|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ANGELINA |
Highway | US 69 |
From | FM 1270 |
To | JASPER COUNTY LINE |
CSJ | 0200-03-021 |
Proj ID | NH 2014(444) |
Work Type | WIDEN NON-FREEWAY |
|
| 7.000 | 37447954.88 | | 37875029.48 | 99.9 |
Work Order | 07-17-19 |
Work Began | 11-05-19 |
Work Completed | |
Time Computed | 10-15-19 |
Contract Working Days | 475 |
Addl Days Granted | 30 |
Working Days Charged | 556 |
Percent Time Used | 110 |
Contractor(s) |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0200-03-021 PANOLA SIGN & BARRICADE, INC. (0.15) STRIPING TECHNOLOGY, L.P. (0.64) MORRIS COUNTY CONTRACTORS, L.L.C. (0.42) JAMES BRADLEY HODGES DBA BRAD HODGES TRUCKING & LOGGING (0.00) MOORE BROTHERS CONSTRUCTION COMPANY (9.07) A R BROTHERS CONSTRUCTION SERVICES, INC. (7.92) FREDONIA CONSTRUCTION SERVICES (0.28) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (0.60) SOUTHWEST ENVIRONMENT SERIVES, LLC (1.93) WEST TEXAS ROCK RESOURCES, LLC (0.03) TEXOP CONSTRUCTION (0.49) DREWERY BROS TREE SERVICE, INC. (0.01) MILLER TRANSPORTATION (0.26) ENGLISH DRILLING, INC. (0.00) SNOWHILL CONTRACTING LLC (0.09) RANSOM DRILLING SERVICES, LLC (0.07) DREWERY & WHEATON, LLC (0.89) TRUE ROADS CONSTRUCTION, LLC (0.06)
|
Contract # | 06193204 |
| Totals | 37447954.88 | 15530.90 | 37875029.48 | 99.9 |
|
County | POLK |
Highway | US 190 |
From | LIVINGSTON CITY LIMITS |
To | 4.0 MI WEST OF FM 1276 |
CSJ | 0213-04-050 |
Proj ID | F 2021(826) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 27556811.89 | | 26607887.34 | 96.8 |
Work Order | 09-20-21 |
Work Began | 01-13-22 |
Work Completed | |
Time Computed | 12-19-21 |
Contract Working Days | 466 |
Addl Days Granted | 67 |
Working Days Charged | 569 |
Percent Time Used | 106 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0213-04-050 CEN TEX HYDROSEED, INC. (1.84) COLD CREEK CONSTRUCTION, LTD (0.81) A. L. HELMCAMP, INC. (0.23) THIRD COAST SERVICES LLC (0.00) PINNACLE GRINDING AND GROOVING LLC (0.03) J & M CONTRACTING, COMPANY (6.31) STRIPE LINES, INC. (1.15) JOHN REED AND COMPANY, LLC (14.36) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.81) MESA ROD BUSTERS, INC. (0.26) HOUSTON SAWING & DRILLING (0.02) TEXOP CONSTRUCTION (0.23)
|
Contract # | 08213205 |
| Totals | 27556811.89 | 2693062.43 | 26607887.34 | 96.8 |
|
County | TRINITY ETC |
Highway | US 287 ETC |
From | SH 94 |
To | FM 355 |
CSJ | 0319-01-069 |
Proj ID | F 2024(469) |
Work Type | OVERLAY |
|
| 1.141 | 9098258.80 | | 7323842.42 | 80.4 |
Work Order | 03-07-24 |
Work Began | 08-14-24 |
Work Completed | |
Time Computed | 06-05-24 |
Contract Working Days | 129 |
Addl Days Granted | 0 |
Working Days Charged | 85 |
Percent Time Used | 65 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0319-01-069 AMERICAN REMEDIATION OPTIONS, INC. (0.02) DREWERY CONSTRUCTION COMPANY, INCORPORATED (18.24) PANOLA SIGN & BARRICADE, INC. (0.47) STRIPING TECHNOLOGY, L.P. (6.27) AT STAFFING (0.00) DUSTROL, INC. (1.36)
|
Contract # | 12233205 |
| Totals | 9098258.80 | 2261458.10 | 7323842.42 | 80.4 |
|
County | LEON |
Highway | SH 7 |
From | TRINITY RIVER RELIEF |
To | . |
CSJ | 0335-01-038 |
Proj ID | BR 2022(606) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.400 | 6686009.98 | | 6236190.42 | 93.2 |
County | HOUSTON |
Highway | SH 7 |
From | AT TRINITY RIVER RELIEF |
To | . |
CSJ | 0335-02-034 |
Proj ID | BR 2022(632) |
Work Type | BRIDGE REPLACEMENT |
|
| | 8499830.35 | | 6374189.20 | 74.9 |
County | HOUSTON |
Highway | SH 7 |
From | AT TRINITY RIVER |
To | . |
CSJ | 0335-02-035 |
Proj ID | BR 2022(632) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 16809253.49 | | 13021996.75 | 77.4 |
Work Order | 07-28-22 |
Work Began | 10-26-22 |
Work Completed | |
Time Computed | 11-25-22 |
Contract Working Days | 516 |
Addl Days Granted | 22 |
Working Days Charged | 371 |
Percent Time Used | 68 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0335-01-038 MORRIS COUNTY CONTRACTORS, L.L.C. (0.85) AREA WIDE PROTECTIVE, INC. (0.06) HERMANOS STEEL, LLC (0.88) STRIPING TECHNOLOGY, L.P. (0.45) PINNACLE GRINDING AND GROOVING LLC (0.20) J. H. ODEN CONTRACTING COMPANY (0.28) CHOCTAW ERECTORS, INC. (2.25) AARON CONCRETE CONTRACTORS, LLC (0.53) BIG CREEK CONSTRUCTION, LTD. (9.80) DUSTROL, INC. (0.18) SEMARCK LANDSCAPE SERVICES, INC. (0.01) PENHALL COMPANY (0.04)
|
Contract # | 06223204 |
| Totals | 31995093.82 | 320216.35 | 25632376.37 | 80.1 |
|
County | ANGELINA |
Highway | SH 103 |
From | SH 7 |
To | SL 287 |
CSJ | 0336-03-072 |
Proj ID | STP 2022(445)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 15.897 | 4895150.99 | | 1024673.82 | 20.9 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 1678-02-007 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 417173.89 | 0.0 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 2891-01-018 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 1293446.07 | 0.0 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 3220-01-013 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 140137.87 | 0.0 |
Work Order | 07-14-22 |
Work Began | 08-09-22 |
Work Completed | |
Time Computed | 08-13-22 |
Contract Working Days | 683 |
Addl Days Granted | 1 |
Working Days Charged | 406 |
Percent Time Used | 59 |
Contractor(s) |
A R BROTHERS CONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0336-03-072 DUSTIN ALLEN, INC. (16.33) PANOLA SIGN & BARRICADE, INC. (1.28) SOUTHWEST ENVIRONMENT SERVICES LLC (3.28) UNIVERSAL LAND CLEARING, LLC (2.39) FREDONIA SERVICES LLC (0.18) NEXT CONSTRUCTION SOLUTIONS LLC (0.07)
|
Contract # | 06223007 |
| Totals | 4895150.99 | 380737.06 | 2875431.65 | 58.7 |
|
County | ANGELINA |
Highway | SH 103 |
From | AT FM 842 |
To | AT FM 842 |
CSJ | 0336-05-068 |
Proj ID | STP 2B23(193)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 317626.55 | | 284344.75 | 89.5 |
Work Order | 10-23-23 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 01-21-24 |
Contract Working Days | 37 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 72 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0336-05-068 SEMPER STRIPING LLC (1.88) SNOWHILL CONTRACTING LLC (16.68)
|
Contract # | 09233031 |
| Totals | 317626.55 | 157348.75 | 284344.75 | 89.5 |
|
County | HOUSTON |
Highway | US 287 |
From | AT BEAVER CREEK |
To | . |
CSJ | 0340-01-043 |
Proj ID | BR 2B24(380) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.010 | 8999168.11 | | 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 | 12-17-24 |
Contract Working Days | 330 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MP HEAVY CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 0340-01-043 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243215 |
| Totals | 8999168.11 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | FM 58 |
From | 1.25 MILES SOUTH OF FM 2108 |
To | 2.81 MI N OF FM 1818 |
CSJ | 0576-02-068 |
Proj ID | F 2023(668) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 3.392 | 4876892.63 | | 768850.24 | 15.7 |
County | ANGELINA |
Highway | FM 58 |
From | 2.81 MI N OF FM 1818 |
To | FM 1818 |
CSJ | 0576-02-075 |
Proj ID | STP 2023(669)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.817 | 4857304.93 | | 1652237.13 | 34.0 |
Work Order | 06-14-23 |
Work Began | 01-30-24 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 331 |
Addl Days Granted | 83 |
Working Days Charged | 211 |
Percent Time Used | 50 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0576-02-068 PANOLA SIGN & BARRICADE, INC. (0.34) COLD CREEK CONSTRUCTION, LTD (2.66) J. H. ODEN CONTRACTING COMPANY (1.52) A R BROTHERS CONSTRUCTION SERVICES, INC. (13.32) MURRAY CONSTRUCTION (0.51) WEST TEXAS ROCK RESOURCES, LLC (0.14) STRIPING TECHNOLOGY, L.P. (1.12)
|
Contract # | 05233210 |
| Totals | 9734197.56 | 238052.48 | 2421087.37 | 24.8 |
|
County | ANGELINA |
Highway | FM 58 |
From | 0.2 MI S OF WHITEHOUSE DR. |
To | 1.25 MILES SOUTH OF FM 2108 |
CSJ | 0576-02-069 |
Proj ID | F 2B24(082) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 3.750 | 9242080.06 | | 700518.88 | 7.5 |
County | ANGELINA |
Highway | FM 58 |
From | US59/SL 287 |
To | 0.2 MI S OF WHITEHOUSE DRIVE |
CSJ | 0576-02-072 |
Proj ID | F 2B24(098) |
Work Type | OVERLAY |
|
| | 1853120.03 | | 40000.00 | 2.1 |
Work Order | 06-19-24 |
Work Began | 09-30-24 |
Work Completed | |
Time Computed | 09-17-24 |
Contract Working Days | 280 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 11 |
Contractor(s) |
PINTO CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0576-02-069 A R BROTHERS CONSTRUCTION SERVICES, INC. (12.38) DREWERY CONSTRUCTION COMPANY, INCORPORATED (1.92) DREWERY BROS. TREE SERVICE, INC. (1.25) TEXAS MATERIALS GROUP, INC. (41.54) PANOLA SIGN & BARRICADE, INC. (0.31) INTERSTATE BARRICADES & MARKINGS, INC. (1.19) SOUTHWEST ENVIRONMENT SERVICES LLC (2.13) WEST TEXAS ROCK RESOURCES, LLC (0.15) THIRD COAST SERVICES LLC (0.73) TEXOP CONSTRUCTION (2.23) DUSTROL, INC. (0.57)
|
Contract # | 05243209 |
| Totals | 11095200.09 | 660518.88 | 740518.88 | 6.6 |
|
County | SAN AUGUSTINE |
Highway | FM 1277 |
From | 7.70 MILES SOUTH OF US 96 (CR 336) |
To | CR 3100 |
CSJ | 0597-02-023 |
Proj ID | C 597-2-23 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 5003526.10 | | 5032843.87 | 99.9 |
County | SAN AUGUSTINE |
Highway | FM 1277 |
From | CR 3100 |
To | SH 103 |
CSJ | 0597-02-025 |
Proj ID | SSW 597-2-25 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 7053631.86 | | 6191042.65 | 87.7 |
Work Order | 06-14-23 |
Work Began | 10-04-23 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 520 |
Addl Days Granted | 10 |
Working Days Charged | 216 |
Percent Time Used | 40 |
Contractor(s) |
PINTO CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0597-02-023 A R BROTHERS CONSTRUCTION SERVICES, INC. (7.70) DUSTIN ALLEN, INC. (1.24) ISAACS CONSTRUCTION SERVICES LLC (0.89) PANOLA SIGN & BARRICADE, INC. (0.38) STRIPING TECHNOLOGY, L.P. (1.42) SOUTHWEST ENVIRONMENT SERVICES LLC (4.10) TEXAS MATERIALS GROUP, INC. (24.42) UNIVERSAL LAND CLEARING, LLC (2.90) WEST TEXAS ROCK RESOURCES, LLC (0.10) GREGG WILLIAMS CONSTRUCTION, LTD (0.04) AT STAFFING (0.00)
|
Contract # | 05233013 |
| Totals | 12057157.96 | 3286237.00 | 11223886.52 | 93.0 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0911-00-095 |
Proj ID | C 911-00-95 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 3368123.02 | | 3304747.31 | 98.2 |
Work Order | 04-25-23 |
Work Began | 04-04-24 |
Work Completed | |
Time Computed | 05-25-23 |
Contract Working Days | 122 |
Addl Days Granted | 0 |
Working Days Charged | 126 |
Percent Time Used | 103 |
Contractor(s) |
CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-095 SURFACE PREPARATION TECHNOLOGIES, LLC (1.01)
|
Contract # | 02233021 |
| Totals | 3368123.02 | 18527.56 | 3304747.31 | 98.2 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0911-00-096 |
Proj ID | C 911-00-96 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 2621784.00 | | 3270460.96 | 99.9 |
Work Order | 04-18-24 |
Work Began | 04-30-24 |
Work Completed | |
Time Computed | 05-18-24 |
Contract Working Days | 108 |
Addl Days Granted | 0 |
Working Days Charged | 93 |
Percent Time Used | 86 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-096 SURFACE PREPARATION TECHNOLOGIES, LLC (2.28) HIGHWAY DATA SERVICES (0.11) STATEWIDE STRIPING CORPORATION (4.36)
|
Contract # | 02243223 |
| Totals | 2621784.00 | 326488.74 | 3270460.96 | 99.9 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICT WIDE |
To | . |
CSJ | 0911-00-112 |
Proj ID | F 2021(833) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 963892.20 | | 1041685.68 | 99.9 |
Work Order | 09-20-21 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 12-19-21 |
Contract Working Days | 61 |
Addl Days Granted | 16 |
Working Days Charged | 108 |
Percent Time Used | 140 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-112 SNOWHILL CONTRACTING LLC (9.74) MOORE BROTHERS CONSTRUCTION COMPANY (14.23) AMERICAN REMEDIATION OPTIONS, INC. (12.97)
|
Contract # | 08213046 |
| Totals | 963892.20 | 68294.50 | 1041685.68 | 99.9 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0911-00-116 |
Proj ID | BR 2B23(192) |
Work Type | BRIDGE MAINTENANCE |
|
| | 644360.00 | | 48434.00 | 7.5 |
Work Order | 12-05-23 |
Work Began | 10-02-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 283 |
Addl Days Granted | 0 |
Working Days Charged | 67 |
Percent Time Used | 23 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-116 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233231 |
| Totals | 644360.00 | 48434.00 | 48434.00 | 7.5 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0911-00-123 |
Proj ID | F 2024(103) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1672687.00 | | 0.00 | 0.0 |
Work Order | 08-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-13-24 |
Contract Working Days | 110 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 27 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-123 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07243011 |
| Totals | 1672687.00 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0911-00-136 |
Proj ID | F 2024(104) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 2561303.75 | | 0.00 | 0.0 |
Work Order | 08-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-13-24 |
Contract Working Days | 142 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TI-ZACK CONCRETE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-136 STRIPE-A-ZONE, LLC (0.24) LONESTAR TRAFFIC SAFETY, LLC (0.53) ROBIN STEEL LLC (1.04)
|
Contract # | 07243218 |
| Totals | 2561303.75 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICT WIDE |
To | . |
CSJ | 0911-00-139 |
Proj ID | C 911-00-139 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1611271.97 | | 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 | 170 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-139 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243028 |
| Totals | 1611271.97 | 0.00 | 0.00 | 0.0 |
|
County | POLK |
Highway | CR |
From | CARMONA ROAD AT PINEY CREEK |
To | . |
CSJ | 0911-04-094 |
Proj ID | BR 2022(565) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1219403.80 | | 0.00 | 0.0 |
County | POLK |
Highway | CR |
From | KENNEDY RD AT TRIBUTARY OF MCMANUS CREEK |
To | . |
CSJ | 0911-04-095 |
Proj ID | BR 2022(564) |
Work Type | BRIDGE REPLACEMENT |
|
| | 582595.20 | | 0.00 | 0.0 |
County | POLK |
Highway | CR |
From | DARDEN ROAD-CR 1241 AT BLUFF CREEK |
To | . |
CSJ | 0911-04-096 |
Proj ID | BR 2022(571) |
Work Type | BRIDGE REPLACEMENT |
|
| | 880334.30 | | 0.00 | 0.0 |
County | POLK |
Highway | CR |
From | CR 1077-SUNFLOWER RD AT BIG SANDY CREEK. |
To | . |
CSJ | 0911-04-097 |
Proj ID | BR 2022(577) |
Work Type | BRIDGE REPLACEMENT |
|
| | 864729.50 | | 0.00 | 0.0 |
Work Order | 06-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-10-24 |
Contract Working Days | 405 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 8 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0911-04-094 ODUM SERVICES, LLC (4.04) CARTHAGE DRILLING, LLC (12.58)
|
Contract # | 05243221 |
| Totals | 3547062.80 | 0.00 | 0.00 | 0.0 |
|
County | NACOGDOCHES |
Highway | CR |
From | CR 526 AT LA NANA BAYOU |
To | . |
CSJ | 0911-08-049 |
Proj ID | BR 2022(570) |
Work Type | BRIDGE REPLACEMENT |
|
| | 616608.74 | | 581539.25 | 94.3 |
County | NACOGDOCHES |
Highway | CR |
From | CR 271 AT NACONICHE CREEK |
To | . |
CSJ | 0911-08-050 |
Proj ID | BR 2022(569) |
Work Type | BRIDGE REPLACEMENT |
|
| | 526168.64 | | 507214.45 | 96.3 |
County | SHELBY |
Highway | CR |
From | CR 4760 AT ATTOYAC BAYOU RELIEF |
To | . |
CSJ | 0911-39-064 |
Proj ID | BR 2022(566) |
Work Type | BRIDGE REPLACEMENT |
|
| | 318994.38 | | 303032.10 | 94.9 |
County | SHELBY |
Highway | CR |
From | CR 3047 AT PRAIRIE CREEK |
To | . |
CSJ | 0911-39-065 |
Proj ID | BR 2022(573) |
Work Type | BRIDGE REPLACEMENT |
|
| | 579987.49 | | 549237.41 | 94.6 |
Work Order | 02-02-24 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 05-02-24 |
Contract Working Days | 644 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 21 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-08-049 HODGES AND SON CONSTRUCTION COMPANY, INC. (12.90) MORRIS COUNTY CONTRACTORS, L.L.C. (5.38) PANOLA SIGN & BARRICADE, INC. (2.16) SOUTHWEST ENVIRONMENT SERVICES LLC (0.65) TORO BRAVO CONSTRUCTION, LLC (0.11)
|
Contract # | 12233027 |
| Totals | 2041759.25 | 113642.15 | 1941023.21 | 95.0 |
|
County | NACOGDOCHES |
Highway | CR |
From | CR 950 AT BEECH CREEK |
To | . |
CSJ | 0911-08-052 |
Proj ID | BR 2023(316) |
Work Type | BRIDGE REPLACEMENT |
|
| | 536753.37 | | 0.00 | 0.0 |
County | SHELBY |
Highway | CR |
From | AT TRIB OF PRAIRIE CREEK |
To | . |
CSJ | 0911-39-070 |
Proj ID | BR 2B23(044) |
Work Type | BRIDGE REPLACEMENT |
|
| | 431383.59 | | 0.00 | 0.0 |
County | SHELBY |
Highway | CR |
From | AT WEST CREEK |
To | . |
CSJ | 0911-39-071 |
Proj ID | BR 2B23(072) |
Work Type | BRIDGE REPLACEMENT |
|
| | 507119.40 | | 0.00 | 0.0 |
County | SHELBY |
Highway | CR |
From | E LAKE TIMPSON RD AT BLACKWATER CREEK |
To | . |
CSJ | 0911-39-072 |
Proj ID | BR 2B23(041) |
Work Type | BRIDGE REPLACEMENT |
|
| | 561802.61 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-07-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 346 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-08-052 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243020 |
| Totals | 2037058.97 | 0.00 | 0.00 | 0.0 |
|