|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | WICHITA |
| Highway | SS 447 |
| From | HOMES AVENUE |
| To | US 82 |
| CSJ | 0156-12-020 |
| Proj ID | F 2024(665) |
| Work Type | OVERLAY |
| |
| | 2702275.40 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-10-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 136 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0156-12-020
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243031 |
| Totals | 2702275.40 | 0.00 | 0.00 | 0.0 |
|
| County | COOKE |
| Highway | IH 35 |
| From | ON IH 35 AT THE RED RIVER BRIDGE |
| To | . |
| CSJ | 0194-01-010 |
| Proj ID | F 2024(845) |
| Work Type | WIDEN FREEWAY |
| |
| 0.241 | 21595569.42 | | 1823959.90 | 8.4 |
| County | COOKE |
| Highway | IH 35 |
| From | 0.2 MILES SOUTH OF US 82 |
| To | RED RIVER BRIDGE |
| CSJ | 0194-02-092 |
| Proj ID | F 2024(845) |
| Work Type | WIDEN FREEWAY |
| |
| 6.355 | 414142857.51 | | 46940592.20 | 11.3 |
| County | COOKE |
| Highway | IH 35 |
| From | 0.2 MILES SOUTH OF US 82 |
| To | RED RIVER BRIDGE |
| CSJ | 0194-02-096 |
| Proj ID | ROW 194-2-96 |
| Work Type | RIGHT OF WAY |
| |
| 6.355 | 14870438.25 | | 0.00 | 0.0 |
| County | COOKE |
| Highway | VA |
| From | ON IH 35 AT TEXAS/OKLAHOMA STATE LN |
| To | EXIT 1 IN OKLAHOMA |
| CSJ | 0903-15-100 |
| Proj ID | F 2024(845) |
| Work Type | WIDEN FREEWAY |
| |
| 1.000 | 31525229.89 | | 5352629.25 | 16.9 |
| Work Order | 07-16-24 |
| Work Began | 10-07-24 |
| Work Completed | |
| Time Computed | 10-07-24 |
| Contract Working Days | 1,588 |
| Addl Days Granted | 0 |
| Working Days Charged | 17 |
| Percent Time Used | 1 |
| Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0194-01-010
A.E.A. TRANSPORTATION (0.43)
ACT SAW CUTTING & REMOVAL (0.19)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.08)
ANTIGO CONSTRUCTION, INC. (0.13)
ATS DRILLING, INC. (1.68)
BUYERS BARRICADES, INC. (0.06)
FARR FOUNDATION, INC. (0.65)
JB PINNACLE GROUP, LLC (1.02)
MULHOLLAND ENERGY SERVICES, LLC (0.01)
OSCAR ORDUNO, INC. (1.69)
RAMBO CONTRACTING, INC. (0.22)
RED TOP TRUCKING LLC (1.88)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.18)
STOIC CIVIL CONSTRUCTION, INC. (0.04)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.00)
T-BAR FENCE, INC. (0.05)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (3.54)
SCOTT DERR PAINTING CO, LLC (0.03)
PRIMATE CONSTRUCTION, LP (0.02)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.12)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.57)
TORO BRAVO CONSTRUCTION, LLC (4.30)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.17)
VENUS CONSTRUCTION COMPANY (2.87)
ZACHRY CONSTRUCTION CORPORATION (0.00)
ROYAL REBAR (0.04)
SKAGGS ROAD BORING, INC. (0.01)
|
| Contract # | 04243202 |
| Totals | 482134095.07 | 45550381.35 | 54117181.35 | 11.2 |
|
| County | COOKE |
| Highway | IH 35 |
| From | 1.4 MI SOUTH OF SPRING CREEK ROAD |
| To | 0.2 MI SOUTH OF US 82 |
| CSJ | 0195-01-119 |
| Proj ID | NH 2021(327) |
| Work Type | WIDEN FREEWAY |
| |
| 7.900 | 208432431.14 | | 139667690.52 | 66.4 |
| County | COOKE |
| Highway | IH 35 |
| From | 1.4 MI SOUTH OF SPRING CREEK ROAD |
| To | 0.2 MI SOUTH OF US 82 |
| CSJ | 0195-01-120 |
| Proj ID | ROW 0195-1-120 |
| Work Type | RIGHT OF WAY |
| |
| 7.900 | 1566682.22 | | 1560325.72 | 99.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-18-21 |
| Work Began | 06-21-21 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 1,395 |
| Addl Days Granted | 0 |
| Working Days Charged | 986 |
| Percent Time Used | 70 |
| Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0195-01-119
DOUBLE EE CONTRACTORS, LLC (0.01)
BARRICADES UNLIMITED (0.67)
ANTIGO CONSTRUCTION, INC. (0.24)
SOUTHERN CROSS CONTRACTORS, LLC (0.05)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.10)
FORTSON CONTRACTING, INC. (0.58)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (4.43)
SCOTT DERR PAINTING CO, LLC (0.06)
W.O.E. CONSTRUCTION, INC. (2.24)
TEXAS SHAFTS, INC. (0.67)
OSCAR ORDUNO, INC. (1.60)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.27)
MONARREZ TRUCKING LLC. (0.00)
DALE BROWN, INC. (0.13)
TIME STRIPING, INC. (0.05)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.17)
STRAIGHT LINE SAWING & SEALING, INC. (0.00)
WITHERS CONSTRUCTION, LLC (0.00)
FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.00)
VENUS CONSTRUCTION COMPANY (0.78)
RAY"S THREADING AND FAB SHOP (0.62)
SKAGGS ROAD BORING, INC. (0.15)
HERMANOS STEEL, LLC (0.04)
ZACHRY CONSTRUCTION CORPORATION (0.00)
KHONSU ENTERPRISE LLC (0.36)
H & H CONCRETE ON DEMAND INC (0.56)
TORO BRAVO CONSTRUCTION, LLC (6.00)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.21)
POTERE CONSTRUCTION LLC (0.68)
A.E.A. TRANSPORTATION (0.00)
TIM ANTHONY SERVICES, LLC (0.00)
MCRYAN HAULING, INC. (0.00)
TRP CONSTRUCTION GROUP, LLC (0.61)
SLATON BROS, INC. (0.23)
PRESLEY LAND MANAGEMENT LLC (0.00)
DDM MATERIALS, INC. (0.00)
ALLIED DRILLING COMPANY (0.01)
SOUTHEAST GRINDING AND GROOVING LLC (0.01)
BLUE ROCK DRILLING, LLC (0.05)
TEXAS SHAFTS, INC. (0.01)
|
| Contract # | 02213201 |
| Totals | 209999113.36 | 6501370.37 | 141228016.24 | 66.6 |
|
| County | CLAY |
| Highway | US 287 |
| From | SH 148 |
| To | NEAR NEW LONDON RD (NB AND SB) |
| CSJ | 0224-01-062 |
| Proj ID | F 2023(805) |
| Work Type | OVERLAY |
| |
| | 2393785.60 | | 2723073.19 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-07-23 |
| Work Began | 03-13-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 51 |
| Addl Days Granted | 0 |
| Working Days Charged | 111 |
| Percent Time Used | 217 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0224-01-062
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.66)
HJC FARMS, INC. (4.68)
TRP CONSTRUCTION GROUP, LLC (1.44)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.37)
|
| Contract # | 05233056 |
| Totals | 2393785.60 | 1588274.29 | 2723073.19 | 99.9 |
|
| County | CLAY |
| Highway | US 287 |
| From | NEAR LONE STAR ROAD |
| To | MONTAGUE COUNTY LINE |
| CSJ | 0224-02-052 |
| Proj ID | C 224-2-52 |
| Work Type | OVERLAY |
| |
| | 5372832.45 | | 5111895.83 | 95.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-21-24 |
| Work Began | 06-24-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 55 |
| Percent Time Used | 46 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0224-02-052
BARRICADES UNLIMITED (2.76)
MARCOM"S MOWING SERVICE, LLC (1.68)
DUSTROL, INC. (5.11)
FLAT LINE, INC. (2.53)
MISSOURI PETROLEUM PRODUCTS COMPANY LLC (15.31)
SOUTHERN CROSS CONTRACTORS, LLC (1.19)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.25)
|
| Contract # | 02243216 |
| Totals | 5372832.45 | 17785.00 | 5111895.83 | 95.1 |
|
| County | CLAY |
| Highway | SH 79 |
| From | FM 171 (SOUTH) |
| To | RED RIVER RELIEF STRUCTURE |
| CSJ | 0282-02-031 |
| Proj ID | F 2023(806) |
| Work Type | OVERLAY |
| |
| | 3246126.19 | | 640596.17 | 20.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-07-23 |
| Work Began | 09-18-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 60 |
| Addl Days Granted | 2 |
| Working Days Charged | 122 |
| Percent Time Used | 196 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0282-02-031
TRP CONSTRUCTION GROUP, LLC (2.22)
HJC FARMS, INC. (1.20)
LANCO TURF & SEEDING, INC. (0.23)
BARRICADES UNLIMITED (0.22)
|
| Contract # | 05233057 |
| Totals | 3246126.19 | 15980.00 | 640596.17 | 20.8 |
|
| County | WICHITA ETC |
| Highway | FM 2380 ETC |
| From | FM 369 |
| To | ARCHER COUNTY LINE |
| CSJ | 0283-01-018 |
| Proj ID | F 2023(810) |
| Work Type | OVERLAY |
| |
| | 7479603.50 | | 7022848.01 | 93.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-07-23 |
| Work Began | 06-24-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 98 |
| Percent Time Used | 82 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0283-01-018
CHEROKEE SERVICES (0.35)
BARRICADES UNLIMITED (0.73)
DUSTROL, INC. (8.75)
TRP CONSTRUCTION GROUP, LLC (2.51)
W. S. CONSTRUCTION COMPANY (0.41)
TRAFFIC SIGNALS, INC. (0.35)
|
| Contract # | 05233254 |
| Totals | 7479603.50 | 129815.50 | 7022848.01 | 93.8 |
|
| County | THROCKMORTON |
| Highway | SH 79 |
| From | YOUNG COUNTY LINE |
| To | MEXICAN SPRINGS RD |
| CSJ | 0284-02-026 |
| Proj ID | F 2023(922) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 7963304.67 | | 7816299.58 | 98.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-12-23 |
| Work Began | 12-12-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 238 |
| Addl Days Granted | 0 |
| Working Days Charged | 160 |
| Percent Time Used | 67 |
| Contractor(s) |
| DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0284-02-026
SURFACE PREPARATION TECHNOLOGIES, LLC (0.20)
TEXOP CONSTRUCTION (0.24)
BARRICADES UNLIMITED (0.48)
FLAT LINE, INC. (0.78)
MARCOMS CONSTRUCTION LLC (0.73)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.91)
DUSTIN ALLEN, INC. (0.65)
W. S. CONSTRUCTION COMPANY (2.51)
CLARK HAULING SOLUTIONS LLC (0.50)
ZACK BURKETT CO. (0.50)
WEST INFRASTRUCTURE CONSTRUCTION, LLC (0.62)
SAENZ TRANSPORT, LLC (0.62)
RILEY INDUSTRIAL SERVICES, INC. (0.41)
|
| Contract # | 06233214 |
| Totals | 7963304.67 | 0.00 | 7816299.58 | 98.1 |
|
| County | THROCKMORTON |
| Highway | SH 79 |
| From | MEXICAN SPRINGS RD |
| To | US 183 |
| CSJ | 0284-02-027 |
| Proj ID | C 284-2-27 |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 7882206.69 | | 902548.20 | 11.4 |
| Work Order | 02-02-24 |
| Work Began | 08-27-24 |
| Work Completed | |
| Time Computed | 03-01-24 |
| Contract Working Days | 178 |
| Addl Days Granted | 0 |
| Working Days Charged | 37 |
| Percent Time Used | 20 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0284-02-027
FC TRAFFIC CONTROL, INC. (0.22)
FLAT LINE, INC. (0.73)
HJC FARMS, INC. (1.33)
MARCOMS CONSTRUCTION LLC (0.41)
MOBILE ENTERPRISES, INC. (0.11)
PROFESSIONAL TRAFFIC CONTROL LLC (0.17)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.75)
W. S. CONSTRUCTION COMPANY (2.10)
|
| Contract # | 01243012 |
| Totals | 7882206.69 | 495147.60 | 902548.20 | 11.4 |
|
| County | CLAY |
| Highway | SH 148 |
| From | SH 148 AT RUSSELL CREEK |
| To | . |
| CSJ | 0391-05-023 |
| Proj ID | BR 2022(628) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 141638.30 | | 14.00 | 0.0 |
| County | CLAY |
| Highway | SH 148 |
| From | SH 148 AT E FORK OF THE LITTLE WICHITA R |
| To | . |
| CSJ | 0391-05-024 |
| Proj ID | BR 2022(628) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 125478.30 | | 2159.00 | 1.7 |
| County | CLAY |
| Highway | SH 148 |
| From | FM 174 |
| To | NEAR W PLEASANT VALLEY RD |
| CSJ | 0391-05-025 |
| Proj ID | F 2023(923) |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 4499454.60 | | 1927071.36 | 42.8 |
| County | CLAY |
| Highway | SH 148 |
| From | NEAR W PLEASANT VALLEY RD |
| To | JACK CL |
| CSJ | 0391-05-026 |
| Proj ID | F 2023(923) |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 2113038.51 | | 921498.68 | 43.6 |
| Work Order | 07-26-23 |
| Work Began | 10-02-23 |
| Work Completed | |
| Time Computed | 08-28-23 |
| Contract Working Days | 316 |
| Addl Days Granted | 0 |
| Working Days Charged | 209 |
| Percent Time Used | 66 |
| Contractor(s) |
| A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0391-05-023
WOLFE CONSTRUCTION GROUP, INCORPORATED (1.10)
COLD CREEK CONSTRUCTION, LTD (4.15)
DUSTIN ALLEN, INC. (2.77)
FC TRAFFIC CONTROL, INC. (0.47)
FLAT LINE, INC. (0.55)
MARCOMS CONSTRUCTION LLC (0.52)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.24)
W. S. CONSTRUCTION COMPANY (15.25)
|
| Contract # | 06233009 |
| Totals | 6879609.71 | 658752.62 | 2850743.04 | 41.4 |
|
| County | MONTAGUE |
| Highway | FM 677 |
| From | FM 677 |
| To | AT COBB HOLLOW |
| CSJ | 0423-02-025 |
| Proj ID | F 2023(620) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 2630598.36 | | 2664725.13 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-10-23 |
| Work Began | 09-18-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 220 |
| Addl Days Granted | 0 |
| Working Days Charged | 163 |
| Percent Time Used | 74 |
| Contractor(s) |
| COPPELL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0423-02-025
BARRICADES UNLIMITED (0.38)
GREGORY PILE DRIVING, INC. (1.84)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (3.17)
HODGES AND SON CONSTRUCTION COMPANY, INC. (7.86)
TORO BRAVO CONSTRUCTION, LLC (0.22)
MORRIS COUNTY CONTRACTORS, L.L.C. (0.81)
GARY A. CRAIN, INC. (0.12)
DUSTROL, INC. (0.24)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.19)
LINEAR TRAFFIC MARKINGS LLC (0.36)
|
| Contract # | 04233034 |
| Totals | 2630598.36 | 0.00 | 2664725.13 | 99.9 |
|
| County | YOUNG |
| Highway | SH 114 |
| From | SH 79 |
| To | 0.8 MI WEST OF FM 1769 |
| CSJ | 0444-01-044 |
| Proj ID | F 2023(055) |
| Work Type | SUPER-2 HIGHWAY |
| |
| | 10524957.68 | | 4807140.74 | 46.7 |
| County | YOUNG |
| Highway | SH 114 |
| From | SH 114 AT SALT CREEK |
| To | . |
| CSJ | 0444-01-046 |
| Proj ID | F 2023(207) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 87937.50 | | 88396.88 | 99.9 |
| Work Order | 10-06-22 |
| Work Began | 03-06-23 |
| Work Completed | |
| Time Computed | 12-20-22 |
| Contract Working Days | 275 |
| Addl Days Granted | 0 |
| Working Days Charged | 359 |
| Percent Time Used | 130 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0444-01-044
W. S. CONSTRUCTION COMPANY (11.72)
LANCO TURF & SEEDING, INC. (1.04)
CONTRACTORS SERVICE, LTD. (0.64)
TRP CONSTRUCTION GROUP, LLC (1.61)
HJC FARMS, INC. (3.38)
DUSTROL, INC. (0.09)
|
| Contract # | 09223021 |
| Totals | 10612895.18 | 458029.82 | 4895537.62 | 47.1 |
|
| County | YOUNG |
| Highway | FM 701 |
| From | FM 701 |
| To | AT CLEAR FORK OF THE BRAZOS RIVER |
| CSJ | 0570-03-019 |
| Proj ID | BR 2023(333) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.114 | 3033426.36 | | 3007555.49 | 99.1 |
| County | YOUNG |
| Highway | FM 701 |
| From | FM 701 |
| To | AT CLEAR FORK BRAZOS RIVER |
| CSJ | 0570-03-020 |
| Proj ID | BR 1802(482) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.105 | 2535575.11 | | 2548583.44 | 99.9 |
| County | YOUNG |
| Highway | FM 1974 |
| From | FM 1974 |
| To | AT CLEAR FORK OF THE BRAZOS RIVER |
| CSJ | 2217-01-015 |
| Proj ID | BR 2023(334) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.087 | 2276443.53 | | 2366073.88 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-27-23 |
| Work Began | 05-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 336 |
| Addl Days Granted | 0 |
| Working Days Charged | 303 |
| Percent Time Used | 90 |
| Contractor(s) |
| INDUS ROAD & BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0570-03-019
FC TRAFFIC CONTROL, INC. (0.03)
WYLIE DRILLING & DRAINAGE, INC. (6.29)
ODUM SERVICES, LLC (1.30)
PENHALL COMPANY (0.13)
S & S BRIDGE PAINTING, INC. (0.77)
HERMANOS STEEL, LLC (0.53)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.32)
PEACHTREE CONSTRUCTION, LTD. (7.84)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.63)
TORO BRAVO CONSTRUCTION, LLC (0.20)
|
| Contract # | 01233211 |
| Totals | 7845445.00 | 0.00 | 7922212.81 | 99.9 |
|
| County | WICHITA |
| Highway | FM 369 |
| From | BU 287J |
| To | WICHITA RIVER |
| CSJ | 0802-02-078 |
| Proj ID | F 2B24(021) |
| Work Type | OVERLAY |
| |
| | 2148058.09 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-22-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 45 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0802-02-078
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05243031 |
| Totals | 2148058.09 | 0.00 | 0.00 | 0.0 |
|
| County | BAYLOR |
| Highway | FM 422 |
| From | STADIUM DRIVE |
| To | FM 1790 |
| CSJ | 0814-01-036 |
| Proj ID | F 2B24(123) |
| Work Type | RESTORATION |
| |
| 5.982 | 5191085.15 | | 789864.27 | 15.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-17-24 |
| Work Began | 08-30-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 311 |
| Addl Days Granted | 0 |
| Working Days Charged | 44 |
| Percent Time Used | 14 |
| Contractor(s) |
| ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0814-01-036
W. S. CONSTRUCTION COMPANY (11.15)
LANCO TURF & SEEDING, INC. (0.30)
CONTRACTORS SERVICE, LTD. (3.04)
MURRAY CONSTRUCTION (0.69)
DUSTROL, INC. (0.53)
|
| Contract # | 06243022 |
| Totals | 5191085.15 | 401971.53 | 789864.27 | 15.2 |
|
| County | BAYLOR |
| Highway | FM 422 |
| From | FM 422 |
| To | AT GODWIN CREEK |
| CSJ | 0814-01-037 |
| Proj ID | BR 2024(544) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 2860939.10 | | 2814182.69 | 98.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 01-17-24 |
| Work Began | 02-20-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 144 |
| Addl Days Granted | 0 |
| Working Days Charged | 145 |
| Percent Time Used | 100 |
| Contractor(s) |
| THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0814-01-037
SUPERIOR TRAFFIC CONTROL, LLC (1.63)
TRAFFIC HIGHWAY MAINTENANCE, LLC (1.77)
MORRIS COUNTY CONTRACTORS, L.L.C. (1.81)
TORO BRAVO CONSTRUCTION, LLC (0.05)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.78)
PEACHTREE CONSTRUCTION, LTD. (9.14)
HODGES AND SON CONSTRUCTION COMPANY, INC. (5.33)
AWP SAFETY (0.10)
|
| Contract # | 12233029 |
| Totals | 2860939.10 | 245661.71 | 2814182.69 | 98.3 |
|
| County | WICHITA |
| Highway | VA |
| From | VARIOUS LOCATIONS IN THE |
| To | WICHITA AND GRAHAM AREAS |
| CSJ | 0903-00-119 |
| Proj ID | F 2022(378) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 689012.10 | | 689757.84 | 99.9 |
| Work Order | 06-22-22 |
| Work Began | 12-15-22 |
| Work Completed | |
| Time Computed | 09-20-22 |
| Contract Working Days | 70 |
| Addl Days Granted | 0 |
| Working Days Charged | 74 |
| Percent Time Used | 105 |
| Contractor(s) |
| WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0903-00-119
MEDELLIN HDD LLC (8.25)
|
| Contract # | 05223024 |
| Totals | 689012.10 | 0.00 | 689757.84 | 99.9 |
|
| County | WICHITA |
| Highway | VA |
| From | VARIOUS LOCATIONS IN THE |
| To | GAINESVILLE AREA |
| CSJ | 0903-00-120 |
| Proj ID | F 2022(377) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 833158.86 | | 774904.96 | 94.8 |
| Work Order | 06-22-22 |
| Work Began | 02-15-23 |
| Work Completed | |
| Time Computed | 09-20-22 |
| Contract Working Days | 78 |
| Addl Days Granted | 0 |
| Working Days Charged | 103 |
| Percent Time Used | 132 |
| Contractor(s) |
| WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0903-00-120
MEDELLIN HDD LLC (6.41)
|
| Contract # | 05223229 |
| Totals | 833158.86 | 956.20 | 774904.96 | 94.8 |
|
| County | WICHITA |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | IN WICHITA AND CLAY COUNTIES |
| CSJ | 0903-00-123 |
| Proj ID | C 903-00-123 |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 1166854.00 | | 940583.50 | 80.6 |
| Work Order | 06-26-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 07-26-24 |
| Contract Working Days | 153 |
| Addl Days Granted | 0 |
| Working Days Charged | 68 |
| Percent Time Used | 44 |
| Contractor(s) |
| PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0903-00-123
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03243224 |
| Totals | 1166854.00 | 173390.00 | 940583.50 | 80.6 |
|
| County | WICHITA |
| Highway | CR |
| From | CR 107 (OLD STATE RD) |
| To | AT CALLFIELD IRRIGATION CANAL |
| CSJ | 0903-03-118 |
| Proj ID | BR 2024(111) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 446014.44 | | 0.00 | 0.0 |
| County | WILBARGER |
| Highway | CR |
| From | CR 180 (CR 114W) |
| To | AT DRAW |
| CSJ | 0903-30-045 |
| Proj ID | BR 2024(154) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 419549.07 | | 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 | 91 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 0903-03-118
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243222 |
| Totals | 865563.51 | 0.00 | 0.00 | 0.0 |
|
