|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZOS |
Highway | FM 1179 |
From | FM 2818 ALONG FM 1179 |
To | SH 47 |
CSJ | 1316-01-081 |
Proj ID | STP 2022(731)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 4034958.95 | | 1478720.28 | 36.6 |
Work Order | 09-26-23 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 12-25-23 |
Contract Working Days | 223 |
Addl Days Granted | 0 |
Working Days Charged | 46 |
Percent Time Used | 20 |
Contractor(s) |
LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1316-01-081 BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. (14.77) CEN TEX HYDROSEED, INC. (1.34) CEN-TREE SOLUTIONS LLC (1.46) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.59) KING GEORGE TRAFFIC SOLUTIONS LLC (0.69) QMF STEEL, INC. (2.37)
|
Contract # | 06233427 |
| Totals | 4034958.95 | 550236.18 | 1478720.28 | 36.6 |
|
County | GRIMES ETC |
Highway | FM 1774 ETC |
From | AT CR 302 |
To | . |
CSJ | 1400-02-025 |
Proj ID | STP 2B20(168)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.915 | 6403546.10 | | 7156645.86 | 99.9 |
Work Order | 12-11-20 |
Work Began | 03-11-21 |
Work Completed | |
Time Computed | 03-11-21 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 190 |
Percent Time Used | 100 |
Contractor(s) |
LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1400-02-025 CEN TEX HYDROSEED, INC. (2.06) CITYLYNX, INC. (3.28) PINNACLE GRINDING AND GROOVING LLC (0.14) STATEWIDE MATERIALS TRANSPORT, LTD. (0.00) TRAFFIC SIGNS & LINES, LLC (0.00) WATERS CONSTRUCTION COMPANY, INC. (0.00) D. I. J. CONSTRUCTION, INC. (0.04) PROFESSIONAL TRAFFIC CONTROL LLC (0.15) HIGHWAY 1 LLC (2.01)
|
Contract # | 11203233 |
| Totals | 6403546.10 | 0.00 | 7156645.86 | 99.9 |
|
County | MILAM |
Highway | FM 2095 |
From | AT PIN OAK CREEK |
To | . |
CSJ | 1953-01-028 |
Proj ID | BR 2023(552) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 2461069.88 | | 1739540.57 | 71.0 |
Work Order | 05-17-23 |
Work Began | 08-03-23 |
Work Completed | |
Time Computed | 08-03-23 |
Contract Working Days | 116 |
Addl Days Granted | 0 |
Working Days Charged | 128 |
Percent Time Used | 110 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 1953-01-028 BECK-REIT & SONS, LTD. (13.65) BROCK CONSTRUCTION, LLC (1.11) CEN TEX HYDROSEED, INC. (1.52) CND CONTRACTING (1.95) FLASHER EQUIPMENT COMPANY (1.37) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.33) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.00) PRIMATE CONSTRUCTION, LP (0.32) WILLOW CITY SIGN & RAIL, INC. (1.42) TEXAS CUTTING & CORING GP, INC. (0.70) TORO BRAVO CONSTRUCTION, LLC (0.40) MESA ROD BUSTERS, INC. (0.24)
|
Contract # | 04233029 |
| Totals | 2461069.88 | 436579.91 | 1739540.57 | 71.0 |
|
County | BRAZOS |
Highway | FM 2818 |
From | FM 60 |
To | FM 2154 |
CSJ | 2399-01-068 |
Proj ID | STP 2020(880)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.634 | 844467.40 | | 454454.07 | 53.8 |
County | BRAZOS |
Highway | FM 2818 |
From | 0.5 MILES NORTH OF FM 60 |
To | FM 2154 |
CSJ | 2399-01-074 |
Proj ID | NH 2020(879) |
Work Type | WIDEN NON-FREEWAY |
|
| 3.215 | 41689887.07 | | 34040627.02 | 81.5 |
County | BRAZOS |
Highway | FM 2818 |
From | 0.5 MILES NORTH OF FM 60 |
To | FM 2154 |
CSJ | 2399-01-079 |
Proj ID | NH 2B20(178) |
Work Type | RIGHT OF WAY |
|
| 3.215 | 2720291.00 | | 3789004.39 | 99.9 |
Work Order | 10-21-20 |
Work Began | 02-01-21 |
Work Completed | |
Time Computed | 01-19-21 |
Contract Working Days | 597 |
Addl Days Granted | 103 |
Working Days Charged | 723 |
Percent Time Used | 103 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 2399-01-068 ALLSTATE SIGNAL & CONSTRUCTION, LLC (6.77) AREA WIDE PROTECTIVE, INC. (0.13) BROCK CONSTRUCTION, LLC (0.29) CEN TEX HYDROSEED, INC. (0.46) D & S CONTRACTING, INC. (5.59) FLASHER EQUIPMENT COMPANY (0.79) FLOVERA CONSTRUCTION SERVICES, LLC (3.21) LARRY YOUNG PAVING, INC. (3.98) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.32) PRIMATE CONSTRUCTION, LP (0.01) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.42) WILLOW CITY SIGN & RAIL, INC. (0.87) SCOTT DERR PAINTING CO, LLC (0.53) GREEN TEAMS, INC. (1.75) TORO BRAVO CONSTRUCTION, LLC (0.01) JOHN WRIGHT CONSTRUCTION (0.36) CUSTOM FABRICATORS & REPAIRS, INC. (0.16) BATTEN DRILLING, INC. (0.00) FARR FOUNDATION, INC. (0.11) AGGREGATE TECHNOLOGIES, INC. (0.03) HEATRO PIPELINE SERVICES, L.L.C. (0.01) BATTEN DRILLING, INC. (0.12) KING OF KINGS CONTRACTORS (0.06) CEDAR HILL SERVICES, LLC (0.01) TEXAS CUTTING & CORING GP, INC. (0.04) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.08) CHIRON COMMUNICATION SERVICES, LLC (0.20)
|
Contract # | 09203203 |
| Totals | 45254645.47 | 1196598.46 | 38284085.48 | 84.5 |
|
County | WASHINGTON |
Highway | FM 577 |
From | AT OLD CHAPPELL HILL ROAD |
To | . |
CSJ | 2447-01-032 |
Proj ID | F 2022(010) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 576065.38 | | 579884.14 | 99.9 |
Work Order | 10-26-21 |
Work Began | 02-24-22 |
Work Completed | |
Time Computed | 01-24-22 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 220 |
Percent Time Used | 366 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 2447-01-032 CEN TEX HYDROSEED, INC. (1.42) HIGHWAY 1 LLC (2.13) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.92) J & M CONTRACTING, COMPANY (21.30) THIRD COAST SERVICES LLC (27.90)
|
Contract # | 09213215 |
| Totals | 576065.38 | 2277.60 | 579884.14 | 99.9 |
|
County | WASHINGTON |
Highway | FM 577 |
From | 0.36 MI E OF SH 36 |
To | . |
CSJ | 2447-01-033 |
Proj ID | F 2023(006) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1013562.49 | | 919070.19 | 94.3 |
Work Order | 01-12-23 |
Work Began | 04-24-23 |
Work Completed | |
Time Computed | 04-12-23 |
Contract Working Days | 56 |
Addl Days Granted | 0 |
Working Days Charged | 101 |
Percent Time Used | 180 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 2447-01-033 CEN TEX HYDROSEED, INC. (1.69) THIRD COAST SERVICES LLC (16.94) HIGHWAY 1 LLC (2.63) J & M CONTRACTING, COMPANY (7.99) ODUM SERVICES, LLC (2.69)
|
Contract # | 12223236 |
| Totals | 1013562.49 | 27650.00 | 919070.19 | 94.3 |
|
County | WALKER |
Highway | FM 2821 |
From | AT ROSENWALL ROAD |
To | . |
CSJ | 2850-01-018 |
Proj ID | STP 2021(351) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 2117590.12 | | 2467050.35 | 99.9 |
Work Order | 03-12-21 |
Work Began | 06-10-21 |
Work Completed | |
Time Computed | 06-10-21 |
Contract Working Days | 79 |
Addl Days Granted | 0 |
Working Days Charged | 210 |
Percent Time Used | 265 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2850-01-018 CEN TEX HYDROSEED, INC. (4.01) HIGHWAY 1 LLC (1.63) J & M CONTRACTING, COMPANY (10.90) WATERS CONSTRUCTION COMPANY, INC. (2.69) WILLOW CITY SIGN & RAIL, INC. (1.49) PINNACLE GRINDING AND GROOVING LLC (0.26) CITYLYNX, INC. (5.10)
|
Contract # | 02213218 |
| Totals | 2117590.12 | 0.00 | 2467050.35 | 99.9 |
|
County | BRAZOS ETC |
Highway | FM 2818 ETC |
From | 0.2 MI N OF FM 1687 |
To | 0.2 MI S OF FM 1687 |
CSJ | 2851-01-051 |
Proj ID | STP 2023(762)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1902556.39 | | 405927.68 | 21.3 |
Work Order | 08-07-23 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 11-05-23 |
Contract Working Days | 104 |
Addl Days Granted | 0 |
Working Days Charged | 47 |
Percent Time Used | 45 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2851-01-051 CEN TEX HYDROSEED, INC. (2.30) SARVICUS LLC (35.65) TRAFFIC SIGNS & LINES, LLC (4.47) WEST TEXAS ROCK RESOURCES, LLC (0.32)
|
Contract # | 06233239 |
| Totals | 1902556.39 | 70210.00 | 405927.68 | 21.3 |
|
County | LEON |
Highway | FM 745 |
From | ALONG FM 745 FROM BISON TRAIL TO SH 75 |
To | ALONG SH 75 FROM FM 745 TO US 79 |
CSJ | 3282-01-008 |
Proj ID | STP 2023(206)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 783652.00 | | 0.00 | 0.0 |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 50 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 3282-01-008 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243239 |
| Totals | 783652.00 | 0.00 | 0.00 | 0.0 |
|