|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | CORYELL |
| Highway | BU 190E |
| From | 0.10 MI W OF FM 1113 |
| To | 0.10 MI E OF FM 1113 |
| CSJ | 0231-02-069 |
| Proj ID | STP 2025(219)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 315604.75 | | 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 | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TIGHT LINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0231-02-069
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243227 |
| Totals | 315604.75 | 0.00 | 0.00 | 0.0 |
|
| County | BELL |
| Highway | IH 14 |
| From | PADDY HAMILTON RD |
| To | CORYELL CL |
| CSJ | 0231-03-160 |
| Proj ID | F 2B24(459) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1467608.80 | | 0.00 | 0.0 |
| Work Order | 09-06-24 |
| Work Began | 10-28-24 |
| Work Completed | |
| Time Computed | 10-06-24 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0231-03-160
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243014 |
| Totals | 1467608.80 | 0.00 | 0.00 | 0.0 |
|
| County | BELL |
| Highway | SS 172 |
| From | 0.154 MI N OF BU 190(F) |
| To | 0.311 MI S OF BU 190(F) |
| CSJ | 0231-07-009 |
| Proj ID | STP 2023(975)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 625499.00 | | 616088.00 | 98.4 |
| Work Order | 07-26-23 |
| Work Began | 05-08-24 |
| Work Completed | |
| Time Computed | 10-24-23 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 42 |
| Percent Time Used | 93 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0231-07-009
KRL CONSTRUCTION INC. (6.39)
PRIMETEX MATERIALS LLC (0.71)
DARRELL STIFFLEMIRE (2.76)
BEAIRD DRILLING SERVICES, INC. (3.99)
|
| Contract # | 06233449 |
| Totals | 625499.00 | 0.00 | 616088.00 | 98.4 |
|
| County | BELL |
| Highway | FM 436 |
| From | SH 95 |
| To | BU190J |
| CSJ | 0231-16-035 |
| Proj ID | STP 2022(890)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.229 | 2084781.50 | | 1810058.31 | 88.7 |
| Work Order | 09-20-22 |
| Work Began | 01-23-23 |
| Work Completed | |
| Time Computed | 10-20-22 |
| Contract Working Days | 60 |
| Addl Days Granted | 245 |
| Working Days Charged | 355 |
| Percent Time Used | 116 |
| Contractor(s) |
| PMCO CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0231-16-035
TEXAS ALTERNATIVE GRASSER INCORPORATED (0.20)
FLASHER EQUIPMENT COMPANY (0.22)
DIIBS SPECIALISTS, LLC (10.01)
FARR FOUNDATION, INC. (7.25)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.50)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.28)
|
| Contract # | 08223045 |
| Totals | 2084781.50 | 75367.61 | 1810058.31 | 88.7 |
|
| County | BOSQUE |
| Highway | SH 6 |
| From | HAMILTON CO LINE |
| To | 7.519 MI N OF SH 22 |
| CSJ | 0258-04-035 |
| Proj ID | F 2023(497) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 19.715 | 26587289.90 | | 11744959.54 | 44.1 |
| Work Order | 04-12-23 |
| Work Began | 06-05-23 |
| Work Completed | |
| Time Computed | 05-12-23 |
| Contract Working Days | 495 |
| Addl Days Granted | 5 |
| Working Days Charged | 318 |
| Percent Time Used | 63 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0258-04-035
AUSTIN WOOD RECYCLING (1.09)
BEAR CREEK CONSTRUCTION, LLC (10.83)
D. I. J. CONSTRUCTION, INC. (1.69)
PRIMATE CONSTRUCTION, LP (0.11)
ROADWAY SPECIALTIES, INC. (0.88)
SAN-ANN-CO., INC. (0.98)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.04)
POTTER TRUCKING (5.00)
DALLAS LITE AND BARRICADE, INC. (0.00)
|
| Contract # | 03233207 |
| Totals | 26587289.90 | 256279.75 | 11744959.54 | 44.1 |
|
| County | MCLENNAN |
| Highway | SH 6 |
| From | US 84 |
| To | IH 35 |
| CSJ | 0258-09-142 |
| Proj ID | F 2021(943) |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| | 54894543.25 | | 59059665.17 | 99.9 |
| Work Order | 09-29-21 |
| Work Began | 11-14-21 |
| Work Completed | |
| Time Computed | 01-27-22 |
| Contract Working Days | 570 |
| Addl Days Granted | 0 |
| Working Days Charged | 594 |
| Percent Time Used | 104 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0258-09-142
FLASHER EQUIPMENT COMPANY (0.35)
WYLIE DRILLING & DRAINAGE, INC. (1.75)
ROAD SOLUTIONS L.L.C. (3.24)
HERMANOS STEEL, LLC (0.00)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.89)
ROADWAY SPECIALTIES, INC. (1.36)
HERMANOS STEEL, LLC (1.83)
ADCOCK 4 INVESTMENTS, LLC (3.16)
A BROTHERS MILLING, LLC (0.20)
TEXAS MATERIALS GROUP, INC. (11.19)
INDUS ROAD & BRIDGE, INC (1.76)
BEAR CREEK CONSTRUCTION, LLC (4.60)
ACT SAW CUTTING & REMOVAL (0.09)
S&S BRIDGE PAINTING (0.20)
ADRIAN CONTRACTING, INC (0.11)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.05)
H&M LANDSCAPE & SPRINKLER CO., INC. (0.02)
190 CONSTRUCTION LLC (0.93)
H AND H SIGN COMPANY INC. (0.00)
MEX DRILLING (0.00)
A-CORE CONCRETE CUTTING, INC. (0.00)
REDLAND CONSTRCUTION LLC (0.69)
T-BAR FENCE, INC. (0.30)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.17)
PRIMATE CONSTRUCTION, LP (0.06)
CENTRAL TEXAS CURB CUTTERS (0.29)
TEXAS CUTTING & CORING GP, INC. (0.12)
WEST TEXAS ROCK RESOURCES, LLC (0.00)
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.01)
GIBSON & ASSOCIATES, INC. (0.01)
PANNELL INDUSTRIES, INC. (0.01)
BUYERS BARRICADES, INC. (0.14)
|
| Contract # | 08213215 |
| Totals | 54894543.25 | 406570.30 | 59059665.17 | 99.9 |
|
| County | BELL |
| Highway | SH 95 |
| From | BARNHARDT RD |
| To | 0.6 MI S OF BARNHARDT RD |
| CSJ | 0320-01-079 |
| Proj ID | F 2B23(076) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 2163604.22 | | 2112599.25 | 98.0 |
| Work Order | 09-19-23 |
| Work Began | 11-28-23 |
| Work Completed | |
| Time Computed | 10-19-23 |
| Contract Working Days | 90 |
| Addl Days Granted | 16 |
| Working Days Charged | 117 |
| Percent Time Used | 110 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0320-01-079
CEN-TREE SOLUTIONS LLC (0.44)
D. I. J. CONSTRUCTION, INC. (0.87)
HJC FARMS, INC. (9.54)
RUCOBA & MAYA CONSTRUCTION, LLC (13.76)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (2.76)
AWP SAFETY (0.43)
CEN TEX HYDROSEED, INC. (1.47)
KRL CONSTRUCTION INC. (0.00)
SUPERIOR TRAFFIC CONTROL, LLC (0.27)
MG DRILLING FOUNDATION, LLC (0.13)
|
| Contract # | 08233040 |
| Totals | 2163604.22 | 11243.40 | 2112599.25 | 98.0 |
|
| County | BELL |
| Highway | SH 95 |
| From | @ WILLOW CREEK |
| To | (STR #049) |
| CSJ | 0320-02-039 |
| Proj ID | BR 2023(463) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 3713920.36 | | 3986994.19 | 99.9 |
| County | BELL |
| Highway | SH 95 |
| From | @ RUNNELLS CREEK |
| To | (STR #050) |
| CSJ | 0320-02-040 |
| Proj ID | BR 2023(462) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 2268903.88 | | 1396727.20 | 61.5 |
| County | BELL |
| Highway | SH 95 |
| From | @ CATHEY CREEK |
| To | (STR #051) |
| CSJ | 0320-02-041 |
| Proj ID | BR 2023(462) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 2377860.89 | | 2117906.48 | 89.0 |
| County | BELL |
| Highway | SH 95 |
| From | AT DARRS CREEK |
| To | (STR #010) |
| CSJ | 0320-02-042 |
| Proj ID | BR 2023(462) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 3628658.62 | | 1850550.89 | 50.9 |
| Work Order | 03-08-23 |
| Work Began | 07-11-23 |
| Work Completed | |
| Time Computed | 04-07-23 |
| Contract Working Days | 360 |
| Addl Days Granted | 0 |
| Working Days Charged | 260 |
| Percent Time Used | 72 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0320-02-039
CND CONTRACTING (1.60)
AUSTIN WOOD RECYCLING (0.48)
TEX OP CONSTRUCTION, LP (0.93)
AVERY"S LAWN CARE & LANDSCAPE (0.00)
FORTSON CONTRACTING, INC. (2.53)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.30)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (4.94)
D. I. J. CONSTRUCTION, INC. (1.02)
GK CONSTRUCTION, LLC (4.08)
TEXAS MATERIALS GROUP, INC. (10.41)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.23)
PROFESSIONAL TRAFFIC CONTROL LLC (0.03)
ENVIRONMENTAL SAFETY SERVICES, INC. (0.26)
TEXAS TRAFFIC AND BARRICADE, LLC (0.45)
H AND H SIGN COMPANY INC. (0.09)
GORDILLO TRUCKING, INC, (0.25)
TORO BRAVO CONSTRUCTION, LLC (0.33)
AVERY"S LAWN CARE & LANDSCAPING, LLC (1.05)
|
| Contract # | 02233207 |
| Totals | 11989343.75 | 803670.32 | 9352178.76 | 78.0 |
|
| County | BELL |
| Highway | SL 363 |
| From | INDUSTRIAL BLVD |
| To | LUCIUS MCCELVEY |
| CSJ | 0320-06-008 |
| Proj ID | F 2024(849) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 1.500 | 53775775.00 | | 19579017.52 | 36.4 |
| Work Order | 03-06-24 |
| Work Began | 06-03-24 |
| Work Completed | |
| Time Computed | 06-04-24 |
| Contract Working Days | 540 |
| Addl Days Granted | 0 |
| Working Days Charged | 99 |
| Percent Time Used | 18 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0320-06-008
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.34)
AWP SAFETY (0.11)
LONE STAR PAVING COMPANY (3.91)
BEAIRD DRILLING SERVICES, INC. (1.01)
TEXOP CONSTRUCTION (0.01)
GK CONSTRUCTION, LLC (0.00)
PRIMATE CONSTRUCTION, LP (0.02)
SK CONCRETE SERVICES LLC (0.15)
SPEEDY PAVING (0.33)
F & W ELECTRICAL CONTRACTORS, INC. (2.60)
FORTSON CONTRACTING, INC. (0.80)
AARON CONCRETE CONTRACTORS, LLC (0.45)
PINNACLE GRINDING AND GROOVING LLC (0.51)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.59)
TRINITY SITE CONSTRUCTION, LLC (1.13)
HERMANOS STEEL, LLC (4.22)
STATEWIDE MATERIALS TRANSPORT, LTD. (0.09)
TRP CONSTRUCTION GROUP, LLC (0.53)
TEXAS CLEAR CUT LLC (6.00)
SOUTH TEXAS PAINTING CONTRACTORS (0.35)
REYNALDO H ORTIZ LLC (2.07)
TEXAS TRAFFIC AND BARRICADE, LLC (0.17)
HAYDEN CONCRETE, INC. (0.00)
MILLER SPRINGS MATERIALS, L.L.C. (0.74)
RUCOBA & MAYA CONSTRUCTION, LLC (1.67)
TEXAS CUTTING & CORING GP, INC. (0.10)
|
| Contract # | 02243201 |
| Totals | 53775775.00 | 1628728.86 | 19579017.52 | 36.4 |
|
| County | MCLENNAN |
| Highway | SH 164 |
| From | N. DOUGLAS ST. |
| To | N. FRONT ST. |
| CSJ | 0413-01-033 |
| Proj ID | C 413-1-33 |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 1443570.19 | | 396643.15 | 27.4 |
| Work Order | 05-08-24 |
| Work Began | 09-03-24 |
| Work Completed | |
| Time Computed | 06-07-24 |
| Contract Working Days | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 51 |
| Percent Time Used | 56 |
| Contractor(s) |
| TI-ZACK CONCRETE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0413-01-033
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.61)
PAVEMENT MARKINGS INC. (0.41)
PBJ CONSTRUCTION (13.64)
ROBIN STEEL LLC (0.73)
|
| Contract # | 04243024 |
| Totals | 1443570.19 | 265880.68 | 396643.15 | 27.4 |
|
| County | HILL |
| Highway | SH 171 |
| From | N MAPLE ST., MALONE |
| To | N SECOND ST., HUBBARD |
| CSJ | 0418-02-035 |
| Proj ID | C 418-2-35 |
| Work Type | OVERLAY |
| |
| | 8755569.66 | | 5759533.18 | 65.7 |
| Work Order | 02-02-24 |
| Work Began | 05-01-24 |
| Work Completed | |
| Time Computed | 03-03-24 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 85 |
| Percent Time Used | 56 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0418-02-035
SUPERIOR TRAFFIC CONTROL, LLC (6.30)
TRP CONSTRUCTION GROUP, LLC (1.69)
WEST TEXAS ROCK RESOURCES, LLC (0.13)
FORTSON CONTRACTING, INC. (3.20)
JR WEST TEXAS CONCRETE LLC (8.82)
DALLAS LITE AND BARRICADE, INC. (0.20)
WILKO INDUSTRIAL, L.L.C. (0.31)
|
| Contract # | 01243212 |
| Totals | 8755569.66 | 4080983.12 | 5759533.18 | 65.7 |
|
| County | HILL |
| Highway | SH 174 |
| From | @ BRAZOS RIVER_(LAKE WHITNEY) |
| To | (STR #005) |
| CSJ | 0519-02-019 |
| Proj ID | BR 2022(480) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 23690786.75 | | 16739143.13 | 71.2 |
| Work Order | 06-30-22 |
| Work Began | 11-01-22 |
| Work Completed | |
| Time Computed | 10-28-22 |
| Contract Working Days | 300 |
| Addl Days Granted | 0 |
| Working Days Charged | 357 |
| Percent Time Used | 119 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0519-02-019
FORTSON CONTRACTING, INC. (0.86)
HERMANOS STEEL, LLC (0.38)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.11)
HUNTER DEMOLITION & WRECKING CORPORATION (5.96)
PRIMATE CONSTRUCTION, LP (0.05)
ROADWAY SPECIALTIES, INC. (0.08)
STRIPING TECHNOLOGY, L.P. (0.31)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.36)
A BROTHERS MILLING, LLC (0.06)
FARR FOUNDATION, INC. (0.07)
|
| Contract # | 05223206 |
| Totals | 23690786.75 | 1000298.55 | 16739143.13 | 71.2 |
|
| County | BOSQUE |
| Highway | SH 174 |
| From | FM 56 |
| To | HILL COUNTY LINE |
| CSJ | 0519-03-035 |
| Proj ID | C 519-3-35 |
| Work Type | OVERLAY |
| |
| | 4687667.81 | | 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) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0519-03-035
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243021 |
| Totals | 4687667.81 | 0.00 | 0.00 | 0.0 |
|
| County | HILL |
| Highway | FM 66 |
| From | @ VALLEY BRANCH |
| To | (STR #011) |
| CSJ | 0596-01-019 |
| Proj ID | BR 2024(986) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 1467616.50 | | 679911.56 | 46.3 |
| County | HILL |
| Highway | FM 66 |
| From | @ WEIR BRANCH |
| To | (STR #012) |
| CSJ | 0596-01-020 |
| Proj ID | BR 2024(987) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.100 | 1001732.93 | | 128945.00 | 12.8 |
| Work Order | 07-10-24 |
| Work Began | 08-16-24 |
| Work Completed | |
| Time Computed | 08-09-24 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 48 |
| Percent Time Used | 32 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0596-01-019
CEN-TREE SOLUTIONS LLC (0.81)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.72)
HODGES AND SON CONSTRUCTION COMPANY, INC. (5.56)
DIIBS SPECIALISTS, LLC (2.35)
LINDAMOOD, INC. (1.80)
MURRAY CONSTRUCTION (0.76)
PRIMATE CONSTRUCTION, LP (0.46)
PROFESSIONAL TRAFFIC CONTROL LLC (0.31)
SOUTHERN CROSS CONTRACTORS, LLC (0.40)
STRIPING TECHNOLOGY, L.P. (0.90)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.98)
TORO BRAVO CONSTRUCTION, LLC (0.00)
|
| Contract # | 05243223 |
| Totals | 2469349.43 | 305819.50 | 808856.56 | 32.7 |
|
| County | HILL |
| Highway | FM 67 |
| From | FM 3049 |
| To | SH 81 |
| CSJ | 0656-01-040 |
| Proj ID | C 656-1-40 |
| Work Type | RESTORATION |
| |
| 13.557 | 17279323.32 | | 6873540.04 | 39.7 |
| Work Order | 06-01-23 |
| Work Began | 08-22-23 |
| Work Completed | |
| Time Computed | 07-01-23 |
| Contract Working Days | 360 |
| Addl Days Granted | 20 |
| Working Days Charged | 235 |
| Percent Time Used | 61 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0656-01-040
BEAR CREEK CONSTRUCTION, LLC (15.45)
COLD CREEK CONSTRUCTION, LTD (0.61)
D. I. J. CONSTRUCTION, INC. (1.34)
FORTSON CONTRACTING, INC. (2.02)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.40)
J. H. ODEN CONTRACTING COMPANY (1.15)
MURRAY CONSTRUCTION (0.73)
SOUTHERN CROSS CONTRACTORS, LLC (0.52)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.47)
WEST TEXAS ROCK RESOURCES, LLC (0.13)
|
| Contract # | 04233010 |
| Totals | 17279323.32 | 1095087.41 | 6873540.04 | 39.7 |
|
| County | CORYELL |
| Highway | FM 116 |
| From | AT SH 9 |
| To | . |
| CSJ | 0724-01-056 |
| Proj ID | STP 2022(156)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.997 | 10787639.60 | | 10763179.69 | 99.9 |
| Work Order | 01-05-22 |
| Work Began | 03-04-22 |
| Work Completed | |
| Time Computed | 02-04-22 |
| Contract Working Days | 540 |
| Addl Days Granted | 0 |
| Working Days Charged | 577 |
| Percent Time Used | 106 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0724-01-056
D. I. J. CONSTRUCTION, INC. (1.15)
FORTSON CONTRACTING, INC. (1.75)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.51)
PRIMATE CONSTRUCTION, LP (0.25)
SAN-ANN-CO., INC. (0.32)
SPEEDY PAVING (2.39)
TEXAS ALTERNATIVE GRASSER INCORPORATED (0.43)
TRAFFIC TECH SOLUTIONS, LLC (5.14)
TEXAS SHAFTS, INC. (0.82)
HERMANOS STEEL, LLC (0.00)
TORO BRAVO CONSTRUCTION, LLC (0.86)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.43)
J. H. ODEN CONTRACTING COMPANY (0.43)
|
| Contract # | 12213003 |
| Totals | 10787639.60 | 35330.25 | 10763179.69 | 99.9 |
|
| County | BOSQUE |
| Highway | FM 219 |
| From | @ BOSQUE RIVER RELIEF |
| To | (STR #016) |
| CSJ | 0724-02-020 |
| Proj ID | BR 2B24(133) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.200 | 2139988.85 | | 317044.77 | 14.8 |
| County | BOSQUE |
| Highway | FM 219 |
| From | FM 219 @ N BOSQUE RV |
| To | (STR #015) |
| CSJ | 0724-02-025 |
| Proj ID | BR 2B24(134) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 4040837.85 | | 639560.00 | 15.8 |
| County | BOSQUE |
| Highway | CS |
| From | FM 1991 |
| To | FM 219 |
| CSJ | 0909-28-036 |
| Proj ID | C 909-28-36 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 283690.00 | | 21525.00 | 7.5 |
| Work Order | 08-01-24 |
| Work Began | 09-05-24 |
| Work Completed | |
| Time Computed | 08-31-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 44 |
| Working Days Charged | 40 |
| Percent Time Used | 17 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0724-02-020
HODGES AND SON CONSTRUCTION COMPANY, INC. (5.13)
D. I. J. CONSTRUCTION, INC. (0.26)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.38)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.27)
PRIMATE CONSTRUCTION, LP (0.17)
TIMBER T"S TREE SERVICE, LLC (0.30)
WILKO INDUSTRIAL, L.L.C. (4.03)
JB PINNACLE GROUP, LLC (3.90)
LINDAMOOD, INC. (1.79)
ODUM SERVICES, LLC (1.07)
DUSTROL, INC. (0.10)
TORO BRAVO CONSTRUCTION, LLC (0.00)
|
| Contract # | 06243218 |
| Totals | 6464516.70 | 424604.77 | 978129.77 | 15.1 |
|
| County | LIMESTONE |
| Highway | FM 147 |
| From | SH 14 |
| To | FALLS COUNTY LINE |
| CSJ | 0752-06-024 |
| Proj ID | F 2B24(407) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 9.911 | 9559736.50 | | 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 | 210 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0752-06-024
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243012 |
| Totals | 9559736.50 | 0.00 | 0.00 | 0.0 |
|
| County | CORYELL ETC |
| Highway | FM 217 ETC |
| From | BOSQUE C/L |
| To | FM 182 |
| CSJ | 0833-01-009 |
| Proj ID | F 2024(015) |
| Work Type | SEAL COAT |
| |
| 80.063 | 7582811.52 | | 6101072.06 | 80.4 |
| Work Order | 11-01-23 |
| Work Began | 04-22-24 |
| Work Completed | |
| Time Computed | 04-22-24 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 47 |
| Percent Time Used | 78 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0833-01-009
BARRICADES PLUS, LLC (1.71)
CENTERLINE TECHNOLOGIES, LLC (6.62)
RED SIXTEEN CONSTRUCTION, INC (0.00)
|
| Contract # | 09233008 |
| Totals | 7582811.52 | 0.00 | 6101072.06 | 80.4 |
|
| County | BELL |
| Highway | SH 195 |
| From | SH 201 |
| To | .7 MILES S OF FM 2670 |
| CSJ | 0836-02-077 |
| Proj ID | STP 2024(988)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 5775775.00 | | 5668849.35 | 98.1 |
| Work Order | 06-06-24 |
| Work Began | 07-31-24 |
| Work Completed | |
| Time Computed | 07-06-24 |
| Contract Working Days | 60 |
| Addl Days Granted | 45 |
| Working Days Charged | 67 |
| Percent Time Used | 63 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0836-02-077
PENHALL COMPANY (5.70)
TEXAS TRAFFIC AND BARRICADE, LLC (0.14)
ROADWAY SPECIALTIES, INC. (16.48)
LONE STAR PAVING COMPANY (25.89)
J.H. PAINTING COMPANY (4.69)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.19)
LINEAR TRAFFIC MARKINGS LLC (0.35)
JDK SERVICES, LLC (0.16)
GORDILLO TRANSPORTATION INC (1.03)
|
| Contract # | 05243229 |
| Totals | 5775775.00 | 1166643.90 | 5668849.35 | 98.1 |
|
