|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | GRAYSON |
| Highway | US 75 |
| From | US 82 |
| To | NORTH LOY LAKE ROAD |
| CSJ | 0047-18-089 |
| Proj ID | F 2B23(048) |
| Work Type | WIDEN FREEWAY |
| |
| 4.050 | 179371750.72 | | 53867766.76 | 30.0 |
| County | GRAYSON |
| Highway | US 75 |
| From | US 82 |
| To | NORTH LOY LAKE ROAD |
| CSJ | 0047-18-100 |
| Proj ID | ROW 0047-18-100 |
| Work Type | RIGHT OF WAY |
| |
| 4.050 | 615854.22 | | 0.00 | 0.0 |
| Work Order | 09-07-23 |
| Work Began | 02-06-24 |
| Work Completed | |
| Time Computed | 12-06-23 |
| Contract Working Days | 868 |
| Addl Days Granted | 0 |
| Working Days Charged | 211 |
| Percent Time Used | 24 |
| Contractor(s) |
| SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-18-089
BUYERS BARRICADES, INC. (0.05)
RED TOP TRUCKING LLC (3.14)
ACT SAW CUTTING & REMOVAL (0.13)
SCOTT DERR PAINTING CO, LLC (0.04)
ANTIGO CONSTRUCTION, INC. (0.11)
MOBILE ENTERPRISES, INC. (0.08)
REINHOLD ELECTRIC, INC (4.27)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (10.60)
SOUTHERN CROSS CONTRACTORS, LLC (0.01)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.79)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.15)
LINDAMOOD, INC. (0.38)
TORO BRAVO CONSTRUCTION, LLC (3.63)
JE CASEY, LLC (0.29)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.33)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.29)
TEXAS SHAFTS, INC. (1.52)
ALLIANCE GEOTECHNICAL GROUP, INC. (0.04)
SOUTHEAST GRINDING AND GROOVING LLC (0.01)
TEX OP CONSTRUCTION, LP (0.26)
GROVECREST CONSTRUCTION LLC (2.03)
OSCAR ORDUNO, INC. (1.61)
TORO BRAVO CONSTRUCTION, LLC (0.00)
RAMBO CONTRACTING, INC. (0.18)
|
| Contract # | 08233201 |
| Totals | 179987604.94 | 4977125.18 | 53867766.76 | 29.9 |
|
| County | GRAYSON |
| Highway | US 377 |
| From | OKLAHOMA STATE LINE |
| To | US 82 |
| CSJ | 0081-10-052 |
| Proj ID | C 81-10-52 |
| Work Type | OVERLAY |
| |
| 14.380 | 5667808.58 | | 5534075.38 | 97.6 |
| Work Order | 05-08-24 |
| Work Began | 08-09-24 |
| Work Completed | |
| Time Computed | 06-07-24 |
| Contract Working Days | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 59 |
| Percent Time Used | 73 |
| Contractor(s) |
| OVERLAND CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0081-10-052
SUPERIOR TRAFFIC CONTROL, LLC (0.94)
TEXOP CONSTRUCTION (0.99)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.98)
WEST TEXAS ROCK RESOURCES, LLC (0.38)
MACIAS SPECIALTY CONTRACTING LLC (0.23)
ACT SAW CUTTING & REMOVAL (0.00)
STRIPE-A-ZONE, LLC (4.41)
|
| Contract # | 04243203 |
| Totals | 5667808.58 | 2616166.89 | 5534075.38 | 97.6 |
|
| County | GRAYSON |
| Highway | SH 289 |
| From | AT FM 902 |
| To | . |
| CSJ | 0091-01-058 |
| Proj ID | STP 2025(068)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 398099.50 | | 0.00 | 0.0 |
| County | GRAYSON |
| Highway | SH 289 |
| From | .100 MI N OF FM 902 |
| To | .05 MI S OF FM 902 |
| CSJ | 0091-01-059 |
| Proj ID | STP 2025(068)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.335 | 1171372.95 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-16-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 64 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0091-01-058
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243230 |
| Totals | 1569472.45 | 0.00 | 0.00 | 0.0 |
|
| County | GRAYSON |
| Highway | FS 121 |
| From | FM 121 |
| To | COUNTY LINE ROAD |
| CSJ | 0091-10-002 |
| Proj ID | F 2021(862) |
| Work Type | NEW LOCATION NON-FREEWAY |
| |
| 4.476 | 9300300.06 | | 9294046.70 | 99.9 |
| Work Order | 10-20-21 |
| Work Began | 11-29-21 |
| Work Completed | |
| Time Computed | 11-18-21 |
| Contract Working Days | 328 |
| Addl Days Granted | 0 |
| Working Days Charged | 348 |
| Percent Time Used | 106 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0091-10-002
BARRICADES UNLIMITED (0.10)
PEACHTREE CONSTRUCTION, LTD. (3.26)
TRP CONSTRUCTION GROUP, LLC (0.78)
WEST TEXAS ROCK RESOURCES, LLC (0.07)
FORTSON CONTRACTING, INC. (0.62)
SOUTHERN CROSS CONTRACTORS, LLC (0.51)
RAMBO CONTRACTING, INC. (4.55)
J. H. ODEN CONTRACTING COMPANY (1.76)
|
| Contract # | 09213220 |
| Totals | 9300300.06 | 16689.00 | 9294046.70 | 99.9 |
|
| County | HOPKINS |
| Highway | SH 19 |
| From | SH 11 |
| To | RAINS COUNTY LINE |
| CSJ | 0108-09-052 |
| Proj ID | F 2B23(049) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 10.159 | 16786585.99 | | 4389332.88 | 26.1 |
| Work Order | 09-07-23 |
| Work Began | 01-10-24 |
| Work Completed | |
| Time Computed | 12-06-23 |
| Contract Working Days | 364 |
| Addl Days Granted | 0 |
| Working Days Charged | 147 |
| Percent Time Used | 40 |
| Contractor(s) |
| HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0108-09-052
A. E. MOORE CONSTRUCTION, INC. (1.42)
CATOCON, INC. (2.38)
MARCOMS CONSTRUCTION LLC (0.65)
RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (43.59)
SOUTHERN CROSS CONTRACTORS, LLC (1.05)
STRIPING TECHNOLOGY, L.P. (1.17)
TEX OP CONSTRUCTION, LP (0.20)
DIAMOND ELITE BARRICADES, LLC (0.23)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.11)
|
| Contract # | 08233214 |
| Totals | 16786585.99 | 254062.48 | 4389332.88 | 26.1 |
|
| County | DELTA |
| Highway | SH 24 |
| From | FM 64 |
| To | .081 MILES EAST OF BS 24-D |
| CSJ | 0136-03-066 |
| Proj ID | C 136-3-66 |
| Work Type | OVERLAY |
| |
| 1.090 | 1104463.27 | | 1913346.31 | 99.9 |
| County | DELTA |
| Highway | SH 24 |
| From | BS 24 D |
| To | SH 19 |
| CSJ | 0136-04-045 |
| Proj ID | C 136-4-45 |
| Work Type | OVERLAY |
| |
| 6.620 | 4699413.86 | | 4793014.01 | 99.9 |
| County | DELTA |
| Highway | SH 19 |
| From | SH 24 |
| To | 1540 FT. EAST OF FM 198 |
| CSJ | 0136-04-046 |
| Proj ID | C 136-4-46 |
| Work Type | OVERLAY |
| |
| 0.990 | 855377.22 | | 1142006.28 | 99.9 |
| Work Order | 05-10-23 |
| Work Began | 07-06-23 |
| Work Completed | |
| Time Computed | 06-09-23 |
| Contract Working Days | 69 |
| Addl Days Granted | 0 |
| Working Days Charged | 125 |
| Percent Time Used | 181 |
| Contractor(s) |
| RICHARD DRAKE CONSTRUCTION COMPANY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0136-03-066
A. E. MOORE CONSTRUCTION, INC. (0.88)
TEXOP CONSTRUCTION (0.75)
SOUTHERN CROSS CONTRACTORS, LLC (1.01)
HIGHWAY 19 CONSTRUCTION LLC (4.93)
STRIPING TECHNOLOGY, L.P. (2.94)
BARRICADES UNLIMITED (0.23)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.37)
|
| Contract # | 04233211 |
| Totals | 6659254.35 | 0.00 | 7848366.60 | 99.9 |
|
| County | DELTA |
| Highway | SH 24 |
| From | NB AT DOCTOR'S CREEK |
| To | . |
| CSJ | 0136-03-070 |
| Proj ID | BR 2024(972) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 619350.00 | | 169000.00 | 27.2 |
| County | FANNIN |
| Highway | 0000000 |
| From | AT WOLF CREEK |
| To | . |
| CSJ | 0279-02-051 |
| Proj ID | BR 2B24(236) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 217328.00 | | 182778.00 | 84.1 |
| County | LAMAR |
| Highway | FM 195 |
| From | AT SIX MILE CREEK RELIEF |
| To | . |
| CSJ | 0730-02-062 |
| Proj ID | BR 2B24(236) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 387475.00 | | 0.00 | 0.0 |
| Work Order | 06-12-24 |
| Work Began | 08-05-24 |
| Work Completed | |
| Time Computed | 07-12-24 |
| Contract Working Days | 140 |
| Addl Days Granted | 0 |
| Working Days Charged | 38 |
| Percent Time Used | 27 |
| Contractor(s) |
| DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0136-03-070
TAYLOR CONTRACTING LLC (4.49)
S & S BRIDGE PAINTING, INC. (31.19)
|
| Contract # | 05243037 |
| Totals | 1224153.00 | 88925.00 | 351778.00 | 28.7 |
|
| County | DELTA |
| Highway | SH 19 |
| From | DELTA COUNTY LINE |
| To | SH 24 |
| CSJ | 0136-04-048 |
| Proj ID | STP 2024(417)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1182628.00 | | 395500.00 | 33.4 |
| County | DELTA |
| Highway | SH 24 |
| From | SH 19 |
| To | FM 2716 |
| CSJ | 0136-04-049 |
| Proj ID | STP 2024(417)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 87295.00 | | 14540.00 | 16.6 |
| County | LAMAR |
| Highway | SH 19 |
| From | N OF CR 22860 (END OF CONTROL SECTION) |
| To | DELTA CL (END OF CONTROL SECTION) |
| CSJ | 0136-05-048 |
| Proj ID | STP 2024(417)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 2155275.00 | | 214970.00 | 9.9 |
| County | LAMAR |
| Highway | SH 19 |
| From | SL 286 |
| To | N OF CR 22860 (END OF CONTROL SECTION) |
| CSJ | 0136-06-055 |
| Proj ID | STP 2024(417)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1022755.00 | | 205030.00 | 20.0 |
| Work Order | 02-02-24 |
| Work Began | 04-17-24 |
| Work Completed | |
| Time Computed | 03-04-24 |
| Contract Working Days | 196 |
| Addl Days Granted | 0 |
| Working Days Charged | 105 |
| Percent Time Used | 53 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0136-04-048
DIAMOND ELITE BARRICADES, LLC (0.66)
STRIPING TECHNOLOGY, L.P. (0.43)
BROTHERS RDC PAVING, LLC (12.68)
ALPHA PAVING INDUSTRIES LLC (0.00)
GILGAL STONES CONSULTING, LLC (11.73)
|
| Contract # | 12233022 |
| Totals | 4447953.00 | 235680.00 | 830040.00 | 18.6 |
|
| County | LAMAR |
| Highway | US 271 |
| From | US 82 |
| To | FM 1499 |
| CSJ | 0136-07-051 |
| Proj ID | C 136-7-51 |
| Work Type | OVERLAY |
| |
| 3.637 | 4709224.96 | | 5359739.02 | 99.9 |
| County | LAMAR |
| Highway | US 271 |
| From | 0.365 MI SOUTH OF STATE LINE |
| To | FM 1499 |
| CSJ | 0136-08-043 |
| Proj ID | C 136-8-43 |
| Work Type | OVERLAY |
| |
| 9.448 | 8404748.71 | | 8853369.32 | 99.9 |
| County | LAMAR |
| Highway | US 271 |
| From | STATE LINE |
| To | 0.365 MI SOUTH OF STATE LINE |
| CSJ | 0136-09-023 |
| Proj ID | C 136-9-23 |
| Work Type | OVERLAY |
| |
| 0.365 | 353903.93 | | 394112.73 | 99.9 |
| Work Order | 05-11-23 |
| Work Began | 09-14-23 |
| Work Completed | |
| Time Computed | 07-01-23 |
| Contract Working Days | 144 |
| Addl Days Granted | 59 |
| Working Days Charged | 161 |
| Percent Time Used | 79 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0136-07-051
BARRICADES UNLIMITED (0.20)
J. H. ODEN CONTRACTING COMPANY (0.31)
SCR CIVIL CONSTRUCTION, LLC (1.56)
STRIPING TECHNOLOGY, L.P. (2.75)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.20)
TEX OP CONSTRUCTION, LP (0.93)
WITHERS CONSTRUCTION, LLC (0.30)
|
| Contract # | 04233006 |
| Totals | 13467877.60 | 0.00 | 14607221.07 | 99.9 |
|
| County | LAMAR |
| Highway | US 271 |
| From | .05 MI N OF FM 3298 |
| To | .05 MILES S OF FM 3298 |
| CSJ | 0136-08-044 |
| Proj ID | STP 2025(067)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 135027.00 | | 0.00 | 0.0 |
| County | LAMAR |
| Highway | US 271 |
| From | .05 MI N OF FM 2648 |
| To | .05 MI S OF FM 2648 |
| CSJ | 0136-08-045 |
| Proj ID | STP 2025(067)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 85257.00 | | 0.00 | 0.0 |
| County | HOPKINS |
| Highway | FM 69 |
| From | INTERSECTION OF FM 69 AND FM 269 |
| To | . |
| CSJ | 0766-04-021 |
| Proj ID | STP 2025(067)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 45324.50 | | 0.00 | 0.0 |
| County | LAMAR |
| Highway | SL 286 |
| From | .05 MI N OF FM 905 |
| To | .05 MI S OF FM 905 |
| CSJ | 1690-01-140 |
| Proj ID | STP 2025(067)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 68154.50 | | 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 | 34 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0136-08-044
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243039 |
| Totals | 333763.00 | 0.00 | 0.00 | 0.0 |
|
| County | HUNT |
| Highway | SH 34 |
| From | 3 MI. N OF FM 2101 |
| To | FM 2101 |
| CSJ | 0173-06-057 |
| Proj ID | F 2024(637) |
| Work Type | OVERLAY |
| |
| 3.094 | 1698317.40 | | 1687476.48 | 99.3 |
| County | HUNT |
| Highway | SH 34 |
| From | FM 1570 |
| To | 3 MI N OF FM 2101 |
| CSJ | 0173-07-063 |
| Proj ID | F 2024(637) |
| Work Type | OVERLAY |
| |
| 5.724 | 4116717.70 | | 4469448.06 | 99.9 |
| Work Order | 02-02-24 |
| Work Began | 03-26-24 |
| Work Completed | |
| Time Computed | 03-04-24 |
| Contract Working Days | 68 |
| Addl Days Granted | 0 |
| Working Days Charged | 68 |
| Percent Time Used | 100 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0173-06-057
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.16)
A BROTHERS MILLING, LLC (1.44)
BAHENA CONSTRUCTION CO.,INC. (0.55)
STRIPE-A-ZONE, LLC (3.31)
DIIBS SPECIALISTS, LLC (0.47)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.56)
|
| Contract # | 01243026 |
| Totals | 5815035.10 | 0.00 | 6156924.54 | 99.9 |
|
| County | FANNIN |
| Highway | FM 100 |
| From | US 82 |
| To | FM 2216 |
| CSJ | 0174-04-040 |
| Proj ID | F 2023(409) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 8489062.60 | | 8147478.01 | 95.9 |
| County | FANNIN |
| Highway | SH 34 |
| From | SH 56 |
| To | US 82 |
| CSJ | 0174-04-043 |
| Proj ID | F 2023(409) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 0.998 | 760949.29 | | 660980.37 | 86.8 |
| Work Order | 03-08-23 |
| Work Began | 04-17-23 |
| Work Completed | |
| Time Computed | 06-06-23 |
| Contract Working Days | 397 |
| Addl Days Granted | 0 |
| Working Days Charged | 305 |
| Percent Time Used | 76 |
| Contractor(s) |
| A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0174-04-040
BAHENA CONSTRUCTION CO.,INC. (8.36)
CATOCON, INC. (1.51)
CHEROKEE SERVICES (0.23)
RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (9.32)
SOUTHERN CROSS CONTRACTORS, LLC (2.61)
TEX OP CONSTRUCTION, LP (0.18)
TRAFFIC HIGHWAY MAINTENANCE, LLC (2.47)
ADVANCED BARRICADES OF AMERICA, LLC (0.08)
|
| Contract # | 02233015 |
| Totals | 9250011.89 | 312750.68 | 8808458.38 | 95.2 |
|
| County | FRANKLIN |
| Highway | SH 37 |
| From | 1100 FT. S OF CR 1010 |
| To | SULPHUR RIVER |
| CSJ | 0189-05-051 |
| Proj ID | C 189-5-51 |
| Work Type | OVERLAY |
| |
| 12.851 | 11773841.02 | | 7472569.85 | 63.4 |
| County | FRANKLIN |
| Highway | SH 37 |
| From | 330 FT S OF IH 30 EAST BOUND FRONTAGE |
| To | FM 21 |
| CSJ | 0190-01-039 |
| Proj ID | C 190-1-39 |
| Work Type | OVERLAY |
| |
| 0.889 | 1188634.49 | | 808712.46 | 68.0 |
| Work Order | 03-14-24 |
| Work Began | 04-15-24 |
| Work Completed | |
| Time Computed | 04-15-24 |
| Contract Working Days | 175 |
| Addl Days Granted | 0 |
| Working Days Charged | 75 |
| Percent Time Used | 42 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0189-05-051
BAHENA CONSTRUCTION CO.,INC. (2.58)
DUSTIN ALLEN, INC. (2.36)
PANOLA SIGN & BARRICADE, INC. (0.32)
SCR CIVIL CONSTRUCTION, LLC (2.57)
STRIPING TECHNOLOGY, L.P. (1.35)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.17)
TEXOP CONSTRUCTION (5.07)
WITHERS CONSTRUCTION, LLC (2.71)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.20)
|
| Contract # | 01243206 |
| Totals | 12962475.51 | 1902631.10 | 8281282.31 | 63.8 |
|
| County | HUNT |
| Highway | US 69 |
| From | FM 513 S |
| To | RAINS COUNTY LINE |
| CSJ | 0203-02-052 |
| Proj ID | C 203-2-52 |
| Work Type | OVERLAY |
| |
| 1.510 | 1649525.10 | | 1724685.65 | 99.9 |
| County | RAINS |
| Highway | US 69 |
| From | HUNT COUNTY LINE |
| To | CR 4530 |
| CSJ | 0203-03-051 |
| Proj ID | C 203-3-51 |
| Work Type | OVERLAY |
| |
| 3.560 | 2759297.55 | | 3466895.79 | 99.9 |
| Work Order | 03-14-24 |
| Work Began | 04-18-24 |
| Work Completed | |
| Time Computed | 04-15-24 |
| Contract Working Days | 74 |
| Addl Days Granted | 0 |
| Working Days Charged | 74 |
| Percent Time Used | 100 |
| Contractor(s) |
| EAST TEXAS BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0203-02-052
DALLAS LITE AND BARRICADE, INC. (0.42)
TEX OP CONSTRUCTION, LP (3.65)
STRIPING TECHNOLOGY, L.P. (2.60)
J. H. ODEN CONTRACTING COMPANY (0.52)
PROFESSIONAL TRAFFIC CONTROL LLC (0.16)
|
| Contract # | 02243021 |
| Totals | 4408822.65 | 0.00 | 5191581.44 | 99.9 |
|
| County | LAMAR |
| Highway | BU 271B |
| From | 18TH SE |
| To | 34TH SE |
| CSJ | 0221-01-083 |
| Proj ID | F 2025(206) |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 1.535 | 2222428.62 | | 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 | 275 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0221-01-083
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243022 |
| Totals | 2222428.62 | 0.00 | 0.00 | 0.0 |
|
| County | LAMAR |
| Highway | US 271 |
| From | FM 196 NORTH |
| To | RED RIVER COUNTY LINE |
| CSJ | 0221-01-084 |
| Proj ID | F 2024(065) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1364824.00 | | 1127503.00 | 82.6 |
| County | RED RIVER |
| Highway | US 271 |
| From | LAMAR COUNTY LINE |
| To | SH 37 |
| CSJ | 0221-02-031 |
| Proj ID | F 2024(065) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 856455.00 | | 17190.50 | 2.0 |
| Work Order | 10-23-23 |
| Work Began | 01-02-24 |
| Work Completed | |
| Time Computed | 11-22-23 |
| Contract Working Days | 92 |
| Addl Days Granted | 0 |
| Working Days Charged | 93 |
| Percent Time Used | 101 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0221-01-084
J. H. ODEN CONTRACTING COMPANY (4.20)
BARRICADES UNLIMITED (0.58)
|
| Contract # | 09233034 |
| Totals | 2221279.00 | 175223.00 | 1144693.50 | 51.5 |
|
| County | FANNIN |
| Highway | SH 78 |
| From | US 82 |
| To | OKLAHOMA STATE LINE |
| CSJ | 0279-02-048 |
| Proj ID | STP 2B23(050)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 10.280 | 2680197.50 | | 1556391.65 | 58.0 |
| Work Order | 09-07-23 |
| Work Began | 10-09-23 |
| Work Completed | |
| Time Computed | 10-09-23 |
| Contract Working Days | 240 |
| Addl Days Granted | 0 |
| Working Days Charged | 194 |
| Percent Time Used | 80 |
| Contractor(s) |
| HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0279-02-048
SOUTHERN CROSS CONTRACTORS, LLC (8.48)
FLEX SUPPLY, LLC (1.06)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.91)
A. E. MOORE CONSTRUCTION, INC. (2.17)
WITHERS CONSTRUCTION, LLC (5.59)
|
| Contract # | 08233250 |
| Totals | 2680197.50 | 214779.22 | 1556391.65 | 58.0 |
|
| County | DELTA |
| Highway | SH 154 |
| From | SH 19 |
| To | BU 24 |
| CSJ | 0400-01-049 |
| Proj ID | STP 2025(065)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 2292341.86 | | 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 | 143 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0400-01-049
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243030 |
| Totals | 2292341.86 | 0.00 | 0.00 | 0.0 |
|
| County | HOPKINS |
| Highway | SL 301 |
| From | SL 301 (PIPELINE RD) |
| To | AT TOWN BRANCH |
| CSJ | 0400-03-015 |
| Proj ID | BR 2022(802) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.107 | 484955.23 | | 457916.34 | 94.4 |
| County | HOPKINS |
| Highway | CR |
| From | CR 4767 |
| To | AT NORTH CANEY CREEK TRIBUTARY |
| CSJ | 0901-28-092 |
| Proj ID | BR 2022(132) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.074 | 293403.22 | | 264576.33 | 90.1 |
| County | HOPKINS |
| Highway | CR |
| From | CR 3545 |
| To | AT MITCHELL CREEK TRIBUTARY |
| CSJ | 0901-28-095 |
| Proj ID | BR 2022(169) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.030 | 115211.75 | | 112632.15 | 97.7 |
| County | HOPKINS |
| Highway | CR |
| From | CR 1180 |
| To | AT BIRCH CREEK |
| CSJ | 0901-28-104 |
| Proj ID | BR 2021(925) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.069 | 453968.60 | | 457572.97 | 99.9 |
| Work Order | 09-20-22 |
| Work Began | 11-01-22 |
| Work Completed | |
| Time Computed | 10-20-22 |
| Contract Working Days | 250 |
| Addl Days Granted | 0 |
| Working Days Charged | 228 |
| Percent Time Used | 91 |
| Contractor(s) |
| HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0400-03-015
FLEX SUPPLY, LLC (1.85)
SOUTHERN CROSS CONTRACTORS, LLC (7.62)
HERMANOS STEEL, LLC (0.37)
A. E. MOORE CONSTRUCTION, INC. (0.24)
|
| Contract # | 08223039 |
| Totals | 1347538.80 | 0.00 | 1292697.79 | 95.9 |
|
| County | LAMAR |
| Highway | FM 38 |
| From | FM 38 |
| To | AT WEST FORK SANDERS CREEK |
| CSJ | 0435-01-083 |
| Proj ID | BR 2024(784) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.231 | 2032325.37 | | 2159342.68 | 99.9 |
| County | LAMAR |
| Highway | CR |
| From | CR 16300 |
| To | AT LITTLE SANDY CREEK |
| CSJ | 0901-29-093 |
| Proj ID | BR 2023(661) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.081 | 607229.97 | | 582675.62 | 95.9 |
| County | DELTA |
| Highway | CR |
| From | AT LAKE CREEK |
| To | . |
| CSJ | 0901-31-137 |
| Proj ID | BR 2024(785) |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| 0.011 | 26800.00 | | 72600.00 | 99.9 |
| County | LAMAR |
| Highway | FM 1184 |
| From | FM 1184 |
| To | AT ROBERTSON CREEK |
| CSJ | 1319-01-018 |
| Proj ID | BR 2024(784) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.165 | 1066243.01 | | 153868.96 | 14.4 |
| Work Order | 04-11-24 |
| Work Began | 05-13-24 |
| Work Completed | |
| Time Computed | 05-13-24 |
| Contract Working Days | 238 |
| Addl Days Granted | 0 |
| Working Days Charged | 111 |
| Percent Time Used | 46 |
| Contractor(s) |
| THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0435-01-083
DIAMOND ELITE BARRICADES, LLC (0.75)
TEXOP CONSTRUCTION (0.49)
A. E. MOORE CONSTRUCTION, INC. (1.49)
MORRIS COUNTY CONTRACTORS, L.L.C. (2.54)
HODGES AND SON CONSTRUCTION COMPANY, INC. (6.17)
TRP CONSTRUCTION GROUP, LLC (0.93)
RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (19.32)
TORO BRAVO CONSTRUCTION, LLC (0.03)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.10)
HOUSTON SAWING & DRILLING (0.30)
|
| Contract # | 03243216 |
| Totals | 3732598.35 | 1097232.18 | 2968487.26 | 79.5 |
|
