|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | FISHER |
Highway | FM 57 |
From | SH 70 |
To | PLUM CREEK |
CSJ | 0317-01-043 |
Proj ID | STP 2024(775)HES |
Work Type | WIDEN NON-FREEWAY |
|
| | 3763383.40 | | 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 | 153 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0317-01-043 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243021 |
| Totals | 3763383.40 | 0.00 | 0.00 | 0.0 |
|
County | HASKELL |
Highway | US 380 |
From | HASKELL EAST CITY LIMITS |
To | THROCKMORTON COUNTY |
CSJ | 0360-04-033 |
Proj ID | C 360-4-33 |
Work Type | OVERLAY |
|
| | 7148853.18 | | 0.00 | 0.0 |
Work Order | 01-04-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-03-24 |
Contract Working Days | 136 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0360-04-033 FLAT LINE, INC. (4.02) W. S. CONSTRUCTION COMPANY (3.59) SURFACE PREPARATION TECHNOLOGIES, LLC (0.50) DUSTIN ALLEN, INC. (3.55) CONTRACTORS SERVICE, LTD. (0.44) J. H. ODEN CONTRACTING COMPANY (0.13)
|
Contract # | 12233013 |
| Totals | 7148853.18 | 0.00 | 0.00 | 0.0 |
|
County | TAYLOR |
Highway | US 277 |
From | SOUTH END OF BNSF BRIDGE |
To | 3.7 MI SW OF FM 1235 |
CSJ | 0407-06-047 |
Proj ID | F 2024(302) |
Work Type | OVERLAY |
|
| 3.990 | 2639408.32 | | 157419.00 | 5.9 |
Work Order | 02-21-24 |
Work Began | 03-19-24 |
Work Completed | |
Time Computed | 04-22-24 |
Contract Working Days | 106 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 3 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0407-06-047 CONTRACTORS SERVICE, LTD. (0.47) FLAT LINE, INC. (1.60) HJC FARMS, INC. (2.29) SANTA FE CONCRETE SERVICES LLC (3.08) WEST TEXAS ROCK RESOURCES, LLC (0.28)
|
Contract # | 11233017 |
| Totals | 2639408.32 | 157419.00 | 157419.00 | 5.9 |
|
County | SHACKELFORD ETC |
Highway | US 283 ETC |
From | US 180 |
To | CALLAHAN CO LINE |
CSJ | 0437-01-025 |
Proj ID | F 2024(476) |
Work Type | SEAL COAT |
|
| 87.422 | 12676446.45 | | 899547.76 | 7.0 |
Work Order | 02-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 103 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LIPHAM ASPHALT AND PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0437-01-025 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233006 |
| Totals | 12676446.45 | 899547.76 | 899547.76 | 7.0 |
|
County | CALLAHAN |
Highway | US 283 |
From | AT CLEAR CREEK |
To | . |
CSJ | 0437-04-034 |
Proj ID | BR 2023(912) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.178 | 3377698.15 | | 2882373.09 | 85.3 |
Work Order | 07-19-23 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 137 |
Addl Days Granted | 0 |
Working Days Charged | 98 |
Percent Time Used | 71 |
Contractor(s) |
PROJECT ALLIED RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0437-04-034 TORO BRAVO CONSTRUCTION, LLC (0.05) HODGES AND SON CONSTRUCTION COMPANY, INC. (3.92) DALLAS LITE AND BARRICADE, INC. (1.72) FARR FOUNDATION, INC. (1.94) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.05) DIIBS SPECIALISTS, LLC (1.06) PENHALL COMPANY (0.25) RAYDON, INC. (3.01) HJC FARMS, INC. (0.64) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.49)
|
Contract # | 06233224 |
| Totals | 3377698.15 | 278519.10 | 2882373.09 | 85.3 |
|
County | CALLAHAN |
Highway | SH 206 |
From | CROSS PLAINS S CITY LIMITS |
To | SH 279 |
CSJ | 0480-03-052 |
Proj ID | F 2B23 (258) |
Work Type | OVERLAY |
|
| | 317220.80 | | 0.00 | 0.0 |
County | CALLAHAN |
Highway | SH 206 |
From | SH 279 |
To | BROWN COUNTY LINE |
CSJ | 2638-03-012 |
Proj ID | F 2B23(258) |
Work Type | OVERLAY |
|
| 2.421 | 1278256.74 | | 0.00 | 0.0 |
Work Order | 10-23-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-22-23 |
Contract Working Days | 31 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 3 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0480-03-052 CHEROKEE SERVICES (1.08) CONTRACTORS SERVICE, LTD. (0.59) FLAT LINE, INC. (2.71) HJC FARMS, INC. (1.64) WEST TEXAS ROCK RESOURCES, LLC (0.98)
|
Contract # | 09233021 |
| Totals | 1595477.54 | 0.00 | 0.00 | 0.0 |
|
County | MITCHELL |
Highway | FM 1308 |
From | AT HASTING CREEK |
To | . |
CSJ | 0518-01-020 |
Proj ID | BR 2024(634) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1415995.00 | | 0.00 | 0.0 |
Work Order | 01-04-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-16-24 |
Contract Working Days | 123 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0518-01-020 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233034 |
| Totals | 1415995.00 | 0.00 | 0.00 | 0.0 |
|
County | BORDEN |
Highway | FM 669 |
From | 1300 FT NORTH OF FM 1785 |
To | 1300 FT SOUTH OF FM 1785 |
CSJ | 0558-03-027 |
Proj ID | STP 2022(830)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 271239.33 | | 166362.85 | 61.3 |
County | BORDEN |
Highway | FM 1785 |
From | HOWARD COUNTY |
To | FM 669 |
CSJ | 1155-04-013 |
Proj ID | STP 2022(830)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4121151.70 | | 3776252.86 | 92.3 |
Work Order | 09-20-22 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 212 |
Percent Time Used | 111 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0558-03-027 BARRICADES UNLIMITED (4.07) DUSTROL, INC. (0.51) DK CONTRACTING, LLC (0.56) W. S. CONSTRUCTION COMPANY (7.85) J. H. ODEN CONTRACTING COMPANY (0.64) DUKE ELECTRIC CO., INC. (1.78) BLACK JACK ENERGY SERVICES, LLC (26.08) TRP CONSTRUCTION GROUP, LLC (3.38)
|
Contract # | 08223018 |
| Totals | 4392391.03 | 0.00 | 3942615.71 | 90.4 |
|
County | BORDEN |
Highway | FM 669 |
From | US 180 |
To | 1.432 MILES SOUTH OF CR 257 |
CSJ | 0558-03-028 |
Proj ID | STP 2B23(132)HES |
Work Type | WIDEN NON-FREEWAY |
|
| 6.256 | 3149253.90 | | 803916.80 | 25.5 |
Work Order | 09-07-23 |
Work Began | 01-31-24 |
Work Completed | |
Time Computed | 10-07-23 |
Contract Working Days | 67 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 79 |
Contractor(s) |
DUININCK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0558-03-028 H & F TRUCKING (0.31) LMN TRANSPORT (0.31) LMSE TRUCKING, LLC (0.31) SAENZ TRANSPORT, LLC (0.31) JVH4 SERVICES, LLC (0.29) W. S. CONSTRUCTION COMPANY (14.73) DOUBLE A CONTRACTING, L.P. (3.58) FC TRAFFIC CONTROL, INC. (0.44) F & W ELECTRICAL CONTRACTORS, INC. (1.94) TEXOP CONSTRUCTION (2.33)
|
Contract # | 08233031 |
| Totals | 3149253.90 | 308001.00 | 803916.80 | 25.5 |
|
County | HOWARD |
Highway | FM 669 |
From | 1.572 MI S OF CR 48 |
To | 0.221 MI S OF FM 846 |
CSJ | 0558-04-024 |
Proj ID | STP 2023(595)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 864472.44 | | 623909.54 | 72.1 |
County | HOWARD |
Highway | FM 669 |
From | 0.322 MI N OF CR 38 |
To | 0.625 MI N OF CR 36 |
CSJ | 0558-04-025 |
Proj ID | STP 2023(595)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 838790.92 | | 161090.63 | 19.2 |
County | HOWARD |
Highway | FM 2599 |
From | SH 176 |
To | I-20 |
CSJ | 2597-01-008 |
Proj ID | STP 2023(595)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3552788.61 | | 2127287.06 | 59.8 |
Work Order | 05-11-23 |
Work Began | 08-21-23 |
Work Completed | |
Time Computed | 06-10-23 |
Contract Working Days | 121 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 99 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0558-04-024 A BROTHERS MILLING, LLC (0.44) BARRICADES UNLIMITED (1.52) BLACK JACK ENERGY SERVICES, LLC (13.12) MARCOMS CONSTRUCTION LLC (8.63) STX CIVIL (7.76) SURFACE PREPARATION TECHNOLOGIES, LLC (0.31) TRP CONSTRUCTION GROUP, LLC (1.71)
|
Contract # | 04233213 |
| Totals | 5256051.97 | 180877.37 | 2912287.23 | 55.4 |
|
County | NOLAN |
Highway | SH 153 |
From | CR 263 |
To | TAYLOR COUNTY LINE |
CSJ | 0650-01-035 |
Proj ID | F 2023(103) |
Work Type | SUPER-2 HIGHWAY |
|
| 7.939 | 12746490.92 | | 4470520.66 | 35.0 |
County | TAYLOR |
Highway | SH 153 |
From | US 277 |
To | . |
CSJ | 0650-02-017 |
Proj ID | BR 2023(122) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1332435.80 | | 1307737.80 | 98.1 |
Work Order | 10-06-22 |
Work Began | 11-04-22 |
Work Completed | |
Time Computed | 12-05-22 |
Contract Working Days | 349 |
Addl Days Granted | 0 |
Working Days Charged | 282 |
Percent Time Used | 80 |
Contractor(s) |
NOBLES ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0650-01-035 AGGREGATE TECHNOLOGIES, INC. (0.60) CONTRACTORS SERVICE, LTD. (0.28) DK CONTRACTING, LLC (0.52) HJC FARMS, INC. (3.00) HODGES AND SON CONSTRUCTION COMPANY, INC. (5.30) BARRICADES UNLIMITED (0.57) LINE QUEST LLC (0.12) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.82) TRP CONSTRUCTION GROUP, LLC (1.58) TRP CONSTRUCTION GROUP, LLC (0.08)
|
Contract # | 09223226 |
| Totals | 14078926.72 | 905404.12 | 5778258.46 | 41.0 |
|
County | NOLAN |
Highway | SH 153 |
From | 0.241 MILE SOUTH OF CR 311 |
To | CR 176 |
CSJ | 0650-01-037 |
Proj ID | F 2B23(035) |
Work Type | SUPER-2 HIGHWAY |
|
| 4.483 | 8666892.66 | | 1194929.20 | 13.7 |
County | NOLAN |
Highway | SH 153 |
From | SH 70 |
To | 0.241 MILE SOUTH OF CR 311 |
CSJ | 0650-01-038 |
Proj ID | STP 2023(913)HES |
Work Type | SUPER-2 HIGHWAY |
|
| 2.247 | 3647331.74 | | 369496.00 | 10.1 |
Work Order | 07-19-23 |
Work Began | 01-04-24 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 324 |
Addl Days Granted | 0 |
Working Days Charged | 51 |
Percent Time Used | 15 |
Contractor(s) |
BONTKE BROTHERS CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0650-01-037 4-WAY HAULERS, LLC (14.34) DK CONTRACTING, LLC (0.36) FLAT LINE, INC. (1.68)
|
Contract # | 06233205 |
| Totals | 12314224.40 | 519944.40 | 1564425.20 | 12.7 |
|
County | HOWARD |
Highway | FM 700 |
From | CORONADO AVE |
To | BU 87M |
CSJ | 0668-01-021 |
Proj ID | F 2023(914) |
Work Type | OVERLAY |
|
| | 192498.00 | | 0.00 | 0.0 |
County | HOWARD |
Highway | FM 700 |
From | BU 87M |
To | GOLIAD ST |
CSJ | 0668-02-023 |
Proj ID | F 2023(914) |
Work Type | OVERLAY |
|
| | 396189.00 | | 0.00 | 0.0 |
Work Order | 07-19-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0668-01-021 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233046 |
| Totals | 588687.00 | 0.00 | 0.00 | 0.0 |
|
County | HOWARD |
Highway | SH 350 |
From | 1200 FT WEST OF FM 820 |
To | MITCHELL COUNTY LINE |
CSJ | 0693-01-034 |
Proj ID | C 693-1-34 |
Work Type | RESTORATION |
|
| | 17873873.00 | | 172300.00 | 0.9 |
Work Order | 02-05-24 |
Work Began | 03-25-24 |
Work Completed | |
Time Computed | 03-06-24 |
Contract Working Days | 237 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 0 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0693-01-034 BARRICADES UNLIMITED (0.22) HJC FARMS, INC. (2.12) MURRAY CONSTRUCTION (0.31) MPB, INC. (0.16) TRP CONSTRUCTION GROUP, LLC (1.45) WEST TEXAS ROCK RESOURCES, LLC (0.28)
|
Contract # | 01243004 |
| Totals | 17873873.00 | 172300.00 | 172300.00 | 0.9 |
|
County | TAYLOR |
Highway | FM 89 |
From | NEAR BETTES LANE |
To | REBECCA LANE IN ABILENE |
CSJ | 0699-01-051 |
Proj ID | F 2021(850) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.671 | 11101328.93 | | 4519774.53 | 40.7 |
County | TAYLOR |
Highway | FM 89 |
From | REBECCA LANE |
To | JUST NORTH OF US 83 |
CSJ | 0699-01-052 |
Proj ID | F 2021(851) |
Work Type | WIDEN NON-FREEWAY |
|
| 0.588 | 12643226.01 | | 12195060.76 | 96.4 |
Work Order | 09-16-21 |
Work Began | 01-03-22 |
Work Completed | |
Time Computed | 01-03-22 |
Contract Working Days | 550 |
Addl Days Granted | 66 |
Working Days Charged | 545 |
Percent Time Used | 88 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0699-01-051 FUSION COMMUNICATIONS, LLC (0.19) MICA CORPORATION (0.26) WILLIS ELECTRIC CO., LP (5.74) W. S. CONSTRUCTION COMPANY (20.53) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.33) CONTRACTORS SERVICE, LTD. (0.78) MARCOM"S MOWING SERVICE, LLC (0.30) SCOTT DERR PAINTING CO, LLC (0.06) STRIPING TECHNOLOGY, L.P. (1.31) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.63) A.L. CONSTRUCTION LLC (0.10) VILLEDA WILLIAMS CONSTRUCTION, LLC (1.17) A.L. CONSTRUCTION LLC (0.89) FIBERTEX, LLC (0.19) C&M CONCRETE (0.35) C&M PRECAST CONCRETE COMPANY (0.35)
|
Contract # | 08213008 |
| Totals | 23744554.94 | 938615.39 | 16714835.29 | 70.3 |
|
County | TAYLOR |
Highway | VA |
From | VARIOUS LOCATION IN |
To | ABILENE DISTRICT |
CSJ | 0908-00-106 |
Proj ID | STP 2B23(119)FRS |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 16096055.60 | | 557320.00 | 3.4 |
Work Order | 10-12-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-08-24 |
Contract Working Days | 339 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BONTKE BROTHERS CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0908-00-106 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233607 |
| Totals | 16096055.60 | 557320.00 | 557320.00 | 3.4 |
|
County | CALLAHAN |
Highway | IH 20 |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0908-00-131 |
Proj ID | BR 2024(777) |
Work Type | BRIDGE MAINTENANCE |
|
| | 562852.76 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-11-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 144 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0908-00-131 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243225 |
| Totals | 562852.76 | 0.00 | 0.00 | 0.0 |
|
County | HOWARD |
Highway | VA |
From | IN BIG SPRING STATE PARK |
To | . |
CSJ | 0908-12-027 |
Proj ID | C 908-12-27 |
Work Type | TEXAS PARK AND WILDLIFE |
|
| 0.103 | 424109.00 | | 374021.00 | 88.1 |
Work Order | 06-14-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 07-28-23 |
Contract Working Days | 37 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 100 |
Contractor(s) |
BONTKE BROTHERS CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0908-12-027 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05233249 |
| Totals | 424109.00 | 0.00 | 374021.00 | 88.1 |
|
County | MITCHELL |
Highway | CR |
From | ON CR 616 (412) |
To | AT N FORK CHAMPION CREEK |
CSJ | 0908-21-039 |
Proj ID | BR 2B20(209) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.066 | 711084.00 | | 606718.40 | 85.3 |
Work Order | 09-08-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 12-07-23 |
Contract Working Days | 84 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 89 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0908-21-039 BARRICADES UNLIMITED (1.01) TEXAS SHAFTS, INC. (10.42) HERMANOS STEEL, LLC (0.23)
|
Contract # | 06233043 |
| Totals | 711084.00 | 96319.88 | 606718.40 | 85.3 |
|
County | FISHER |
Highway | CR |
From | GYP CREEK |
To | . |
CSJ | 0908-23-053 |
Proj ID | BR 2023(945) |
Work Type | BRIDGE REPLACEMENT |
|
| | 917198.00 | | 497977.96 | 54.2 |
Work Order | 07-26-23 |
Work Began | 11-13-23 |
Work Completed | |
Time Computed | 10-24-23 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 39 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0908-23-053 BARRICADES UNLIMITED (0.90) HARDY HOLE DRILLING (4.97)
|
Contract # | 06233448 |
| Totals | 917198.00 | 250500.00 | 497977.96 | 54.2 |
|