|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | DENTON |
| Highway | FM 455 |
| From | AT CLEAR CREEK |
| To | . |
| CSJ | 0816-02-083 |
| Proj ID | BR 2023(437) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 4788222.29 | | 4980455.58 | 99.9 |
| Work Order | 03-16-23 |
| Work Began | 08-07-23 |
| Work Completed | |
| Time Computed | 08-07-23 |
| Contract Working Days | 138 |
| Addl Days Granted | 0 |
| Working Days Charged | 241 |
| Percent Time Used | 174 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0816-02-083
BRENDA PRICE TRUCKING (0.62)
DFW REBAR, INC. (0.35)
DUSTROL, INC. (0.82)
HODGES AND SON CONSTRUCTION COMPANY, INC. (3.55)
PEACHTREE CONSTRUCTION, LTD. (5.42)
SOUTHEAST GRINDING AND GROOVING LLC (0.08)
SOUTHERN CROSS CONTRACTORS, LLC (0.64)
STRIPING TECHNOLOGY, L.P. (0.77)
TEXAS SWPPP SERVICES (0.06)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.78)
MASSEY CONTRACTORS, LLC (4.42)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (4.29)
AWP SAFETY (0.57)
|
| Contract # | 02233221 |
| Totals | 4788222.29 | 294578.82 | 4980455.58 | 99.9 |
|
| County | COLLIN |
| Highway | FM 455 |
| From | AT EAST FORK TRINITY RIVER RELIEF WEST |
| To | AT EAST FORK TRINITY RIVER RELIEF EAST |
| CSJ | 0816-04-104 |
| Proj ID | BR 2B24(272) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.032 | 5864308.93 | | 0.00 | 0.0 |
| County | COLLIN |
| Highway | FM 455 |
| From | AT HURRICANE CREEK |
| To | . |
| CSJ | 0816-04-105 |
| Proj ID | BR 2B24(272) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 3716691.07 | | 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 | 305 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0816-04-104
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07243207 |
| Totals | 9581000.00 | 0.00 | 0.00 | 0.0 |
|
| County | COLLIN |
| Highway | FM 2862 |
| From | SH 5 |
| To | WESTOVER LANE |
| CSJ | 0816-05-025 |
| Proj ID | STP 2023(916)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.644 | 7607273.37 | | 6557198.01 | 86.1 |
| Work Order | 11-01-23 |
| Work Began | 11-08-23 |
| Work Completed | |
| Time Computed | 11-08-23 |
| Contract Working Days | 230 |
| Addl Days Granted | 0 |
| Working Days Charged | 177 |
| Percent Time Used | 76 |
| Contractor(s) |
| FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0816-05-025
FORTSON CONTRACTING, INC. (0.43)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.21)
LINEAR TRAFFIC MARKINGS LLC (0.91)
LOLLAR CONSTRUCTION GROUP LLC (17.11)
MARCOMS CONSTRUCTION LLC (1.32)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.01)
WEST TEXAS ROCK RESOURCES, LLC (0.10)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.55)
KITCHING & CO., LLC (4.42)
|
| Contract # | 06233220 |
| Totals | 7607273.37 | 72966.66 | 6557198.01 | 86.1 |
|
| County | DENTON |
| Highway | FM 428 |
| From | AT PECAN CREEK |
| To | . |
| CSJ | 0817-01-025 |
| Proj ID | BR 2022(619) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.244 | 3733494.15 | | 1945471.40 | 52.8 |
| County | DENTON |
| Highway | FM 2153 |
| From | AT CULP BRANCH |
| To | . |
| CSJ | 2248-01-008 |
| Proj ID | BR 2022(620) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.171 | 2115046.70 | | 1549243.96 | 73.2 |
| Work Order | 07-06-22 |
| Work Began | 08-08-22 |
| Work Completed | |
| Time Computed | 08-08-22 |
| Contract Working Days | 522 |
| Addl Days Granted | 0 |
| Working Days Charged | 547 |
| Percent Time Used | 104 |
| Contractor(s) |
| ATLANTIC SPECIALTY INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0817-01-025
MORRIS COUNTY CONTRACTORS, L.L.C. (3.26)
TOTAL HIGHWAY MAINTENANCE, LLC (0.90)
TEXAS TRAFFIC AND BARRICADE, LLC (0.51)
BARRICADES UNLIMITED (0.77)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00)
TRP CONSTRUCTION GROUP, LLC (0.49)
PENHALL COMPANY (0.14)
BRENDA PRICE TRUCKING, INC. (2.07)
CIVIL TREE SOLUTIONS, LLC (0.27)
DFW REBAR, INC. (0.17)
PEACHTREE CONSTRUCTION, LTD. (6.21)
SOUTHEAST GRINDING AND GROOVING LLC (0.17)
STOIC CIVIL CONSTRUCTION, INC. (3.89)
SUPERIOR TRAFFIC CONTROL, LLC (0.51)
SYNERGY SIGNS & SERVICES LLC (1.29)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.47)
TEX OP CONSTRUCTION, LP (1.26)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.77)
TEXAS SWPPP SERVICES (1.01)
WYLIE DRILLING & DRAINAGE, INC. (2.47)
ED BELL CONSTRUCTION COMPANY (0.00)
WEST TEXAS ROCK RESOURCES, LLC (0.09)
HDZ CONSTRUCTION (0.33)
|
| Contract # | 06223011 |
| Totals | 5848540.85 | 8440.50 | 3494715.36 | 60.2 |
|
| County | DALLAS |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | IN THE DALLAS DISTRICT |
| CSJ | 0918-00-330 |
| Proj ID | C 918-00-330 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 2444000.00 | | 2107307.28 | 86.2 |
| Work Order | 10-14-21 |
| Work Began | 07-19-22 |
| Work Completed | |
| Time Computed | 02-11-22 |
| Contract Working Days | 913 |
| Addl Days Granted | 0 |
| Working Days Charged | 830 |
| Percent Time Used | 90 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-330
ROAD MASTER STRIPING, LLC (3.31)
JR WEST TEXAS CONCRETE LLC (1.82)
|
| Contract # | 09213010 |
| Totals | 2444000.00 | 0.00 | 2107307.28 | 86.2 |
|
| County | DALLAS |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | IN THE DALLAS DISTRICT |
| CSJ | 0918-00-351 |
| Proj ID | C 918-00-351 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 4521287.50 | | 1829276.53 | 40.4 |
| Work Order | 10-06-22 |
| Work Began | 08-11-23 |
| Work Completed | |
| Time Computed | 08-07-23 |
| Contract Working Days | 913 |
| Addl Days Granted | 0 |
| Working Days Charged | 446 |
| Percent Time Used | 48 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-351
ROAD MASTER STRIPING, LLC (1.85)
JR WEST TEXAS CONCRETE LLC (0.18)
SALCOMM, LLC (0.20)
|
| Contract # | 09223209 |
| Totals | 4521287.50 | 110634.06 | 1829276.53 | 40.4 |
|
| County | DALLAS |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | IN THE DALLAS DISTRICT |
| CSJ | 0918-00-365 |
| Proj ID | STP 2024(788)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 328723.32 | | 0.00 | 0.0 |
| County | DENTON |
| Highway | FM 423 |
| From | US 380 |
| To | FM 720 |
| CSJ | 1315-02-015 |
| Proj ID | STP 2024(793)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 41520.00 | | 0.00 | 0.0 |
| County | DENTON |
| Highway | FM 423 |
| From | FM 720 |
| To | MAIN STREET |
| CSJ | 1567-01-043 |
| Proj ID | STP 2024(793)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 35412.50 | | 0.00 | 0.0 |
| County | DENTON |
| Highway | FM 423 |
| From | MAIN STREET |
| To | LEBANON RD |
| CSJ | 1567-02-038 |
| Proj ID | STP 2024(793)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 40487.50 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-03-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 50 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-365
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03243230 |
| Totals | 446143.32 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | VA |
| From | VARIOUS LOCATION |
| To | IN THE DALLAS DISTRICT |
| CSJ | 0918-00-380 |
| Proj ID | F 2024(016) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 4157640.25 | | 212805.00 | 5.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-23-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 913 |
| Addl Days Granted | 0 |
| Working Days Charged | 53 |
| Percent Time Used | 5 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-380
ROAD MASTER STRIPING, LLC (2.17)
JR WEST TEXAS CONCRETE LLC (1.43)
|
| Contract # | 09233017 |
| Totals | 4157640.25 | 11442.00 | 212805.00 | 5.1 |
|
| County | DALLAS |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | IN THE DALLAS DISTRICT. |
| CSJ | 0918-00-392 |
| Proj ID | C 918-00-392 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 4859646.00 | | 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 | 913 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-392
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243019 |
| Totals | 4859646.00 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | IN DALLAS COUNTY |
| CSJ | 0918-00-430 |
| Proj ID | C 918-00-430 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 4441943.11 | | 913570.32 | 20.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-02-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 153 |
| Addl Days Granted | 0 |
| Working Days Charged | 10 |
| Percent Time Used | 6 |
| Contractor(s) |
| STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-430
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05243026 |
| Totals | 4441943.11 | 913570.32 | 913570.32 | 20.5 |
|
| County | KAUFMAN |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | IN THE DALLAS DISTRICT |
| CSJ | 0918-11-110 |
| Proj ID | C 918-11-110 |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 3012842.00 | | 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 | 172 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-11-110
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243013 |
| Totals | 3012842.00 | 0.00 | 0.00 | 0.0 |
|
| County | NAVARRO |
| Highway | CR |
| From | AT MILL CREEK |
| To | . |
| CSJ | 0918-18-133 |
| Proj ID | BR 2022(309) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 945715.80 | | 1150171.64 | 99.9 |
| County | NAVARRO |
| Highway | CR |
| From | AT RUSH CREEK TRIBUTARY |
| To | . |
| CSJ | 0918-18-136 |
| Proj ID | BR 2022(311) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 529117.90 | | 44250.00 | 8.3 |
| County | NAVARRO |
| Highway | CR |
| From | AT PIN OAK CREEK |
| To | . |
| CSJ | 0918-18-137 |
| Proj ID | BR 2022(308) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 875988.90 | | 346617.00 | 39.5 |
| County | NAVARRO |
| Highway | CR |
| From | AT RUSH CREEK |
| To | . |
| CSJ | 0918-18-138 |
| Proj ID | BR 2022(314) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 1028699.70 | | 97350.00 | 9.4 |
| Work Order | 04-18-24 |
| Work Began | 06-17-24 |
| Work Completed | |
| Time Computed | 06-17-24 |
| Contract Working Days | 210 |
| Addl Days Granted | 0 |
| Working Days Charged | 88 |
| Percent Time Used | 41 |
| Contractor(s) |
| HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-18-133
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.00)
MORRIS COUNTY CONTRACTORS, L.L.C. (0.00)
TORO BRAVO CONSTRUCTION, LLC (0.00)
TRP CONSTRUCTION GROUP, LLC (0.00)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.00)
|
| Contract # | 03243210 |
| Totals | 3379522.30 | 250697.08 | 1638388.64 | 48.4 |
|
| County | COLLIN |
| Highway | CR |
| From | CR 696 AT BRUSHY CREEK |
| To | . |
| CSJ | 0918-24-254 |
| Proj ID | BR 2022(370) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 1089606.63 | | 1023891.36 | 93.9 |
| County | COLLIN |
| Highway | FM 547 |
| From | AT SABINE CREEK BRANCH NO 1 |
| To | . |
| CSJ | 1014-01-014 |
| Proj ID | BR 2023(917) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.085 | 2029755.73 | | 1664884.73 | 82.0 |
| County | COLLIN |
| Highway | FM 547 |
| From | AT SABINE CREEK |
| To | . |
| CSJ | 1014-01-015 |
| Proj ID | BR 2023(917) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.078 | 1779478.78 | | 1536449.47 | 86.3 |
| Work Order | 07-19-23 |
| Work Began | 08-29-23 |
| Work Completed | |
| Time Computed | 08-29-23 |
| Contract Working Days | 290 |
| Addl Days Granted | 0 |
| Working Days Charged | 288 |
| Percent Time Used | 99 |
| Contractor(s) |
| INDUS ROAD & BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-254
WYLIE DRILLING & DRAINAGE, INC. (4.44)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.62)
DUSTROL, INC. (0.53)
HERMANOS STEEL, LLC (0.78)
ODUM SERVICES, LLC (1.35)
PEACHTREE CONSTRUCTION, LTD. (6.60)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.45)
HILBASH INVESTMENT LLC (10.40)
FC TRAFFIC CONTROL, INC. (0.39)
PENHALL COMPANY (0.48)
DFW REBAR, INC. (0.10)
|
| Contract # | 06233223 |
| Totals | 4898841.14 | 480768.61 | 4225225.56 | 86.2 |
|
| County | COLLIN ETC |
| Highway | CS |
| From | RENNER RD AT SHILOH RD |
| To | IN THE CITY OF RICHARDSON |
| CSJ | 0918-24-266 |
| Proj ID | STP 2022(621)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.941 | 3050705.85 | | 936719.04 | 30.7 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-15-22 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 480 |
| Addl Days Granted | 0 |
| Working Days Charged | 313 |
| Percent Time Used | 65 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-266
JR WEST TEXAS CONCRETE LLC (11.45)
ROAD MASTER STRIPING, LLC (4.00)
SALCOMM, LLC (0.83)
|
| Contract # | 06223220 |
| Totals | 3050705.85 | 118774.75 | 936719.04 | 30.7 |
|
| County | COLLIN ETC |
| Highway | CS ETC |
| From | ON FRANKFORD AT DALLAS PKWY |
| To | IN THE CITY OF DALLAS |
| CSJ | 0918-24-267 |
| Proj ID | STP 2024(742)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 4872332.75 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-12-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 220 |
| Addl Days Granted | 0 |
| Working Days Charged | 33 |
| Percent Time Used | 15 |
| Contractor(s) |
| FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-267
M. JONES CONSTRUCTION (0.15)
|
| Contract # | 02243224 |
| Totals | 4872332.75 | 0.00 | 0.00 | 0.0 |
|
| County | COLLIN |
| Highway | CS |
| From | AT HEDGECOXE RD |
| To | IN THE CITY OF ALLEN |
| CSJ | 0918-24-272 |
| Proj ID | STP 2023(857)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.400 | 2574587.50 | | 578688.10 | 22.4 |
| Work Order | 10-06-23 |
| Work Began | 03-20-24 |
| Work Completed | |
| Time Computed | 02-03-24 |
| Contract Working Days | 440 |
| Addl Days Granted | 0 |
| Working Days Charged | 167 |
| Percent Time Used | 37 |
| Contractor(s) |
| FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-272
AAA DRILLING FOUNDATION COMPANY, INC. (0.81)
M. JONES CONSTRUCTION (0.29)
|
| Contract # | 06233021 |
| Totals | 2574587.50 | 155169.00 | 578688.10 | 22.4 |
|
| County | COLLIN |
| Highway | CS |
| From | ON JUPITER RD AT RENNER RD |
| To | IN THE CITY OF RICHARDSON |
| CSJ | 0918-24-278 |
| Proj ID | STP 2B24(164)VRUG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 602317.98 | | 0.00 | 0.0 |
| County | DALLAS |
| Highway | CS |
| From | ON CAMPBELL RD AT PLANO RD |
| To | IN THE CITY OF RICHARDSON |
| CSJ | 0918-47-400 |
| Proj ID | STP 2B24(164)VRUG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 628156.30 | | 0.00 | 0.0 |
| County | DALLAS |
| Highway | CS |
| From | ON ELAM RD AT SHEPHERD LANE |
| To | IN THE CITY OF BALCH SPRINGS |
| CSJ | 0918-47-417 |
| Proj ID | STP 2B24(458)VRUG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 543810.78 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-22-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| YUNEX LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-278
PRIME UTILITY CONSTRUCTION, L.L.C. (1.49)
|
| Contract # | 06243040 |
| Totals | 1774285.06 | 0.00 | 0.00 | 0.0 |
|
| County | COLLIN |
| Highway | CS |
| From | AT CENTURY PKWY |
| To | IN THE CITY OF ALLEN |
| CSJ | 0918-24-289 |
| Proj ID | STP 2025(183)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 551354.50 | | 0.00 | 0.0 |
| County | COLLIN |
| Highway | CS |
| From | AT N GREENVILLE AVE |
| To | IN THE CITY OF ALLEN |
| CSJ | 0918-24-293 |
| Proj ID | STP 2025(184)VRUG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 208341.50 | | 0.00 | 0.0 |
| County | COLLIN |
| Highway | CS |
| From | AT E MAIN ST |
| To | IN THE CITY OF ALLEN |
| CSJ | 0918-24-294 |
| Proj ID | STP 2025(183)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 608672.00 | | 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 | 100 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-289
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243221 |
| Totals | 1368368.00 | 0.00 | 0.00 | 0.0 |
|
| County | COLLIN ETC |
| Highway | CS ETC |
| From | AT ALLEN HEIGHTS |
| To | IN THE CITY OF ALLEN |
| CSJ | 0918-24-290 |
| Proj ID | STP 2B24(339)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.300 | 2208225.17 | | 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) |
| AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-290
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243236 |
| Totals | 2208225.17 | 0.00 | 0.00 | 0.0 |
|
| County | DENTON ETC |
| Highway | CS ETC |
| From | HICKORY ST AT FRY ST |
| To | IN THE CITY OF DENTON |
| CSJ | 0918-46-327 |
| Proj ID | STP 2023(854)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.133 | 2578292.40 | | 309297.13 | 11.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-25-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 260 |
| Addl Days Granted | 0 |
| Working Days Charged | 86 |
| Percent Time Used | 33 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-46-327
LAYFIELD CONSTRUCTION, INC (0.94)
ROAD MASTER STRIPING, LLC (3.01)
JR WEST TEXAS CONCRETE LLC (11.95)
|
| Contract # | 08233273 |
| Totals | 2578292.40 | 116580.13 | 309297.13 | 11.9 |
|
