|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | MCLENNAN |
| Highway | BU 77-L |
| From | @ 3RD STREET |
| To | . |
| CSJ | 0014-10-068 |
| Proj ID | STP 2024(723)HES |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 466801.74 | | 138485.78 | 29.6 |
| County | MCLENNAN |
| Highway | CS |
| From | AT HILLTOP/BISHOP |
| To | . |
| CSJ | 0909-22-196 |
| Proj ID | STP 2024(724)HESG |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 320985.26 | | 0.00 | 0.0 |
| Work Order | 03-21-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 05-20-24 |
| Contract Working Days | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0014-10-068
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243039 |
| Totals | 787787.00 | 11576.00 | 138485.78 | 17.5 |
|
| County | MCLENNAN |
| Highway | BU 77-L |
| From | 0.10 MI N OF FM 434 |
| To | 0.10 MI S OF FM 434 |
| CSJ | 0014-10-070 |
| Proj ID | STP 2023(713)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 817475.50 | | 626853.50 | 76.6 |
| County | MCLENNAN |
| Highway | FM 434 |
| From | BU 77-L |
| To | FM 3400 |
| CSJ | 0833-04-042 |
| Proj ID | STP 2023(713)HES |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 5147947.78 | | 5389510.73 | 99.9 |
| County | MCLENNAN |
| Highway | FM 3400 |
| From | FM 434 |
| To | SH 6 |
| CSJ | 0833-14-009 |
| Proj ID | SSW 833-14-9 |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 573277.01 | | 495852.31 | 86.4 |
| Work Order | 07-19-23 |
| Work Began | 10-09-23 |
| Work Completed | |
| Time Computed | 08-18-23 |
| Contract Working Days | 167 |
| Addl Days Granted | 10 |
| Working Days Charged | 188 |
| Percent Time Used | 106 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0014-10-070
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.43)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.82)
MURRAY CONSTRUCTION (0.62)
LINEAR TRAFFIC MARKINGS LLC (1.75)
CEN-TREE SOLUTIONS LLC (0.04)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (6.45)
PRIMATE CONSTRUCTION, LP (0.13)
ROADWAY SPECIALTIES, INC. (1.42)
TORO BRAVO CONSTRUCTION, LLC (0.35)
WYLIE DRILLING & DRAINAGE, INC. (2.36)
NIXON ENGINEERING (0.08)
TEXAS SHAFTS, INC. (1.14)
|
| Contract # | 06233058 |
| Totals | 6538700.29 | 1754322.27 | 6512216.54 | 99.8 |
|
| County | MCLENNAN |
| Highway | BU 77-L |
| From | @ POTTS INTERCHANGE |
| To | @ POTTS INTERCHANGE |
| CSJ | 0014-10-071 |
| Proj ID | BR 2024(859) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 1121180.80 | | 1138590.70 | 99.9 |
| Work Order | 03-14-24 |
| Work Began | 08-12-24 |
| Work Completed | |
| Time Computed | 06-12-24 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 29 |
| Percent Time Used | 96 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0014-10-071
F & W ELECTRICAL CONTRACTORS, INC. (4.71)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.85)
MURRAY CONSTRUCTION (3.11)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.90)
WOLFE CONSTRUCTION GROUP, INCORPORATED (3.03)
CND CONTRACTING (29.43)
WILKO INDUSTRIAL, L.L.C. (0.74)
|
| Contract # | 02243036 |
| Totals | 1121180.80 | 147876.12 | 1138590.70 | 99.9 |
|
| County | MCLENNAN |
| Highway | IH 35 |
| From | ALLIANCE PARKWAY |
| To | ALLIANCE PARKWAY |
| CSJ | 0015-01-258 |
| Proj ID | C 15-1-258 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 787764.50 | | 752516.26 | 95.5 |
| Work Order | 05-08-24 |
| Work Began | 07-09-24 |
| Work Completed | |
| Time Computed | 06-07-24 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 58 |
| Percent Time Used | 96 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-01-258
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.66)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.79)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (5.30)
TRAFFIC HIGHWAY MAINTENANCE, LLC (2.48)
KRL CONSTRUCTION INC. (1.01)
|
| Contract # | 04243228 |
| Totals | 787764.50 | 115705.75 | 752516.26 | 95.5 |
|
| County | BELL |
| Highway | IH 35 |
| From | IH 35 |
| To | IH 35 |
| CSJ | 0015-07-087 |
| Proj ID | STP 2024(924)TP |
| Work Type | SAFETY REST AREA |
| |
| | 12103561.02 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-06-24 |
| Work Began | 11-08-24 |
| Work Completed | |
| Time Computed | 10-06-24 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-07-087
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (22.64)
JORDAN FOSTER CONSTRUCTION, LLC (38.17)
JR WEST TEXAS CONCRETE LLC (4.06)
ENVIRONMENTAL SAFETY SERVICES, INC. (2.58)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.15)
LINEAR TRAFFIC MARKINGS LLC (0.68)
|
| Contract # | 08243217 |
| Totals | 12103561.02 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | SH 6 |
| From | FM 1860 |
| To | FALLS COUNTY LINE |
| CSJ | 0049-01-095 |
| Proj ID | F 2024(764) |
| Work Type | OVERLAY |
| |
| | 22852587.83 | | 18505407.28 | 80.9 |
| Work Order | 03-14-24 |
| Work Began | 04-17-24 |
| Work Completed | |
| Time Computed | 04-13-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 10 |
| Working Days Charged | 133 |
| Percent Time Used | 102 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-01-095
PRIMATE CONSTRUCTION, LP (0.38)
PROFESSIONAL TRAFFIC CONTROL LLC (0.14)
ROADWAY SPECIALTIES, INC. (1.67)
KING GEORGE TRAFFIC SOLUTIONS LLC (2.71)
WILKO INDUSTRIAL, L.L.C. (1.00)
D. I. J. CONSTRUCTION, INC. (2.28)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.05)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.47)
|
| Contract # | 02243204 |
| Totals | 22852587.83 | 3752805.13 | 18505407.28 | 80.9 |
|
| County | CORYELL ETC |
| Highway | US 84 ETC |
| From | FM 930 |
| To | US 281 |
| CSJ | 0055-03-028 |
| Proj ID | F 2024(009) |
| Work Type | SEAL COAT |
| |
| 59.331 | 7829869.62 | | 5679638.86 | 72.5 |
| Work Order | 11-02-23 |
| Work Began | 05-01-24 |
| Work Completed | |
| Time Computed | 06-03-24 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 19 |
| Percent Time Used | 31 |
| Contractor(s) |
| COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0055-03-028
DOUBLE A CONTRACTING, L.P. (3.87)
BARRICADES PLUS, LLC (0.80)
|
| Contract # | 09233010 |
| Totals | 7829869.62 | 8835.75 | 5679638.86 | 72.5 |
|
| County | CORYELL ETC |
| Highway | US 84 ETC |
| From | FM 116 |
| To | FM 930 |
| CSJ | 0055-04-032 |
| Proj ID | F 2B24(522) |
| Work Type | SEAL COAT |
| |
| 30.566 | 7926981.10 | | 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 | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0055-04-032
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243012 |
| Totals | 7926981.10 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | US 84 |
| From | SL 396 |
| To | BU 77 |
| CSJ | 0055-15-079 |
| Proj ID | F 2B24(523) |
| Work Type | OVERLAY |
| |
| | 8584310.10 | | 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 | 135 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SILVER CREEK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0055-15-079
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243009 |
| Totals | 8584310.10 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | US 84 |
| From | 6TH ST |
| To | 8TH ST |
| CSJ | 0055-15-081 |
| Proj ID | STP 2B24(135)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 299986.38 | | 288120.63 | 96.0 |
| Work Order | 07-17-24 |
| Work Began | 08-06-24 |
| Work Completed | |
| Time Computed | 08-16-24 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 23 |
| Percent Time Used | 51 |
| Contractor(s) |
| ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0055-15-081
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243255 |
| Totals | 299986.38 | 0.00 | 288120.63 | 96.0 |
|
| County | MCLENNAN |
| Highway | US 84 |
| From | CENTERPOINT DR |
| To | N. VALLEY MILLS DR |
| CSJ | 0055-15-082 |
| Proj ID | F 2B24(408) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 1013078.00 | | 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 | 10-18-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0055-15-082
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243041 |
| Totals | 1013078.00 | 0.00 | 0.00 | 0.0 |
|
| County | HILL ETC |
| Highway | SH 22 ETC |
| From | AT SH 171/HOUSTON ST |
| To | AT SH 171/HOUSTON ST |
| CSJ | 0121-02-062 |
| Proj ID | F 2022(888) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 383252.50 | | 315557.50 | 82.3 |
| Work Order | 09-20-22 |
| Work Began | 03-11-24 |
| Work Completed | |
| Time Computed | 11-19-22 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 16 |
| Percent Time Used | 53 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0121-02-062
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223244 |
| Totals | 383252.50 | 0.00 | 315557.50 | 82.3 |
|
| County | MCLENNAN |
| Highway | US 84 |
| From | SP 299 |
| To | SH 31 |
| CSJ | 0162-01-099 |
| Proj ID | C 162-1-99 |
| Work Type | OVERLAY |
| |
| | 10569490.05 | | 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 | 195 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0162-01-099
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243211 |
| Totals | 10569490.05 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | SH 31 |
| From | 0.5 MI S OF FM 2311 |
| To | 0.5 MI N OF FM 2311 |
| CSJ | 0162-01-100 |
| Proj ID | F 2024(984) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 5.891 | 29287262.60 | | 4616154.84 | 15.7 |
| Work Order | 06-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 07-06-24 |
| Contract Working Days | 510 |
| Addl Days Granted | 0 |
| Working Days Charged | 57 |
| Percent Time Used | 11 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0162-01-100
DALLAS LITE AND BARRICADE, INC. (0.13)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.29)
MURRAY CONSTRUCTION (0.34)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.85)
PRIMATE CONSTRUCTION, LP (0.05)
PROFESSIONAL TRAFFIC CONTROL LLC (0.04)
ROADWAY SPECIALTIES, INC. (1.78)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.21)
CEN TEX HYDROSEED, INC. (0.56)
CEN-TREE SOLUTIONS LLC (0.19)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.17)
TORO BRAVO CONSTRUCTION, LLC (0.21)
TRP CONSTRUCTION GROUP, LLC (1.02)
BEAR CREEK CONSTRUCTION, LLC (4.47)
TORO BRAVO CONSTRUCTION, LLC (0.00)
NEXT CONSTRUCTION SOLUTIONS LLC (0.00)
|
| Contract # | 05243003 |
| Totals | 29287262.60 | 1764171.25 | 4616154.84 | 15.7 |
|
| County | HILL |
| Highway | SH 31 |
| From | CR 3266 |
| To | SH 31C SOUTH OF HUBBARD |
| CSJ | 0162-02-046 |
| Proj ID | F 2025(088) |
| Work Type | OVERLAY |
| |
| | 1445637.00 | | 0.00 | 0.0 |
| County | HILL |
| Highway | SH 31 |
| From | SH 31C NORTH OF HUBBARD |
| To | NAVARRO COUNTY LINE |
| CSJ | 0162-02-047 |
| Proj ID | F 2025(088) |
| Work Type | OVERLAY |
| |
| | 991472.25 | | 0.00 | 0.0 |
| County | HILL |
| Highway | SH 31 |
| From | SH 31 C SOUTH OF HUBBARD |
| To | SH 31C NORTH OF HUBBARD |
| CSJ | 0162-13-002 |
| Proj ID | F 2025(088) |
| Work Type | OVERLAY |
| |
| | 4850530.40 | | 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 | 11-22-24 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0162-02-046
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243020 |
| Totals | 7287639.65 | 0.00 | 0.00 | 0.0 |
|
| County | HAMILTON |
| Highway | SH 36 |
| From | COMANCHE CO LINE |
| To | US 281 |
| CSJ | 0183-02-028 |
| Proj ID | F 2024(012) |
| Work Type | SUPER-2 HIGHWAY |
| |
| 9.860 | 18187374.40 | | 10550826.52 | 58.0 |
| Work Order | 10-25-23 |
| Work Began | 12-04-23 |
| Work Completed | |
| Time Computed | 11-24-23 |
| Contract Working Days | 285 |
| Addl Days Granted | 10 |
| Working Days Charged | 202 |
| Percent Time Used | 68 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0183-02-028
GK CONSTRUCTION, LLC (0.00)
WYLIE DRILLING & DRAINAGE, INC. (0.25)
AWP SAFETY (0.35)
BEAR CREEK CONSTRUCTION, LLC (9.51)
D. I. J. CONSTRUCTION, INC. (2.01)
EGGEMEYER LAND CLEARING, LLC (0.71)
GIBSON & ASSOCIATES, INC. (5.25)
MARCOMS CONSTRUCTION LLC (0.58)
GUARDRAIL SAFETY SERVICES, LLC (1.65)
S & S BRIDGE PAINTING, INC. (0.15)
J. H. ODEN CONTRACTING COMPANY (0.58)
FREDONIA CONSTRUCTION SERVICES (0.00)
|
| Contract # | 09233208 |
| Totals | 18187374.40 | 458998.41 | 10550826.52 | 58.0 |
|
| County | CORYELL |
| Highway | SH 36 |
| From | US 84 |
| To | FLAT |
| CSJ | 0184-01-070 |
| Proj ID | F 2024(331) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 8907042.00 | | 7808949.89 | 87.6 |
| Work Order | 12-05-23 |
| Work Began | 02-19-24 |
| Work Completed | |
| Time Computed | 01-04-24 |
| Contract Working Days | 195 |
| Addl Days Granted | 0 |
| Working Days Charged | 171 |
| Percent Time Used | 87 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0184-01-070
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.43)
JADAN ENTERPRISES (5.74)
LINEAR TRAFFIC MARKINGS LLC (2.46)
PROFESSIONAL TRAFFIC CONTROL LLC (0.22)
STRUCTURAL INTEGRITY GROUP LLC (11.67)
FREDONIA CONSTRUCTION SERVICES (0.01)
DALLAS LITE AND BARRICADE, INC. (0.02)
HOUSTON SAWING & DRILLING (0.05)
TEXOP CONSTRUCTION (0.27)
ELITE STRIPING, LLC (0.00)
NEXT CONSTRUCTION SOLUTIONS LLC (0.00)
|
| Contract # | 11233009 |
| Totals | 8907042.00 | 465274.93 | 7808949.89 | 87.6 |
|
| County | BELL |
| Highway | US 190 |
| From | 2.0 MI S OF FM 436 IN HEIDENHEIMER |
| To | MILAM C/L |
| CSJ | 0185-01-030 |
| Proj ID | NH 2019(599) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 9.470 | 77807569.04 | | 52835230.89 | 68.8 |
| Work Order | 04-21-20 |
| Work Began | 06-01-20 |
| Work Completed | |
| Time Computed | 05-21-20 |
| Contract Working Days | 904 |
| Addl Days Granted | 0 |
| Working Days Charged | 881 |
| Percent Time Used | 97 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0185-01-030
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.73)
D. I. J. CONSTRUCTION, INC. (0.40)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.03)
SCOTT DERR PAINTING CO, LLC (0.01)
WEST TEXAS ROCK RESOURCES, LLC (0.01)
ROADWAY SPECIALTIES, INC. (1.00)
A BROTHERS MILLING, LLC (0.81)
GK CONSTRUCTION, LLC (0.32)
LONNIE LISCHKA COMPANY, INC. (0.00)
LONE STAR PAVING COMPANY (25.08)
TEXAS ALTERNATIVE GRASSER INCORPORATED (1.41)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.93)
WYLIE DRILLING & DRAINAGE, INC. (1.37)
PIONEER UTILITIES, INC. (1.84)
JL3 CONSTRUCTION SERVICES LLC (1.16)
GRINDER SWITCH TRUCKING, LLC (0.19)
LONNIE LISCHKA COMPANY, L.P. (8.70)
PANTHER CREEK TRANSPORTATION, INC. (0.75)
POTTER TRUCKING (0.00)
TORO BRAVO CONSTRUCTION, LLC (0.00)
JUAN DEANDA TRUCKING LLC (1.41)
RUCOBA & MAYA CONSTRUCTION, LLC (1.84)
ENVIRONMENTAL SAFETY SERVICES, INC. (0.99)
|
| Contract # | 11193201 |
| Totals | 77807569.04 | 0.00 | 52835230.89 | 68.8 |
|
| County | MCLENNAN |
| Highway | SL 2 |
| From | @ UPRR & WACO CREEK |
| To | (STR #034) |
| CSJ | 0209-01-070 |
| Proj ID | BR 2023(714) |
| Work Type | BRIDGE WIDENING OR REHABILITATION |
| |
| | 1279088.35 | | 688334.13 | 53.8 |
| Work Order | 12-21-23 |
| Work Began | 08-26-24 |
| Work Completed | |
| Time Computed | 01-22-24 |
| Contract Working Days | 135 |
| Addl Days Granted | 0 |
| Working Days Charged | 44 |
| Percent Time Used | 32 |
| Contractor(s) |
| SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0209-01-070
BARRICADES UNLIMITED (0.85)
BECK-REIT & SONS, LTD. (6.38)
NELSON INDUSTRIAL SERVICES, INC. (0.54)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.31)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (17.79)
|
| Contract # | 05233049 |
| Totals | 1279088.35 | 499679.63 | 688334.13 | 53.8 |
|
| County | HILL ETC |
| Highway | FM 310 ETC |
| From | IH 35 |
| To | FM 933 |
| CSJ | 0209-06-041 |
| Proj ID | F 2025(086) |
| Work Type | SEAL COAT |
| |
| 99.197 | 7292707.36 | | 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 | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0209-06-041
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243210 |
| Totals | 7292707.36 | 0.00 | 0.00 | 0.0 |
|
