|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CHILDRESS |
Highway | VA |
From | DISTRICT WIDE |
To | . |
CSJ | 0925-00-095 |
Proj ID | C 925-00-95 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1197204.50 | | 881393.50 | 73.6 |
Work Order | 04-18-24 |
Work Began | 06-17-24 |
Work Completed | |
Time Computed | 03-29-24 |
Contract Working Days | 185 |
Addl Days Granted | 0 |
Working Days Charged | 98 |
Percent Time Used | 52 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0925-00-095 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243226 |
| Totals | 1197204.50 | 62078.00 | 881393.50 | 73.6 |
|
County | CHILDRESS |
Highway | VA |
From | DISTRICT WIDE |
To | . |
CSJ | 0925-00-096 |
Proj ID | C 925-00-96 |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| | 1519265.56 | | 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 | 142 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0925-00-096 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243025 |
| Totals | 1519265.56 | 0.00 | 0.00 | 0.0 |
|
County | CHILDRESS |
Highway | VA |
From | DISTRICT WIDE |
To | DISTRICT WIDE |
CSJ | 0925-00-100 |
Proj ID | STP 2B24(244)FRS |
Work Type | MISCELLANEOUS CONSTRUCTION |
|
| | 122600.00 | | 0.00 | 0.0 |
Work Order | 08-01-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 39 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SYNERGY SIGNS & SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0925-00-100 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243258 |
| Totals | 122600.00 | 0.00 | 0.00 | 0.0 |
|
County | HALL |
Highway | CR |
From | CR 24 @ PARKER CREEK |
To | . |
CSJ | 0925-09-036 |
Proj ID | BR 2B23(251) |
Work Type | BRIDGE REPLACEMENT |
|
| | 879885.40 | | 854749.80 | 97.1 |
Work Order | 07-17-24 |
Work Began | 08-19-24 |
Work Completed | |
Time Computed | 07-17-24 |
Contract Working Days | 65 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 81 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0925-09-036 WOLFE CONSTRUCTION GROUP, INCORPORATED (1.06) FC TRAFFIC CONTROL, INC. (0.59) MORRIS COUNTY CONTRACTORS, L.L.C. (2.85) HODGES AND SON CONSTRUCTION COMPANY, INC. (15.27) TORO BRAVO CONSTRUCTION, LLC (0.75)
|
Contract # | 06243051 |
| Totals | 879885.40 | 147571.00 | 854749.80 | 97.1 |
|
County | DICKENS |
Highway | CR |
From | @ DUCK CREEK |
To | . |
CSJ | 0925-15-014 |
Proj ID | BR 2021(898) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1446464.00 | | 1007052.00 | 69.6 |
Work Order | 07-26-23 |
Work Began | 05-03-24 |
Work Completed | |
Time Computed | 08-26-23 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 75 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0925-15-014 TEXAS SHAFTS, INC. (6.21) FC TRAFFIC CONTROL, INC. (0.54) LANCO TURF & SEEDING, INC. (0.55) MORRIS COUNTY CONTRACTORS, L.L.C. (1.78) PENHALL COMPANY (0.29) HERMANOS STEEL, LLC (5.91)
|
Contract # | 06233035 |
| Totals | 1446464.00 | 385514.36 | 1007052.00 | 69.6 |
|
County | FOARD |
Highway | CR |
From | @ BEAVER CREEK |
To | . |
CSJ | 0925-21-009 |
Proj ID | BR 2020(321) |
Work Type | BRIDGE REPLACEMENT |
|
| | 699120.00 | | 0.00 | 0.0 |
Work Order | 09-26-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-26-24 |
Contract Working Days | 101 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SKYLINE BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0925-21-009 WOLFE CONSTRUCTION GROUP, INCORPORATED (1.24)
|
Contract # | 07243025 |
| Totals | 699120.00 | 0.00 | 0.00 | 0.0 |
|
County | WHEELER |
Highway | FM 2473 |
From | ON FM 2473, FROM SH 152, SOUTH |
To | TEXAS AVENUE |
CSJ | 2051-01-014 |
Proj ID | STP 2023(335)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 691555.00 | | 59900.00 | 8.6 |
Work Order | 09-26-24 |
Work Began | 10-28-24 |
Work Completed | |
Time Computed | 09-26-24 |
Contract Working Days | 101 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 3 |
Contractor(s) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 2051-01-014 BARRICADES UNLIMITED (1.14)
|
Contract # | 08243040 |
| Totals | 691555.00 | 59900.00 | 59900.00 | 8.6 |
|