|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ECTOR |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0906-00-239 |
Proj ID | C 906-00-239 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 705606.10 | | 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 | 21 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0906-00-239 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243217 |
| Totals | 705606.10 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0906-00-257 |
Proj ID | C 906-00-257 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 850900.00 | | 831173.19 | 97.6 |
Work Order | 05-10-23 |
Work Began | 08-21-23 |
Work Completed | |
Time Computed | 09-08-23 |
Contract Working Days | 106 |
Addl Days Granted | 70 |
Working Days Charged | 76 |
Percent Time Used | 43 |
Contractor(s) |
WILLIS ELECTRIC CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0906-00-257 FC TRAFFIC CONTROL, INC. (0.24) MICA CORPORATION (2.71)
|
Contract # | 04233035 |
| Totals | 850900.00 | 31921.00 | 831173.19 | 97.6 |
|
County | ECTOR |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0906-00-267 |
Proj ID | C 906-00-267 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1139465.00 | | 1220314.51 | 99.9 |
Work Order | 05-17-23 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 09-11-23 |
Contract Working Days | 79 |
Addl Days Granted | 7 |
Working Days Charged | 99 |
Percent Time Used | 115 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0906-00-267 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04233224 |
| Totals | 1139465.00 | 0.00 | 1220314.51 | 99.9 |
|
County | ECTOR |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0906-00-268 |
Proj ID | C 906-00-268 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 5500864.55 | | 2695992.72 | 49.0 |
Work Order | 01-04-24 |
Work Began | 08-13-24 |
Work Completed | |
Time Computed | 07-03-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 43 |
Contractor(s) |
MICA CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0906-00-268 WILLIS ELECTRIC CO., LP (10.96) APOLLO CONSTRUCTORS, INC. (9.18) COPPELL CONSTRUCTION CO., INC. (3.71) HJC FARMS, INC. (2.09)
|
Contract # | 12233210 |
| Totals | 5500864.55 | 953224.37 | 2695992.72 | 49.0 |
|
County | ECTOR |
Highway | VA |
From | IH 10 - 2.2 MI W OF PECOS COUNTY LINE |
To | IH 10 - 4.2 MI W OF FM 1776 |
CSJ | 0906-00-271 |
Proj ID | F 2024(381) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 831393.82 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-24-24 |
Work Began | 10-23-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LIGHT IT UP ELECTRIC |
SUBCONTRACTOR(S) FOR CCSJ: 0906-00-271 APOLLO CONSTRUCTORS, INC. (28.78) BARRICADES UNLIMITED (4.81)
|
Contract # | 06243053 |
| Totals | 831393.82 | 0.00 | 0.00 | 0.0 |
|
County | ECTOR |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0906-00-282 |
Proj ID | BR 2024(781) |
Work Type | BRIDGE MAINTENANCE |
|
| | 2165724.00 | | 0.00 | 0.0 |
Work Order | 05-03-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-02-24 |
Contract Working Days | 330 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 10 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0906-00-282 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243215 |
| Totals | 2165724.00 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | CS |
From | AT SCHARBAUER DRAW |
To | . |
CSJ | 0906-32-050 |
Proj ID | BR 2B23(292) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1625626.50 | | 444600.84 | 27.3 |
County | MIDLAND |
Highway | CS |
From | AT MIDLAND DRAW |
To | . |
CSJ | 0906-32-058 |
Proj ID | BR 2B23(292) |
Work Type | BRIDGE REPLACEMENT |
|
| | 910623.50 | | 63182.50 | 6.9 |
County | MIDLAND |
Highway | CS |
From | AT MIDLAND DRAW |
To | . |
CSJ | 0906-32-061 |
Proj ID | BR 2B23(292) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1360388.50 | | 124542.50 | 9.1 |
Work Order | 04-18-24 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 07-18-24 |
Contract Working Days | 174 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 20 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0906-32-050 BARRICADES UNLIMITED (0.33) TRP CONSTRUCTION GROUP, LLC (0.71) J. R. (JOE) RAMON & SONS, INC. (3.01) Z-TEK CONSTRUCTION, LLC (13.17)
|
Contract # | 01243024 |
| Totals | 3896638.50 | 14820.00 | 632325.84 | 16.2 |
|
County | MIDLAND |
Highway | CS |
From | AT SCHARBAUER DRAW |
To | . |
CSJ | 0906-32-052 |
Proj ID | BR 2025(147) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1912116.95 | | 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 | 84 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0906-32-052 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243226 |
| Totals | 1912116.95 | 0.00 | 0.00 | 0.0 |
|
County | MIDLAND |
Highway | CS |
From | BELMONT ST |
To | . |
CSJ | 0906-32-060 |
Proj ID | STP 2B23(013)HESG |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 496352.87 | | 493320.00 | 99.3 |
Work Order | 09-13-23 |
Work Began | 06-10-24 |
Work Completed | |
Time Computed | 12-13-23 |
Contract Working Days | 91 |
Addl Days Granted | 0 |
Working Days Charged | 71 |
Percent Time Used | 78 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0906-32-060 BARRICADES UNLIMITED (1.05) KING & GEORGE, LLC (1.84)
|
Contract # | 08233263 |
| Totals | 496352.87 | 14032.43 | 493320.00 | 99.3 |
|
County | MARTIN |
Highway | FM 846 |
From | SH 137 |
To | HOWARD COUNTY LINE |
CSJ | 1155-01-017 |
Proj ID | C 1155-1-17 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 26967769.44 | | 5103.00 | 0.0 |
Work Order | 07-17-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-16-24 |
Contract Working Days | 534 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1155-01-017 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243207 |
| Totals | 26967769.44 | 5103.00 | 5103.00 | 0.0 |
|
County | MIDLAND |
Highway | SL 250 |
From | AT NORTH A STREET |
To | . |
CSJ | 1188-02-118 |
Proj ID | C 1188-2-118 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1609466.84 | | 1544862.71 | 95.9 |
Work Order | 02-02-24 |
Work Began | 05-28-24 |
Work Completed | |
Time Computed | 05-03-24 |
Contract Working Days | 64 |
Addl Days Granted | 3 |
Working Days Charged | 60 |
Percent Time Used | 89 |
Contractor(s) |
REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1188-02-118 WILLIS ELECTRIC CO., LP (0.52) BARRICADES UNLIMITED (0.89) DK CONTRACTING, LLC (0.92) TRP CONSTRUCTION GROUP, LLC (2.91) K. L. DURHAM CONSTRUCTION, L.L.C. (0.59) ALTEX LANDSCAPE CONSTRUCTION, INC. (0.52) D & E LOGISTICS, LLC (0.92)
|
Contract # | 01243231 |
| Totals | 1609466.84 | 0.00 | 1544862.71 | 95.9 |
|
County | WINKLER |
Highway | FM 1232 |
From | SH 302 |
To | SH 115 |
CSJ | 1371-01-023 |
Proj ID | F 2023(150) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 19548504.64 | | 3395662.28 | 17.3 |
Work Order | 11-16-23 |
Work Began | 07-15-24 |
Work Completed | |
Time Computed | 02-15-24 |
Contract Working Days | 390 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 17 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1371-01-023 ALTEX LANDSCAPE CONSTRUCTION, INC. (0.01) CONTRACTORS SERVICE, LTD. (0.80) DK CONTRACTING, LLC (0.40) HJC FARMS, INC. (2.38) R.E.B.D. TRUCKING LLC (1.65) TEXOP CONSTRUCTION (0.71) WILLIS ELECTRIC CO., LP (0.86) W. S. CONSTRUCTION COMPANY (8.53) DOUBLE A CONTRACTING, L.P. (2.08)
|
Contract # | 10233203 |
| Totals | 19548504.64 | 349300.00 | 3395662.28 | 17.3 |
|
County | REEVES |
Highway | FM 1450 |
From | 8 MILES EAST OF US285 |
To | PECOS COUNTY LINE |
CSJ | 1639-01-016 |
Proj ID | F 2023(524) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 17.561 | 81336501.64 | | 51821641.46 | 63.7 |
Work Order | 04-13-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 07-13-23 |
Contract Working Days | 420 |
Addl Days Granted | 139 |
Working Days Charged | 276 |
Percent Time Used | 49 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1639-01-016 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.17) WILLIS ELECTRIC CO., LP (0.47) DOUBLE A CONTRACTING, L.P. (0.76) FC TRAFFIC CONTROL, INC. (0.16) MARCOM"S MOWING SERVICE, LLC (0.17) A.L. CONSTRUCTION LLC (1.00) WILD WEST TRUCKING, LLC (1.61) A BROTHERS MILLING, LLC (0.18)
|
Contract # | 03233002 |
| Totals | 81336501.64 | 3680499.62 | 51821641.46 | 63.7 |
|
County | MIDLAND |
Highway | SH 349 |
From | AT SH 191 |
To | . |
CSJ | 1718-07-045 |
Proj ID | F 2023(297) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 10681716.81 | | 4156196.78 | 38.9 |
Work Order | 11-16-23 |
Work Began | 06-04-24 |
Work Completed | |
Time Computed | 02-15-24 |
Contract Working Days | 175 |
Addl Days Granted | 0 |
Working Days Charged | 94 |
Percent Time Used | 53 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1718-07-045 CONTRACTORS SERVICE, LTD. (0.71) DK CONTRACTING, LLC (0.76) DOUBLE A CONTRACTING, L.P. (1.71) O. TREVINO CONSTRUCTION, LLC (32.40) TEXOP CONSTRUCTION (2.62) R.E.B.D. TRUCKING LLC (0.00) WILLIS ELECTRIC CO., LP (0.19)
|
Contract # | 10233205 |
| Totals | 10681716.81 | 753586.57 | 4156196.78 | 38.9 |
|
County | ECTOR |
Highway | FM 1882 |
From | BI 20 |
To | US 385 S |
CSJ | 2005-02-017 |
Proj ID | F 2023(304) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 10165599.43 | | 10558359.72 | 99.9 |
Work Order | 10-12-23 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 01-11-24 |
Contract Working Days | 210 |
Addl Days Granted | 20 |
Working Days Charged | 144 |
Percent Time Used | 62 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2005-02-017 O. TREVINO CONSTRUCTION, LLC (2.53) CONTRACTORS SERVICE, LTD. (0.71) TEX OP CONSTRUCTION, LP (2.80) DESERT PAVING, INC. (0.03) DK CONTRACTING, LLC (0.75) HJC FARMS, INC. (0.82) TRP CONSTRUCTION GROUP, LLC (1.43) WILLIS ELECTRIC CO., LP (0.16) R.E.B.D. TRUCKING LLC (0.00) FC TRAFFIC CONTROL, INC. (0.03) SCR CIVIL CONSTRUCTION, LLC (0.73)
|
Contract # | 09233038 |
| Totals | 10165599.43 | 58452.00 | 10558359.72 | 99.9 |
|
County | ECTOR |
Highway | SL 338 |
From | US 385N |
To | SH 191 |
CSJ | 2224-01-118 |
Proj ID | F 2022(586) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 18181464.70 | | 19674444.98 | 99.9 |
Work Order | 01-04-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 04-04-23 |
Contract Working Days | 255 |
Addl Days Granted | 0 |
Working Days Charged | 243 |
Percent Time Used | 95 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2224-01-118 A BROTHERS MILLING, LLC (0.28) CONTRACTORS SERVICE, LTD. (0.50) DK CONTRACTING, LLC (1.31) DOUBLE A CONTRACTING, L.P. (1.18) HJC FARMS, INC. (1.30) W. S. CONSTRUCTION COMPANY (1.11) R.E.B.D. TRUCKING LLC (0.01) HERNANDEZ OILFIELD TRANSPORTATION LLC (0.09) WILLIS ELECTRIC CO., LP (0.31) MICA CORPORATION (0.25) TEXOP CONSTRUCTION (0.16)
|
Contract # | 12223006 |
| Totals | 18181464.70 | 64640.90 | 19674444.98 | 99.9 |
|
County | ECTOR |
Highway | SL 338 |
From | SOUTH OF W YUKON ROAD |
To | WEST OF US 385 N |
CSJ | 2224-01-119 |
Proj ID | C 2224-1-119 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 7949949.69 | | 7982038.79 | 99.9 |
Work Order | 01-04-24 |
Work Began | 05-30-24 |
Work Completed | |
Time Computed | 04-04-24 |
Contract Working Days | 155 |
Addl Days Granted | 0 |
Working Days Charged | 102 |
Percent Time Used | 65 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2224-01-119 CONTRACTORS SERVICE, LTD. (0.97) DESERT PAVING, INC. (1.60) DK CONTRACTING, LLC (0.69) DOUBLE A CONTRACTING, L.P. (1.94) R.E.B.D. TRUCKING LLC (0.00) TEX OP CONSTRUCTION, LP (2.33) AIMS COMPANIES (0.12)
|
Contract # | 12233018 |
| Totals | 7949949.69 | 289145.06 | 7982038.79 | 99.9 |
|
County | MIDLAND |
Highway | SH 191 |
From | AT YUKON RD |
To | . |
CSJ | 2296-02-026 |
Proj ID | C 2296-2-26 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 2.455 | 27535249.69 | | 21527849.98 | 78.1 |
Work Order | 02-23-22 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 05-24-22 |
Contract Working Days | 580 |
Addl Days Granted | 0 |
Working Days Charged | 443 |
Percent Time Used | 76 |
Contractor(s) |
REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2296-02-026 BARRICADES UNLIMITED (1.61) WILLIS ELECTRIC CO., LP (3.39) FUSION COMMUNICATIONS, LLC (0.17) DOUBLE A CONTRACTING, L.P. (0.02) K. L. DURHAM CONSTRUCTION, L.L.C. (0.01) M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.09) S & S BRIDGE PAINTING, INC. (0.22) GARY A. CRAIN, INC. (0.01) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.15) HJC FARMS, INC. (0.98) DK CONTRACTING, LLC (0.99) RPV CONSTRUCTION, LLC (0.69) J. H. ODEN CONTRACTING COMPANY (0.35) JB PINNACLE GROUP, LLC (1.27) COUGHLIN COMPANY I, INC. (1.23) RUBIO"S PAVING (0.06) TRP CONSTRUCTION GROUP, LLC (1.03) TORO BRAVO CONSTRUCTION, LLC (0.06) FIBERTEX, LLC (0.17) LENZO COMMERCIAL CONCRETE, INC. (0.14)
|
Contract # | 01223202 |
| Totals | 27535249.69 | 726943.52 | 21527849.98 | 78.1 |
|
County | UPTON |
Highway | RM 2594 |
From | RM 2401 |
To | RM 1555 |
CSJ | 2568-01-009 |
Proj ID | C 2568-1-9 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 17171717.59 | | 11962152.41 | 69.6 |
Work Order | 06-14-23 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 10-13-23 |
Contract Working Days | 362 |
Addl Days Granted | 0 |
Working Days Charged | 237 |
Percent Time Used | 65 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2568-01-009 CONTRACTORS SERVICE, LTD. (1.07) DK CONTRACTING, LLC (0.43) DOUBLE A CONTRACTING, L.P. (1.88) R.E.B.D. TRUCKING LLC (0.00) WILLIS ELECTRIC CO., LP (1.65) W. S. CONSTRUCTION COMPANY (1.60) TITAN MILLING INC. (0.59)
|
Contract # | 05233208 |
| Totals | 17171717.59 | 1330249.27 | 11962152.41 | 69.6 |
|
County | MIDLAND |
Highway | RM 1492 |
From | FM 1787 |
To | UPTON COUNTY LINE |
CSJ | 2906-01-006 |
Proj ID | C 2906-1-6 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 2324435.40 | | 2416801.62 | 99.9 |
County | UPTON |
Highway | RM 1492 |
From | MIDLAND COUNTY LINE |
To | SH 329 |
CSJ | 2906-02-007 |
Proj ID | C 2906-2-7 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 13927408.87 | | 13267545.54 | 95.2 |
Work Order | 12-07-22 |
Work Began | 03-14-23 |
Work Completed | |
Time Computed | 03-07-23 |
Contract Working Days | 402 |
Addl Days Granted | 0 |
Working Days Charged | 359 |
Percent Time Used | 89 |
Contractor(s) |
JONES BROS. DIRT & PAVING CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2906-01-006 DK CONTRACTING, LLC (0.21) CONTRACTORS SERVICE, LTD. (0.47) BOLER EQUIPMENT SERVICE, INC (4.21) DOUBLE A CONTRACTING, L.P. (1.46) WILLIS ELECTRIC CO., LP (0.15) MAKIN" IT MOVE TRANSPORT,LLC (0.00) R.E.B.D. TRUCKING LLC (0.00) HERNANDEZ OILFIELD TRANSPORTATION LLC (0.00) TITAN MILLING INC. (0.31) DUSTROL, INC. (0.35)
|
Contract # | 11223003 |
| Totals | 16251844.27 | 5317878.72 | 15684347.16 | 96.5 |
|