|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HOWARD |
Highway | IH 20 |
From | EAST SIDE FM 700 BRIDGE |
To | MITCHELL COUNTY (WB LANES) |
CSJ | 0005-06-121 |
Proj ID | F 2023(789) |
Work Type | OVERLAY |
|
| 15.786 | 8336656.83 | | 6627693.66 | 79.5 |
Work Order | 06-28-23 |
Work Began | 10-04-23 |
Work Completed | |
Time Computed | 07-28-23 |
Contract Working Days | 106 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 72 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0005-06-121 CHEROKEE SERVICES (0.50) CONTRACTORS SERVICE, LTD. (0.39) DK CONTRACTING, LLC (0.21) DOUBLE A CONTRACTING, L.P. (0.39) RPV CONSTRUCTION, LLC (4.44) TEXOP CONSTRUCTION (2.57) TRP CONSTRUCTION GROUP, LLC (2.08)
|
Contract # | 05233014 |
| Totals | 8336656.83 | 113883.26 | 6627693.66 | 79.5 |
|
County | MITCHELL |
Highway | IH 20 |
From | COLORADO CITY EAST CITY LIMITS |
To | NOLAN COUNTY |
CSJ | 0006-01-107 |
Proj ID | F 2024(169) |
Work Type | OVERLAY |
|
| | 10261309.24 | | 0.00 | 0.0 |
Work Order | 01-17-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-16-24 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0006-01-107 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10233206 |
| Totals | 10261309.24 | 0.00 | 0.00 | 0.0 |
|
County | NOLAN |
Highway | IH 20 |
From | EAST OF CR 111 |
To | WEST OF LP 170 |
CSJ | 0006-02-114 |
Proj ID | C 6-2-114 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 6.290 | 115985812.19 | | 71678332.10 | 57.8 |
County | NOLAN |
Highway | IH 20 |
From | EAST OF CR 111 |
To | WEST OF LP 170 |
CSJ | 0006-02-123 |
Proj ID | NH 2B20(091) |
Work Type | RIGHT OF WAY |
|
| 6.290 | 998587.00 | | 998587.00 | 99.9 |
Work Order | 09-15-22 |
Work Began | 01-03-23 |
Work Completed | |
Time Computed | 11-14-22 |
Contract Working Days | 829 |
Addl Days Granted | 0 |
Working Days Charged | 283 |
Percent Time Used | 34 |
Contractor(s) |
SUNDT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-02-114 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.03) FUSION COMMUNICATIONS, LLC (0.08) HB FARMER FOUNDATION, LLC (1.85) JVH4 SERVICES, LLC (0.33) MICA CORPORATION (1.88) MICA CORPORATION (1.38) TORO BRAVO CONSTRUCTION, LLC (0.71) WILLIS ELECTRIC CO., LP (3.49) DK CONTRACTING, LLC (0.19) PINNACLE GRINDING AND GROOVING LLC (0.00) TEX OP CONSTRUCTION, LP (0.27) CHOCTAW ERECTORS, INC. (0.45) SOUTHEAST GRINDING AND GROOVING LLC (0.03) BARRICADES UNLIMITED (1.38) CB SERVICES, INC. (0.21) CRANE SERVICES, INC. (0.27) DALLAS LITE AND BARRICADE, INC. (0.44) DUSTIN ALLEN, INC. (0.27) TORO BRAVO CONSTRUCTION, LLC (0.08) BRUNDAGE-BONE (0.16) NOBLES ROAD CONSTRUCTION, INC. (14.70) BLACKWELL WATER WELL SERVICE INC. (0.06) H&P BORING SERVICES, LLC (0.11) MAKIN" IT MOVE TRANSPORT,LLC (2.33) TS CONSTRUCTION (0.02) TRP CONSTRUCTION GROUP, LLC (0.37) C.B. SERVICES, INC. (0.21) J. H. ODEN CONTRACTING COMPANY (0.16)
|
Contract # | 08223202 |
| Totals | 116984399.19 | 5679828.05 | 72676919.10 | 58.1 |
|
County | NOLAN ETC |
Highway | IH 20 ETC |
From | IH 20 WEST BOUND |
To | AT SWEETWATER CREEK |
CSJ | 0006-03-145 |
Proj ID | BR 2023(687) |
Work Type | BRIDGE MAINTENANCE |
|
| | 2739348.25 | | 700250.99 | 25.5 |
Work Order | 06-14-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 161 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 29 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0006-03-145 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (5.94) BECK-REIT & SONS, LTD. (10.96) FC TRAFFIC CONTROL, INC. (1.47) GIBSON & ASSOCIATES, INC. (1.88) HJC FARMS, INC. (15.33) LINEAR TRAFFIC MARKINGS LLC (2.26)
|
Contract # | 05233228 |
| Totals | 2739348.25 | 262522.93 | 700250.99 | 25.5 |
|
County | TAYLOR |
Highway | IH 20 |
From | NOLAN COUNTY LINE |
To | NEAR WELLS LANE (WB) |
CSJ | 0006-04-080 |
Proj ID | F 2024(063) |
Work Type | OVERLAY |
|
| 13.435 | 6846269.33 | | 120540.50 | 1.7 |
County | TAYLOR |
Highway | IH 20 |
From | NOLAN COUNTY LINE |
To | NEAR WELLS LANE |
CSJ | 0006-04-084 |
Proj ID | F 2024(063) |
Work Type | OVERLAY |
|
| | 5259462.46 | | 2000.00 | 0.0 |
Work Order | 10-23-23 |
Work Began | 02-22-24 |
Work Completed | |
Time Computed | 11-22-23 |
Contract Working Days | 142 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 2 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0006-04-080 MAR-ZAP CONSTRUCTION, LLC (3.75) LINEAR TRAFFIC MARKINGS LLC (0.12) KING GEORGE TRAFFIC SOLUTIONS LLC (0.13) MURRAY CONSTRUCTION (0.44) STRAIGHT LINE SAWING & SEALING, INC. (0.70) WEST TEXAS ROCK RESOURCES, LLC (0.12)
|
Contract # | 09233209 |
| Totals | 12105731.79 | 122540.50 | 122540.50 | 1.0 |
|
County | TAYLOR |
Highway | IH 20 |
From | .75 MI E OF HATER RD |
To | WEST OF OLD ANSON ROAD |
CSJ | 0006-05-117 |
Proj ID | C 6-5-117 |
Work Type | OVERLAY |
|
| 10.940 | 9498596.32 | | 9941692.06 | 99.9 |
Work Order | 05-10-22 |
Work Began | 08-31-22 |
Work Completed | |
Time Computed | 06-10-22 |
Contract Working Days | 240 |
Addl Days Granted | 40 |
Working Days Charged | 286 |
Percent Time Used | 102 |
Contractor(s) |
NOBLES ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-05-117 CONTRACTORS SERVICE, LTD. (0.56) DOUBLE A CONTRACTING, L.P. (1.72) HJC FARMS, INC. (21.26) WEST TEXAS ROCK RESOURCES, LLC (0.46) SOUTHEAST GRINDING AND GROOVING LLC (0.31)
|
Contract # | 04223207 |
| Totals | 9498596.32 | 377006.84 | 9941692.06 | 99.9 |
|
County | TAYLOR |
Highway | IH 20 |
From | NEAR WELLS LN |
To | 0.75 MILES EAST OF HAYTER RD |
CSJ | 0006-05-125 |
Proj ID | C 6-5-125 |
Work Type | OVERLAY |
|
| 7.969 | 5489128.81 | | 5778322.96 | 99.9 |
Work Order | 04-13-23 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 04-13-23 |
Contract Working Days | 95 |
Addl Days Granted | 10 |
Working Days Charged | 88 |
Percent Time Used | 83 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-05-125 A BROTHERS MILLING, LLC (2.75) CONTRACTORS SERVICE, LTD. (0.58) DK CONTRACTING, LLC (0.25) DUSTIN ALLEN, INC. (5.32) SURFACE PREPARATION TECHNOLOGIES, LLC (0.40) TRAFFIC HIGHWAY MAINTENANCE, LLC (2.28) H & F TRUCKING (1.36) SAENZ TRANSPORT, LLC (1.36) CLARK HAULING SOLUTIONS LLC (1.36) WEST INFRASTRUCTURE CONSTRUCTION, LLC (0.54) TRP CONSTRUCTION GROUP, LLC (0.54) DALLAS LITE AND BARRICADE, INC. (0.04)
|
Contract # | 03233211 |
| Totals | 5489128.81 | 435297.34 | 5778322.96 | 99.9 |
|
County | TAYLOR |
Highway | BI 20-R |
From | LEGGETT DR |
To | ROSS AVE |
CSJ | 0006-18-064 |
Proj ID | F 2022(970) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 879467.94 | | 886772.51 | 99.9 |
Work Order | 09-20-22 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 01-20-23 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 98 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0006-18-064 KHONSU ENTERPRISE LLC (19.60) RANSOM DRILLING SERVICES, LLC (6.75)
|
Contract # | 08223066 |
| Totals | 879467.94 | 0.00 | 886772.51 | 99.9 |
|
County | CALLAHAN |
Highway | IH 20 |
From | IH 20 & US 283 |
To | EAST BI 20T |
CSJ | 0007-01-062 |
Proj ID | BR 2019(388) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.111 | 7267838.16 | | 2435034.93 | 33.5 |
Work Order | 06-01-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 08-30-23 |
Contract Working Days | 191 |
Addl Days Granted | 0 |
Working Days Charged | 98 |
Percent Time Used | 51 |
Contractor(s) |
ALTUS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0007-01-062 PEACHTREE CONSTRUCTION, LTD. (26.81) HJC FARMS, INC. (9.63) DUSTROL, INC. (0.80) WILLIS ELECTRIC CO., LP (0.80) LINDAMOOD, INC. (2.07) SQUARE CONTRACTING INC (4.24) TEXAS SHAFTS, INC. (2.56) KING GEORGE TRAFFIC SOLUTIONS LLC (2.83) TORO BRAVO CONSTRUCTION, LLC (0.37) CROWDER CONSTRUCTION CO., INC. (EASTLAND) (0.76)
|
Contract # | 04233013 |
| Totals | 7267838.16 | 730442.02 | 2435034.93 | 33.5 |
|
County | CALLAHAN |
Highway | IH 20 |
From | IH 20 WEST BOUND |
To | BRUSHY CREEK |
CSJ | 0007-02-057 |
Proj ID | BR 2023(488) |
Work Type | BRIDGE REPLACEMENT |
|
| | 2975990.66 | | 2417880.34 | 81.2 |
County | CALLAHAN |
Highway | IH 20 |
From | IH 20 WEST BOUND |
To | DEEP CREEK |
CSJ | 0007-02-058 |
Proj ID | BR 2023(489) |
Work Type | BRIDGE REPLACEMENT |
|
| | 2617543.77 | | 2364597.26 | 90.3 |
Work Order | 04-19-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 05-19-23 |
Contract Working Days | 152 |
Addl Days Granted | 5 |
Working Days Charged | 130 |
Percent Time Used | 82 |
Contractor(s) |
ALTUS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0007-02-057 S & S BRIDGE PAINTING, INC. (1.03) SQUARE CONTRACTING INC (441.00) PEACHTREE CONSTRUCTION, LTD. (7.44) HJC FARMS, INC. (3.09) DUSTROL, INC. (0.79) KING GEORGE TRAFFIC SOLUTIONS LLC (3.68) TEXAS SHAFTS, INC. (3.30) TORO BRAVO CONSTRUCTION, LLC (0.62) CROWDER CONSTRUCTION CO., INC. (EASTLAND) (0.99)
|
Contract # | 03233213 |
| Totals | 5593534.43 | 1019626.65 | 4782477.60 | 85.5 |
|
County | STONEWALL |
Highway | US 83 |
From | KING COUNTY LINE |
To | US 380 |
CSJ | 0032-07-029 |
Proj ID | STP 1302(057) |
Work Type | SUPER-2 HIGHWAY |
|
| 17.543 | 19299562.06 | | 8096170.81 | 41.9 |
Work Order | 02-16-22 |
Work Began | 04-14-22 |
Work Completed | |
Time Computed | 04-14-22 |
Contract Working Days | 432 |
Addl Days Granted | 10 |
Working Days Charged | 388 |
Percent Time Used | 87 |
Contractor(s) |
DELHUR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0032-07-029 4-WAY HAULERS, LLC (3.81) BARRICADES UNLIMITED (2.19) TRP CONSTRUCTION GROUP, LLC (1.63) NICKEL ROCK, LLC (2.59) LIPHAM ASPHALT AND PAVING COMPANY, LLC (0.88)
|
Contract # | 01223201 |
| Totals | 19299562.06 | 649036.21 | 8096170.81 | 41.9 |
|
County | STONEWALL |
Highway | US 83 |
From | US 380 |
To | FISHER COUNTY LINE |
CSJ | 0033-01-038 |
Proj ID | STP 1302(058) |
Work Type | SUPER-2 HIGHWAY |
|
| 18.389 | 14492854.11 | | 8175455.67 | 56.4 |
Work Order | 02-16-22 |
Work Began | 04-28-22 |
Work Completed | |
Time Computed | 04-28-22 |
Contract Working Days | 396 |
Addl Days Granted | 19 |
Working Days Charged | 378 |
Percent Time Used | 91 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0033-01-038 DIIBS SPECIALISTS, LLC (2.90) PINNACLE GRINDING AND GROOVING LLC (0.21) FLAT LINE, INC. (1.64) CONTRACTORS SERVICE, LTD. (0.36) HJC FARMS, INC. (0.73)
|
Contract # | 01223001 |
| Totals | 14492854.11 | 140669.87 | 8175455.67 | 56.4 |
|
County | JONES |
Highway | US 83 |
From | FM 707 |
To | 0.25 MI NORTH OF FM 3034 |
CSJ | 0033-05-096 |
Proj ID | STP 2023(911)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3628354.03 | | 1711130.91 | 47.1 |
County | TAYLOR |
Highway | US 83 |
From | BUS 83 INTERCHANGE |
To | 1300' NORTH OF AMBLER AVE |
CSJ | 0033-06-123 |
Proj ID | STP 2023(911)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2056618.30 | | 25252.91 | 1.2 |
County | JONES |
Highway | US 277 |
From | 0.25 MI SOUTH OF BUS 277-G |
To | US 83 |
CSJ | 0157-05-065 |
Proj ID | STP 2023(911)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2092536.24 | | 593938.04 | 28.3 |
County | TAYLOR |
Highway | SL 322 |
From | N 10TH ST |
To | LYTLE CREEK |
CSJ | 2398-01-056 |
Proj ID | STP 2023(911)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2440353.31 | | 2388.75 | 0.0 |
Work Order | 07-19-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 250 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 19 |
Contractor(s) |
ROADWAY SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0033-05-096 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233212 |
| Totals | 10217861.88 | 188285.39 | 2332710.61 | 22.8 |
|
County | SCURRY ETC |
Highway | US 84 ETC |
From | GARZA COUNTY LINE |
To | .75 MILES S OF FM 1142 |
CSJ | 0053-07-043 |
Proj ID | STP 2023(793)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 11538452.96 | | 690861.48 | 5.9 |
Work Order | 06-14-23 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 07-17-23 |
Contract Working Days | 361 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 11 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0053-07-043 FC TRAFFIC CONTROL, INC. (0.38) LINEAR TRAFFIC MARKINGS LLC (0.71) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.80) JB PINNACLE GROUP, LLC (0.81) USA AMTECH, INC. (0.53)
|
Contract # | 05233008 |
| Totals | 11538452.96 | 3300.00 | 690861.48 | 5.9 |
|
County | NOLAN |
Highway | FM 608 |
From | BI 20 |
To | FM 1170 |
CSJ | 0053-15-067 |
Proj ID | F 2023(163) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 8787859.33 | | 5309673.68 | 60.4 |
Work Order | 04-05-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 05-05-23 |
Contract Working Days | 263 |
Addl Days Granted | 0 |
Working Days Charged | 179 |
Percent Time Used | 68 |
Contractor(s) |
BONTKE BROTHERS CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0053-15-067 CONTRACTORS SERVICE, LTD. (0.40) FLAT LINE, INC. (5.15) J. H. ODEN CONTRACTING COMPANY (0.59) MARCOMS CONSTRUCTION LLC (0.78) TEXAS GUARDRAIL CONTRACTORS LLC (5.98)
|
Contract # | 01233206 |
| Totals | 8787859.33 | 603938.83 | 5309673.68 | 60.4 |
|
County | STONEWALL |
Highway | US 380 |
From | SALT FORK BRAZOS RIVER |
To | . |
CSJ | 0106-04-036 |
Proj ID | BR 2022(829) |
Work Type | BRIDGE REPLACEMENT |
|
| | 8952032.00 | | 4253872.50 | 47.5 |
County | KENT |
Highway | SH 208 |
From | SALT FORK BRAZOS RIVER |
To | . |
CSJ | 2011-02-015 |
Proj ID | BR 2022(829) |
Work Type | BRIDGE REPLACEMENT |
|
| | 5710494.00 | | 6024094.13 | 99.9 |
Work Order | 09-20-22 |
Work Began | 01-23-23 |
Work Completed | |
Time Computed | 01-23-23 |
Contract Working Days | 506 |
Addl Days Granted | 0 |
Working Days Charged | 238 |
Percent Time Used | 47 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0106-04-036 BARRICADES UNLIMITED (0.28) CONTRACTORS SERVICE, LTD. (0.30) LANCO TURF & SEEDING, INC. (0.15) MARCOM"S MOWING SERVICE, LLC (0.15) SCOTT DERR PAINTING CO, LLC (0.24) PINNACLE GRINDING AND GROOVING LLC (0.04) PRIMATE CONSTRUCTION, LP (0.13) M & D FOUNDATION DRILLING INDUSTRIES, INC. (3.94) TORO BRAVO CONSTRUCTION, LLC (0.31) TORO BRAVO CONSTRUCTION, LLC (0.08) TRP CONSTRUCTION GROUP, LLC (0.28) TRP CONSTRUCTION GROUP, LLC (0.51) J. H. STRAIN & SONS, INC. (1.76) JB PINNACLE GROUP, LLC (0.64) PROFESSIONAL TRAFFIC CONTROL LLC (0.04)
|
Contract # | 08223006 |
| Totals | 14662526.00 | 373604.06 | 10277966.63 | 70.0 |
|
County | HASKELL ETC |
Highway | SH 6 ETC |
From | RED PAINT CREEK |
To | . |
CSJ | 0106-07-030 |
Proj ID | BR 2022(761) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1729616.69 | | 1518118.89 | 89.4 |
Work Order | 09-15-22 |
Work Began | 11-15-22 |
Work Completed | |
Time Computed | 10-14-22 |
Contract Working Days | 124 |
Addl Days Granted | 66 |
Working Days Charged | 226 |
Percent Time Used | 118 |
Contractor(s) |
SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0106-07-030 S & S BRIDGE PAINTING, INC. (16.70) HJC FARMS, INC. (19.40) TRP CONSTRUCTION GROUP, LLC (2.16)
|
Contract # | 08223058 |
| Totals | 1729616.69 | 0.00 | 1518118.89 | 89.4 |
|
County | CALLAHAN |
Highway | SH 36 |
From | CR 459 |
To | CR 445 |
CSJ | 0181-03-031 |
Proj ID | C 181-3-31 |
Work Type | SUPER-2 HIGHWAY |
|
| | 3030485.56 | | 0.00 | 0.0 |
County | CALLAHAN |
Highway | SH 36 |
From | CR 445 |
To | FM 2707 |
CSJ | 0181-03-032 |
Proj ID | C 181-3-32 |
Work Type | SUPER-2 HIGHWAY |
|
| 4.515 | 4339287.03 | | 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 | 270 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0181-03-031 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243007 |
| Totals | 7369772.59 | 0.00 | 0.00 | 0.0 |
|
County | FISHER |
Highway | SH 70 |
From | PLUM CREEK |
To | . |
CSJ | 0263-05-024 |
Proj ID | BR 2B20(044) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3716743.80 | | 2120183.10 | 57.9 |
Work Order | 08-04-22 |
Work Began | 09-07-22 |
Work Completed | |
Time Computed | 09-06-22 |
Contract Working Days | 196 |
Addl Days Granted | 0 |
Working Days Charged | 229 |
Percent Time Used | 116 |
Contractor(s) |
STATELINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0263-05-024 BARRICADES UNLIMITED (0.71) MORRIS COUNTY CONTRACTORS, L.L.C. (3.85) FC TRAFFIC CONTROL, INC. (0.63) TRP CONSTRUCTION GROUP, LLC (0.85)
|
Contract # | 06223423 |
| Totals | 3716743.80 | 34263.64 | 2120183.10 | 57.9 |
|
County | NOLAN |
Highway | SH 70 |
From | SH 153 |
To | 1.099MI SOUTH OF CO RD 236 |
CSJ | 0264-02-029 |
Proj ID | F 2024(927) |
Work Type | OVERLAY |
|
| | 3236509.05 | | 0.00 | 0.0 |
County | NOLAN |
Highway | SH 70 |
From | 1.099MI SOUTH OF CO RD 236 |
To | COKE CO LINE |
CSJ | 0264-03-019 |
Proj ID | F 2024(927) |
Work Type | OVERLAY |
|
| | 2421017.59 | | 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) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0264-02-029 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243037 |
| Totals | 5657526.64 | 0.00 | 0.00 | 0.0 |
|