|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | COLLIN ETC |
Highway | SH 289 ETC |
From | AT CR 99 / CR 100 |
To | IN THE CITY OF CELINA |
CSJ | 0091-03-031 |
Proj ID | F 2023(708) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.315 | 2504717.44 | | 457603.95 | 18.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-19-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 220 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 5 |
Contractor(s) |
WG ENGINEERING & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0091-03-031 MEDELLIN HDD LLC (1.51) JR WEST TEXAS CONCRETE LLC (11.63) LINEAR TRAFFIC MARKINGS LLC (3.22)
|
Contract # | 05233030 |
| Totals | 2504717.44 | 48537.00 | 457603.95 | 18.2 |
|
County | COLLIN |
Highway | SH 289 |
From | PANTHER CREEK RELIEF |
To | PANTHER CREEK |
CSJ | 0091-04-069 |
Proj ID | F 2024(319) |
Work Type | RESTORATION |
|
| 0.308 | 3848916.55 | | 278934.50 | 7.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-11-24 |
Work Began | 03-05-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 198 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 5 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0091-04-069 OSCAR ORDUNO, INC. (16.20) SCOTT DERR PAINTING CO, LLC (0.19) STOIC CIVIL CONSTRUCTION, INC. (20.58) TEXAS SWPPP SERVICES (2.49) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.13) AWP SAFETY (0.77) BREDA COMPANY, INC. (0.09) BRENDA PRICE TRUCKING, INC. (0.08) CIVIL TREE SOLUTIONS, LLC (0.24)
|
Contract # | 10233027 |
| Totals | 3848916.55 | 278934.50 | 278934.50 | 7.2 |
|
County | DALLAS |
Highway | US 175 ETC |
From | SOUTH OF BUDD ST |
To | IH 45 |
CSJ | 0092-01-052 |
Proj ID | NH 2013(596) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 5.544 | 78665971.49 | | 63433038.61 | 81.5 |
Work Order | 01-15-20 |
Work Began | 07-06-20 |
Work Completed | |
Time Computed | 07-06-20 |
Contract Working Days | 813 |
Addl Days Granted | 40 |
Working Days Charged | 1,063 |
Percent Time Used | 124 |
Contractor(s) |
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0092-01-052 TEXAS UTILITY SERVICE (3.21) AREA WIDE PROTECTIVE, INC. (0.13) LINDAMOOD DEMOLITION, INC. (1.30) INTEGRATED ROADWAY SERVICES, INC. (5.72) STRIPING TECHNOLOGY, L.P. (0.55) ACT SAW CUTTING & REMOVAL (0.10) HERITAGE MATERIALS, LLC (1.52) OSCAR ORDUNO, INC. (1.15) ANCORTEX, INC. (0.00) PENHALL COMPANY (0.03) STRAIGHT LINE SAWING & SEALING, INC. (0.01) TORO BRAVO CONSTRUCTION, LLC (0.60) JB PINNACLE GROUP, LLC (3.91) MASSEY CONTRACTORS, LLC (0.16) Q. ROBERTS TRUCKING INCORPORATED (1.01) D. T. READ STEEL CO., INC. (0.21) TORO BRAVO CONSTRUCTION, LLC (0.07) J.H. PAINTING COMPANY (0.20) LINDAMOOD, INC. (0.00) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.20) CORONADO R. CONSTRUCTION, LLC (0.04) ELITE EMERALD CONSTRUCTION, LLC (0.09) RANGELINE UTILITY SERVICES LLC (0.24) MONARREZ TRUCKING LLC. (0.25) OSCAR RENDA CONTRACTING, INC. (3.17) REY-MAR CONSTRUCTION (1.67)
|
Contract # | 12193001 |
| Totals | 78665971.49 | 63988.72 | 63433038.61 | 81.5 |
|
County | DALLAS |
Highway | SH 310 |
From | AT LAMAR ST AND UNION PACIFIC RR |
To | . |
CSJ | 0092-01-057 |
Proj ID | BR 2021(105) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.567 | 13814473.34 | | 15781152.31 | 99.9 |
Work Order | 05-27-21 |
Work Began | 07-20-21 |
Work Completed | |
Time Computed | 07-20-21 |
Contract Working Days | 593 |
Addl Days Granted | 77 |
Working Days Charged | 668 |
Percent Time Used | 99 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0092-01-057 STRIPING TECHNOLOGY, L.P. (0.47) TOTAL HIGHWAY MAINTENANCE, LLC (0.13) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.44) OSCAR ORDUNO, INC. (0.29) W.O.E. CONSTRUCTION, INC. (2.67) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (2.87) KELLER NORTH AMERICA, INC. (7.02) DFW REBAR, INC. (1.12) ACT SAW CUTTING & REMOVAL (0.12) SCOTT DERR PAINTING CO, LLC (0.17) ANTIGO CONSTRUCTION, INC. (0.09) PENHALL COMPANY (0.72) POTERE CONSTRUCTION LLC (0.34) SOUTHEAST GRINDING AND GROOVING LLC (0.15) JR WEST TEXAS CONCRETE LLC (0.64) ODUM SERVICES, LLC (0.56) KHONSU ENTERPRISE LLC (0.03) THELIN RECYCLING COMPANY, L.P. (0.03) MASSEY CONTRACTORS, LLC (0.44) UNIVERSAL FENCE COMPANY, INC. (0.84) EARTHWAY DRILLING SOLUTIONS LLC (0.00)
|
Contract # | 11203205 |
| Totals | 13814473.34 | 42064.78 | 15781152.31 | 99.9 |
|
County | DALLAS |
Highway | IH 45 |
From | SOUTH OF MALLOY BRIDGE RD |
To | IH 20 |
CSJ | 0092-02-135 |
Proj ID | F 2B23(093) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.907 | 7294650.85 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-08-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 189 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0092-02-135 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243011 |
| Totals | 7294650.85 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH 45 |
From | ELLIS COUNTY LINE |
To | SOUTH OF IH 20 |
CSJ | 0092-02-137 |
Proj ID | CM 2023(611) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 9.590 | 4499999.99 | | 1182618.46 | 26.2 |
Work Order | 06-28-23 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 02-12-24 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 7 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0092-02-137 NORTH TEXAS INTELLIGENT TRANSPORTATION SYSTEMS LLC (2.46)
|
Contract # | 04233020 |
| Totals | 4499999.99 | 284457.79 | 1182618.46 | 26.2 |
|
County | DALLAS ETC |
Highway | IH 45 ETC |
From | AT MALLOY BRIDGE ROAD (SOUTH BOUND) |
To | . |
CSJ | 0092-02-141 |
Proj ID | BR 2023(441) |
Work Type | BRIDGE MAINTENANCE |
|
| | 4336407.90 | | 2218108.21 | 51.1 |
Work Order | 03-23-23 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 04-24-23 |
Contract Working Days | 186 |
Addl Days Granted | 0 |
Working Days Charged | 180 |
Percent Time Used | 96 |
Contractor(s) |
STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0092-02-141 ODUM SERVICES, LLC (11.43) DALLAS LITE AND BARRICADE, INC. (6.57) STRIPING TECHNOLOGY, L.P. (0.00) S&S BRIDGE PAINTING (0.71) DELTA STRUCTURAL TECHNOLOGY, LLC (0.00) AVILES CONSTRUCTION SERVICE, INC (5.56)
|
Contract # | 02233018 |
| Totals | 4336407.90 | 230778.50 | 2218108.21 | 51.1 |
|
County | ELLIS |
Highway | IH 45 |
From | SOUTH OF SL 561 |
To | DALLAS COUNTY LINE |
CSJ | 0092-03-057 |
Proj ID | C 92-3-57 |
Work Type | RESTORATION |
|
| 23.436 | 2668749.30 | | 2553252.29 | 95.6 |
Work Order | 02-14-23 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 02-27-23 |
Contract Working Days | 180 |
Addl Days Granted | 15 |
Working Days Charged | 192 |
Percent Time Used | 98 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0092-03-057 DUSTROL, INC. (0.67) MACIAS SPECIALTY CONTRACTING LLC (7.19) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (4.57) SYNERGY SIGNS & SERVICES LLC (5.09) KING GEORGE TRAFFIC SOLUTIONS LLC (7.44) TEXAS TRAFFIC AND BARRICADE, LLC (2.78) ROY JORGENSEN ASSOCIATES, INC. (31.47) A.N.E. CONCRETE CUTTING LLC (0.00) AXIS CONTRACTING, INC. (0.00) ACT SAW CUTTING & REMOVAL (0.00)
|
Contract # | 01233011 |
| Totals | 2668749.30 | 118671.25 | 2553252.29 | 95.6 |
|
County | ELLIS |
Highway | IH 45 |
From | DALLAS COUNTY LINE |
To | BI 45J |
CSJ | 0092-03-063 |
Proj ID | F 2023(781) |
Work Type | RESTORATION |
|
| 2.248 | 2192848.50 | | 2213818.91 | 99.9 |
Work Order | 06-14-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 08-07-23 |
Contract Working Days | 137 |
Addl Days Granted | 0 |
Working Days Charged | 133 |
Percent Time Used | 97 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0092-03-063 PEACHTREE CONSTRUCTION, LTD. (6.74) TRP CONSTRUCTION GROUP, LLC (1.36) KING GEORGE TRAFFIC SOLUTIONS LLC (0.39) ACT SAW CUTTING & REMOVAL (3.18) PARNOSA ACQUISITION COMPANY, LLC (1.82) TEXOP CONSTRUCTION (0.00)
|
Contract # | 05233231 |
| Totals | 2192848.50 | 265170.40 | 2213818.91 | 99.9 |
|
County | NAVARRO |
Highway | IH 45 |
From | CHAMBERS CREEK |
To | ELLIS COUNTY LINE |
CSJ | 0092-06-105 |
Proj ID | C 92-6-105 |
Work Type | RESTORATION |
|
| 7.350 | 6333011.92 | | 7677160.37 | 99.9 |
Work Order | 06-09-22 |
Work Began | 07-18-22 |
Work Completed | |
Time Computed | 07-18-22 |
Contract Working Days | 237 |
Addl Days Granted | 0 |
Working Days Charged | 236 |
Percent Time Used | 99 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0092-06-105 BAHENA CONSTRUCTION CO.,INC. (6.09) CATOCON, INC. (1.34) FORTSON CONTRACTING, INC. (6.44) MARCOM"S MOWING SERVICE, LLC (3.79) A. E. MOORE CONSTRUCTION, INC. (1.09) PEACHTREE CONSTRUCTION, LTD. (20.83) PINNACLE CONSTRUCTION (1.80) TEXOP CONSTRUCTION (2.20) TEXAS TRAFFIC AND BARRICADE, LLC (0.48) PINNACLE GRINDING AND GROOVING LLC (0.00) STRIPING TECHNOLOGY, L.P. (2.94) WG ENGINEERING & CONSTRUCTION, LLC (0.35)
|
Contract # | 05223004 |
| Totals | 6333011.92 | 26510.74 | 7677160.37 | 99.9 |
|
County | DALLAS |
Highway | SH 356 |
From | WEST OF JAMESTOWN DRIVE |
To | N STORY ROAD |
CSJ | 0092-07-061 |
Proj ID | F 2B23(094) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 0.730 | 284296.00 | | 507911.00 | 99.9 |
County | DALLAS |
Highway | SS 348 |
From | AT W LAS COLINAS BLVD |
To | AT W LAS COLINAS BLVD |
CSJ | 0353-04-120 |
Proj ID | F 2B23(094) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 0.218 | 315672.00 | | 69686.00 | 22.0 |
Work Order | 09-07-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 88 |
Contractor(s) |
CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0092-07-061 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233049 |
| Totals | 599968.00 | 5000.00 | 577597.00 | 96.2 |
|
County | NAVARRO |
Highway | BI 45-F |
From | HARTY ROAD |
To | IH 45 SOUTH |
CSJ | 0092-13-033 |
Proj ID | C 92-13-33 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 4119672.99 | | 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 | 106 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0092-13-033 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243016 |
| Totals | 4119672.99 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH 345 |
From | IH 30 INTERCHANGE |
To | SPUR 366 INTERCHANGE |
CSJ | 0092-14-086 |
Proj ID | BR 2024(349) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 1.400 | 21883782.80 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 378 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0092-14-086 TRAFFIC HIGHWAY MAINTENANCE, LLC (0.63) A BROTHERS MILLING, LLC (0.19) ACT SAW CUTTING & REMOVAL (0.15) JE CASEY, LLC (5.13) DALLAS LITE AND BARRICADE, INC. (0.26) TORO BRAVO CONSTRUCTION, LLC (0.09) H TORRES TRUCKING, L.L.C. (0.00) HYDRO TECHNOLOGIES, INC. (1.43) TREENEWAL, LLC (0.01) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.01) STEEL INSPECTORS OF TEXAS, INC. (0.37) GLOBAL INDUSTRY GROUP INC (2.80) INCA FREIGHT, LLC (0.02)
|
Contract # | 11233007 |
| Totals | 21883782.80 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH 45 |
From | IH 30 |
To | PENNSYLVANIA AVE |
CSJ | 0092-14-098 |
Proj ID | BR 2023(096) |
Work Type | RESTORATION |
|
| 1.346 | 5125904.79 | | 3284623.12 | 64.0 |
Work Order | 02-27-23 |
Work Began | 05-19-23 |
Work Completed | |
Time Computed | 05-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 313 |
Percent Time Used | 85 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0092-14-098 HYDRO TECHNOLOGIES, INC. (7.02) DUSTROL, INC. (1.40) TRP CONSTRUCTION GROUP, LLC (0.79) BUYERS BARRICADES, INC. (5.36) ACT SAW CUTTING & REMOVAL (0.19) MANDO & SON"S LLC (0.39) IBCTX, LLC (0.58) MACIAS SPECIALTY CONTRACTING LLC (0.27)
|
Contract # | 12223008 |
| Totals | 5125904.79 | 609101.47 | 3284623.12 | 64.0 |
|
County | DALLAS |
Highway | IH 45 |
From | PENNSYLVANIA AVE |
To | IH 30 |
CSJ | 0092-14-103 |
Proj ID | F 2024(581) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.346 | 7188411.94 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0092-14-103 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233019 |
| Totals | 7188411.94 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | IH 45 |
From | OVERTON RD |
To | IH 20 |
CSJ | 0092-14-104 |
Proj ID | F 2B23(095) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.853 | 3534464.30 | | 1319483.48 | 37.3 |
Work Order | 09-06-23 |
Work Began | 11-28-23 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 102 |
Addl Days Granted | 2 |
Working Days Charged | 55 |
Percent Time Used | 52 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0092-14-104 TEXAS SWPPP SERVICES (1.25) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (1.79) WYLIE DRILLING & DRAINAGE, INC. (3.76) BRENDA PRICE TRUCKING (1.08) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (2.63)
|
Contract # | 08233229 |
| Totals | 3534464.30 | 244498.03 | 1319483.48 | 37.3 |
|
County | DALLAS |
Highway | IH 45 |
From | AT NEWTON CREEK |
To | AND FIVE MILE CREEK |
CSJ | 0092-14-108 |
Proj ID | C 92-14-108 |
Work Type | BRIDGE MAINTENANCE |
|
| 0.284 | 3175651.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 262 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0092-14-108 G J SEEDING, LLC (3.47) SUPERIOR TRAFFIC CONTROL, LLC (1.28)
|
Contract # | 01243223 |
| Totals | 3175651.00 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | US 80 |
From | LAWSON RD (DALLAS / KAUFMAN C/L) |
To | FM 460 |
CSJ | 0095-03-080 |
Proj ID | F 2022(793) |
Work Type | WIDEN FREEWAY |
|
| 1.984 | 112819452.16 | | 45951335.13 | 40.7 |
County | KAUFMAN |
Highway | US 80 |
From | AT FM 460 |
To | . |
CSJ | 0095-03-085 |
Proj ID | F 2022(793) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.210 | 6723348.94 | | 3368908.36 | 50.1 |
Work Order | 08-02-22 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 964 |
Addl Days Granted | 2 |
Working Days Charged | 280 |
Percent Time Used | 28 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0095-03-080 HB FARMER FOUNDATION, LLC (4.74) J. H. ODEN CONTRACTING COMPANY (0.53) TORO BRAVO CONSTRUCTION, LLC (5.88) TEX OP CONSTRUCTION, LP (0.19) TEXAS MATERIALS GROUP, INC. (9.97) MICA CORPORATION (2.41) HOUSTON SAWING & DRILLING (0.09) DUSTIN ALLEN, INC. (0.16) 190 CONSTRUCTION LLC (1.71) STRAIGHT LINE SAWING & SEALING, INC. (0.00) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.24) J & M CONTRACTING, COMPANY (1.50) JE CASEY, LLC (0.31) AVANZA CONSTRUCTION & EARTHWORKS, LLC (1.80) MONARREZ TRUCKING LLC. (0.16) H SERVICES, LLC (0.04) Q. ROBERTS TRUCKING INCORPORATED (2.37) DURABLE SPECIALTIES, INC. (0.45) INDUS ROAD & BRIDGE, INC. (1.06) CND CONTRACTING (0.61)
|
Contract # | 06223401 |
| Totals | 119542801.10 | 2652448.72 | 49320243.49 | 41.2 |
|
County | KAUFMAN |
Highway | US 80 |
From | AT SH 205/FM 148 |
To | . |
CSJ | 0095-04-069 |
Proj ID | CM 2022(384) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.491 | 13807277.27 | | 8049969.86 | 58.3 |
County | KAUFMAN |
Highway | US 80 |
From | US 80 EB |
To | AT BACHELOR CREEK |
CSJ | 0095-04-073 |
Proj ID | BR 2022(385) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.173 | 2032084.90 | | 2017553.56 | 99.2 |
Work Order | 06-30-22 |
Work Began | 10-25-22 |
Work Completed | |
Time Computed | 10-28-22 |
Contract Working Days | 504 |
Addl Days Granted | 0 |
Working Days Charged | 348 |
Percent Time Used | 69 |
Contractor(s) |
STERLING DELAWARE HOLDING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0095-04-069 A BROTHERS MILLING, LLC (0.93) ACT SAW CUTTING & REMOVAL (0.36) ANTIGO CONSTRUCTION, INC. (0.21) DALLAS LITE AND BARRICADE, INC. (0.38) BREDA COMPANY, INC. (0.27) FARR FOUNDATION, INC. (0.56) FORTSON CONTRACTING, INC. (0.18) JB PINNACLE GROUP, LLC (0.43) J. H. ODEN CONTRACTING COMPANY (0.97) MELS ELECTRIC, L.P. (6.68) RDI FOUNDATION DRILLING (0.51) SCOTT DERR PAINTING CO, LLC (0.01) SYNERGY SIGNS & SERVICES LLC (0.32) TEXAS BOMANITE (1.45) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.03) BRENDA PRICE TRUCKING (1.73) PEACHTREE CONSTRUCTION, LTD. (20.42) TRAFFIC HIGHWAY MAINTENANCE, LLC (1.26) HODGES AND SON CONSTRUCTION COMPANY, INC. (0.29) KING GEORGE TRAFFIC SOLUTIONS LLC (0.87) CURB PLANET INC. (0.19)
|
Contract # | 03223203 |
| Totals | 15839362.17 | 348040.46 | 10067523.42 | 63.5 |
|
County | KAUFMAN |
Highway | US 80 |
From | US 80 AT FM 2728 (WEST) |
To | . |
CSJ | 0095-05-063 |
Proj ID | F 2022(826) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.245 | 257050.95 | | 434479.96 | 99.9 |
County | DALLAS |
Highway | IH 35E |
From | RIVER BEND DR |
To | NORTH MOCKINGBIRD INTERSECTION |
CSJ | 0196-03-290 |
Proj ID | F 2022(825) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.567 | 1534425.05 | | 415223.66 | 27.0 |
County | DALLAS |
Highway | US 175 |
From | RYLIE CREST |
To | OLD MILL LN |
CSJ | 0197-02-136 |
Proj ID | F 2022(825) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.098 | 363548.00 | | 341335.93 | 93.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-15-22 |
Work Began | 02-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 260 |
Addl Days Granted | 5 |
Working Days Charged | 242 |
Percent Time Used | 91 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0095-05-063 JR WEST TEXAS CONCRETE LLC (18.33) MICA CORPORATION (1.33) ROAD MASTER STRIPING, LLC (2.70) DALLAS LITE AND BARRICADE, INC. (0.07) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.74) SALCOMM, LLC (4.57)
|
Contract # | 08223028 |
| Totals | 2155024.00 | 17675.43 | 1191039.55 | 55.2 |
|