|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | DALLAS |
| Highway |
SH 78 |
| From |
(GARLAND RD) @ LP 12 (BUCKNER BLVD) |
| To |
IN THE CITY OF DALLAS |
| CSJ |
0009-02-050 |
| Proj ID |
CM 2001(77) |
| Work Type |
GRADING, BASE AND PAVING |
| |
|
0.227 |
2763441.70 |
375340.96 |
1507827.12 |
54.5 |
| Work Order |
12-31-07 |
| Work Began |
05-05-08 |
| Work Completed |
|
| Time Computed |
05-05-08 |
| Contract Working Days |
177 |
| Addl Days Granted |
0 |
| Working Days Charged |
125 |
| Percent Time Used |
70 |
| Contractor(s) |
| J.L. STEEL, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-02-050
NORTH TEXAS CONTRACTING, INC.( 37.95%)
CROSSROADS DECORATIVE PAVEMENT (2.50%)
HIGHWAY TECHNOLOGIES (0.58%)
INTEGRATED ROADWAY SERVICES, INC.(3.95%)
ROAD MASTER STRIPING LLC (1.04%)
BRENDA PRICE TRUCKING(0.85%)
CONCRETE CUTTING BY BOND (1.26%)
TEX OP CONSTRUCTION, LP(1.17%)
PEACHTREE CONSTRUCTION, LTD. (9.82%)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.60%)
CB SERVICES, INC.(2.17%)
A & A CONSTRUCTION (2.37%)
W.O.E. CONSTRUCTION(0.36%)
N.L. SCHUTTE FOUNDATION DRILLING, INC. (0.07%)
INLET STRUCTURE SPECIALTIES LTD. (0.37%)
|
| Contract # |
08073016 |
|
Totals |
2763441.70 |
375340.96 |
1507827.12 |
54.5 |
|
| County | DALLAS |
| Highway |
IH 30 |
| From |
IH 35E |
| To |
WEST OF LOOP 12 (BUCKNER BLVD) |
| CSJ |
0009-11-188 |
| Proj ID |
IM 30-1(45) |
| Work Type |
CONTINUOUS ILLUMINATION |
| |
|
8.840 |
3798061.36 |
39811.09 |
3709635.58 |
99.9 |
| Work Order |
11-10-05 |
| Work Began |
05-22-06 |
| Work Completed |
|
| Time Computed |
03-10-06 |
| Contract Working Days |
280 |
| Addl Days Granted |
88 |
| Working Days Charged |
368 |
| Percent Time Used |
100 |
| Contractor(s) |
| J & V COMMUNICATION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-188
UNITED RENTALS HIGHWAY TECHNOLOGIES (NEWELL RD-FTWORTH)(1.54%)
CARTHAGE DRILLING, INC.(8.23%)
DOWN UNDER CONSTRUCTION(0.81%)
FORTSON CONTRACTING, INC.(0.33%)
|
| Contract # |
07053011 |
|
Totals |
3798061.36 |
39811.09 |
3709635.58 |
99.9 |
|
| County | DALLAS |
| Highway |
IH 30 |
| From |
250' EAST OF HUNNICUT |
| To |
900' EAST OF NORTHWEST DR. |
| CSJ |
0009-11-202 |
| Proj ID |
CM 2006(202) |
| Work Type |
EXTEND CONTRAFLOW HOV LANE |
| |
|
6.613 |
13478706.38 |
0.00 |
14262723.81 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-11-06 |
| Work Began |
08-21-06 |
| Work Completed |
|
| Time Computed |
04-27-06 |
| Contract Working Days |
115 |
| Addl Days Granted |
231 |
| Working Days Charged |
323 |
| Percent Time Used |
93 |
| Contractor(s) |
| W.W. WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-202
DALLAS LITE AND BARRICADE INC. (0.08%)
MICA CORPORATION ( 13.57%)
TEXAS HIGHWAY MARKINGS, LLC(0.30%)
APAC-TEXAS, INC. (1.29%)
DUSTROL, INC. (ROANOKE)(0.22%)
FLORES TECHNICAL SERVICES(0.21%)
EAGLE BUILDING SYSTEMS, LTD(0.10%)
|
| Contract # |
02063226 |
|
Totals |
13478706.38 |
0.00 |
14262723.81 |
99.9 |
|
| County | DALLAS |
| Highway |
IH 30 |
| From |
WEST OF GOOD-LATIMER EXPRESSWAY |
| To |
WEST OF 2ND AVENUE |
| CSJ |
0009-11-205 |
| Proj ID |
IM 0301(050) |
| Work Type |
PVMT WIDENING, DRAINAGE, CTB |
| |
|
0.675 |
2689000.00 |
0.00 |
1995975.39 |
74.2 |
| Work Order |
12-01-06 |
| Work Began |
01-29-07 |
| Work Completed |
|
| Time Computed |
12-17-06 |
| Contract Working Days |
173 |
| Addl Days Granted |
19 |
| Working Days Charged |
185 |
| Percent Time Used |
96 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-205
CAPROCK SPECIALITY CONTRACTORS (0.38%)
DUSTROL, INC. (ROANOKE)(1.87%)
W.W. WEBBER INC. (0.09%)
TEXAS HIGHWAY MARKINGS, LLC(1.60%)
SCOTT DERR PAINTING CO (5.76%)
PEACHTREE CONSTRUCTION, LTD. (6.62%)
FORTSON CONTRACTING, INC.(0.54%)
S & J ELECTRIC (7.70%)
RAMBO CONTRACTING, INC.(5.55%)
ABLE COMMUNICATIONS(1.97%)
EVANS ENVIRONMENTAL CONTRACTING, LLC.(0.06%)
|
| Contract # |
11063204 |
|
Totals |
2689000.00 |
0.00 |
1995975.39 |
74.2 |
|
| County | DALLAS |
| Highway |
IH 30 |
| From |
AT BIG TOWN BLVD. (NB) |
| To |
. |
| CSJ |
0009-11-206 |
| Proj ID |
BR 2006(763) |
| Work Type |
REHAB. BR |
| |
|
0.128 |
2122914.06 |
41010.81 |
2262168.18 |
99.9 |
| Work Order |
09-13-06 |
| Work Began |
09-04-07 |
| Work Completed |
|
| Time Computed |
09-29-06 |
| Contract Working Days |
234 |
| Addl Days Granted |
63 |
| Working Days Charged |
302 |
| Percent Time Used |
101 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-206
TEXAS HIGHWAY MARKINGS, LLC(0.85%)
COWTOWN TRAFFIC CONTROL, INC.(1.09%)
J.L. STEEL, L.P. (0.79%)
ODUM SERVICES, L.P.(0.61%)
ARTEX ELECTRIC, INC. (0.69%)
PEACHTREE CONSTRUCTION, LTD. (0.93%)
DUSTROL, INC. (ROANOKE)(0.44%)
STOMPER DEMOLITION (5.46%)
|
| Contract # |
08063024 |
|
Totals |
2122914.06 |
41010.81 |
2262168.18 |
99.9 |
|
| County | DALLAS |
| Highway |
IH 30 |
| From |
AT INTERCHANGE WITH PRES GEORGE |
| To |
BUSH TOLLWAY IN GARLAND |
| CSJ |
0009-11-210 |
| Proj ID |
BOR 2005(995) |
| Work Type |
GR, STR, PVMT, SIGNS |
| |
|
1.395 |
179236396.32 |
0.00 |
0.00 |
0.0 |
| County | DALLAS |
| Highway |
IH 30 |
| From |
AT INTRCHG PRES. GEORGE BUSH TOLLWY |
| To |
IN GARLAND |
| CSJ |
0009-11-214 |
| Proj ID |
RW 9-11-214 |
| Work Type |
ROW ACQ., UTIL. ADJ.; RELOC ASSIST |
| |
|
1.395 |
740589.39 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-23-08 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
11-08-08 |
| Contract Working Days |
972 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-210
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08083004 |
|
Totals |
179976985.71 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
IH 30 |
| From |
IH 635 |
| To |
ROCKWALL COUNTY LINE |
| CSJ |
0009-11-216 |
| Proj ID |
IM 0301(052) |
| Work Type |
GUIDE SIGN REFURBISHING |
| |
|
33.658 |
537964.01 |
124632.44 |
334009.50 |
62.0 |
| Work Order |
04-14-08 |
| Work Began |
07-08-08 |
| Work Completed |
|
| Time Computed |
07-08-08 |
| Contract Working Days |
170 |
| Addl Days Granted |
0 |
| Working Days Charged |
75 |
| Percent Time Used |
44 |
| Contractor(s) |
| TIME STRIPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-216
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03083013 |
|
Totals |
537964.01 |
124632.44 |
334009.50 |
62.0 |
|
| County | DALLAS |
| Highway |
IH 30 |
| From |
LOOP 12 |
| To |
NORTHWEST DRIVE |
| CSJ |
0009-11-217 |
| Proj ID |
NH 2007(517) |
| Work Type |
FULL DEPTH REPAIR |
| |
|
17.047 |
2400357.20 |
182887.41 |
2310025.46 |
96.7 |
| Work Order |
06-20-07 |
| Work Began |
10-25-07 |
| Work Completed |
|
| Time Computed |
07-06-07 |
| Contract Working Days |
136 |
| Addl Days Granted |
177 |
| Working Days Charged |
327 |
| Percent Time Used |
104 |
| Contractor(s) |
| SILVER CREEK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-217
STRIPING TECHNOLOGY, L.P.(0.70%)
|
| Contract # |
05073028 |
|
Totals |
2400357.20 |
182887.41 |
2310025.46 |
96.7 |
|
| County | ROCKWALL |
| Highway |
IH 30 ETC |
| From |
AT WEBB CHAPEL, ROSSER AND |
| To |
AT PRESTON RD IN DALLAS |
| CSJ |
0009-12-071 |
| Proj ID |
IM 0305(077) |
| Work Type |
REMOVE AND REPLACE DYNAMIC MSG SIGN |
| |
|
5.296 |
297723.29 |
0.00 |
322851.86 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-13-06 |
| Work Began |
05-21-07 |
| Work Completed |
|
| Time Computed |
10-11-06 |
| Contract Working Days |
30 |
| Addl Days Granted |
11 |
| Working Days Charged |
34 |
| Percent Time Used |
82 |
| Contractor(s) |
| J & V COMMUNICATION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-12-071
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05063015 |
|
Totals |
297723.29 |
0.00 |
322851.86 |
99.9 |
|
| County | ROCKWALL |
| Highway |
IH 30 |
| From |
SH 205 AND ON SH 205 FROM SIDS |
| To |
YELLOWJACKET |
| CSJ |
0009-12-205 |
| Proj ID |
IM 0305(076) |
| Work Type |
ROW ACQUISITION & UTILITIES |
| |
|
0.700 |
625920.06 |
-1353.51 |
706100.58 |
99.9 |
| County | ROCKWALL |
| Highway |
SH 205 |
| From |
SH 276 TO SIDS, AND |
| To |
YELLOWJACKET TO N. OF SH 66 |
| CSJ |
0451-01-032 |
| Proj ID |
HP 2006(694) |
| Work Type |
WDN GR STRS & SURF |
| |
|
3.600 |
39495688.83 |
1609369.53 |
28983144.72 |
73.3 |
| Work Order |
10-13-06 |
| Work Began |
01-29-07 |
| Work Completed |
|
| Time Computed |
01-29-07 |
| Contract Working Days |
826 |
| Addl Days Granted |
0 |
| Working Days Charged |
473 |
| Percent Time Used |
57 |
| Contractor(s) |
| BALFOUR BEATTY INFRASTRUCTURE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0451-01-032
BREDA COMPANY, INC.(0.77%)
ROADWAY SOLUTIONS, INC.(2.94%)
ODUM SERVICES, L.P.(0.63%)
J.H. PAINTING COMPANY(0.14%)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY(7.55%)
DANIEL CONSTRUCTION SERVICES, INC. (AR DANIEL...)(0.46%)
W.W. WEBBER, LLC (0.47%)
CRAIG OLDEN, INC.(0.84%)
CTF STRIPING (0.89%)
CAPROCK SPECIALITY CONTRACTORS (0.29%)
INLET STRUCTURE SPECIALTIES LTD. (1.98%)
USA EROSION, INC.(0.08%)
LANDSCAPE CONTRACTING AND IRRIGATION, INC. (1.37%)
A & A CONSTRUCTION (0.70%)
THE ANCHOR GROUP, INC. (0.26%)
DESTRUCTORS, INC.(0.81%)
W. W. FOUNDATION DRILLING, LTD.(0.64%)
DUSTROL, INC. (ROANOKE)(0.44%)
J.G. TRUCKING(0.41%)
PJC UTILITY CONTRACTORS, INC.(5.54%)
MUNICIPAL SERVICE, INC.(0.44%)
J.L. STEEL, L.P. (0.03%)
RICE TUNNELING & BORING, INC.(0.01%)
HIGHWAY TECHNOLOGIES, L.P. (0.59%)
|
| Contract # |
07063202 |
|
Totals |
40121608.89 |
1608016.02 |
29689245.30 |
73.9 |
|
| County | COLLIN |
| Highway |
US 75 |
| From |
COLLIN COUNTY LINE |
| To |
SOUTH OF EXCHANGE PARKWAY |
| CSJ |
0047-06-115 |
| Proj ID |
CM 2006(511) |
| Work Type |
STR, CONC PAV, ITS SIGN & MOUNT BAR |
| |
|
14.047 |
18075773.73 |
292264.07 |
16507278.80 |
91.3 |
| Work Order |
07-19-06 |
| Work Began |
08-28-06 |
| Work Completed |
|
| Time Computed |
08-04-06 |
| Contract Working Days |
220 |
| Addl Days Granted |
335 |
| Working Days Charged |
506 |
| Percent Time Used |
91 |
| Contractor(s) |
| W.W. WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0047-06-115
UNITED RENTALS HIGHWAY TECHNOLOGIES (NEWELL RD-FTWORTH)(0.47%)
TEXAS HIGHWAY MARKINGS, LLC(5.45%)
MICA CORPORATION ( 61.88%)
CAPROCK SPECIALITY CONTRACTORS (0.13%)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.19%)
LAYFIELD CONSTRUCTION, INC (2.20%)
COLE CONSTRUCTION, INC.(0.01%)
|
| Contract # |
05063203 |
|
Totals |
18075773.73 |
292264.07 |
16507278.80 |
91.3 |
|
| County | COLLIN |
| Highway |
US 75 |
| From |
AT SH 190 NORTHBOUND EXIT RAMP |
| To |
. |
| CSJ |
0047-06-124 |
| Proj ID |
STP 2007(351)MM |
| Work Type |
ADD LANE FOR DUAL EXIT |
| |
|
0.660 |
706733.92 |
0.00 |
693655.10 |
98.1 |
| Work Order |
04-13-07 |
| Work Began |
05-21-07 |
| Work Completed |
|
| Time Computed |
04-29-07 |
| Contract Working Days |
116 |
| Addl Days Granted |
0 |
| Working Days Charged |
108 |
| Percent Time Used |
93 |
| Contractor(s) |
| REBCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-06-124
TEXAS HIGHWAY MARKINGS, LLC(0.67%)
CAPROCK SPECIALITY CONTRACTORS (0.21%)
CRAWFORD YANT(1.01%)
TEXAS SHAFTS, INC. (0.48%)
SCOTT DERR PAINTING CO (0.18%)
MICA CORPORATION ( 13.90%)
ROAD MASTER STRIPING LLC (2.66%)
LAYFIELD CONSTRUCTION, INC (0.28%)
|
| Contract # |
03073031 |
|
Totals |
706733.92 |
0.00 |
693655.10 |
98.1 |
|
| County | COLLIN |
| Highway |
US 75 |
| From |
CHASE OAKS |
| To |
BETHANY |
| CSJ |
0047-06-132 |
| Proj ID |
STP 2008(700)MM |
| Work Type |
GR, PVMT, SIGNS, PVMT MKGS |
| |
|
0.966 |
1559000.00 |
280889.09 |
636435.63 |
40.8 |
| Work Order |
08-08-08 |
| Work Began |
09-02-08 |
| Work Completed |
|
| Time Computed |
08-24-08 |
| Contract Working Days |
158 |
| Addl Days Granted |
0 |
| Working Days Charged |
40 |
| Percent Time Used |
25 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0047-06-132
AUSTIN BRIDGE & ROAD, LP (5.57%)
CAPROCK SPECIALITY CONTRACTORS (0.63%)
DUSTROL, INC.(0.79%)
FORTSON CONTRACTING, INC.(0.83%)
K & S UTILITY CONTRACTORS, INC.(6.44%)
MICA CORPORATION ( 13.28%)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.15%)
TOTAL HIGHWAY MAINTENANCE, LLC (1.18%)
|
| Contract # |
06083210 |
|
Totals |
1559000.00 |
280889.09 |
636435.63 |
40.8 |
|
| County | COLLIN |
| Highway |
US 75 |
| From |
AT PARKER ROAD |
| To |
. |
| CSJ |
0047-06-134 |
| Proj ID |
STP 2008(360)MM |
| Work Type |
RECONSTRUCT INTERCHANGE |
| |
|
0.814 |
20172428.77 |
453528.13 |
1798289.79 |
8.9 |
| Work Order |
06-18-08 |
| Work Began |
09-05-08 |
| Work Completed |
|
| Time Computed |
08-17-08 |
| Contract Working Days |
647 |
| Addl Days Granted |
0 |
| Working Days Charged |
47 |
| Percent Time Used |
7 |
| Contractor(s) |
| W.W. WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0047-06-134
CRAIG OLDEN, INC.(0.46%)
PAVER 1(0.12%)
EVANS ENVIRONMENTAL CONTRACTING, LLC.(1.14%)
FORTSON CONTRACTING, INC.(0.12%)
FOUNDATION DRILLERS, INC.(1.94%)
HARDSCAPE SPECIALTIES, INC.(0.16%)
HIGHWAY TECHNOLOGIES (0.45%)
INDUS CONSTRUCTION, L.P. (3.62%)
J.T. DERSNER INC.(3.19%)
MICA CORPORATION (3.65%)
PRIMATE CONSTRUCTION, INC. (0.05%)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY(5.62%)
TEXAS HIGHWAY MARKINGS, LLC(0.60%)
|
| Contract # |
04083002 |
|
Totals |
20172428.77 |
453528.13 |
1798289.79 |
8.9 |
|
| County | COLLIN |
| Highway |
US 75 |
| From |
N. OF EXCHANGE PKWY |
| To |
S. OF STACY RD |
| CSJ |
0047-06-140 |
| Proj ID |
CC 47-6-140 |
| Work Type |
GR, PVMT, STR, PVMT MKGS |
| |
|
0.990 |
1869778.72 |
681770.88 |
681770.88 |
36.4 |
| Work Order |
09-16-08 |
| Work Began |
10-02-08 |
| Work Completed |
|
| Time Computed |
10-02-08 |
| Contract Working Days |
110 |
| Addl Days Granted |
0 |
| Working Days Charged |
19 |
| Percent Time Used |
17 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0047-06-140
BREDA COMPANY, INC.(0.61%)
CAPROCK SPECIALITY CONTRACTORS (0.55%)
K & S UTILITY CONTRACTORS, INC.(4.79%)
MICA CORPORATION (7.42%)
N.L. SCHUTTE FOUNDATION DRILLING, INC. (0.38%)
PEACHTREE CONSTRUCTION, LTD. (7.94%)
SCOTT DERR PAINTING CO (0.11%)
SOUTHWEST ENVIRONMENT SERVICES, INC. (1.42%)
TOTAL HIGHWAY MAINTENANCE, LLC (1.11%)
|
| Contract # |
08083222 |
|
Totals |
1869778.72 |
681770.88 |
681770.88 |
36.4 |
|
| County | DALLAS |
| Highway |
US 75 |
| From |
SP 366 TO IH 635 IN DALLAS AND |
| To |
@ COLLIN BLVD IN CITY OF RICHARDSON |
| CSJ |
0047-07-202 |
| Proj ID |
C 47-7-202 |
| Work Type |
REHAB OF DETECTION SYSTEM |
| |
|
9.230 |
314305.29 |
32570.33 |
312542.87 |
99.9 |
| Work Order |
08-10-06 |
| Work Began |
01-03-07 |
| Work Completed |
|
| Time Computed |
12-08-06 |
| Contract Working Days |
40 |
| Addl Days Granted |
2 |
| Working Days Charged |
38 |
| Percent Time Used |
90 |
| Contractor(s) |
| FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-07-202
AMERICAN TRAFFIC CONTROL (8.68%)
|
| Contract # |
07063252 |
|
Totals |
314305.29 |
32570.33 |
312542.87 |
99.9 |
|
| County | DALLAS |
| Highway |
US 75 |
| From |
SPUR 366 |
| To |
RICHARDSON CITY LIMITS |
| CSJ |
0047-07-211 |
| Proj ID |
CL 47-7-211 |
| Work Type |
LANDSCAPE DEVELOPMENT |
| |
|
10.528 |
1182665.00 |
37093.85 |
905547.52 |
80.5 |
| Work Order |
02-20-07 |
| Work Began |
03-08-07 |
| Work Completed |
|
| Time Computed |
03-08-07 |
| Contract Working Days |
506 |
| Addl Days Granted |
0 |
| Working Days Charged |
421 |
| Percent Time Used |
83 |
| Contractor(s) |
| TEXAS TREE & LANDSCAPE, LTD |
SUBCONTRACTOR(S) FOR CCSJ: 0047-07-211
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01073015 |
|
Totals |
1182665.00 |
37093.85 |
905547.52 |
80.5 |
|
| County | COLLIN |
| Highway |
SH 5 |
| From |
STACY ROAD |
| To |
EXCHANGE PARKWAY |
| CSJ |
0047-09-029 |
| Proj ID |
STP 2007(433)MM |
| Work Type |
GR, STRS & SURF |
| |
|
1.072 |
6227504.83 |
905355.76 |
2754515.17 |
44.2 |
| Work Order |
06-08-07 |
| Work Began |
11-13-07 |
| Work Completed |
|
| Time Computed |
06-24-07 |
| Contract Working Days |
361 |
| Addl Days Granted |
82 |
| Working Days Charged |
239 |
| Percent Time Used |
53 |
| Contractor(s) |
| MARIO SINACOLA & SONS EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-09-029
WIMS ENVIRONMENTAL CONSTRUCTION, LTD.(0.83%)
TEX OP CONSTRUCTION, LP(1.89%)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY( 12.39%)
BREDA COMPANY, INC.(0.77%)
PAVER SYSTEMS INTERNATIONAL(1.14%)
RAMBO CONTRACTING, INC.(5.00%)
PRIMATE CONSTRUCTION, INC. (0.46%)
MEL'S ELECTRIC SERVICE, INC. (2.32%)
ODUM SERVICES, L.P.(0.32%)
TEXAS HIGHWAY MARKINGS, LLC(1.57%)
EAGLE AGGREGATE TRANSPORTATION, LLC. (0.96%)
BRENDA PRICE TRUCKING(0.24%)
BRENDA PRICE TRUCKING(0.72%)
LONE STAR MANHOLE & STRUCTURES, LLC(4.02%)
|
| Contract # |
04073208 |
|
Totals |
6227504.83 |
905355.76 |
2754515.17 |
44.2 |
|
| County | COLLIN |
| Highway |
US 75 |
| From |
AT US 380 |
| To |
. |
| CSJ |
0047-14-063 |
| Proj ID |
STP 2008(363)MM |
| Work Type |
STR, GR, PVMT, SIGNS, SIGNALS |
| |
|
1.052 |
25662948.02 |
257066.29 |
257066.29 |
1.0 |
| Work Order |
05-08-08 |
| Work Began |
10-13-08 |
| Work Completed |
|
| Time Computed |
10-13-08 |
| Contract Working Days |
659 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TEXAS STERLING CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-14-063
BREDA COMPANY, INC.(0.90%)
C.B. SERVICES, INC.(0.33%)
CRAIG OLDEN, INC.(1.33%)
CROSSROADS, L.P. (0.28%)
FORTSON CONTRACTING, INC.(0.88%)
FOUNDATION DRILLERS, INC.(0.76%)
HUERTA'S TRUCKING, INC.(4.37%)
HOUSTON SAWING & DRILLING(0.04%)
INLET STRUCTURE SPECIALTIES LTD. (1.95%)
INTEGRATED ROADWAY SERVICES, INC.(5.25%)
JAGOE-PUBLIC COMPANY ( 13.29%)
MAS-TEK ENGINEERING & ASSOCIATES, INC. (0.07%)
RAYMOND PAINTING, INC. (0.08%)
RMI WORLDWIDE, LLC (0.09%)
SITESAFE PRODUCTS TEXAS(0.11%)
SOUTHWEST CONSTRUCTION SERVICES(0.25%)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.63%)
W.W. WEBBER INC. (0.92%)
TOTAL HIGHWAY MAINTENANCE, LLC (0.59%)
|
| Contract # |
02083201 |
|
Totals |
25662948.02 |
257066.29 |
257066.29 |
1.0 |
|
| County | DALLAS |
| Highway |
SH 342 |
| From |
BELT LINE ROAD |
| To |
PLEASANT RUN ROAD |
| CSJ |
0048-01-057 |
| Proj ID |
STP 2006(259) |
| Work Type |
BASE, CONC PVMT, PVMT MKGS |
| |
|
1.373 |
3746297.80 |
21341.82 |
4027390.68 |
99.9 |
| Work Order |
03-28-06 |
| Work Began |
05-24-06 |
| Work Completed |
|
| Time Computed |
04-03-06 |
| Contract Working Days |
267 |
| Addl Days Granted |
127 |
| Working Days Charged |
380 |
| Percent Time Used |
96 |
| Contractor(s) |
| TISEO PAVING CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0048-01-057
AXIS CONTRACTING, INC. (4.12%)
BUYER BARRICADES (0.75%)
CEN-TEX SEEDING, INC.(0.37%)
K & S UTILITY CONTRACTORS, INC.(7.84%)
MELS ELECTRIC, L.P.(1.46%)
PAVER SYSTEMS INTERNATIONAL(0.33%)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY( 21.91%)
ROAD MASTER STRIPING LLC (0.79%)
CAPROCK SPECIALITY CONTRACTORS (0.81%)
CRAIG DEVELOPMENT, INC.( 10.03%)
DUSTROL, INC. (ROANOKE)(1.25%)
REBAR SPECIALISTS(0.71%)
COASTAL CONCEPTS, LLC(0.18%)
|
| Contract # |
02063209 |
|
Totals |
3746297.80 |
21341.82 |
4027390.68 |
99.9 |
|
Text Version
