|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | EASTLAND |
| Highway | SH 6 |
| From | 0.18 MI. N. OF CRESCENT ST |
| To | COMANCHE C/L |
| CSJ | 0257-04-031 |
| Proj ID | C 257-4-31 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 1.334 | 24164512.70 | | 4856763.33 | 20.0 |
| County | EASTLAND |
| Highway | SH 6 |
| From | 0.18 MI. N. OF CRESCENT ST |
| To | COMANCHE C/L |
| CSJ | 0257-04-032 |
| Proj ID | ROW 257-4-32 |
| Work Type | RIGHT OF WAY |
| |
| 1.334 | 3093574.50 | | 1653464.70 | 53.4 |
| Work Order | 11-16-23 |
| Work Began | 02-14-24 |
| Work Completed | |
| Time Computed | 02-14-24 |
| Contract Working Days | 592 |
| Addl Days Granted | 0 |
| Working Days Charged | 155 |
| Percent Time Used | 26 |
| Contractor(s) |
| JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0257-04-031
APOLLO CONSTRUCTORS, INC. (0.00)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.00)
B & L CONSTRUCTION COMPANY (0.00)
HJC FARMS, INC. (0.00)
J. H. ODEN CONTRACTING COMPANY (0.00)
NORTHEASTERN PAVERS, LLC (0.00)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00)
JR WEST TEXAS CONCRETE LLC (9.42)
MARCOMS CONSTRUCTION LLC (0.19)
|
| Contract # | 10233007 |
| Totals | 27258087.20 | 733598.25 | 6510228.03 | 23.8 |
|
| County | COMANCHE |
| Highway | SH 6 |
| From | SH 16 NORTH |
| To | EAST CITY LIMIT OF DELEON |
| CSJ | 0257-05-045 |
| Proj ID | C 257-5-45 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 1.931 | 9728370.40 | | 10329175.33 | 99.9 |
| County | COMANCHE |
| Highway | SH 6 |
| From | SH 16 NORTH |
| To | EAST CITY LIMIT OF DELEON |
| CSJ | 0257-05-048 |
| Proj ID | ROW 257-5-48 |
| Work Type | RIGHT OF WAY |
| |
| 1.931 | 558860.00 | | 729130.21 | 99.9 |
| Work Order | 07-20-20 |
| Work Began | 10-05-20 |
| Work Completed | |
| Time Computed | 09-18-20 |
| Contract Working Days | 688 |
| Addl Days Granted | 119 |
| Working Days Charged | 932 |
| Percent Time Used | 115 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0257-05-045
SOUTHERN CROSS CONTRACTORS, LLC (0.64)
F & W ELECTRICAL CONTRACTORS, INC. (7.41)
FLASHER EQUIPMENT COMPANY (1.25)
B & L CONSTRUCTION COMPANY (2.33)
SITE BARRICADES (0.00)
BUYERS BARRICADES, INC. (0.04)
B & L MANHOLE SERVICE (0.01)
BCAC UNDERGROUND LLC (0.00)
TEXAS ALTERNATIVE GRASSER INCORPORATED (0.03)
4-WAY HAULERS, LLC (3.88)
CRUZ HERNANDEZ CONCRETE CONSTRUCTION (0.82)
WILSON CIVIL CONTRACTORS, LLC (2.06)
HARD AS A ROCK CONCRETE CONSTRUCTION LLC (0.00)
WILKO INDUSTRIAL, L.L.C. (1.12)
NIXON ENGINEERING (0.00)
DALLAS LITE AND BARRICADE, INC. (0.02)
|
| Contract # | 05203204 |
| Totals | 10287230.40 | 6153.80 | 11058305.54 | 99.9 |
|
| County | COMANCHE ETC |
| Highway | SH 6 |
| From | EASTLAND COUNTY LINE |
| To | SH 16 |
| CSJ | 0257-05-046 |
| Proj ID | NH 2020(457) |
| Work Type | SUPER-2 HIGHWAY |
| |
| 18.164 | 13793112.53 | | 17234417.31 | 99.9 |
| Work Order | 06-09-20 |
| Work Began | 09-08-20 |
| Work Completed | |
| Time Computed | 08-08-20 |
| Contract Working Days | 368 |
| Addl Days Granted | 224 |
| Working Days Charged | 629 |
| Percent Time Used | 106 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0257-05-046
BROCK CONSTRUCTION, LLC (1.32)
CONTRACTORS SERVICE COMPANY (0.37)
D. I. J. CONSTRUCTION, INC. (2.43)
STRIPE-A-ZONE, INC. (0.27)
SOUTHERN CROSS CONTRACTORS, LLC (0.60)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.37)
W. S. CONSTRUCTION COMPANY (5.68)
DIIBS SPECIALISTS, LLC (2.59)
DALLAS LITE AND BARRICADE, INC. (1.44)
BECK-REIT & SONS, LTD. (0.84)
BEAR CREEK CONSTRUCTION, LLC (2.44)
WEST TEXAS ROCK RESOURCES, LLC (0.31)
GIBSON & ASSOCIATES, INC. (0.86)
WILKO INDUSTRIAL, L.L.C. (0.65)
AREA WIDE PROTECTIVE, INC. (0.03)
|
| Contract # | 04203204 |
| Totals | 13793112.53 | 20824.20 | 17234417.31 | 99.9 |
|
| County | LAMPASAS |
| Highway | US 190 |
| From | SAN SABA C/L |
| To | US 183 |
| CSJ | 0272-05-033 |
| Proj ID | STP 2022(942)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 10.855 | 6287281.00 | | 6544509.75 | 99.9 |
| Work Order | 09-20-22 |
| Work Began | 10-17-22 |
| Work Completed | |
| Time Computed | 10-17-22 |
| Contract Working Days | 162 |
| Addl Days Granted | 60 |
| Working Days Charged | 221 |
| Percent Time Used | 99 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0272-05-033
BEAR CREEK CONSTRUCTION, LLC (24.57)
COLD CREEK CONSTRUCTION, LTD (4.77)
DK CONTRACTING, LLC (0.66)
FLASHER EQUIPMENT COMPANY (0.22)
LONE STAR EROSION CONTROL (1.64)
TEXAS ALTERNATIVE GRASSER INCORPORATED (0.24)
TRP CONSTRUCTION GROUP, LLC (1.70)
A. L. HELMCAMP, INC. (0.00)
ENVIRONMENTAL SAFETY SERVICES, INC. (0.00)
J. H. ODEN CONTRACTING COMPANY (0.25)
|
| Contract # | 08223017 |
| Totals | 6287281.00 | 0.00 | 6544509.75 | 99.9 |
|
| County | MILLS |
| Highway | US 183 |
| From | AT LP 15 |
| To | . |
| CSJ | 0274-01-038 |
| Proj ID | C 274-1-38 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.016 | 996130.00 | | 1035388.64 | 99.9 |
| Work Order | 05-25-23 |
| Work Began | 01-02-24 |
| Work Completed | |
| Time Computed | 09-22-23 |
| Contract Working Days | 65 |
| Addl Days Granted | 0 |
| Working Days Charged | 80 |
| Percent Time Used | 123 |
| Contractor(s) |
| ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0274-01-038
WILLIS ELECTRIC CO., LP (26.32)
D. I. J. CONSTRUCTION, INC. (1.40)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.52)
TEXAS MATERIALS GROUP, INC. (10.28)
FIBERTEX, LLC (0.00)
|
| Contract # | 04233041 |
| Totals | 996130.00 | 0.00 | 1035388.64 | 99.9 |
|
| County | COMANCHE |
| Highway | SH 16 |
| From | AT SABANNA RIVER |
| To | . |
| CSJ | 0288-01-039 |
| Proj ID | BR 2022(129) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 114840.87 | | 246083.58 | 99.9 |
| County | BROWN |
| Highway | VA |
| From | DISTRICWIDE |
| To | . |
| CSJ | 0923-00-064 |
| Proj ID | C 923-00-64 |
| Work Type | BRIDGE MAINTENANCE |
| |
| 1.000 | 1440758.43 | | 3576158.73 | 99.9 |
| Work Order | 11-23-21 |
| Work Began | 02-08-22 |
| Work Completed | |
| Time Computed | 12-23-21 |
| Contract Working Days | 204 |
| Addl Days Granted | 255 |
| Working Days Charged | 459 |
| Percent Time Used | 100 |
| Contractor(s) |
| SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0288-01-039
LINEAR TRAFFIC MARKINGS LLC (1.37)
ERWIN STEEL WORKS, LLC (1.38)
GIBSON & ASSOCIATES, INC. (9.32)
ALLIED DRILLING COMPANY (0.98)
|
| Contract # | 10213013 |
| Totals | 1555599.30 | 0.00 | 3822242.31 | 99.9 |
|
| County | COMANCHE |
| Highway | SH 16 |
| From | AT RUSH CREEK |
| To | . |
| CSJ | 0288-01-040 |
| Proj ID | BR 2023(159) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 394815.00 | | 1323429.54 | 99.9 |
| County | BROWN |
| Highway | VA |
| From | DISTRICWIDE |
| To | . |
| CSJ | 0923-00-065 |
| Proj ID | C 923-00-65 |
| Work Type | BRIDGE MAINTENANCE |
| |
| 1.000 | 2329450.00 | | 3017973.75 | 99.9 |
| Work Order | 03-15-23 |
| Work Began | 05-01-23 |
| Work Completed | |
| Time Computed | 04-14-23 |
| Contract Working Days | 234 |
| Addl Days Granted | 142 |
| Working Days Charged | 340 |
| Percent Time Used | 90 |
| Contractor(s) |
| STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0288-01-040
S&S BRIDGE PAINTING (20.61)
CHEROKEE SERVICES (6.08)
|
| Contract # | 11223014 |
| Totals | 2724265.00 | 209101.09 | 4341403.29 | 99.9 |
|
| County | EASTLAND |
| Highway | SH 16 |
| From | SH 16 AT BEAR CREEK |
| To | . |
| CSJ | 0288-03-032 |
| Proj ID | BR 2021(588) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 1511011.26 | | 1582512.45 | 99.9 |
| County | EASTLAND |
| Highway | CR |
| From | CR 136 AT DINNER BRANCH DRAW |
| To | . |
| CSJ | 0923-09-064 |
| Proj ID | BR 2020(703) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 387878.73 | | 375807.31 | 96.8 |
| Work Order | 07-20-21 |
| Work Began | 12-06-21 |
| Work Completed | |
| Time Computed | 10-18-21 |
| Contract Working Days | 272 |
| Addl Days Granted | 383 |
| Working Days Charged | 605 |
| Percent Time Used | 92 |
| Contractor(s) |
| SKYLINE BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0288-03-032
HODGES AND SON CONSTRUCTION COMPANY, INC. (4.81)
MORRIS COUNTY CONTRACTORS, L.L.C. (3.96)
PEACHTREE CONSTRUCTION, LTD. (8.56)
PENHALL COMPANY (0.31)
STRIPING TECHNOLOGY, L.P. (1.85)
TEXAS TRAFFIC AND BARRICADE, LLC (2.28)
WOLFE CONSTRUCTION GROUP, INCORPORATED (1.27)
TORO BRAVO CONSTRUCTION, LLC (0.25)
TEXAS TRAFFIC AND BARRICADE, LLC (0.30)
MORRIS COUNTY CONTRACTORS, L.L.C. (0.99)
PENHALL COMPANY (0.44)
PEACHTREE CONSTRUCTION, LTD. (9.64)
|
| Contract # | 06213223 |
| Totals | 1898889.99 | 138872.15 | 1958319.76 | 99.9 |
|
| County | SAN SABA |
| Highway | SH 16 |
| From | .4 MILES S. OF CR 140 |
| To | FM 1480 |
| CSJ | 0289-04-032 |
| Proj ID | F 2023(446) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 10684355.43 | | 10568441.60 | 98.9 |
| Work Order | 03-08-23 |
| Work Began | 05-09-23 |
| Work Completed | |
| Time Computed | 05-08-23 |
| Contract Working Days | 306 |
| Addl Days Granted | 33 |
| Working Days Charged | 296 |
| Percent Time Used | 87 |
| Contractor(s) |
| CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0289-04-032
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.44)
DIIBS SPECIALISTS, LLC (0.92)
J. H. ODEN CONTRACTING COMPANY (1.71)
TEXAS GUARDRAIL CONTRACTORS LLC (6.97)
MPB, INC. (0.14)
D&G ENERGY CORPORATION (0.16)
SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.01)
D. I. J. CONSTRUCTION, INC. (2.34)
BIG CREEK CONSTRUCTION, LTD. (6.77)
BEAVER BOYS SERVICES LLC (0.21)
|
| Contract # | 02233210 |
| Totals | 10684355.43 | 1985213.90 | 10568441.60 | 98.9 |
|
| County | STEPHENS |
| Highway | US 183 |
| From | CR 257 |
| To | US 180 |
| CSJ | 0404-02-036 |
| Proj ID | STP 1902(142) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 0.973 | 5955500.45 | | 4607759.71 | 83.6 |
| Work Order | 06-10-21 |
| Work Began | 07-26-21 |
| Work Completed | |
| Time Computed | 07-11-21 |
| Contract Working Days | 261 |
| Addl Days Granted | 64 |
| Working Days Charged | 658 |
| Percent Time Used | 202 |
| Contractor(s) |
| WESTFIELD INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0404-02-036
BARRICADES UNLIMITED (0.00)
L&H ELECTRICAL, LLC (0.00)
TEXAS TRAFFIC AND BARRICADE, LLC (0.00)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.00)
W. S. CONSTRUCTION COMPANY (0.00)
LEVI THOMPSON CONSTRUCTION, INC. (0.00)
RAYDON, INC. (0.00)
A.L. CONSTRUCTION LLC (0.00)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.00)
PRATER DIRT WORK LLC (83.19)
FLATWORKS, LLC (23.87)
TEXAS TRAFFIC AND BARRICADE, LLC (0.44)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (5.82)
GRIDER PAVING LLC (0.20)
TEXOP CONSTRUCTION (0.11)
W. S. CONSTRUCTION COMPANY (0.00)
ACT SAW CUTTING & REMOVAL (0.00)
DALLAS LITE AND BARRICADE, INC. (0.00)
TRP CONSTRUCTION GROUP, LLC (0.80)
BLACKSMITH VENTURES LLC (0.08)
J. H. ODEN CONTRACTING COMPANY (1.13)
HJC FARMS, INC. (1.08)
|
| Contract # | 05213204 |
| Totals | 5955500.45 | 631177.80 | 4607759.71 | 83.6 |
|
| County | MILLS |
| Highway | FM 45 |
| From | .410 MI N OF COLORADO RIVER BRIDGE |
| To | S. ABUTMENT COLORADO RIVER BRIDGE |
| CSJ | 0480-07-014 |
| Proj ID | BR 2B24(034) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.623 | 9208876.75 | | 109411.92 | 1.1 |
| County | SAN SABA |
| Highway | FM 45 |
| From | MILLS C/L |
| To | RICHLAND CREEK |
| CSJ | 0480-08-024 |
| Proj ID | F 2B24(036) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 18322651.19 | | 2394805.70 | 13.0 |
| County | SAN SABA |
| Highway | FM 45 |
| From | AT COLORADO RIVER RELIEF BRIDGE |
| To | . |
| CSJ | 0480-08-028 |
| Proj ID | BR 2B24(035) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.926 | 1465563.33 | | 0.00 | 0.0 |
| County | SAN SABA |
| Highway | FM 45 |
| From | 1.061 MI. S OF FM 574 |
| To | .414 MI N OF FM 502 |
| CSJ | 0480-08-033 |
| Proj ID | STP 2B24(033)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.853 | 3514727.10 | | 0.00 | 0.0 |
| Work Order | 07-17-24 |
| Work Began | 09-09-24 |
| Work Completed | |
| Time Computed | 09-09-24 |
| Contract Working Days | 510 |
| Addl Days Granted | 0 |
| Working Days Charged | 34 |
| Percent Time Used | 6 |
| Contractor(s) |
| ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0480-07-014
A K FUQUAY CONSTRUCTION (1.38)
PRATER DIRT WORK LLC (0.83)
DELGADO"S CONTRACTORS, LLC (24.19)
TORO BRAVO CONSTRUCTION, LLC (0.32)
ERFURT BLASTING COMPANY, INC. (1.65)
DK CONTRACTING, LLC (0.25)
PROFESSIONAL TRAFFIC CONTROL LLC (0.03)
RPV CONSTRUCTION, LLC (1.25)
D. I. J. CONSTRUCTION, INC. (1.61)
|
| Contract # | 06243006 |
| Totals | 32511818.37 | 2050711.43 | 2504217.62 | 7.7 |
|
| County | EASTLAND |
| Highway | FM 571 |
| From | FM 571 AT DRAW |
| To | . |
| CSJ | 0570-01-022 |
| Proj ID | BR 2022(603) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 580215.76 | | 497365.41 | 96.6 |
| County | EASTLAND |
| Highway | FM 2526 |
| From | FM 2526 AT DRAW |
| To | . |
| CSJ | 2376-01-009 |
| Proj ID | BR 2022(603) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 484434.20 | | 365835.75 | 75.5 |
| Work Order | 07-20-22 |
| Work Began | 01-19-23 |
| Work Completed | |
| Time Computed | 10-18-22 |
| Contract Working Days | 112 |
| Addl Days Granted | 255 |
| Working Days Charged | 340 |
| Percent Time Used | 92 |
| Contractor(s) |
| PMCO CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0570-01-022
PEACHTREE CONSTRUCTION, LTD. (10.90)
TEXAS TRAFFIC AND BARRICADE, LLC (1.24)
TEXOP CONSTRUCTION (1.34)
STRIPING TECHNOLOGY, L.P. (2.38)
WOLFE CONSTRUCTION GROUP, INCORPORATED (2.11)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (1.02)
|
| Contract # | 06223241 |
| Totals | 1064649.96 | 270113.43 | 863201.16 | 87.0 |
|
| County | BROWN |
| Highway | VA |
| From | DISTRICWIDE |
| To | |
| CSJ | 0923-00-066 |
| Proj ID | C 923-00-66 |
| Work Type | BRIDGE MAINTENANCE |
| |
| 1.000 | 2616921.75 | | 1939110.68 | 74.4 |
| Work Order | 11-16-23 |
| Work Began | 01-08-24 |
| Work Completed | |
| Time Computed | 12-18-23 |
| Contract Working Days | 176 |
| Addl Days Granted | 0 |
| Working Days Charged | 186 |
| Percent Time Used | 105 |
| Contractor(s) |
| STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-00-066
S & S BRIDGE PAINTING, INC. (12.94)
CHEROKEE SERVICES (6.19)
BARRICADES UNLIMITED (0.51)
|
| Contract # | 10233216 |
| Totals | 2616921.75 | 181418.88 | 1939110.68 | 74.4 |
|
| County | BROWN |
| Highway | VA |
| From | DISTRICWIDE |
| To | . |
| CSJ | 0923-00-067 |
| Proj ID | C 923-00-67 |
| Work Type | BRIDGE MAINTENANCE |
| |
| 1.000 | 1607645.15 | | 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 | 94 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-00-067
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243034 |
| Totals | 1607645.15 | 0.00 | 0.00 | 0.0 |
|
| County | BROWN |
| Highway | VA |
| From | DISTRICTWIDE |
| To | . |
| CSJ | 0923-00-070 |
| Proj ID | C 923-00-70 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 1.000 | 520354.45 | | 486223.69 | 93.4 |
| County | BROWN |
| Highway | VA |
| From | DISTRICTWIDE |
| To | . |
| CSJ | 0923-00-072 |
| Proj ID | C 923-00-72 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 1.000 | 133437.55 | | 128596.12 | 96.3 |
| County | BROWN |
| Highway | VA |
| From | DISTRICTWIDE |
| To | . |
| CSJ | 0923-00-084 |
| Proj ID | C 923-00-84 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.000 | 4466879.65 | | 524620.53 | 11.7 |
| Work Order | 09-06-24 |
| Work Began | 10-01-24 |
| Work Completed | |
| Time Computed | 10-07-24 |
| Contract Working Days | 128 |
| Addl Days Granted | 0 |
| Working Days Charged | 20 |
| Percent Time Used | 15 |
| Contractor(s) |
| L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0923-00-070
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243015 |
| Totals | 5120671.65 | 1139440.34 | 1139440.34 | 22.2 |
|
| County | BROWN |
| Highway | VA |
| From | DISTRICTWIDE |
| To | . |
| CSJ | 0923-00-076 |
| Proj ID | C 923-00-76 |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 2256036.50 | | 1756151.48 | 80.4 |
| Work Order | 06-14-23 |
| Work Began | 08-01-23 |
| Work Completed | |
| Time Computed | 07-14-23 |
| Contract Working Days | 151 |
| Addl Days Granted | 0 |
| Working Days Charged | 238 |
| Percent Time Used | 157 |
| Contractor(s) |
| HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-00-076
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.66)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.24)
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (3.48)
|
| Contract # | 05233258 |
| Totals | 2256036.50 | 20800.00 | 1756151.48 | 80.4 |
|
| County | COLEMAN |
| Highway | CR |
| From | CR 108 AT MUD CREEK BRANCH |
| To | . |
| CSJ | 0923-08-028 |
| Proj ID | BR 2023(710) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 645725.00 | | 0.00 | 0.0 |
| County | COLEMAN |
| Highway | CR |
| From | CR 154 AT BETTY LOGAN CREEK |
| To | . |
| CSJ | 0923-08-035 |
| Proj ID | BR 2023(744) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 451699.00 | | 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 | 141 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-08-028
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243219 |
| Totals | 1097424.00 | 0.00 | 0.00 | 0.0 |
|
| County | COLEMAN |
| Highway | CS |
| From | SAN SABA STREET AT HORDS CREEK DRAW |
| To | . |
| CSJ | 0923-08-030 |
| Proj ID | BR 2024(070) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 567169.00 | | 0.00 | 0.0 |
| County | COLEMAN |
| Highway | CS |
| From | LLANO ST. AT HORDS CREEK DRAW |
| To | . |
| CSJ | 0923-08-031 |
| Proj ID | BR 2024(067) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 510779.00 | | 0.00 | 0.0 |
| County | COLEMAN |
| Highway | CS |
| From | BRAZOS ST. AT HORDS CREEK DRAW |
| To | . |
| CSJ | 0923-08-032 |
| Proj ID | BR 2024(064) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.021 | 543152.00 | | 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 | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SKYLINE BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-08-030
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243022 |
| Totals | 1621100.00 | 0.00 | 0.00 | 0.0 |
|
| County | EASTLAND |
| Highway | CR |
| From | CR 408 AT HUNTING SHIRT CREEK |
| To | . |
| CSJ | 0923-09-066 |
| Proj ID | BR 2021(573) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 460136.65 | | 475957.15 | 99.9 |
| County | EASTLAND |
| Highway | CR |
| From | CR 435 AT LICK BRANCH |
| To | . |
| CSJ | 0923-09-067 |
| Proj ID | BR 2021(577) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 325280.00 | | 325050.00 | 99.9 |
| County | STEPHENS |
| Highway | CR |
| From | CR 303 AT STOKER BRANCH |
| To | . |
| CSJ | 0923-22-026 |
| Proj ID | BR 2021(919) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 532440.65 | | 519135.65 | 97.5 |
| Work Order | 01-10-22 |
| Work Began | 05-06-22 |
| Work Completed | |
| Time Computed | 04-11-22 |
| Contract Working Days | 233 |
| Addl Days Granted | 0 |
| Working Days Charged | 194 |
| Percent Time Used | 83 |
| Contractor(s) |
| HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0923-09-066
CONTRACTORS SERVICE, LTD. (1.02)
MORRIS COUNTY CONTRACTORS, L.L.C. (5.10)
HERMANOS STEEL, LLC (0.14)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.89)
TORO BRAVO CONSTRUCTION, LLC (0.19)
|
| Contract # | 12213212 |
| Totals | 1317857.30 | 0.00 | 1320142.80 | 99.9 |
|
| County | EASTLAND |
| Highway | VA |
| From | ON IH 20 FROM CALLAHAN C/L |
| To | ERATH C/L |
| CSJ | 0923-09-069 |
| Proj ID | F 2022(553) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 39.900 | 709237.96 | | 812740.79 | 99.9 |
| Work Order | 06-29-22 |
| Work Began | 10-17-22 |
| Work Completed | |
| Time Computed | 09-27-22 |
| Contract Working Days | 77 |
| Addl Days Granted | 64 |
| Working Days Charged | 180 |
| Percent Time Used | 127 |
| Contractor(s) |
| COMPLETION DOSZIER LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-09-069
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05223236 |
| Totals | 709237.96 | 22334.50 | 812740.79 | 99.9 |
|
