|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | KAUFMAN |
| Highway |
FM 3039 |
| From |
FM 1389 |
| To |
FM 148 |
| CSJ |
3089-01-010 |
| Proj ID |
STP 2014(769) |
| Work Type |
REWORK, CEMENT TR BS, SURF, PVMT MRKGS |
| |
|
3.965 |
3913714.36 |
520522.53 |
3565776.68 |
91.1 |
| Work Order |
08-20-14 |
| Work Began |
10-20-14 |
| Work Completed |
|
| Time Computed |
10-20-14 |
| Contract Working Days |
158 |
| Addl Days Granted |
137 |
| Working Days Charged |
272 |
| Percent Time Used |
92 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3089-01-010
ALTUS TRAFFIC MANAGEMENT LLC (0.35%)
FORTSON CONTRACTING, INC.(2.93%)
J & M CONTRACTING, COMPANY (5.72%)
MARCOM"S MOWING SERVICE, LLC (0.39%)
S & S TRUCKING (1.53%)
TOTAL HIGHWAY MAINTENANCE, LLC (1.23%)
|
| Contract # |
06143220 |
|
Totals |
3913714.36 |
520522.53 |
3565776.68 |
91.1 |
|
| County | KAUFMAN |
| Highway |
FM 148 |
| From |
FM 3094 SOUTH |
| To |
FM 3094 NORTH |
| CSJ |
3146-01-006 |
| Proj ID |
STP 1502(499) |
| Work Type |
MILL, REPAIR, OL, STR, MRKS, SIGNS |
| |
|
2.767 |
3178556.05 |
447496.89 |
464991.89 |
14.6 |
| Work Order |
12-21-15 |
| Work Began |
02-26-16 |
| Work Completed |
|
| Time Computed |
02-22-16 |
| Contract Working Days |
192 |
| Addl Days Granted |
0 |
| Working Days Charged |
25 |
| Percent Time Used |
13 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3146-01-006
ALTUS TRAFFIC MANAGEMENT LLC (0.54%)
AUSTIN BRIDGE & ROAD SERVICES, LP( 18.60%)
FORTSON CONTRACTING, INC.(1.11%)
MARCOM"S MOWING SERVICE, LLC (0.68%)
STRIPING TECHNOLOGY, L.P.(0.74%)
W.S. CONSTRUCTION COMPANY( 16.86%)
KENSAR LLC DBA S & S TRUCKING(7.31%)
|
| Contract # |
10153231 |
|
Totals |
3178556.05 |
447496.89 |
464991.89 |
14.6 |
|
| County | ROCKWALL |
| Highway |
FM 3097 |
| From |
FM 740 |
| To |
EAST OF TUBBS ROAD |
| CSJ |
3148-01-006 |
| Proj ID |
STP 2013(597)MM |
| Work Type |
WIDEN ROADWAY |
| |
|
0.906 |
9349455.02 |
393635.98 |
1496242.07 |
16.0 |
| Work Order |
09-15-14 |
| Work Began |
01-19-16 |
| Work Completed |
|
| Time Computed |
01-13-15 |
| Contract Working Days |
362 |
| Addl Days Granted |
0 |
| Working Days Charged |
62 |
| Percent Time Used |
17 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3148-01-006
WYLIE DRILLING & DRAINAGE, INC.(0.82%)
SCOTT DERR PAINTING CO (0.07%)
W.O.E. CONSTRUCTION(0.20%)
SYNERGY SIGNS & SERVICES, LLC(0.22%)
BRENDA PRICE TRUCKING(3.31%)
HAYWARD BAKER, INC.(1.63%)
STRIPING TECHNOLOGY, L.P.(0.85%)
USA SWPPP INSPECTIONS, INC.(0.68%)
PREMIER PAVING, LTD. ( 10.75%)
FORTSON CONTRACTING, INC.(0.04%)
DURABLE SPECIALTIES, INC.(6.96%)
DUSTROL, INC.(1.32%)
BROCK ENVIRONMENTAL SERVICES, LLC(0.40%)
MCL CONTRACTING, LLC (0.68%)
FANNIN TREE FARM, LTD(0.17%)
|
| Contract # |
07143235 |
|
Totals |
9349455.02 |
393635.98 |
1496242.07 |
16.0 |
|
| County | COLLIN |
| Highway |
FM 2786 |
| From |
SH 5 |
| To |
EAST OF ANGEL PARKWAY IN ALLEN |
| CSJ |
3392-01-008 |
| Proj ID |
STP 2015(397)MM |
| Work Type |
STR, PVMT, SIGNS, MEDIAN |
| |
|
0.926 |
7976761.50 |
0.00 |
0.00 |
0.0 |
| County | COLLIN |
| Highway |
FM 2786 |
| From |
EAST OF ANGEL PKWY IN ALLEN |
| To |
FM 1378 |
| CSJ |
3392-01-009 |
| Proj ID |
C 3392-1-9 |
| Work Type |
PVMT, DRAINAGE, SIGNS, MEDIAN |
| |
|
1.008 |
7822942.39 |
28100.00 |
28100.00 |
0.3 |
| Work Order |
01-16-15 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
07-15-15 |
| Contract Working Days |
483 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3392-01-008
WIMS ENVIRONMENTAL CONSTRUCTION, LTD.(1.61%)
DURABLE SPECIALTIES, INC.(2.47%)
OSCAR ORDUNO, INC. (1.10%)
BREDA COMPANY, INC.(0.64%)
BRENDA PRICE TRUCKING(0.06%)
SCOTT DERR PAINTING CO, LLC(0.03%)
TEX OP CONSTRUCTION, LP(1.10%)
W.O.E. CONSTRUCTION(0.25%)
LONE STAR BARRIER SERVICES, LLC(0.16%)
PREMIER PAVING, LTD. ( 10.71%)
STRIPING TECHNOLOGY, L.P.(0.88%)
|
| Contract # |
12143203 |
|
Totals |
15799703.89 |
28100.00 |
28100.00 |
0.1 |
|
