|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TARRANT |
Highway | SH 114 |
From | FM 1938 |
To | DOVE RD |
CSJ | 0353-03-100 |
Proj ID | NH 2B20(006) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| | 31413963.78 | | 26301155.83 | 83.7 |
County | TARRANT |
Highway | SH 114 |
From | WEST OF FM 1938 |
To | E OF DOVE RD |
CSJ | 0353-03-108 |
Proj ID | NH 2B20(006) |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 0.001 | 139114.88 | | 0.00 | 0.0 |
Work Order | 08-14-20 |
Work Began | 01-04-21 |
Work Completed | |
Time Computed | 09-14-20 |
Contract Working Days | 934 |
Addl Days Granted | 0 |
Working Days Charged | 928 |
Percent Time Used | 99 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0353-03-100 RAMBO CONTRACTING, INC. (2.96) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (6.40) SCOTT DERR PAINTING CO, LLC (0.36) STRIPING TECHNOLOGY, L.P. (0.52) SURFACE PREPARATION TECHNOLOGIES, LLC (0.11) T-BAR FENCE, INC. (0.25) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.00) IMT CONSTRUCTION, LLC (2.64) A & A CONSTRUCTION (0.16) ACT SAW CUTTING & REMOVAL (0.35) ANTIGO CONSTRUCTION, INC. (0.25) DUSTROL, INC. (0.41) MCL CONTRACTING, LLC (5.49) PENHALL COMPANY (0.00) ANCORTEX, INC. (1.31) COWBOY TRUCKING (0.03) MICA CORPORATION (7.56) WYLIE DRILLING & DRAINAGE, INC. (0.22) DURABLE SPECIALTIES, INC. (1.62) BREDA COMPANY, INC. (0.01) HERDEZ TRUCKING, INC. (0.03) 3PAZ TRUCKING LLC (0.57) DFW REBAR, INC. (0.01) JE CASEY, LLC (0.53) RELIABLE CONCRETE CUTTING LLC (0.20) A.E.A. TRANSPORTATION (0.03) CGC CONTRACTORS, L.L.C. (0.03) ORTEGA LAND CLEARING, LLC (0.07) ROYAL REBAR (4.85) POTERE CONSTRUCTION LLC (0.00) HERMANOS STEEL, LLC (0.00) FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.05) ECC TRUCKING LLC (0.03) WOOD WATERING SERVICE LLC (0.03) DAVIS MOTOR CRANE SERVICE, INC. (0.03) BRENDA PRICE TRUCKING (3.16) SK CONCRETE SERVICES LLC (0.07) SOUTHEAST GRINDING AND GROOVING LLC (0.03)
|
Contract # | 07203004 |
| Totals | 31553078.66 | 284353.56 | 26301155.83 | 83.3 |
|
County | TARRANT |
Highway | SH 26 |
From | SH 183 |
To | IH 820 |
CSJ | 0363-01-147 |
Proj ID | F 2B23(136) |
Work Type | OVERLAY |
|
| 2.330 | 2429784.57 | | 2483779.09 | 99.9 |
Work Order | 09-06-23 |
Work Began | 10-17-23 |
Work Completed | |
Time Computed | 10-07-23 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 56 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0363-01-147 TEXAS TRAFFIC AND BARRICADE, LLC (0.96) KING GEORGE TRAFFIC SOLUTIONS LLC (4.62) JADAN ENTERPRISES (8.10)
|
Contract # | 08233237 |
| Totals | 2429784.57 | 765715.59 | 2483779.09 | 99.9 |
|
County | TARRANT |
Highway | FM 156 |
From | US 81/287 |
To | WATAUGA ROAD (MCELROY) |
CSJ | 0718-02-045 |
Proj ID | STP 1802(552)MM |
Work Type | GRADING, STRUCTURES, PAVEMENT & STR |
|
| 3.777 | 48586586.00 | | 61766056.13 | 99.9 |
Work Order | 09-18-18 |
Work Began | 08-05-19 |
Work Completed | |
Time Computed | 01-16-19 |
Contract Working Days | 944 |
Addl Days Granted | 243 |
Working Days Charged | 1,326 |
Percent Time Used | 111 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0718-02-045 DUSTROL, INC. (0.54) BOWMAN ENGINEERING & CONSULTING, INC. (0.77) INTEGRATED ROADWAY SERVICES, INC. (6.46) PANIOLO CONSTRUCTION SERVICES, LLC (3.47) RAMBO CONTRACTING, INC. (4.36) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (8.15) STRAIGHT LINE SAWING & SEALING, INC. (0.19) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.03) DALLAS LITE AND BARRICADE, INC. (0.23) STRIPING TECHNOLOGY, L.P. (0.77) OSCAR ORDUNO, INC. (0.49) ANCORTEX, INC. (0.65) PANTHER CREEK TRANSPORTATION, INC. (0.17) AVANZA CONSTRUCTION & EARTHWORKS, LLC (0.21) SLATON BROTHERS, INC. (1.21) TORO BRAVO CONSTRUCTION, LLC (0.00) MCL CONTRACTING, LLC (0.03) CURB PLANET INC. (0.06) 190 CONSTRUCTION LLC (0.20) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.03) VALIANT CONTRACTING LLC. (0.20) SILVAS TRUCKING, LLC (0.51) POTERE CONSTRUCTION LLC (1.80) SOUTH TEXAS PAINTING CO. (0.02) FUTURE INFRASTRUCTURE, LLC (0.37) SK CONCRETE SERVICES LLC (0.04) AAMAR TEXAS CONSTRUCTION LLC (0.07)
|
Contract # | 08183004 |
| Totals | 48586586.00 | 228986.52 | 61766056.13 | 99.9 |
|
County | TARRANT |
Highway | FM 156 |
From | INTERMODAL PARKWAY |
To | DENTON COUNTY LINE |
CSJ | 0718-02-072 |
Proj ID | F 2023(819) |
Work Type | OVERLAY |
|
| 5.338 | 5497888.16 | | 1410765.72 | 25.6 |
Work Order | 10-06-23 |
Work Began | 11-21-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 22 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0718-02-072 BARRICADES UNLIMITED (19.28) DUSTROL, INC. (6.72) FORTSON CONTRACTING, INC. (3.14) IBCTX, LLC (5.52) JR WEST TEXAS CONCRETE LLC (6.43) LINEAR TRAFFIC MARKINGS LLC (4.66) SURFACE PREPARATION TECHNOLOGIES, LLC (0.20) SYNERGY SIGNS & SERVICES LLC (1.53) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.11)
|
Contract # | 05233253 |
| Totals | 5497888.16 | 12400.00 | 1410765.72 | 25.6 |
|
County | TARRANT |
Highway | FM 156 |
From | AT AVONDALE HASLET RD |
To | . |
CSJ | 0718-02-074 |
Proj ID | CM 2B20(200) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.019 | 3091923.03 | | 89854.66 | 2.9 |
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0902-90-141 |
Proj ID | CM 2B20(200) |
Work Type | NEW LOCATION NON-FREEWAY |
|
| | 35749886.34 | | 27916040.50 | 78.0 |
Work Order | 02-03-21 |
Work Began | 02-25-21 |
Work Completed | |
Time Computed | 03-06-21 |
Contract Working Days | 1,014 |
Addl Days Granted | 0 |
Working Days Charged | 901 |
Percent Time Used | 88 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0718-02-074 T-BAR FENCE, INC. (0.66) VENUS CONSTRUCTION COMPANY (20.73) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.63) ACT SAW CUTTING & REMOVAL (0.18) DALLAS LITE AND BARRICADE, INC. (0.03) FORTSON CONTRACTING, INC. (1.80) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.01) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (7.76) TEXOP CONSTRUCTION (0.20) WYLIE DRILLING & DRAINAGE, INC. (0.42) TOR TEXAS, LLC (0.07) TORO BRAVO CONSTRUCTION, LLC (0.03) ROYAL REBAR (5.60) MICA CORPORATION (4.03) OSCAR ORDUNO, INC. (0.78) ADCOCK 4 INVESTMENTS, LLC (3.20) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.79) (INACTIVE)C.T. AND S. METALWORKS, INC. (0.00) TRP CONSTRUCTION GROUP, LLC (0.31) CGC LOGISTICS (0.02) DURABLE SPECIALTIES, INC. (2.76) VISTA RIDGE CONCRETE PUMPING, INC. (0.05) ECC TRUCKING LLC (0.06) SOUTHEAST GRINDING AND GROOVING LLC (0.01) HERDEZ TRUCKING, INC. (0.03) WOOD WATERING SERVICE LLC (0.50) BRENDA PRICE TRUCKING (0.25) C T & S METAL FABRICATORS INC. (0.24)
|
Contract # | 10203009 |
| Totals | 38841809.37 | 19175.64 | 28005895.16 | 72.1 |
|
County | TARRANT |
Highway | FM 157 |
From | SH 121 SB FRONTAGE RD/RIO GRANDE BLVD |
To | FM 157/INDUSTRIAL BLVD |
CSJ | 0747-03-082 |
Proj ID | F 2024(056) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.144 | 2090441.55 | | 616193.16 | 29.4 |
Work Order | 10-23-23 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 11-23-23 |
Contract Working Days | 107 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 16 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0747-03-082 KING GEORGE TRAFFIC SOLUTIONS LLC (1.70) DUSTROL, INC. (0.29) FORTSON CONTRACTING, INC. (0.28) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (1.96) DDM MATERIALS, INC. (0.02) ALBATROSS CONSTRUCTION LLC (35.78) A & A CONSTRUCTION COMPANY (0.35) TRAFFIC TECH SOLUTIONS, LLC (14.70) ALLIANCE GEOTECHNICAL GROUP, INC. (0.15) CIVIL TREE SOLUTIONS, LLC (0.06) MILLS UTILITY CONSTRUCTION OF MS, INC. (1.17) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.83) STRAIGHT LINE SAWING & SEALING, INC. (0.34)
|
Contract # | 09233221 |
| Totals | 2090441.55 | 160712.78 | 616193.16 | 29.4 |
|
County | TARRANT |
Highway | FM 157 |
From | AT COLORADO LANE |
To | . |
CSJ | 0747-04-078 |
Proj ID | STP 2022(869)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 407983.00 | | 511041.89 | 99.9 |
Work Order | 09-15-22 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 12-15-22 |
Contract Working Days | 43 |
Addl Days Granted | 0 |
Working Days Charged | 45 |
Percent Time Used | 104 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0747-04-078 ROAD MASTER STRIPING, LLC (1.51) AREA WIDE PROTECTIVE, INC. (0.88) SALCOMM, LLC (5.93)
|
Contract # | 08223248 |
| Totals | 407983.00 | 48182.50 | 511041.89 | 99.9 |
|
County | ERATH |
Highway | FM 219 |
From | CR 313 |
To | HAMILTON COUNTY LINE |
CSJ | 0774-01-019 |
Proj ID | C 774-1-19 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 8247728.35 | | 10548810.39 | 99.9 |
Work Order | 05-12-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 06-12-22 |
Contract Working Days | 384 |
Addl Days Granted | 34 |
Working Days Charged | 241 |
Percent Time Used | 57 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0774-01-019 STRIPE-A-ZONE, LLC (0.00) MARCOM"S MOWING SERVICE, LLC (0.00) WEST TEXAS ROCK RESOURCES, LLC (0.00) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.00) NORTHEASTERN PAVERS, LLC (0.00)
|
Contract # | 04223203 |
| Totals | 8247728.35 | 1974583.42 | 10548810.39 | 99.9 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE FY 20 |
CSJ | 0902-00-167 |
Proj ID | STP 2020(582) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.100 | 4660000.00 | | 1837380.98 | 39.4 |
Work Order | 03-10-20 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 06-09-20 |
Contract Working Days | 600 |
Addl Days Granted | 0 |
Working Days Charged | 390 |
Percent Time Used | 65 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-167 ROAD MASTER STRIPING, LLC (1.84) JR WEST TEXAS CONCRETE LLC (5.85) BUYERS BARRICADES, INC. (0.57)
|
Contract # | 02203205 |
| Totals | 4660000.00 | 18354.50 | 1837380.98 | 39.4 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE FY 21 |
CSJ | 0902-00-277 |
Proj ID | C 902-00-277 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.100 | 3997191.95 | | 770948.08 | 19.2 |
Work Order | 08-18-21 |
Work Began | 09-20-22 |
Work Completed | |
Time Computed | 11-16-21 |
Contract Working Days | 600 |
Addl Days Granted | 0 |
Working Days Charged | 258 |
Percent Time Used | 43 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-277 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.12) LINEAR TRAFFIC MARKINGS LLC (0.21) MEDELLIN HDD LLC (0.03)
|
Contract # | 07213213 |
| Totals | 3997191.95 | 54320.00 | 770948.08 | 19.2 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE FY 2022 |
CSJ | 0902-00-288 |
Proj ID | C 902-00-288 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 2520015.00 | | 1492158.73 | 59.2 |
Work Order | 07-27-22 |
Work Began | 10-17-22 |
Work Completed | |
Time Computed | 10-17-22 |
Contract Working Days | 400 |
Addl Days Granted | 0 |
Working Days Charged | 247 |
Percent Time Used | 61 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-288 ROAD MASTER STRIPING, LLC (0.78)
|
Contract # | 06223624 |
| Totals | 2520015.00 | 197108.87 | 1492158.73 | 59.2 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE FY 2023 |
CSJ | 0902-00-289 |
Proj ID | C 902-00-289 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 2025080.20 | | 38277.00 | 1.8 |
Work Order | 08-09-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-09-23 |
Contract Working Days | 400 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
YUNEX LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-289 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233625 |
| Totals | 2025080.20 | 38277.00 | 38277.00 | 1.8 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 0902-00-291 |
Proj ID | C 902-00-291 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1568135.00 | | 1230505.75 | 78.4 |
Work Order | 07-11-22 |
Work Began | 01-03-23 |
Work Completed | |
Time Computed | 10-10-22 |
Contract Working Days | 300 |
Addl Days Granted | 0 |
Working Days Charged | 295 |
Percent Time Used | 98 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-291 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06223231 |
| Totals | 1568135.00 | 0.00 | 1230505.75 | 78.4 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 0902-00-292 |
Proj ID | F 2B23(138) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1572975.77 | | 14153.75 | 0.8 |
Work Order | 09-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 300 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-292 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233035 |
| Totals | 1572975.77 | 0.00 | 14153.75 | 0.8 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 0902-00-313 |
Proj ID | C 902-00-313 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 710744.43 | | 5074.91 | 0.7 |
Work Order | 07-11-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-10-22 |
Contract Working Days | 300 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-313 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06223034 |
| Totals | 710744.43 | 0.00 | 5074.91 | 0.7 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | TARRANT AND WISE CO |
CSJ | 0902-00-339 |
Proj ID | C 902-00-339 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3471786.50 | | 3899773.85 | 99.9 |
Work Order | 04-26-23 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 05-27-23 |
Contract Working Days | 421 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 50 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-339 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03233016 |
| Totals | 3471786.50 | 171147.50 | 3899773.85 | 99.9 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0902-00-340 |
Proj ID | F 2023(615) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1689803.50 | | 804290.54 | 47.5 |
County | TARRANT |
Highway | IH 20 |
From | GREEN OAKS BLVD |
To | KELLY ELLIOTT RD |
CSJ | 2374-05-097 |
Proj ID | F 2023(672) |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| | 724372.50 | | 297323.23 | 41.0 |
Work Order | 10-06-23 |
Work Began | 11-14-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 342 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 26 |
Contractor(s) |
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-340 FC TRAFFIC CONTROL, INC. (0.00) S&S BRIDGE PAINTING (0.00) TEXOP CONSTRUCTION (0.00) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00) IMPACT CONTRACTORS, LLC (0.00) FORTSON CONTRACTING, INC. (1.76) MOBILE ASSET MANAGEMENT LLC (1.98) PEACHTREE CONSTRUCTION, LTD. (4.33)
|
Contract # | 04233026 |
| Totals | 2414176.00 | 499144.72 | 1101613.77 | 45.6 |
|
County | TARRANT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | WITHIN THE FORT WORTH DISTRICT |
CSJ | 0902-00-357 |
Proj ID | F 2023(970) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 4647055.00 | | 3169846.29 | 68.2 |
Work Order | 07-26-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 08-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-00-357 ACT SAW CUTTING & REMOVAL (5.10) BRENDA PRICE TRUCKING (1.07) NORTEX CONCRETE LIFT & STABILIZATION, INC. (1.04)
|
Contract # | 06233425 |
| Totals | 4647055.00 | 521329.84 | 3169846.29 | 68.2 |
|
County | WISE |
Highway | CR |
From | CR 1590 AT BIG SANDY CREEK |
To | . |
CSJ | 0902-20-102 |
Proj ID | BR 1502(024) |
Work Type | BRIDGE REPLACEMENT |
|
| | 883443.00 | | 0.00 | 0.0 |
Work Order | 09-21-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-22-22 |
Contract Working Days | 107 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WESSON CONSTRUCTION SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-20-102 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (6.27) BARRICADES UNLIMITED (1.29) HODGES AND SON CONSTRUCTION COMPANY, INC. (9.67) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (11.30) SOUTHERN CROSS CONTRACTORS, LLC (4.98) TORO BRAVO CONSTRUCTION, LLC (0.77) DUSTROL, INC. (0.93)
|
Contract # | 08223042 |
| Totals | 883443.00 | 0.00 | 0.00 | 0.0 |
|
County | PALO PINTO |
Highway | CR |
From | NEW HOPE ROAD AT WARD BRANCH |
To | . |
CSJ | 0902-39-029 |
Proj ID | BR 2022(022) |
Work Type | BRIDGE REPLACEMENT |
|
| | 724492.00 | | 534831.85 | 76.4 |
Work Order | 09-06-23 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 10-07-23 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 95 |
Percent Time Used | 148 |
Contractor(s) |
PMCO CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0902-39-029 WOLFE CONSTRUCTION GROUP, INCORPORATED (0.00) AWP SAFETY (0.00) MORRIS COUNTY CONTRACTORS, L.L.C. (0.00) HODGES AND SON CONSTRUCTION COMPANY, INC. (0.00) PEACHTREE CONSTRUCTION, LTD. (0.00) STRIPE-A-ZONE, LLC (0.00) TORO BRAVO CONSTRUCTION, LLC (0.00)
|
Contract # | 08233270 |
| Totals | 724492.00 | 24720.00 | 534831.85 | 76.4 |
|