|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | | 510398.52 | 71.7 |
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 | 55 |
Percent Time Used | 65 |
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 | 20597.40 | 510398.52 | 71.7 |
|
County | FISHER |
Highway | CR |
From | GYP CREEK |
To | . |
CSJ | 0908-23-053 |
Proj ID | BR 2023(945) |
Work Type | BRIDGE REPLACEMENT |
|
| | 917198.00 | | 247477.96 | 26.9 |
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 | 31 |
Percent Time Used | 32 |
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 | 5000.00 | 247477.96 | 26.9 |
|
County | KENT |
Highway | CR |
From | AT COOPER CREEK |
To | . |
CSJ | 0908-27-006 |
Proj ID | BR 2023(941) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.069 | 878015.00 | | 0.00 | 0.0 |
Work Order | 01-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-09-24 |
Contract Working Days | 89 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EARTH BUILDERS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0908-27-006 BARRICADES UNLIMITED (0.52) MORRIS COUNTY CONTRACTORS, L.L.C. (2.45)
|
Contract # | 12233216 |
| Totals | 878015.00 | 0.00 | 0.00 | 0.0 |
|
County | TAYLOR |
Highway | CS |
From | FORREST AVE |
To | KIRKWOOD ST |
CSJ | 0908-33-102 |
Proj ID | STP 2B23(133)HESG |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.340 | 200053.00 | | 173803.00 | 86.8 |
Work Order | 09-06-23 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 26 |
Contractor(s) |
MARCOM'S MOWING SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0908-33-102 AWP SAFETY (5.42)
|
Contract # | 08233063 |
| Totals | 200053.00 | 0.00 | 173803.00 | 86.8 |
|
County | TAYLOR |
Highway | CS |
From | AT CEDAR CREEK |
To | . |
CSJ | 0908-33-106 |
Proj ID | BR 2022(944) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.067 | 1316532.40 | | 841584.03 | 63.9 |
Work Order | 06-14-23 |
Work Began | 10-13-23 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 133 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 42 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0908-33-106 CONTRACTORS SERVICE, LTD. (0.73) D. I. J. CONSTRUCTION, INC. (0.69) HJC FARMS, INC. (1.67) DK CONTRACTING, LLC (0.66) WYLIE DRILLING & DRAINAGE, INC. (5.46) TORO BRAVO CONSTRUCTION, LLC (0.32)
|
Contract # | 05233036 |
| Totals | 1316532.40 | 289624.02 | 841584.03 | 63.9 |
|
County | JONES |
Highway | FM 1082 |
From | WEST OF CHEYENNE CIRCLE |
To | EAST OF DAM |
CSJ | 0972-03-021 |
Proj ID | F 2B23(134) |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 1.363 | 8867738.99 | | 3172244.13 | 35.7 |
Work Order | 09-07-23 |
Work Began | 10-27-23 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 261 |
Addl Days Granted | 0 |
Working Days Charged | 65 |
Percent Time Used | 24 |
Contractor(s) |
GILVIN-TERRILL, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0972-03-021 ALAMO BROTHERS CONCRETE INC (4.35) BARRICADES UNLIMITED (0.16) BLACK JACK ENERGY SERVICES, LLC (38.55) SCOTT DERR PAINTING CO, LLC (0.16) HODGES AND SON CONSTRUCTION COMPANY, INC. (1.55) MURRAY CONSTRUCTION (0.37) HJC FARMS, INC. (2.66) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.41) FLAT LINE, INC. (0.75) PENHALL COMPANY (0.06) TORO BRAVO CONSTRUCTION, LLC (0.06)
|
Contract # | 08233216 |
| Totals | 8867738.99 | 571715.00 | 3172244.13 | 35.7 |
|
County | JONES |
Highway | FM 1082 |
From | EAST OF DAM |
To | FM 3522 |
CSJ | 0972-03-023 |
Proj ID | F 2024(776) |
Work Type | RESTORATION |
|
| 4.161 | 3582697.00 | | 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 | 141 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0972-03-023 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243212 |
| Totals | 3582697.00 | 0.00 | 0.00 | 0.0 |
|
County | HASKELL |
Highway | FM 600 |
From | FM 2976 |
To | JONES COUNTY |
CSJ | 0972-06-015 |
Proj ID | F 2023(915) |
Work Type | WIDEN NON-FREEWAY |
|
| 4.532 | 2844984.65 | | 349866.00 | 12.2 |
Work Order | 07-19-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 53 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0972-06-015 FLAT LINE, INC. (1.51) W. S. CONSTRUCTION COMPANY (8.48) WEST TEXAS BARRICADE AND LIGHT CO. (0.69) MURRAY CONSTRUCTION (1.76) BARRICADES UNLIMITED (0.69)
|
Contract # | 06233014 |
| Totals | 2844984.65 | 98151.00 | 349866.00 | 12.2 |
|
County | NOLAN |
Highway | FM 419 |
From | FISHER COUNTY |
To | BI-20 |
CSJ | 0983-03-030 |
Proj ID | F 2024(170) |
Work Type | OVERLAY |
|
| | 3360261.39 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-22-24 |
Contract Working Days | 94 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0983-03-030 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10233214 |
| Totals | 3360261.39 | 0.00 | 0.00 | 0.0 |
|
County | SHACKELFORD |
Highway | FM 576 |
From | FM 576 |
To | AT DEEP CREEK |
CSJ | 1031-05-018 |
Proj ID | BR 2024(663) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.117 | 2414951.88 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-02-24 |
Contract Working Days | 111 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
A GREATER AUSTIN DEVELOPMENT COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1031-05-018 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243227 |
| Totals | 2414951.88 | 0.00 | 0.00 | 0.0 |
|
County | JONES |
Highway | FM 1226 |
From | AT CALIFORNIA CREEK |
To | . |
CSJ | 1360-01-030 |
Proj ID | BR 2024(522) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1671853.75 | | 0.00 | 0.0 |
Work Order | 12-13-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 01-12-24 |
Contract Working Days | 104 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
COPPELL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1360-01-030 M & D FOUNDATION DRILLING INDUSTRIES, INC. (5.50) FC TRAFFIC CONTROL, INC. (0.48) TORO BRAVO CONSTRUCTION, LLC (0.25) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.46) MORRIS COUNTY CONTRACTORS, L.L.C. (1.66) PENHALL COMPANY (0.27) TEXOP CONSTRUCTION (0.53)
|
Contract # | 11233223 |
| Totals | 1671853.75 | 0.00 | 0.00 | 0.0 |
|
County | FISHER |
Highway | FM 419 |
From | FM 419 |
To | DRAW CREEK |
CSJ | 1652-01-015 |
Proj ID | BR 2024(303) |
Work Type | BRIDGE REPLACEMENT |
|
| | 684071.00 | | 28001.00 | 4.0 |
Work Order | 12-05-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 74 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1652-01-015 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233219 |
| Totals | 684071.00 | 28001.00 | 28001.00 | 4.0 |
|
County | NOLAN |
Highway | FM 1170 |
From | 5 MILES SOUTH OF FM 608 |
To | SH 70 |
CSJ | 2033-02-012 |
Proj ID | C 2033-2-12 |
Work Type | RESTORATION |
|
| 11.749 | 11229184.12 | | 1596028.40 | 14.2 |
County | NOLAN |
Highway | FM 1170 |
From | OAK CREEK |
To | . |
CSJ | 2033-02-013 |
Proj ID | C 2033-2-13 |
Work Type | BRIDGE REPLACEMENT |
|
| 0.036 | 1230937.50 | | 0.00 | 0.0 |
Work Order | 06-14-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 269 |
Addl Days Granted | 0 |
Working Days Charged | 50 |
Percent Time Used | 18 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2033-02-012 CONTRACTORS SERVICE, LTD. (0.71) FLAT LINE, INC. (1.18) HJC FARMS, INC. (1.41) DK CONTRACTING, LLC (1.41) HODGES AND SON CONSTRUCTION COMPANY, INC. (1.27) TORO BRAVO CONSTRUCTION, LLC (0.05)
|
Contract # | 05233011 |
| Totals | 12460121.62 | 1105892.00 | 1596028.40 | 12.8 |
|
County | SCURRY |
Highway | FM 1673 |
From | FM 1673 |
To | US 84 |
CSJ | 2189-01-020 |
Proj ID | BR 2024(664) |
Work Type | BRIDGE REPLACEMENT |
|
| | 7348904.50 | | 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 | 03-06-24 |
Contract Working Days | 126 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2189-01-020 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243019 |
| Totals | 7348904.50 | 0.00 | 0.00 | 0.0 |
|
County | NOLAN |
Highway | FM 608 |
From | FISHER COUNTY |
To | BU 84-J |
CSJ | 2379-02-010 |
Proj ID | C 2379-2-10 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 5.289 | 4084995.25 | | 0.00 | 0.0 |
Work Order | 10-25-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-24-23 |
Contract Working Days | 134 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BONTKE BROTHERS CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2379-02-010 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233014 |
| Totals | 4084995.25 | 0.00 | 0.00 | 0.0 |
|