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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LAMPASAS |
Highway | CS |
From | THIRD ST. AT BURLESON CREEK |
To | . |
CSJ | 0923-10-021 |
Proj ID | BR 2023(711) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1523054.20 | | 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 | 99 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0923-10-021 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243024 |
| Totals | 1523054.20 | 0.00 | 0.00 | 0.0 |
|
County | COMANCHE ETC |
Highway | CR |
From | CR 260 AT SOUTH LEON RIVER |
To | . |
CSJ | 0923-17-090 |
Proj ID | BR 2024(354) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.400 | 3808132.15 | | 1082563.40 | 28.4 |
Work Order | 04-18-24 |
Work Began | 06-10-24 |
Work Completed | |
Time Computed | 06-10-24 |
Contract Working Days | 291 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 24 |
Contractor(s) |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0923-17-090 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.94) MORRIS COUNTY CONTRACTORS, L.L.C. (3.52) S & S BRIDGE PAINTING, INC. (0.85) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.75) TORO BRAVO CONSTRUCTION, LLC (0.26)
|
Contract # | 03243211 |
| Totals | 3808132.15 | 359568.85 | 1082563.40 | 28.4 |
|
County | COMANCHE |
Highway | CR |
From | CR 461 AT SABANA RIVER DRAW |
To | . |
CSJ | 0923-17-091 |
Proj ID | BR 2023(043) |
Work Type | BRIDGE REPLACEMENT |
|
| | 529466.05 | | 578999.54 | 99.9 |
County | COMANCHE |
Highway | CR |
From | CR 456 AT FLAT CREEK DRAW |
To | . |
CSJ | 0923-17-093 |
Proj ID | BR 2023(030) |
Work Type | BRIDGE REPLACEMENT |
|
| | 657822.05 | | 637555.30 | 96.9 |
Work Order | 02-16-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 05-08-23 |
Contract Working Days | 136 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 94 |
Contractor(s) |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0923-17-091 WOLFE CONSTRUCTION GROUP, INCORPORATED (1.11) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.54) MORRIS COUNTY CONTRACTORS, L.L.C. (4.30) TORO BRAVO CONSTRUCTION, LLC (0.67)
|
Contract # | 01233022 |
| Totals | 1187288.10 | 12583.16 | 1216554.84 | 99.9 |
|
County | STEPHENS |
Highway | CS |
From | LIVE OAK AVE AT GONZALES DRAW |
To | . |
CSJ | 0923-22-025 |
Proj ID | BR 2021(578) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 618362.95 | | 672899.50 | 99.9 |
County | STEPHENS |
Highway | CS |
From | SHELTON AVE. AT GONZALES DRAW |
To | . |
CSJ | 0923-22-027 |
Proj ID | BR 2023(028) |
Work Type | BRIDGE REPLACEMENT |
|
| | 454989.25 | | 473526.25 | 99.9 |
Work Order | 02-09-23 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 05-10-23 |
Contract Working Days | 115 |
Addl Days Granted | 0 |
Working Days Charged | 106 |
Percent Time Used | 92 |
Contractor(s) |
PROJECT ALLIED RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-22-025 RAYDON, INC. (5.00)
|
Contract # | 01233029 |
| Totals | 1073352.20 | 0.00 | 1146425.75 | 99.9 |
|
County | EASTLAND |
Highway | FM 570 |
From | 0.25 MI N OF FM 2214 |
To | FM 2214 |
CSJ | 1027-01-023 |
Proj ID | STP 2B23(176)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.254 | 770173.37 | | 767897.23 | 99.7 |
County | EASTLAND |
Highway | FM 2214 |
From | FM 570 |
To | 0.162 MI S OF FM 570 |
CSJ | 1697-02-032 |
Proj ID | STP 2B23(176)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.166 | 487510.34 | | 508347.21 | 99.9 |
Work Order | 10-25-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-23-24 |
Contract Working Days | 50 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 98 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 1027-01-023 MARCOMS CONSTRUCTION LLC (5.76) D. I. J. CONSTRUCTION, INC. (3.13) NORTHEASTERN PAVERS, LLC (23.25) F & W ELECTRICAL CONTRACTORS, INC. (10.10) J. H. ODEN CONTRACTING COMPANY (1.20) WEST TEXAS ROCK RESOURCES, LLC (0.51)
|
Contract # | 09233027 |
| Totals | 1257683.71 | 0.00 | 1276244.44 | 99.9 |
|
County | MILLS |
Highway | FM 574 |
From | AT PECAN BAYOU |
To | . |
CSJ | 1028-01-030 |
Proj ID | BR 2023(214) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.086 | 3930712.13 | | 4189562.10 | 99.9 |
Work Order | 10-19-22 |
Work Began | 02-09-23 |
Work Completed | |
Time Computed | 01-17-23 |
Contract Working Days | 238 |
Addl Days Granted | 14 |
Working Days Charged | 254 |
Percent Time Used | 100 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1028-01-030 D. I. J. CONSTRUCTION, INC. (0.73) HOUSTON SAWING & DRILLING (0.16) TEXAS MATERIALS GROUP, INC. (6.85) ROADWAY SPECIALTIES, INC. (4.24) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.68) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.33) TEXAS SHAFTS, INC. (7.67) S & S BRIDGE PAINTING, INC. (0.54) PRATER DIRT WORK LLC (17.38) JR WEST TEXAS CONCRETE LLC (0.00) TORO BRAVO CONSTRUCTION, LLC (0.00) TORO BRAVO CONSTRUCTION, LLC (0.13) AARON CONCRETE CONTRACTORS, LLC (1.13) GK CONSTRUCTION, LLC (0.20)
|
Contract # | 09223011 |
| Totals | 3930712.13 | 10396.35 | 4189562.10 | 99.9 |
|
County | COMANCHE |
Highway | FM 1702 |
From | FM 2486 |
To | SH 36 |
CSJ | 1597-04-012 |
Proj ID | C 1597-4-12 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 8679973.30 | | 3967996.82 | 45.7 |
Work Order | 09-06-23 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 11-05-23 |
Contract Working Days | 221 |
Addl Days Granted | 10 |
Working Days Charged | 165 |
Percent Time Used | 71 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 1597-04-012 DIIBS SPECIALISTS, LLC (0.38) D. I. J. CONSTRUCTION, INC. (0.98) MARCOMS CONSTRUCTION LLC (0.67) NORTHEASTERN PAVERS, LLC (22.14) WEST TEXAS ROCK RESOURCES, LLC (0.12) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.47) RAMBO CONTRACTING, INC. (0.00)
|
Contract # | 08233222 |
| Totals | 8679973.30 | 246968.74 | 3967996.82 | 45.7 |
|
County | STEPHENS |
Highway | FM 3201 |
From | CR 322 |
To | CR 304 |
CSJ | 3285-01-009 |
Proj ID | F 2025(282) |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| | 501899.09 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
YOKO EXCAVATING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3285-01-009 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243031 |
| Totals | 501899.09 | 0.00 | 0.00 | 0.0 |
|
County | STEPHENS |
Highway | FM 3099 |
From | NEAR NORTHGLEN RD. |
To | 0.2 MI. S OF US 180 |
CSJ | 3469-01-014 |
Proj ID | F 2023(378) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.826 | 3529353.22 | | 2149404.86 | 60.9 |
Work Order | 02-16-23 |
Work Began | 11-28-23 |
Work Completed | |
Time Computed | 06-16-23 |
Contract Working Days | 224 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 66 |
Contractor(s) |
PRATER DIRT WORK LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3469-01-014 WILLIS ELECTRIC CO., LP (15.08) D. I. J. CONSTRUCTION, INC. (2.74) CONTRACTORS SERVICE, LTD. (0.79) JR WEST TEXAS CONCRETE LLC (21.27) J. H. ODEN CONTRACTING COMPANY (1.91) BARRICADES UNLIMITED (0.10) GRIDER PAVING LLC (0.30) FIBERTEX, LLC (0.53)
|
Contract # | 01233214 |
| Totals | 3529353.22 | 175176.14 | 2149404.86 | 60.9 |
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