|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | NEWTON |
| Highway | CR |
| From | AT PLUM CREEK |
| To | STR#201760AA0237002 |
| CSJ | 0920-06-037 |
| Proj ID | BR 2023(927) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.063 | 720839.50 | | 598976.95 | 83.0 |
| County | NEWTON |
| Highway | CR |
| From | AT SWINDLER CREEK |
| To | STR#201760AA0210001 |
| CSJ | 0920-06-039 |
| Proj ID | BR 2023(960) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.069 | 776226.50 | | 752482.55 | 96.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-19-23 |
| Work Began | 10-19-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 119 |
| Addl Days Granted | 0 |
| Working Days Charged | 81 |
| Percent Time Used | 68 |
| Contractor(s) |
| RAYFORD'S TRUCK & TRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0920-06-037
CAP RIVER LLC (0.42)
CARTHAGE DRILLING, LLC (8.21)
LONESTAR TRAFFIC SAFETY, LLC (0.46)
MORRIS COUNTY CONTRACTORS, L.L.C. (2.87)
|
| Contract # | 08233249 |
| Totals | 1497066.00 | 173250.27 | 1351459.50 | 90.2 |
|
| County | JASPER |
| Highway | VA |
| From | ON FM 2799 FROM MAIN ST. |
| To | PARK LANE |
| CSJ | 0920-12-047 |
| Proj ID | STP 2021(242)SRS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 1396803.75 | | 1348957.32 | 96.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-27-23 |
| Work Began | 05-08-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 114 |
| Percent Time Used | 95 |
| Contractor(s) |
| TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-12-047
TRAFFIC SIGNS & LINES, LLC (3.82)
SETX PAVING, LLC (1.92)
|
| Contract # | 11223017 |
| Totals | 1396803.75 | 0.00 | 1348957.32 | 96.5 |
|
| County | JASPER |
| Highway | CS |
| From | US 190 (W. GIBSON STREET), NORTH |
| To | FM 2799 (W. HOUSTON STREET) |
| CSJ | 0920-12-048 |
| Proj ID | STP 2022(737)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 0.934 | 619481.50 | | 627225.87 | 99.9 |
| Work Order | 08-03-23 |
| Work Began | 09-02-23 |
| Work Completed | |
| Time Computed | 09-02-23 |
| Contract Working Days | 41 |
| Addl Days Granted | 10 |
| Working Days Charged | 51 |
| Percent Time Used | 100 |
| Contractor(s) |
| ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-12-048
CLASSIC TEJAS CONSTRUCTION, INC. (3.38)
|
| Contract # | 06233637 |
| Totals | 619481.50 | 0.00 | 627225.87 | 99.9 |
|
| County | TYLER |
| Highway | VA |
| From | US HIGHWAY 190 TO DOGWOOD STREET, AND |
| To | US 69 TO ALLAN SHIVERS LIBRARY AND MUSEU |
| CSJ | 0920-13-040 |
| Proj ID | STP 2023(148)TAPS |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 262629.95 | | 249666.60 | 95.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 08-09-23 |
| Work Began | 01-04-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 22 |
| Addl Days Granted | 0 |
| Working Days Charged | 9 |
| Percent Time Used | 40 |
| Contractor(s) |
| TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-13-040
HIGHWAY 1 LLC (1.36)
FLEX SUPPLY, LLC (3.10)
|
| Contract # | 06233254 |
| Totals | 262629.95 | 22858.00 | 249666.60 | 95.0 |
|
| County | ORANGE |
| Highway | CS |
| From | AT DRAINAGE DITCH |
| To | STR#201810C01835003 |
| CSJ | 0920-30-093 |
| Proj ID | BR 2023(124) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.046 | 601425.00 | | 635418.04 | 99.9 |
| Work Order | 04-26-23 |
| Work Began | 05-26-23 |
| Work Completed | |
| Time Computed | 07-10-23 |
| Contract Working Days | 46 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 132 |
| Contractor(s) |
| CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0920-30-093
ODUM SERVICES, LLC (2.37)
NEXAS SUPPLY LLC (14.39)
DCC CONSTRUCTION AND SERVICES, L.L.C. (1.66)
INTERSTATE BARRICADES & MARKINGS, INC. (2.09)
COWBOY ASPHALT SERVICES LLC (4.15)
|
| Contract # | 03233037 |
| Totals | 601425.00 | 23220.08 | 635418.04 | 99.9 |
|
| County | JEFFERSON |
| Highway | CS |
| From | N 14TH STREET |
| To | MAIN STREET |
| CSJ | 0920-38-279 |
| Proj ID | STP 2023(888)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.000 | 373555.00 | | 435444.00 | 99.9 |
| County | JEFFERSON |
| Highway | CS |
| From | EASTEX FREEWAY SB |
| To | BIGNER ROAD |
| CSJ | 0920-38-283 |
| Proj ID | STP 2023(888)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.000 | 181225.00 | | 135532.00 | 74.7 |
| County | JEFFERSON |
| Highway | CS |
| From | ELEVENTH STREET |
| To | MLK PARKWAY |
| CSJ | 0920-38-285 |
| Proj ID | STP 2023(888)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.500 | 362450.00 | | 304947.00 | 84.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-19-23 |
| Work Began | 11-27-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 49 |
| Addl Days Granted | 0 |
| Working Days Charged | 32 |
| Percent Time Used | 65 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0920-38-279
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06233031 |
| Totals | 917230.00 | 4555.00 | 875923.00 | 95.4 |
|
| County | JEFFERSON |
| Highway | CS |
| From | CALDER AVENUE |
| To | SARAH STREET |
| CSJ | 0920-38-280 |
| Proj ID | STP 2022(538)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.800 | 666095.00 | | 774746.66 | 99.9 |
| County | JEFFERSON |
| Highway | CS |
| From | EDSON DRIVE |
| To | CENTRAL DRIVE |
| CSJ | 0920-38-281 |
| Proj ID | STP 2022(538)HESG |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.350 | 184075.00 | | 57475.00 | 31.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 11-03-22 |
| Work Began | 01-09-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 127 |
| Addl Days Granted | 0 |
| Working Days Charged | 70 |
| Percent Time Used | 55 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0920-38-280
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223050 |
| Totals | 850170.00 | 0.00 | 832221.66 | 97.8 |
|
| County | JEFFERSON |
| Highway | FM 365 |
| From | AT CENTRAL MALL DRIVE |
| To | . |
| CSJ | 0932-01-118 |
| Proj ID | STP 2023(582)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 320758.82 | | 305465.40 | 95.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-10-23 |
| Work Began | 11-13-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 30 |
| Addl Days Granted | 0 |
| Working Days Charged | 29 |
| Percent Time Used | 96 |
| Contractor(s) |
| ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0932-01-118
BARRICADES UNLIMITED (0.57)
|
| Contract # | 04233237 |
| Totals | 320758.82 | 0.00 | 305465.40 | 95.2 |
|
| County | JEFFERSON |
| Highway | FM 365 |
| From | FM 1406, EAST |
| To | IH 10 |
| CSJ | 0932-02-044 |
| Proj ID | F 2B23(154) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 8.609 | 7997540.61 | | 3604036.73 | 45.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-06-23 |
| Work Began | 12-05-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 56 |
| Percent Time Used | 37 |
| Contractor(s) |
| CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0932-02-044
CPAVE, INC. (1.28)
BATTERSON, LLP (2.11)
PROFESSIONAL TRAFFIC CONTROL LLC (0.23)
HIGHWAY 1 LLC (0.24)
ODUM SERVICES, LLC (1.78)
J & M CONTRACTING, COMPANY (4.74)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.95)
|
| Contract # | 08233223 |
| Totals | 7997540.61 | 330845.16 | 3604036.73 | 45.0 |
|
| County | JEFFERSON |
| Highway | FM 365 |
| From | AT PIGNUT GULLY |
| To | STR 20-124-0-0932-02-003 |
| CSJ | 0932-02-052 |
| Proj ID | BR 2021(293) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.005 | 959967.41 | | 476853.82 | 49.6 |
| County | JEFFERSON |
| Highway | FM 365 |
| From | AT DRAINAGE DITCH |
| To | STR 20-124-0-0932-02-002 |
| CSJ | 0932-02-056 |
| Proj ID | BR 2021(293) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.005 | 987344.68 | | 508844.07 | 51.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-23-22 |
| Work Began | 04-25-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 195 |
| Addl Days Granted | 0 |
| Working Days Charged | 173 |
| Percent Time Used | 88 |
| Contractor(s) |
| MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0932-02-052
TRAFFIC SIGNS & LINES, LLC (7.94)
HOLES-GOLDEN TRIANGLE LLC (2.69)
HERMANOS STEEL, LLC (0.57)
HOUSTON SAWING & DRILLING (0.26)
AMERICAN PARKING CONTROL (2.25)
AVILES CONSTRUCTION SERVICE, INC (6.11)
FITTZ & SHIPMAN (1.54)
TNT CRANE & RIGGING, INC. (0.76)
|
| Contract # | 02223217 |
| Totals | 1947312.09 | 73767.92 | 985697.89 | 50.6 |
|
| County | LIBERTY |
| Highway | SH 105 |
| From | WEST END OF TRINITY RIVER BRIDGE, EAST |
| To | SH 146 |
| CSJ | 0951-01-068 |
| Proj ID | F 2023(742) |
| Work Type | OVERLAY |
| |
| 4.280 | 1980516.24 | | 1988546.86 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 06-14-23 |
| Work Began | 07-24-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 51 |
| Addl Days Granted | 0 |
| Working Days Charged | 79 |
| Percent Time Used | 154 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0951-01-068
TRAFFIC SIGNS & LINES, LLC (0.32)
WILLOW CITY SIGN & RAIL, INC. (2.58)
USA AMTECH, INC. (0.43)
CEN TEX HYDROSEED, INC. (0.94)
SEMPER STRIPING LLC (1.65)
CPAVE, INC. (0.31)
|
| Contract # | 05233027 |
| Totals | 1980516.24 | 0.00 | 1988546.86 | 99.9 |
|
| County | LIBERTY |
| Highway | FM 1008 |
| From | ARNOLD DRIVE(PARK ROAD), SOUTH |
| To | SH 321 |
| CSJ | 0952-01-062 |
| Proj ID | F 2024(810) |
| Work Type | OVERLAY |
| |
| 2.754 | 2261889.84 | | 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 | 62 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0952-01-062
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03243213 |
| Totals | 2261889.84 | 0.00 | 0.00 | 0.0 |
|
| County | CHAMBERS |
| Highway | FM 562 |
| From | AT LONE OAK BAYOU |
| To | (STR 200360102201006) |
| CSJ | 1022-01-034 |
| Proj ID | BR 2021(469) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.011 | 1598096.25 | | 3133691.48 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 11-17-21 |
| Work Began | 02-01-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 153 |
| Addl Days Granted | 175 |
| Working Days Charged | 282 |
| Percent Time Used | 85 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1022-01-034
AREA WIDE PROTECTIVE, INC. (4.64)
TOM-MAC, INC. (12.39)
INTERSTATE BARRICADES & MARKINGS, INC. (1.77)
GMJ PAVING CO. (11.04)
HOUSTON SAWING & DRILLING (0.37)
|
| Contract # | 10213012 |
| Totals | 1598096.25 | 111821.82 | 3133691.48 | 99.9 |
|
| County | CHAMBERS |
| Highway | FM 1405 |
| From | 0.10 MILES NORTH OF CEDAR BLVD., SOUTH |
| To | 0.10 MILES SOUTH OF CEDAR BLVD. |
| CSJ | 1024-02-049 |
| Proj ID | STP 2022(441)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 59901.94 | | 72686.28 | 99.9 |
| County | LIBERTY |
| Highway | FM 2797 |
| From | AT FM 1008 |
| To | . |
| CSJ | 2780-01-010 |
| Proj ID | STP 2022(441)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 41207.94 | | 53665.72 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-12-22 |
| Work Began | 12-06-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 25 |
| Addl Days Granted | 0 |
| Working Days Charged | 18 |
| Percent Time Used | 72 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1024-02-049
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04223026 |
| Totals | 101109.88 | 6130.74 | 126352.00 | 99.9 |
|
| County | HARDIN |
| Highway | FM 770 |
| From | FM 1003, SOUTH |
| To | LITTLE PINE ISLAND BAYOU |
| CSJ | 1096-01-068 |
| Proj ID | F 2024(036) |
| Work Type | OVERLAY |
| |
| 8.235 | 4123742.90 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-12-23 |
| Work Began | 04-01-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 88 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1096-01-068
MURRAY CONSTRUCTION (1.02)
PROFESSIONAL TRAFFIC CONTROL LLC (0.17)
J & M CONTRACTING, COMPANY (10.98)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.05)
SUPERIOR TRAFFIC CONTROL, LLC (0.20)
|
| Contract # | 09233009 |
| Totals | 4123742.90 | 0.00 | 0.00 | 0.0 |
|
| County | LIBERTY |
| Highway | FM 770 |
| From | AT LONG ISLAND CREEK |
| To | (STR 201460109602014) |
| CSJ | 1096-02-051 |
| Proj ID | BR 2022(174) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.112 | 2189483.88 | | 1493868.60 | 71.5 |
| County | LIBERTY |
| Highway | FM 770 |
| From | @ WHITES BAYOU |
| To | (STR 201460109602015) |
| CSJ | 1096-02-052 |
| Proj ID | BR 2022(175) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.121 | 2311039.82 | | 307702.00 | 13.3 |
| County | LIBERTY |
| Highway | FM 770 |
| From | @ WEST END SLOUGH |
| To | STR #201460109602013 |
| CSJ | 1096-02-054 |
| Proj ID | BR 2022(176) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.122 | 1383007.76 | | 699406.06 | 50.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 01-05-22 |
| Work Began | 04-28-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 225 |
| Addl Days Granted | 0 |
| Working Days Charged | 289 |
| Percent Time Used | 128 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1096-02-051
J & M CONSTRUCTION COMPANY (1.34)
HOUSTON SAWING & DRILLING (0.24)
DUSTROL, INC. (1.61)
BARRICADES UNLIMITED (3.05)
AMERICAN REMEDIATION OPTIONS, INC. (5.69)
TRP CONSTRUCTION GROUP, LLC (1.79)
HB FARMER FOUNDATION, LLC (16.33)
J & M CONTRACTING, COMPANY (1.34)
|
| Contract # | 12213016 |
| Totals | 5883531.46 | 88220.93 | 2500976.66 | 43.7 |
|
| County | JASPER |
| Highway | FM 777 |
| From | 5 MILES S OF US 190 AT AIRPORT, NORTH |
| To | US 190 AT AIRPORT |
| CSJ | 1109-01-022 |
| Proj ID | C 1109-1-22 |
| Work Type | RESTORATION |
| |
| 5.000 | 9949305.55 | | 0.00 | 0.0 |
| County | JASPER |
| Highway | FM 777 |
| From | @ BIG WALNUT RUN |
| To | STR#201220110901003 |
| CSJ | 1109-01-026 |
| Proj ID | BR 2024(854) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.040 | 1543829.65 | | 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 | 147 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1109-01-022
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243207 |
| Totals | 11493135.20 | 0.00 | 0.00 | 0.0 |
|
| County | LIBERTY |
| Highway | FM 834 |
| From | SH 146, EAST |
| To | FM 770 |
| CSJ | 1146-01-029 |
| Proj ID | STP 2023(583)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 6.035 | 4870507.63 | | 4947857.35 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-17-23 |
| Work Began | 06-19-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 188 |
| Addl Days Granted | 0 |
| Working Days Charged | 128 |
| Percent Time Used | 68 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1146-01-029
TRAFFIC SIGNS & LINES, LLC (0.31)
AMERICAN REMEDIATION OPTIONS, INC. (4.82)
H J HENKE, LLC (2.19)
THIRD COAST SERVICES LLC (0.10)
USA AMTECH, INC. (0.35)
BATTERSON, LLP (1.49)
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.65)
|
| Contract # | 04233214 |
| Totals | 4870507.63 | 200289.87 | 4947857.35 | 99.9 |
|
| County | JASPER |
| Highway | FM 1005 |
| From | US 96, SOUTH |
| To | FM 1013 |
| CSJ | 1275-01-045 |
| Proj ID | F 2023(523) |
| Work Type | OVERLAY |
| |
| 10.443 | 4779349.76 | | 4510315.41 | 95.5 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 04-19-23 |
| Work Began | 06-26-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 93 |
| Addl Days Granted | 0 |
| Working Days Charged | 152 |
| Percent Time Used | 163 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1275-01-045
DUSTROL, INC. (2.34)
NORMAN HIGHWAY CONSTRUCTORS, INC. (1.53)
AMERICAN REMEDIATION OPTIONS, INC. (4.07)
PANOLA SIGN & BARRICADE, INC. (0.36)
TRP CONSTRUCTION GROUP, LLC (3.99)
WEST TEXAS ROCK RESOURCES, LLC (0.15)
AT STAFFING (0.00)
|
| Contract # | 03233014 |
| Totals | 4779349.76 | 61711.81 | 4510315.41 | 95.5 |
|
| County | NEWTON |
| Highway | SS 135 |
| From | FM 692 |
| To | END OF MAINTENANCE |
| CSJ | 1300-03-003 |
| Proj ID | C 1300-3-3 |
| Work Type | OVERLAY |
| |
| 0.423 | 626273.50 | | 682453.17 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 07-19-23 |
| Work Began | 08-18-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 36 |
| Addl Days Granted | 0 |
| Working Days Charged | 60 |
| Percent Time Used | 166 |
| Contractor(s) |
| CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 1300-03-003
J & M CONTRACTING, COMPANY (10.80)
TRAFFIC SIGNS & LINES, LLC (28.78)
|
| Contract # | 06233048 |
| Totals | 626273.50 | 131463.17 | 682453.17 | 99.9 |
|
