|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | KAUFMAN |
| Highway | US 175 |
| From | US 175 AT WEST OF TX 34 |
| To | SOUTH OF FM 153/FAIR ROAD |
| CSJ | 0197-04-086 |
| Proj ID | F 2B24(336) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.201 | 3068566.71 | | 0.00 | 0.0 |
| County | KAUFMAN |
| Highway | US 175 |
| From | SH 34 |
| To | CR 166 |
| CSJ | 0197-04-087 |
| Proj ID | STP 2B24(337)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 2337035.30 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 240 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GRANITE CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0197-04-086
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243216 |
| Totals | 5405602.01 | 0.00 | 0.00 | 0.0 |
|
| County | KAUFMAN |
| Highway | US 175 |
| From | FM 1895 |
| To | HENDERSON COUNTY LINE |
| CSJ | 0197-05-059 |
| Proj ID | C 197-5-59 |
| Work Type | RESTORATION |
| |
| 10.761 | 36849199.79 | | 21875893.66 | 59.3 |
| Work Order | 08-03-23 |
| Work Began | 10-02-23 |
| Work Completed | |
| Time Computed | 09-02-23 |
| Contract Working Days | 330 |
| Addl Days Granted | 0 |
| Working Days Charged | 233 |
| Percent Time Used | 70 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0197-05-059
DUSTROL, INC. (2.34)
FORTSON CONTRACTING, INC. (0.68)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.13)
O. TREVINO CONSTRUCTION, LLC (3.75)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.05)
SYNERGY SIGNS & SERVICES LLC (1.07)
A. E. MOORE CONSTRUCTION, INC. (1.41)
RESONANT MACHINES (0.99)
VANN/ELLI, INC. (2.74)
JM YANEZ CONSTRUCTION, INC. (4.28)
ACT SAW CUTTING & REMOVAL (0.00)
BRENDA PRICE TRUCKING (0.00)
TRP CONSTRUCTION GROUP, LLC (2.96)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.13)
RMI WORLDWIDE LLC (0.99)
ACT SAW CUTTING & REMOVAL (0.02)
|
| Contract # | 06233604 |
| Totals | 36849199.79 | 1782753.04 | 21875893.66 | 59.3 |
|
| County | ELLIS |
| Highway | US 67 |
| From | S OF BUS 287Q |
| To | SOUTH OF MIDLOTHIAN PARKWAY |
| CSJ | 0261-01-050 |
| Proj ID | F 2023(719) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 7.580 | 11275366.65 | | 11300061.06 | 99.9 |
| Work Order | 08-02-23 |
| Work Began | 09-05-23 |
| Work Completed | |
| Time Computed | 09-05-23 |
| Contract Working Days | 189 |
| Addl Days Granted | 0 |
| Working Days Charged | 180 |
| Percent Time Used | 95 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0261-01-050
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.28)
CHEROKEE SERVICES (0.09)
DUSTROL, INC. (9.40)
FORTSON CONTRACTING, INC. (8.57)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.16)
LINEAR TRAFFIC MARKINGS LLC (1.21)
JR WEST TEXAS CONCRETE LLC (7.32)
IBCTX, LLC (0.00)
J. H. ODEN CONTRACTING COMPANY (0.00)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00)
SLATON BROS, INC. (0.00)
SCOTT DERR PAINTING CO, LLC (0.00)
|
| Contract # | 05233055 |
| Totals | 11275366.65 | 279062.66 | 11300061.06 | 99.9 |
|
| County | COLLIN |
| Highway | SH 78 |
| From | N OF BENTLY DRIVE |
| To | BENTLY DRIVE |
| CSJ | 0281-01-040 |
| Proj ID | F 2024(352) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.083 | 268891.50 | | 278563.49 | 99.9 |
| County | COLLIN |
| Highway | BS 78-G |
| From | GEREN DRIVE/BS 78G |
| To | LAKE ROAD |
| CSJ | 0281-06-005 |
| Proj ID | C 281-6-5 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.300 | 1726207.50 | | 1700879.33 | 98.5 |
| Work Order | 12-13-23 |
| Work Began | 02-05-24 |
| Work Completed | |
| Time Computed | 02-05-24 |
| Contract Working Days | 154 |
| Addl Days Granted | 0 |
| Working Days Charged | 157 |
| Percent Time Used | 101 |
| Contractor(s) |
| XIT PAVING AND CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0281-01-040
SITE BARRICADES (0.89)
MELS ELECTRIC, L.P. (21.64)
JE CASEY, LLC (1.97)
ACT SAW CUTTING & REMOVAL (0.33)
IBCTX, LLC (3.65)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (5.61)
KING GEORGE TRAFFIC SOLUTIONS LLC (1.56)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.52)
DFW PAVING, L.L.C. (6.04)
TORO BRAVO CONSTRUCTION, LLC (0.73)
|
| Contract # | 11233218 |
| Totals | 1995099.00 | 107881.64 | 1979442.82 | 99.3 |
|
| County | DENTON |
| Highway | SH 114 |
| From | EAST OF IH 35W |
| To | BUS 114K |
| CSJ | 0353-02-037 |
| Proj ID | C 353-2-37 |
| Work Type | WIDEN FREEWAY |
| |
| 0.536 | 95531732.40 | | 63085871.23 | 66.0 |
| Work Order | 07-17-23 |
| Work Began | 08-28-23 |
| Work Completed | |
| Time Computed | 08-28-23 |
| Contract Working Days | 808 |
| Addl Days Granted | 0 |
| Working Days Charged | 342 |
| Percent Time Used | 42 |
| Contractor(s) |
| MARIO SINACOLA & SONS EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0353-02-037
ANTIGO CONSTRUCTION, INC. (0.06)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.01)
SCOTT DERR PAINTING CO, LLC (0.15)
TORO BRAVO CONSTRUCTION, LLC (0.90)
SYNERGY SIGNS & SERVICES LLC (0.30)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (6.51)
SOUTHERN CROSS CONTRACTORS, LLC (0.17)
ACT SAW CUTTING & REMOVAL (0.13)
RCF CONSTRUCTION, LLC (0.91)
TEXOP CONSTRUCTION (0.15)
SOUTHWEST EROSION CONTROL, INC. (0.19)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.38)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.54)
SOUTHEAST GRINDING AND GROOVING LLC (0.06)
TEXAS SHAFTS, INC. (1.30)
DURABLE SPECIALTIES, INC. (1.91)
TEXAS SHAFTS, INC. (1.20)
TOR TEXAS, LLC (0.03)
OSCAR ORDUNO, INC. (1.61)
IRON CONCRETE CONSTRUCTION COMPANY INC (0.33)
COWBOY TRUCKING (0.10)
MICA CORPORATION (4.60)
TEX SHAFTS (0.10)
|
| Contract # | 04233001 |
| Totals | 95531732.40 | 5035672.55 | 63085871.23 | 66.0 |
|
| County | DALLAS |
| Highway | SL 12 |
| From | US 75 |
| To | SS 244 |
| CSJ | 0353-05-128 |
| Proj ID | F 2B24(290) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 3.300 | 7083618.44 | | 0.00 | 0.0 |
| County | DALLAS |
| Highway | SL 12 |
| From | SS 244 |
| To | IH 30 |
| CSJ | 0581-01-158 |
| Proj ID | F 2B24(290) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 4.965 | 7631478.00 | | 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 | 255 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0353-05-128
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243211 |
| Totals | 14715096.44 | 0.00 | 0.00 | 0.0 |
|
| County | COLLIN |
| Highway | FM 982 |
| From | MYRICK LANE |
| To | SOUTH OF FM 546 |
| CSJ | 0387-05-026 |
| Proj ID | F 2024(993) |
| Work Type | RESTORATION |
| |
| 4.189 | 4334282.69 | | 0.00 | 0.0 |
| County | COLLIN |
| Highway | FM 3286 |
| From | LOST VALLEY DRIVE |
| To | EAST OF FM 546 |
| CSJ | 3476-02-015 |
| Proj ID | C 3476-2-15 |
| Work Type | RESTORATION |
| |
| 1.490 | 1152002.24 | | 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 | 206 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0387-05-026
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243015 |
| Totals | 5486284.93 | 0.00 | 0.00 | 0.0 |
|
| County | COLLIN ETC |
| Highway | FM 982 ETC |
| From | AT FM 546 |
| To | IN COLLIN COUNTY |
| CSJ | 0387-05-028 |
| Proj ID | F 2B24(014) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 2023229.58 | | 68171.48 | 3.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-06-24 |
| 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) |
| FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0387-05-028
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05243238 |
| Totals | 2023229.58 | 0.00 | 68171.48 | 3.3 |
|
| County | DALLAS |
| Highway | IH 35E |
| From | ELLIS COUNTY LINE |
| To | BEAR CREEK ROAD |
| CSJ | 0442-02-162 |
| Proj ID | STP 2024(738)MM |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.696 | 22719613.36 | | 7100324.13 | 31.2 |
| County | ELLIS |
| Highway | IH 35E |
| From | AT FM 664 |
| To | . |
| CSJ | 0442-03-042 |
| Proj ID | F 2024(737) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| | 79799197.38 | | 13796140.60 | 17.2 |
| County | ELLIS |
| Highway | IH 35E |
| From | REESE DRIVE |
| To | DALLAS COUNTY LINE |
| CSJ | 0442-03-044 |
| Proj ID | STP 2024(738)MM |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.724 | 34602495.61 | | 8852412.11 | 25.5 |
| Work Order | 04-05-24 |
| Work Began | 06-03-24 |
| Work Completed | |
| Time Computed | 05-05-24 |
| Contract Working Days | 924 |
| Addl Days Granted | 0 |
| Working Days Charged | 109 |
| Percent Time Used | 11 |
| Contractor(s) |
| FLATIRON CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0442-02-162
ACT SAW CUTTING & REMOVAL (0.00)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.00)
JB PINNACLE GROUP, LLC (0.00)
WYLIE DRILLING & DRAINAGE, INC. (0.00)
FORTSON CONTRACTING, INC. (0.00)
BUYERS BARRICADES, INC. (0.00)
SOUTHEAST GRINDING AND GROOVING LLC (0.00)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.00)
ROAD SOLUTIONS L.L.C. (0.00)
TEXAS MATERIALS GROUP, INC. (0.00)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.00)
EJT TRUCKING, LLC (0.00)
A BROTHERS MILLING, LLC (0.00)
FLORIDA TRAFFIC CONTROL DEVICES, INC. (0.00)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.00)
LINDAMOOD, INC. (0.00)
J.H. PAINTING COMPANY (0.00)
A.Z. REBAR CONSTRUCTION, INC. (0.00)
JRB ENGINEERING, LLC (0.00)
G&B CONSTRUCTION GROUP LLC (0.00)
|
| Contract # | 02243001 |
| Totals | 137121306.35 | 7944159.75 | 29748876.84 | 21.6 |
|
| County | COLLIN |
| Highway | SH 205 |
| From | NORTH OF JOHN KING (ROCKWALL C/L) |
| To | SH 78 |
| CSJ | 0451-03-013 |
| Proj ID | C 451-3-13 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 2.673 | 31480212.92 | | 31543390.52 | 99.9 |
| Work Order | 08-02-22 |
| Work Began | 01-09-23 |
| Work Completed | |
| Time Computed | 01-02-23 |
| Contract Working Days | 431 |
| Addl Days Granted | 43 |
| Working Days Charged | 529 |
| Percent Time Used | 111 |
| Contractor(s) |
| STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0451-03-013
TEX OP CONSTRUCTION, LP (0.49)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.76)
TEXAS BIT-CON, INC. (11.03)
SYNERGY SIGNS & SERVICES LLC (0.24)
MICA CORPORATION (1.23)
MEADE SERVICING GROUP, INC. (0.26)
FARR FOUNDATION, INC. (0.13)
AREA WIDE PROTECTIVE, INC. (0.08)
ACT SAW CUTTING & REMOVAL (0.28)
ALLIANCE GEOTECHNICAL GROUP, INC. (0.14)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.59)
DURABLE SPECIALTIES, INC. (1.12)
BUSHWACKERS CONTRACTING, LLC (0.04)
BRENDA PRICE TRUCKING (2.90)
TEXAS MATERIALS GROUP, INC. (0.00)
XEGR, LLC (0.69)
AWP SAFETY (0.00)
|
| Contract # | 06223402 |
| Totals | 31480212.92 | 608460.49 | 31543390.52 | 99.9 |
|
| County | ROCKWALL |
| Highway | SH 205 |
| From | N OF SH 66 |
| To | COLLIN COUNTY LINE |
| CSJ | 0451-04-026 |
| Proj ID | F 2025(013) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 3.294 | 4169539.20 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-23-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 86 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0451-04-026
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243018 |
| Totals | 4169539.20 | 0.00 | 0.00 | 0.0 |
|
| County | ELLIS |
| Highway | SH 34 |
| From | US 77 |
| To | BI 45-G |
| CSJ | 0568-01-052 |
| Proj ID | F 2B24(160) |
| Work Type | OVERLAY |
| |
| 21.481 | 12687858.40 | | 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 | 276 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0568-01-052
J & M CONTRACTING, COMPANY (0.00)
JE CASEY, LLC (0.00)
DALLAS LITE AND BARRICADE, INC. (0.00)
PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
SYNERGY SIGNS & SERVICES LLC (0.00)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.00)
|
| Contract # | 06243213 |
| Totals | 12687858.40 | 0.00 | 0.00 | 0.0 |
|
| County | ELLIS |
| Highway | SH 34 |
| From | AT BARDWELL RESERVOIR |
| To | . |
| CSJ | 0568-01-059 |
| Proj ID | BR 2022(639) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.992 | 3311895.00 | | 3286899.03 | 99.2 |
| Work Order | 07-06-22 |
| Work Began | 09-06-22 |
| Work Completed | |
| Time Computed | 09-06-22 |
| Contract Working Days | 157 |
| Addl Days Granted | 75 |
| Working Days Charged | 227 |
| Percent Time Used | 97 |
| Contractor(s) |
| WESSON CONSTRUCTION SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0568-01-059
TOTAL HIGHWAY MAINTENANCE, LLC (1.00)
ODUM SERVICES, LLC (1.96)
AREA WIDE PROTECTIVE, INC. (1.15)
MOBILE ENTERPRISES, INC. (22.69)
TEXAS SWPPP SERVICES (0.17)
|
| Contract # | 06223219 |
| Totals | 3311895.00 | 0.00 | 3286899.03 | 99.2 |
|
| County | DALLAS |
| Highway | SL 12 ETC |
| From | AT VETERANS DR |
| To | IN THE CITY OF DALLAS |
| CSJ | 0581-01-161 |
| Proj ID | STP 2B24(143)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 3166592.96 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-10-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 240 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| YUNEX LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0581-01-161
PRIME UTILITY CONSTRUCTION, L.L.C. (2.43)
|
| Contract # | 04243020 |
| Totals | 3166592.96 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | SL 12 ETC |
| From | AT WADSWORTH |
| To | IN THE CITY OF DALLAS |
| CSJ | 0581-01-164 |
| Proj ID | STP 2025(182)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.248 | 3333333.34 | | 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 | 240 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0581-01-164
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243021 |
| Totals | 3333333.34 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | SL 12 ETC |
| From | AT SH 183 |
| To | . |
| CSJ | 0581-02-124 |
| Proj ID | NH 1902(201) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 2.880 | 301097341.18 | | 304420979.34 | 99.9 |
| Work Order | 07-13-20 |
| Work Began | 08-03-20 |
| Work Completed | |
| Time Computed | 12-08-20 |
| Contract Working Days | 1,108 |
| Addl Days Granted | 110 |
| Working Days Charged | 1,218 |
| Percent Time Used | 100 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0581-02-124
ANCORTEX, INC. (3.47)
MICA CORPORATION (3.18)
NORTH TEXAS CONTRACTING, INC. (5.23)
STRIPING TECHNOLOGY, L.P. (0.44)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.80)
TORO BRAVO CONSTRUCTION, LLC (0.24)
ROYAL REBAR (3.56)
BREDA COMPANY, INC. (0.00)
DURABLE SPECIALTIES, INC. (0.00)
HDW CONSTRUCTION & DRILLING, LLC. (0.73)
STRAIGHT LINE SAWING & SEALING, INC. (0.12)
(INACTIVE)TEXAS STAR CONCRETE SERVICES, LLC (0.00)
AVANZA CONSTRUCTION & EARTHWORKS, LLC (0.20)
PANIOLO CONSTRUCTION SERVICES, LLC (1.66)
TEX OP CONSTRUCTION, LP (0.30)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.04)
LINDAMOOD DEMOLITION, INC. (5.07)
P&Z LOGISTICS INC. (0.03)
ODUM SERVICES, LLC (0.07)
PANNELL INDUSTRIES, INC. (0.69)
SKAGGS ROAD BORING, INC. (0.10)
ADRIAN CONTRACTING (0.11)
JAGOE-PUBLIC COMPANY (4.19)
TEXAS STAR SAWING & SEALING, LLC (0.00)
JUAN CANTU WELDING, LLC (0.01)
CHOCTAW ERECTORS, INC. (0.27)
INDUS ROAD & BRIDGE, INC (2.68)
RENAISSANCE CONTRACTORS, INC. (3.58)
RANGELINE PIPELINE SERVICES, LLC (0.00)
BADGER DAYLIGHTING CORP. (0.00)
BCAC UNDERGROUND LLC (0.00)
CELLFILL, LLC (0.07)
SCHNABEL FOUNDATION COMPANY (1.59)
DUSTROL, INC. (0.04)
BUYERS BARRICADES, INC. (0.01)
TERRACON CONSULTANTS, INC. (0.10)
MARCOM"S MOWING SERVICE, LLC (0.02)
STRUCTURAL TECHNOLOGIES, LLC (0.18)
CURB PLANET INC. (0.01)
OKTA CONSTRUCTION LLC (0.07)
190 CONSTRUCTION LLC (0.02)
NOLAND"S CONSTRUCTION, LLC (0.00)
ADRIAN CONTRACTING, INC (0.00)
ACT SAW CUTTING & REMOVAL (0.00)
O. TREVINO CONSTRUCTION, LLC (0.77)
BRENDA PRICE TRUCKING (0.00)
AUSTIN BRIDGE & ROAD SERVICES, LP (0.05)
LINDAMOOD, INC. (5.07)
ADRIAN CONTRACTING, INC (0.00)
TEXAS STAR SAWING & SEALING, LLC (0.00)
SOTO WELDING GROUP (0.00)
VALIANT CONTRACTING LLC. (0.01)
GIBSON & ASSOCIATES, INC. (0.07)
NELSON INDUSTRIAL SERVICES, INC. (0.00)
FORTSON CONTRACTING, INC. (0.05)
SOUTH TEXAS PAINTING CO. (0.37)
REDLAND CONSTRCUTION LLC (0.25)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00)
A-CORE CONCRETE CUTTING, INC. (0.04)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.00)
|
| Contract # | 05203001 |
| Totals | 301097341.18 | 481232.47 | 304420979.34 | 99.9 |
|
| County | ELLIS |
| Highway | FM 878 |
| From | 2 MI E OF US 287 |
| To | GRAVES RD |
| CSJ | 0596-04-045 |
| Proj ID | STP 2023(985)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.812 | 125079.01 | | 61602.85 | 49.2 |
| County | ELLIS |
| Highway | FM 664 |
| From | FM 1387 |
| To | MARSHALL RD |
| CSJ | 1051-01-059 |
| Proj ID | STP 2023(985)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.929 | 130703.62 | | 43000.00 | 32.8 |
| County | ELLIS |
| Highway | FM 879 |
| From | 0.3 MILES WEST OF FM 1722 |
| To | IH 45 |
| CSJ | 1159-02-037 |
| Proj ID | F 2023(986) |
| Work Type | RESTORATION |
| |
| 3.679 | 7783610.06 | | 5439329.09 | 69.8 |
| County | ELLIS |
| Highway | FM 879 |
| From | FM 878 |
| To | GARRETT AVE |
| CSJ | 1159-02-038 |
| Proj ID | STP 2023(985)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 117086.57 | | 72259.36 | 61.7 |
| Work Order | 08-23-23 |
| Work Began | 10-09-23 |
| Work Completed | |
| Time Computed | 10-09-23 |
| Contract Working Days | 280 |
| Addl Days Granted | 24 |
| Working Days Charged | 257 |
| Percent Time Used | 84 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0596-04-045
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.53)
BRENDA PRICE TRUCKING (1.45)
CEN-TREE SOLUTIONS LLC (0.33)
DUSTROL, INC. (2.56)
MELS ELECTRIC, L.P. (3.46)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (17.73)
SYNERGY SIGNS & SERVICES LLC (1.87)
TEXAS SWPPP SERVICES (0.00)
TRAFFIC HIGHWAY MAINTENANCE, LLC (1.10)
WEST TEXAS ROCK RESOURCES, LLC (0.09)
AWP SAFETY (0.85)
STATEWIDE TRUCKING CORP. (0.00)
|
| Contract # | 06233412 |
| Totals | 8156479.26 | 780518.57 | 5616191.30 | 68.8 |
|
| County | COLLIN |
| Highway | FM 544 |
| From | AT FM 1378 (COUNTRY CLUB ROAD) |
| To | . |
| CSJ | 0619-03-061 |
| Proj ID | CM 2022(513) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.383 | 4293543.95 | | 3212724.80 | 77.5 |
| County | COLLIN |
| Highway | FM 544 |
| From | AT FM 1378 (COUNTRY CLUB ROAD) |
| To | . |
| CSJ | 0619-03-063 |
| Proj ID | STP 2021(368) |
| Work Type | RIGHT OF WAY |
| |
| 0.383 | 277041.00 | | 11150.00 | 4.0 |
| Work Order | 02-27-23 |
| Work Began | 05-15-23 |
| Work Completed | |
| Time Computed | 05-15-23 |
| Contract Working Days | 275 |
| Addl Days Granted | 30 |
| Working Days Charged | 424 |
| Percent Time Used | 139 |
| Contractor(s) |
| NEW WORLD CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0619-03-061
BARRICADES UNLIMITED (0.17)
2R CONSTRUCTION SERVICES LLC (21.28)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (4.60)
MICA CORPORATION (12.21)
FARR FOUNDATION, INC. (3.34)
IBCTX, LLC (1.06)
PRECISE TRUCKS, LLC (0.87)
G J SEEDING, LLC (0.38)
JDS SURVEYING INC. (1.09)
ACT SAW CUTTING & REMOVAL (0.21)
TRP CONSTRUCTION GROUP, LLC (0.86)
DURABLE SPECIALTIES, INC. (0.00)
DENALI SERVICES & TRANSPORT LLC (0.43)
|
| Contract # | 05223217 |
| Totals | 4570584.95 | 196609.89 | 3223874.80 | 73.0 |
|
| County | ELLIS |
| Highway | FM 916 |
| From | JOHNSON COUNTY LINE |
| To | FM 66 |
| CSJ | 0712-03-013 |
| Proj ID | C 712-3-13 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 4.969 | 8833670.46 | | 1395572.74 | 15.7 |
| Work Order | 07-18-24 |
| Work Began | 08-26-24 |
| Work Completed | |
| Time Computed | 08-19-24 |
| Contract Working Days | 309 |
| Addl Days Granted | 0 |
| Working Days Charged | 38 |
| Percent Time Used | 12 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0712-03-013
A. E. MOORE CONSTRUCTION, INC. (0.00)
BEAR CREEK CONSTRUCTION, LLC (0.00)
CEN-TREE SOLUTIONS LLC (0.00)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.00)
PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
TRP CONSTRUCTION GROUP, LLC (0.00)
MURRAY CONSTRUCTION (0.00)
|
| Contract # | 06243007 |
| Totals | 8833670.46 | 728843.24 | 1395572.74 | 15.7 |
|
| County | KAUFMAN |
| Highway | FM 148 |
| From | FM 2613 |
| To | SH 274 |
| CSJ | 0751-03-043 |
| Proj ID | F 2024(168) |
| Work Type | RESTORATION |
| |
| 4.746 | 9345341.96 | | 2005305.17 | 21.4 |
| Work Order | 05-08-24 |
| Work Began | 06-03-24 |
| Work Completed | |
| Time Computed | 06-03-24 |
| Contract Working Days | 294 |
| Addl Days Granted | 0 |
| Working Days Charged | 84 |
| Percent Time Used | 28 |
| Contractor(s) |
| BAKER & COMPANY CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0751-03-043
FLEX SUPPLY, LLC (0.32)
TEXANA LAND & ASPHALT, INC. (28.15)
STRIPING TECHNOLOGY, L.P. (1.26)
AWP SAFETY (0.69)
JM YANEZ CONSTRUCTION, INC. (6.51)
NEED GRASS NOW LLC (3.09)
PROFESSIONAL TRAFFIC CONTROL LLC (0.13)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (1.94)
A. L. HELMCAMP, INC. (0.34)
COLD CREEK CONSTRUCTION, LTD (1.16)
CARTHAGE DRILLING, LLC (0.01)
DUSTROL, INC. (0.13)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.73)
|
| Contract # | 04243030 |
| Totals | 9345341.96 | 599298.03 | 2005305.17 | 21.4 |
|
