|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GRAYSON |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-19-228 |
Proj ID | C 901-19-228 |
Work Type | BRIDGE MAINTENANCE |
|
| | 1799705.00 | | 616345.62 | 34.2 |
Work Order | 05-08-24 |
Work Began | 06-04-24 |
Work Completed | |
Time Computed | 06-07-24 |
Contract Working Days | 213 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 38 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-228 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243234 |
| Totals | 1799705.00 | 86959.28 | 616345.62 | 34.2 |
|
County | HUNT |
Highway | CR |
From | CR 2132 |
To | AT EAST CADDO CREEK BRANCH |
CSJ | 0901-22-117 |
Proj ID | BR 2021(523) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.056 | 400981.60 | | 374186.41 | 93.3 |
County | HUNT |
Highway | CR |
From | CR 2132 |
To | AT EAST CADDO CREEK |
CSJ | 0901-22-118 |
Proj ID | BR 2021(523) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.110 | 288589.42 | | 268698.08 | 93.1 |
County | HUNT |
Highway | CR |
From | CR 1031 |
To | AT HICKORY CREEK TRIBUTARY |
CSJ | 0901-22-119 |
Proj ID | BR 2B20(079) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.093 | 336890.66 | | 352091.66 | 99.9 |
County | HUNT |
Highway | CR |
From | CR 1032 |
To | AT HICKORY CREEK TRIBUTARY |
CSJ | 0901-22-120 |
Proj ID | BR 2021(201) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 321874.78 | | 248027.29 | 77.0 |
Work Order | 02-16-22 |
Work Began | 05-23-22 |
Work Completed | |
Time Computed | 05-17-22 |
Contract Working Days | 229 |
Addl Days Granted | 0 |
Working Days Charged | 221 |
Percent Time Used | 96 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-22-117 FLEX SUPPLY, LLC (1.60) DUSTIN ALLEN, INC. (7.31) A. E. MOORE CONSTRUCTION, INC. (4.69)
|
Contract # | 01223223 |
| Totals | 1348336.46 | 0.00 | 1243003.44 | 92.1 |
|
County | HUNT |
Highway | CS |
From | SHELBY AVE |
To | AT FARBER CREEK BRANCH |
CSJ | 0901-22-122 |
Proj ID | BR 2023(660) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.058 | 458519.54 | | 436679.84 | 95.2 |
County | LAMAR |
Highway | CR |
From | LAMAR CR 28100 |
To | AT BLEDSOE CREEK |
CSJ | 0901-29-097 |
Proj ID | BR 2023(659) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.075 | 622448.77 | | 601040.12 | 96.5 |
Work Order | 07-26-23 |
Work Began | 08-30-23 |
Work Completed | |
Time Computed | 08-22-23 |
Contract Working Days | 207 |
Addl Days Granted | 0 |
Working Days Charged | 125 |
Percent Time Used | 60 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-22-122 TRAFFIC HIGHWAY MAINTENANCE, LLC (0.51)
|
Contract # | 06233635 |
| Totals | 1080968.31 | 0.00 | 1037719.96 | 95.9 |
|
County | HUNT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-22-128 |
Proj ID | C 901-22-128 |
Work Type | OVERLAY |
|
| | 544605.60 | | 583380.00 | 99.9 |
Work Order | 01-10-24 |
Work Began | 04-16-24 |
Work Completed | |
Time Computed | 02-09-24 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 98 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0901-22-128 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233025 |
| Totals | 544605.60 | 2940.00 | 583380.00 | 99.9 |
|
County | HUNT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0901-22-129 |
Proj ID | C 901-22-129 |
Work Type | BRIDGE MAINTENANCE |
|
| | 865586.33 | | 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 | 78 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0901-22-129 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243028 |
| Totals | 865586.33 | 0.00 | 0.00 | 0.0 |
|
County | RED RIVER |
Highway | VA |
From | ON NETT NW OF CLARKSVILLE |
To | BU 82J |
CSJ | 0901-27-055 |
Proj ID | STP 2024(107)TAPS |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| | 1976820.12 | | 494715.22 | 25.0 |
Work Order | 04-18-24 |
Work Began | 07-17-24 |
Work Completed | |
Time Computed | 07-17-24 |
Contract Working Days | 148 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 39 |
Contractor(s) |
SAMMY GIST ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0901-27-055 WITHERS CONSTRUCTION, LLC (13.68) LINEAR TRAFFIC MARKINGS LLC (0.81) MOJICA CONSTRUCTION LLC (4.23) J. H. ODEN CONTRACTING COMPANY (4.91) TEXANA LAND & ASPHALT, INC. (10.37) AWP SAFETY (1.86) SOUTHERN CROSS CONTRACTORS, LLC (13.29)
|
Contract # | 03243028 |
| Totals | 1976820.12 | 6000.00 | 494715.22 | 25.0 |
|
County | RED RIVER |
Highway | VA |
From | ON NETT FROM BU 82-J |
To | EAST CITY LIMITS OF ANNONA |
CSJ | 0901-27-056 |
Proj ID | STP 2024(108)TAPS |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| | 2554515.80 | | 823429.00 | 32.2 |
Work Order | 06-06-24 |
Work Began | 08-16-24 |
Work Completed | |
Time Computed | 09-04-24 |
Contract Working Days | 204 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 15 |
Contractor(s) |
CDM HOLDINGS |
SUBCONTRACTOR(S) FOR CCSJ: 0901-27-056 WITHERS CONSTRUCTION, LLC (24.51) PANOLA SIGN & BARRICADE, INC. (0.99) SOUTHERN CROSS CONTRACTORS, LLC (14.59) STRIPE-A-ZONE, LLC (0.49) J. H. ODEN CONTRACTING COMPANY (3.70)
|
Contract # | 05243034 |
| Totals | 2554515.80 | 75811.50 | 823429.00 | 32.2 |
|
County | HOPKINS |
Highway | CR |
From | TIMBER CREEK DR. |
To | AT TRIBUTARY OF HORSE PEN CREEK |
CSJ | 0901-28-105 |
Proj ID | BR 2B23(130) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 562558.51 | | 37848.83 | 6.7 |
Work Order | 09-18-24 |
Work Began | 10-21-24 |
Work Completed | |
Time Computed | 10-18-24 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 7 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-28-105 DIAMOND ELITE BARRICADES, LLC (0.63) DUSTROL, INC. (1.43) HODGES AND SON CONSTRUCTION COMPANY, INC. (6.30) MORRIS COUNTY CONTRACTORS, L.L.C. (6.91) PEACHTREE CONSTRUCTION, LTD. (9.27) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.05) TORO BRAVO CONSTRUCTION, LLC (0.00)
|
Contract # | 08243044 |
| Totals | 562558.51 | 37848.83 | 37848.83 | 6.7 |
|
County | LAMAR |
Highway | CR |
From | CR 26320 |
To | AT MORRISON CREEK |
CSJ | 0901-29-092 |
Proj ID | BR 2022(837) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.068 | 403868.00 | | 249033.40 | 67.6 |
County | DELTA |
Highway | FM 2068 |
From | FM 2068 |
To | AT E FORK JERNIGAN CREEK |
CSJ | 1097-05-009 |
Proj ID | BR 2023(930) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.223 | 1086059.72 | | 941535.75 | 86.6 |
Work Order | 07-13-23 |
Work Began | 08-23-23 |
Work Completed | |
Time Computed | 08-14-23 |
Contract Working Days | 115 |
Addl Days Granted | 0 |
Working Days Charged | 144 |
Percent Time Used | 125 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-29-092 FLEX SUPPLY, LLC (1.12) PEACHTREE CONSTRUCTION, LTD. (8.49) KING GEORGE TRAFFIC SOLUTIONS LLC (0.63) A. E. MOORE CONSTRUCTION, INC. (2.50) RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (5.86)
|
Contract # | 06233041 |
| Totals | 1489927.72 | 304270.65 | 1190569.15 | 81.5 |
|
County | RAINS |
Highway | CR |
From | CR 1495 |
To | AT WOODBURY CREEK |
CSJ | 0901-30-018 |
Proj ID | BR 2022(699) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.060 | 424043.00 | | 428149.00 | 99.9 |
Work Order | 01-04-24 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 03-04-24 |
Contract Working Days | 56 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 100 |
Contractor(s) |
TRUE ROADS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-30-018 DUSTIN ALLEN, INC. (7.34) FLEX SUPPLY, LLC (1.06) J. H. ODEN CONTRACTING COMPANY (2.42) M & D FOUNDATION DRILLING INDUSTRIES, INC. (14.73) TORO BRAVO CONSTRUCTION, LLC (0.00)
|
Contract # | 12233222 |
| Totals | 424043.00 | 7574.75 | 428149.00 | 99.9 |
|
County | FANNIN ETC |
Highway | CR |
From | CR 3210 |
To | AT BULLARD CREEK |
CSJ | 0901-32-103 |
Proj ID | BR 2022(463) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.280 | 2295795.01 | | 2282836.21 | 99.4 |
Work Order | 10-12-23 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 11-13-23 |
Contract Working Days | 310 |
Addl Days Granted | 0 |
Working Days Charged | 176 |
Percent Time Used | 56 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0901-32-103 SUPERIOR TRAFFIC CONTROL, LLC (0.57) MORRIS COUNTY CONTRACTORS, L.L.C. (5.82) PEACHTREE CONSTRUCTION, LTD. (1.99) SOUTHWEST ENVIRONMENT SERVICES LLC (0.69) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.54) WYLIE DRILLING & DRAINAGE, INC. (8.23) DFW REBAR, INC. (0.00)
|
Contract # | 09233232 |
| Totals | 2295795.01 | 4202.55 | 2282836.21 | 99.4 |
|
County | HUNT |
Highway | FM 35 |
From | EAST OF CHESTNUT COURT |
To | CREEK DRIVE |
CSJ | 1017-03-035 |
Proj ID | F 2023(059) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.570 | 5020844.20 | | 1750807.18 | 34.8 |
County | HUNT |
Highway | FM 2642 |
From | FM 35 |
To | SH 66 |
CSJ | 2658-01-013 |
Proj ID | F 2023(058) |
Work Type | WIDEN NON-FREEWAY |
|
| | 25023674.27 | | 14103439.07 | 56.3 |
Work Order | 05-10-23 |
Work Began | 06-21-23 |
Work Completed | |
Time Computed | 06-09-23 |
Contract Working Days | 495 |
Addl Days Granted | 0 |
Working Days Charged | 314 |
Percent Time Used | 63 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1017-03-035 BUYERS BARRICADES, INC. (0.34) ROAD SOLUTIONS L.L.C. (1.02) AMERICAN CONCRETE TRUCKING, LLC (0.23) HB FARMER FOUNDATION, LLC (1.77) DUSTROL, INC. (0.95) SCOTT DERR PAINTING CO, LLC (0.48) MARCOMS CONSTRUCTION LLC (0.24) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (1.25) TOR TEXAS, LLC (0.03) KING GEORGE TRAFFIC SOLUTIONS LLC (0.93) FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (1.07) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (13.67) RAILPROS FIELD SERVICES, INC. (0.04) ACT SAW CUTTING & REMOVAL (0.23) TEXAS AUGER BORING LLC (0.29) IRON CONCRETE CONSTRUCTION COMPANY INC (2.22) TORO BRAVO CONSTRUCTION, LLC (0.55)
|
Contract # | 01233002 |
| Totals | 30044518.47 | 1078701.26 | 15854246.25 | 52.7 |
|
County | HUNT |
Highway | FM 1563 |
From | SH 50 |
To | FM 2655 |
CSJ | 1097-03-016 |
Proj ID | C 1097-3-16 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.712 | 3396610.44 | | 2320278.80 | 68.3 |
County | HUNT |
Highway | FM 2655 |
From | SH 11 |
To | FM 1563 |
CSJ | 2946-01-005 |
Proj ID | C 2946-1-5 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.078 | 182441.81 | | 98497.76 | 53.9 |
Work Order | 07-13-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 10-11-23 |
Contract Working Days | 162 |
Addl Days Granted | 0 |
Working Days Charged | 161 |
Percent Time Used | 99 |
Contractor(s) |
SAMMY GIST ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1097-03-016 CATOCON, INC. (2.23) AWP SAFETY (1.18) MOJICA CONSTRUCTION LLC (17.86) A. E. MOORE CONSTRUCTION, INC. (1.83) CHEROKEE SERVICES (0.19) STRIPING TECHNOLOGY, L.P. (3.37) SOUTHERN CROSS CONTRACTORS, LLC (4.62) A. K. GILLIS & SONS, LLC (0.06)
|
Contract # | 06233023 |
| Totals | 3579052.25 | 291017.70 | 2418776.56 | 67.5 |
|
County | HUNT |
Highway | SH 276 |
From | 0.042 MILES EAST OF FM 36 |
To | SH 34 |
CSJ | 1290-07-001 |
Proj ID | C 1290-7-1 |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 3.177 | 14191646.90 | | 13428789.74 | 96.4 |
Work Order | 11-19-20 |
Work Began | 01-08-21 |
Work Completed | |
Time Computed | 12-21-20 |
Contract Working Days | 384 |
Addl Days Granted | 0 |
Working Days Charged | 583 |
Percent Time Used | 151 |
Contractor(s) |
RPM XCONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1290-07-001 DFW REBAR, INC. (0.44) COPPELL CONSTRUCTION CO., INC. (7.87) J. H. ODEN CONTRACTING COMPANY (1.13) DALLAS LITE AND BARRICADE, INC. (0.31) ACT SAW CUTTING & REMOVAL (0.19) STRIPING TECHNOLOGY, L.P. (0.59) AREA WIDE PROTECTIVE, INC. (0.43) DUSTROL, INC. (0.50) FORTSON CONTRACTING, INC. (0.17) TOR TEXAS, LLC (0.22) TEXAS MATERIALS GROUP, INC. (29.29) SCOTT DERR PAINTING CO, LLC (0.12) WYLIE DRILLING & DRAINAGE, INC. (0.87) NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (4.34) STOIC CIVIL CONSTRUCTION, INC. (1.05) ECC TRUCKING LLC (0.14) FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.28) BROWN & SONS CONSTRUCTION COMPANY LLC (1.86) GARY A. CRAIN, INC. (0.02) LOLLAR CONSTRUCTION GROUP LLC (1.57) PINNACLE GRINDING AND GROOVING LLC (0.10) SOUTHEAST GRINDING AND GROOVING LLC (0.10) WEST TEXAS ROCK RESOURCES, LLC (0.03)
|
Contract # | 10203004 |
| Totals | 14191646.90 | 0.00 | 13428789.74 | 96.4 |
|
County | LAMAR |
Highway | US 82 |
From | BU 82H W |
To | BU 82H E |
CSJ | 1690-01-127 |
Proj ID | STP 2021(612)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 6.869 | 1470178.40 | | 2016461.61 | 99.9 |
County | LAMAR |
Highway | US 271 |
From | BU 82-H |
To | SL 286 |
CSJ | 1690-01-128 |
Proj ID | STP 2021(612)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.081 | 937036.60 | | 840231.04 | 89.6 |
County | LAMAR |
Highway | SL 286 |
From | US 82 |
To | US 271 |
CSJ | 1690-01-129 |
Proj ID | STP 2021(612)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.565 | 785069.00 | | 614961.72 | 78.3 |
Work Order | 07-20-21 |
Work Began | 11-08-21 |
Work Completed | |
Time Computed | 08-19-21 |
Contract Working Days | 251 |
Addl Days Granted | 0 |
Working Days Charged | 393 |
Percent Time Used | 156 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1690-01-127 STRIPING TECHNOLOGY, L.P. (0.56) SOUTHERN CROSS CONTRACTORS, LLC (25.75) FLEX SUPPLY, LLC (0.95) A. E. MOORE CONSTRUCTION, INC. (1.43)
|
Contract # | 06213216 |
| Totals | 3192284.00 | 22518.00 | 3471654.37 | 99.9 |
|
County | LAMAR |
Highway | US 82 |
From | FM 79 |
To | KIAMICHI RAILROAD |
CSJ | 1690-01-134 |
Proj ID | F 2022(126) |
Work Type | OVERLAY |
|
| 0.900 | 2962393.90 | | 2954467.45 | 99.9 |
Work Order | 12-16-21 |
Work Began | 12-12-22 |
Work Completed | |
Time Computed | 01-17-22 |
Contract Working Days | 110 |
Addl Days Granted | 0 |
Working Days Charged | 140 |
Percent Time Used | 127 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1690-01-134 FLEX SUPPLY, LLC (0.64) STRIPING TECHNOLOGY, L.P. (2.97) RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (13.54) TEXOP CONSTRUCTION (0.87) SOUTHERN CROSS CONTRACTORS, LLC (0.53) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.36) SKIDABRADER GROUP LLC (2.17)
|
Contract # | 11213213 |
| Totals | 2962393.90 | 0.00 | 2954467.45 | 99.9 |
|
County | FANNIN |
Highway | FM 1753 |
From | FM 1753 |
To | AT BRUSHY CREEK |
CSJ | 1709-02-021 |
Proj ID | BR 2024(811) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.360 | 2948142.08 | | 2759032.46 | 93.9 |
Work Order | 04-25-24 |
Work Began | 06-18-24 |
Work Completed | |
Time Computed | 05-27-24 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 118 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1709-02-021 DIAMOND ELITE BARRICADES, LLC (0.29) STRIPING TECHNOLOGY, L.P. (0.57) A. E. MOORE CONSTRUCTION, INC. (0.95) RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (18.73) PENHALL COMPANY (0.14)
|
Contract # | 03243033 |
| Totals | 2948142.08 | 62057.06 | 2759032.46 | 93.9 |
|
County | RED RIVER |
Highway | FM 2120 |
From | FM 2573 |
To | CR 2235 |
CSJ | 2041-01-018 |
Proj ID | F 2023(957) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 3.034 | 3270033.74 | | 692199.15 | 21.1 |
County | RED RIVER |
Highway | FM 2120 |
From | CR 2235 |
To | SH 37 |
CSJ | 2947-03-008 |
Proj ID | F 2023(957) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.346 | 6528157.51 | | 4608920.94 | 70.6 |
Work Order | 07-26-23 |
Work Began | 10-24-23 |
Work Completed | |
Time Computed | 10-24-23 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 192 |
Percent Time Used | 52 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2041-01-018 WITHERS CONSTRUCTION, LLC (7.32) STRIPING TECHNOLOGY, L.P. (2.94) SOUTHERN CROSS CONTRACTORS, LLC (0.84) PANOLA SIGN & BARRICADE, INC. (0.48) A. E. MOORE CONSTRUCTION, INC. (2.70) BAHENA CONSTRUCTION CO.,INC. (5.46) ANCHOR CONTRACTING, LLC (0.64)
|
Contract # | 06233415 |
| Totals | 9798191.25 | 490645.75 | 5301120.09 | 54.1 |
|
County | HUNT |
Highway | SH 11 |
From | FM 2655 |
To | SH 24 |
CSJ | 2139-04-023 |
Proj ID | F 2024(044) |
Work Type | WIDEN NON-FREEWAY |
|
| 4.534 | 11405903.30 | | 3122754.51 | 27.3 |
Work Order | 10-23-23 |
Work Began | 04-15-24 |
Work Completed | |
Time Computed | 01-22-24 |
Contract Working Days | 288 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 26 |
Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 2139-04-023 CATOCON, INC. (0.30) INDUSTRIAL FABRICS, INC. (0.00) J. H. ODEN CONTRACTING COMPANY (2.15) PANOLA SIGN & BARRICADE, INC. (0.45) RK HALL, LLC (52.52) SOUTHERN CROSS CONTRACTORS, LLC (2.21) TEXOP CONSTRUCTION (0.27) TEXAS HIGHWAY MAINTENANCE, LLC (2.49) WEST TEXAS ROCK RESOURCES, LLC (0.08) MOJICA CONSTRUCTION LLC (9.63)
|
Contract # | 09233013 |
| Totals | 11405903.30 | 506375.05 | 3122754.51 | 27.3 |
|
County | GRAYSON |
Highway | FM 1417 |
From | US 82 |
To | TAYLOR STREET |
CSJ | 2455-01-031 |
Proj ID | STP 1902(268) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.379 | 12944762.52 | | 15644568.08 | 99.9 |
County | GRAYSON |
Highway | FM 1417 |
From | TAYLOR STREET |
To | SH 56 |
CSJ | 2455-01-034 |
Proj ID | STP 1902(268) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.597 | 18445060.64 | | 19146339.95 | 99.9 |
Work Order | 12-06-19 |
Work Began | 02-25-20 |
Work Completed | |
Time Computed | 01-06-20 |
Contract Working Days | 767 |
Addl Days Granted | 6 |
Working Days Charged | 801 |
Percent Time Used | 103 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 2455-01-031 PANOLA SIGN & BARRICADE, INC. (0.06) FARR FOUNDATION, INC. (1.17) NORTH TEXAS CONTRACTING, INC. (20.72) BARRICADES UNLIMITED (1.02) WYLIE DRILLING & DRAINAGE, INC. (0.44) RPM XCONSTRUCTION, LLC (4.43) ELITE ASPHALT, L.L.C. (0.56) A. E. MOORE CONSTRUCTION, INC. (0.42) CIRCLE H BORING, LLC (0.08) PREMIER PAVING, LTD. (9.75) W.O.E. CONSTRUCTION, INC. (0.30) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.01) TORO BRAVO CONSTRUCTION, LLC (0.02) ROYAL REBAR (0.85) WITHERS CONSTRUCTION, LLC (0.11) VISTA RIDGE CONCRETE PUMPING, INC. (0.04) HERDEZ TRUCKING, INC. (2.46) CORONADO R. CONSTRUCTION, LLC (0.58) PENHALL COMPANY (0.03) NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (4.01) INLET STRUCTURE SPECIALTIES LTD. (0.00) INLET STRUCTURES SPECIALTIES (0.90) ACT SAW CUTTING & REMOVAL (0.29) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (6.77) H TORRES TRUCKING, L.L.C. (1.37) TRP CONSTRUCTION GROUP, LLC (0.48) GOOD EARTH CORPORATION (0.12) SOUTHEAST GRINDING AND GROOVING LLC (0.01) SOUTHERN CROSS CONTRACTORS, LLC (0.10) SCOTT DERR PAINTING CO, LLC (0.06)
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Contract # | 11193202 |
| Totals | 31389823.16 | 390813.51 | 34790908.03 | 99.9 |
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