONSTRUCTION, LLC (0.27)
CITYLYNX, INC. (0.47)
FLASHER EQUIPMENT COMPANY (0.68)
CEN TEX HYDROSEED, INC. (0.33)
TORO BRAVO CONSTRUCTION, LLC (0.08)
CAP RIVER LLC (2.62)
AARON CONCRETE CONTRACTORS, LLC (0.76)
SARVICUS LLC (0.66)
|
| Contract # | 07213202 |
| Totals | 34287617.70 | 1399677.29 | 32260394.10 | 93.8 |
|
| County | FREESTONE |
| Highway | IH 45 |
| From | US 84 |
| To | 1.6 MILES NORTH OF FM 27 |
| CSJ | 0675-01-069 |
| Proj ID | F 2023(277) |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| | 35497740.19 | | 18532894.55 | 52.2 |
| County | FREESTONE |
| Highway | IH 45 |
| From | US 84 |
| To | 1.6 MILES NORTH OF FM 27 |
| CSJ | 0675-01-076 |
| Proj ID | F 2022(354) |
| Work Type | RIGHT OF WAY |
| |
| | 403992.00 | | 404252.00 | 99.9 |
| Work Order | 02-14-23 |
| Work Began | 03-21-23 |
| Work Completed | |
| Time Computed | 03-21-23 |
| Contract Working Days | 794 |
| Addl Days Granted | 0 |
| Working Days Charged | 348 |
| Percent Time Used | 43 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-01-069
ELLIOTT CONSTRUCTION, LLC (1.12)
CREACOM, INC. (6.37)
FORTSON CONTRACTING, INC. (0.35)
CEN TEX HYDROSEED, INC. (0.79)
INTERSTATE BARRICADES & MARKINGS, INC. (0.33)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.71)
JR WEST TEXAS CONCRETE LLC (10.93)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.34)
|
| Contract # | 12223002 |
| Totals | 35901732.19 | 770206.88 | 18937146.55 | 52.7 |
|
| County | FREESTONE |
| Highway | IH 45 |
| From | 1.9 MI S OF FM 489 |
| To | 2.9 MI S OF FM 489 |
| CSJ | 0675-02-099 |
| Proj ID | STP 2B23(074)TP |
| Work Type | SAFETY REST AREA |
| |
| | 3907536.62 | | 4229035.67 | 99.9 |
| County | LEON |
| Highway | IH 45 |
| From | 3.2 MI N OF SH OSR |
| To | . |
| CSJ | 0675-04-086 |
| Proj ID | STP 2B23(074)TP |
| Work Type | SAFETY REST AREA |
| |
| | 521918.08 | | 492911.22 | 94.4 |
| County | LEON |
| Highway | IH 45 |
| From | 4.3 MI S OF SH 7 |
| To | . |
| CSJ | 0675-04-087 |
| Proj ID | STP 2B23(074)TP |
| Work Type | SAFETY REST AREA |
| |
| | 454903.76 | | 423497.55 | 93.0 |
| Work Order | 09-06-23 |
| Work Began | 01-18-24 |
| Work Completed | |
| Time Computed | 12-05-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 6 |
| Working Days Charged | 124 |
| Percent Time Used | 98 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-02-099
COLD CREEK CONSTRUCTION, LTD (1.63)
INTERSTATE BARRICADES & MARKINGS, INC. (0.50)
CEN TEX HYDROSEED, INC. (2.68)
J & M CONTRACTING, COMPANY (5.00)
HERMANOS STEEL, LLC (0.54)
STRIPING TECHNOLOGY, L.P. (0.65)
|
| Contract # | 08233023 |
| Totals | 4884358.46 | 0.00 | 5145444.44 | 99.9 |
|
| County | LEON |
| Highway | IH 45 |
| From | MADISON COUNTY LINE |
| To | SH 7 |
| CSJ | 0675-04-069 |
| Proj ID | C 675-4-69 |
| Work Type | OVERLAY |
| |
| | 17287257.60 | | 17836875.62 | 99.9 |
| Work Order | 01-06-23 |
| Work Began | 04-17-23 |
| Work Completed | |
| Time Computed | 02-06-23 |
| Contract Working Days | 175 |
| Addl Days Granted | 0 |
| Working Days Charged | 155 |
| Percent Time Used | 88 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-04-069
CPAVE, INC. (0.55)
FLASHER EQUIPMENT COMPANY (0.13)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.71)
STRIPING TECHNOLOGY, L.P. (3.06)
WEST TEXAS ROCK RESOURCES, LLC (0.13)
|
| Contract # | 12223205 |
| Totals | 17287257.60 | 1447.58 | 17836875.62 | 99.9 |
|
| County | WALKER |
| Highway | IH 45 |
| From | 0.3 MILES NORTH OF SH 19 |
| To | SH 30 |
| CSJ | 0675-07-097 |
| Proj ID | F 2022(009) |
| Work Type | WIDEN FREEWAY |
| |
| 4.450 | 198146415.00 | | 106673419.01 | 53.7 |
| Work Order | 10-06-21 |
| Work Began | 10-18-21 |
| Work Completed | |
| Time Computed | 10-18-21 |
| Contract Working Days | 1,228 |
| Addl Days Granted | 0 |
| Working Days Charged | 738 |
| Percent Time Used | 60 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0675-07-097
HIGHWAY 1 LLC (0.60)
ALLSTATE SIGNAL & CONSTRUCTION, LLC (2.91)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.60)
BUYERS BARRICADES HOUSTON, LLC (0.17)
BASE CONSTRUCTION L.L.P. (13.38)
BIG CREEK CONSTRUCTION, LTD. (7.11)
STRUCTURAL INTEGRITY GROUP LLC (0.11)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.13)
SCOTT DERR PAINTING CO, LLC (0.56)
SPEEDY PAVING (0.11)
MESA ROD BUSTERS, INC. (4.54)
LONG LEGACY ENTERPRISES, LLC (0.02)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.80)
ENCINO LANDSCAPE, INC. (1.57)
WEST TEXAS ROCK RESOURCES, LLC (0.00)
BORTUNCO (0.09)
CURB PLANET INC. (0.13)
SK CONCRETE SERVICES LLC (0.27)
BATTEN DRILLING, INC. (0.16)
|
| Contract # | 09213201 |
| Totals | 198146415.00 | 2307813.93 | 106673419.01 | 53.7 |
|
| County | BURLESON |
| Highway | FM 60 |
| From | AT BIG CREEK BRANCH |
| To | . |
| CSJ | 0713-01-040 |
| Proj ID | BR 2023(551) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 1778474.44 | | 1704914.24 | 95.8 |
| County | BURLESON |
| Highway | FM 60 |
| From | AT BIG CREEK |
| To | . |
| CSJ | 0713-01-041 |
| Proj ID | BR 2023(637) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 1369880.32 | | 462815.65 | 33.7 |
| Work Order | 05-17-23 |
| Work Began | 09-25-23 |
| Work Completed | |
| Time Computed | 08-15-23 |
| Contract Working Days | 234 |
| Addl Days Granted | 0 |
| Working Days Charged | 200 |
| Percent Time Used | 85 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0713-01-040
M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.00)
BROCK CONSTRUCTION, LLC (0.77)
TORO BRAVO CONSTRUCTION, LLC (0.30)
WILLOW CITY SIGN & RAIL, INC. (1.96)
PRIMATE CONSTRUCTION, LP (0.29)
CEN TEX HYDROSEED, INC. (1.19)
FARR FOUNDATION, INC. (1.62)
STRIPE LINES, INC. (0.84)
|
| Contract # | 04233022 |
| Totals | 3148354.76 | 177891.73 | 2167729.89 | 68.8 |
|
