|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | ELLIS |
| Highway |
FM 66 |
| From |
HILL COUNTY LINE |
| To |
FM 916 |
| CSJ |
0596-02-041 |
| Proj ID |
STP 2013(450) |
| Work Type |
BASE & PVMT REPAIR, HMAC OVERLAY |
| |
|
9.649 |
2429911.04 |
0.00 |
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 |
191 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| APAC-TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0596-02-041
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03133006 |
|
Totals |
2429911.04 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
FM 6 |
| From |
SH 78 |
| To |
HUNT COUNTY LINE |
| CSJ |
0619-01-022 |
| Proj ID |
C 619-1-22 |
| Work Type |
BASE RESTORATION & HMAC OVERLAY |
| |
|
7.888 |
4383589.74 |
0.00 |
3920240.90 |
91.6 |
| Work Order |
06-01-11 |
| Work Began |
08-05-11 |
| Work Completed |
|
| Time Computed |
07-31-11 |
| Contract Working Days |
189 |
| Addl Days Granted |
35 |
| Working Days Charged |
344 |
| Percent Time Used |
153 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0619-01-022
SOUTHWEST ENVIRONMENT SERVICES LLC (0.48%)
DUSTY ALLEN, INC.(2.22%)
DUSTROL, INC. (ROANOKE)(4.00%)
HIGHWAY TECHNOLOGIES, INC. (2.67%)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.98%)
W.S. CONSTRUCTION COMPANY( 22.65%)
|
| Contract # |
04113230 |
|
Totals |
4383589.74 |
0.00 |
3920240.90 |
91.6 |
|
| County | KAUFMAN |
| Highway |
FM 90 |
| From |
LACY FORK CREEK, UNNAMED TRIBUTARY |
| To |
TO LACY FORK CREEK, AND CANEY CREEK |
| CSJ |
0697-04-015 |
| Proj ID |
BR 2011(878) |
| Work Type |
REPL BR & APPRS |
| |
|
0.378 |
3447254.17 |
17416.00 |
3459238.54 |
99.9 |
| Work Order |
05-13-11 |
| Work Began |
10-11-11 |
| Work Completed |
|
| Time Computed |
07-12-11 |
| Contract Working Days |
262 |
| Addl Days Granted |
47 |
| Working Days Charged |
299 |
| Percent Time Used |
96 |
| Contractor(s) |
| EAST TEXAS BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0697-04-015
SOUTHWEST ENVIRONMENT SERVICES LLC (0.45%)
DUSTROL, INC. (ROANOKE)(0.28%)
FORTSON CONTRACTING, INC.(1.77%)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY(8.43%)
HIGHWAY TECHNOLOGIES, INC. (0.62%)
HOUSTON SAWING & DRILLING(0.15%)
ATS DRILLING, L.P. (2.89%)
RG PAINTING(0.23%)
NORTH TEXAS REBAR, LLC (0.23%)
SOUTHEAST GRINDING & GROOVING, LLC (0.15%)
|
| Contract # |
04113213 |
|
Totals |
3447254.17 |
17416.00 |
3459238.54 |
99.9 |
|
| County | DENTON |
| Highway |
FM 156 |
| From |
0.1 MI N OF FM 2450 |
| To |
IH 35 |
| CSJ |
0718-01-052 |
| Proj ID |
C 718-1-52 |
| Work Type |
ADD 10' SHOULDERS AND REHAB |
| |
|
4.682 |
4152523.54 |
43706.06 |
4423907.11 |
99.9 |
| Work Order |
01-11-11 |
| Work Began |
04-20-11 |
| Work Completed |
|
| Time Computed |
03-12-11 |
| Contract Working Days |
175 |
| Addl Days Granted |
35 |
| Working Days Charged |
175 |
| Percent Time Used |
83 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0718-01-052
DUSTROL, INC. (ROANOKE)(0.21%)
HJC FARMS, INC.(1.61%)
HIGHWAY TECHNOLOGIES, INC. (0.97%)
MIKE ALBERT, INC.( 23.83%)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.75%)
TEXAS SHAFTS, INC. (0.66%)
J.L. STEEL REINFORCING, LLC(0.04%)
GARY A. CRAIN, INC.(0.14%)
|
| Contract # |
12103219 |
|
Totals |
4152523.54 |
43706.06 |
4423907.11 |
99.9 |
|
| County | KAUFMAN |
| Highway |
FM 148 |
| From |
FM 987 |
| To |
US 175 IN CRANDALL |
| CSJ |
0751-01-033 |
| Proj ID |
C 751-1-33 |
| Work Type |
HOT MIX OVERLAY, BASE AND PAV MRKS |
| |
|
7.278 |
8387714.05 |
9376.92 |
8487115.38 |
99.9 |
| County | KAUFMAN |
| Highway |
FM 148 |
| From |
MAIN LANE AT BUFFALO CREEK |
| To |
. |
| CSJ |
0751-01-034 |
| Proj ID |
BR 2011(084) |
| Work Type |
REPLACE BR AND APPRS |
| |
|
0.051 |
797026.18 |
480.00 |
920806.98 |
99.9 |
| Work Order |
09-16-10 |
| Work Began |
11-09-10 |
| Work Completed |
|
| Time Computed |
11-09-10 |
| Contract Working Days |
596 |
| Addl Days Granted |
42 |
| Working Days Charged |
616 |
| Percent Time Used |
96 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0751-01-034
LONE STAR EQUIPMENT CO. INC. (INACTIVE--SEE 12687) (2.51%)
COWBELL TRAFFIC SERVICES, INC. (0.27%)
ATS DRILLING, L.P. (2.60%)
BREDA COMPANY, INC.(0.41%)
RK HALL, LLC ( 13.32%)
MOORE CONSTRUCTION, INC. (1.38%)
JUST GROOVING, LTD.(0.06%)
SCOTT DERR PAINTING CO (0.02%)
HJC FARMS, INC.(2.13%)
AARON CONCRETE CONTRACTORS, L.P. (1.63%)
STOMPER DEMOLITION COMPANY, INC. (0.79%)
J & M CONTRACTING, COMPANY (9.73%)
HIGHWAY TECHNOLOGIES, INC. (0.67%)
GIBSON & ASSOCIATES, INC.(0.43%)
A BROTHERS (1.49%)
J.L. STEEL REINFORCING, LLC(0.16%)
TRADE RESOURCES, INC.(1.25%)
LINDAMOOD DEMOLITION, INC. (0.79%)
N-LINE TRAFFIC MAINTENANCE, L.P. (0.01%)
CARRUTH NURSERY IRRIGATION & LANDSCAPE, INC. (0.16%)
|
| Contract # |
08103005 |
|
Totals |
9184740.23 |
9856.92 |
9407922.36 |
99.9 |
|
| County | ELLIS |
| Highway |
FM 663 |
| From |
SOUTH OF US 287 |
| To |
NORTH OF US 287 |
| CSJ |
0815-08-027 |
| Proj ID |
PTF 2013(451) |
| Work Type |
STR, PVMT, PVMT MKGS |
| |
|
0.568 |
4728943.55 |
0.00 |
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 |
161 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0815-08-027
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03133216 |
|
Totals |
4728943.55 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
FM 455 |
| From |
US 75 NB FRONTAGE ROAD |
| To |
SH 5 |
| CSJ |
0816-04-044 |
| Proj ID |
C 816-4-44 |
| Work Type |
GR, STRS, BASE, SURF, PAV, MARK |
| |
|
1.960 |
12399737.47 |
0.00 |
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 |
251 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| LONE STAR CIVIL CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0816-04-044
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03133204 |
|
Totals |
12399737.47 |
0.00 |
0.00 |
0.0 |
|
| County | COLLIN |
| Highway |
FM 455 |
| From |
DENTON COUNTY LINE |
| To |
EAST OF SH 289 |
| CSJ |
0816-04-048 |
| Proj ID |
STP 2013(182) |
| Work Type |
SHLD WDN, BS REP, SEAL, LVL - UP |
| |
|
6.097 |
2971234.98 |
275055.78 |
876063.58 |
29.4 |
| Work Order |
01-11-13 |
| Work Began |
02-14-13 |
| Work Completed |
|
| Time Computed |
02-14-13 |
| Contract Working Days |
162 |
| Addl Days Granted |
0 |
| Working Days Charged |
51 |
| Percent Time Used |
31 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0816-04-048
DUSTROL, INC.(0.93%)
ENVIRONMENTAL STANDARDS(0.60%)
HIGHWAY TECHNOLOGIES, INC. (0.38%)
ODUM SERVICES, L.P.(2.16%)
STRIPING TECHNOLOGY, L.P.(1.47%)
TRANSPORT TRUST(2.37%)
TOTAL HIGHWAY MAINTENANCE, LLC (2.13%)
MIKE ALBERT, INC.(1.06%)
|
| Contract # |
11123207 |
|
Totals |
2971234.98 |
275055.78 |
876063.58 |
29.4 |
|
| County | DALLAS |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
(ON-SYSTEM) |
| CSJ |
0918-00-156 |
| Proj ID |
STP 2010(038) |
| Work Type |
ASBESTOS ABATEMENT ON BRIDGES |
| |
|
0.001 |
690174.50 |
0.00 |
329930.46 |
47.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
10-06-09 |
| Work Began |
01-04-10 |
| Work Completed |
|
| Time Computed |
10-22-09 |
| Contract Working Days |
252 |
| Addl Days Granted |
0 |
| Working Days Charged |
218 |
| Percent Time Used |
86 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-156
1 PRIORITY ENVIRONMENTAL SERVICES, INC.( 60.27%)
|
| Contract # |
09093038 |
|
Totals |
690174.50 |
0.00 |
329930.46 |
47.8 |
|
| County | DALLAS |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
. |
| CSJ |
0918-00-158 |
| Proj ID |
STP 2010(620) |
| Work Type |
SIGN AND SIGN STRUCTURE REPLACEMENT |
| |
|
0.001 |
765740.50 |
0.00 |
653654.57 |
85.3 |
| Work Order |
04-22-10 |
| Work Began |
07-27-10 |
| Work Completed |
|
| Time Computed |
07-27-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
180 |
| Working Days Charged |
545 |
| Percent Time Used |
100 |
| Contractor(s) |
| STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-158
FORTSON CONTRACTING, INC.(2.88%)
|
| Contract # |
03103011 |
|
Totals |
765740.50 |
0.00 |
653654.57 |
85.3 |
|
| County | DALLAS |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
. |
| CSJ |
0918-00-160 |
| Proj ID |
C 918-00-160 |
| Work Type |
SIGN AND SIGN STRUCTURE REPLACEMENT |
| |
|
0.001 |
883958.00 |
29642.25 |
355455.20 |
40.2 |
| Work Order |
02-10-12 |
| Work Began |
06-19-12 |
| Work Completed |
|
| Time Computed |
06-19-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
30 |
| Working Days Charged |
145 |
| Percent Time Used |
36 |
| Contractor(s) |
| TIME STRIPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-160
GIBSON & ASSOCIATES, INC.(3.84%)
FORTSON CONTRACTING, INC.(2.27%)
LONG FOUNDATION DRILLING (0.49%)
|
| Contract # |
12113212 |
|
Totals |
883958.00 |
29642.25 |
355455.20 |
40.2 |
|
| County | DALLAS |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
. |
| CSJ |
0918-00-161 |
| Proj ID |
STP 2011(467)ES |
| Work Type |
TRAFFIC SIGNAL INSTALLATION |
| |
|
0.001 |
1255000.00 |
37240.25 |
1137545.18 |
90.6 |
| Work Order |
11-16-10 |
| Work Began |
03-14-11 |
| Work Completed |
|
| Time Computed |
02-14-10 |
| Contract Working Days |
548 |
| Addl Days Granted |
0 |
| Working Days Charged |
421 |
| Percent Time Used |
76 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-161
ROADMASTER, INC. (2.73%)
|
| Contract # |
10103011 |
|
Totals |
1255000.00 |
37240.25 |
1137545.18 |
90.6 |
|
| County | DALLAS |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
. |
| CSJ |
0918-00-162 |
| Proj ID |
STP 2013(452) |
| Work Type |
INSTALL GUIDE SIGNS |
| |
|
0.001 |
336139.97 |
0.00 |
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 |
540 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-162
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03133012 |
|
Totals |
336139.97 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
VA |
| From |
DISTRICTWIDE |
| To |
. |
| CSJ |
0918-00-163 |
| Proj ID |
STP 1102(197) |
| Work Type |
TRAFFIC SIGNAL INSTALLATION |
| |
|
0.001 |
1556550.00 |
0.00 |
289630.67 |
18.6 |
| Work Order |
08-11-11 |
| Work Began |
03-02-12 |
| Work Completed |
|
| Time Computed |
10-10-11 |
| Contract Working Days |
548 |
| Addl Days Granted |
0 |
| Working Days Charged |
102 |
| Percent Time Used |
18 |
| Contractor(s) |
| ROADWAY SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-163
ROADMASTER, INC. (3.01%)
|
| Contract # |
07113231 |
|
Totals |
1556550.00 |
0.00 |
289630.67 |
18.6 |
|
| County | DALLAS |
| Highway |
VA |
| From |
AT VARIOUS LOCATIONS |
| To |
IN DALLAS DISTRICT |
| CSJ |
0918-00-172 |
| Proj ID |
STP 2011(903) |
| Work Type |
SIGN REFURBISHMENT |
| |
|
0.001 |
348659.47 |
25135.12 |
416686.59 |
99.9 |
| Work Order |
04-18-11 |
| Work Began |
12-12-11 |
| Work Completed |
|
| Time Computed |
06-17-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
90 |
| Working Days Charged |
454 |
| Percent Time Used |
99 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SYSTEMS, CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-172
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03113014 |
|
Totals |
348659.47 |
25135.12 |
416686.59 |
99.9 |
|
| County | DALLAS |
| Highway |
VA |
| From |
VARIOUS LOCATIONS |
| To |
IN DALLAS DISTRICT |
| CSJ |
0918-00-186 |
| Proj ID |
STP 2013(533) |
| Work Type |
NON SITE SPECIFIC SIGNAL CONTRACT |
| |
|
0.001 |
1598000.00 |
0.00 |
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 |
345 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-186
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04133224 |
|
Totals |
1598000.00 |
0.00 |
0.00 |
0.0 |
|
| County | DALLAS |
| Highway |
VA |
| From |
VARIOUS LOCATIONS |
| To |
IN DALLAS DISTRICT |
| CSJ |
0918-00-200 |
| Proj ID |
STP 2013(534) |
| Work Type |
SIGNALIZED INTERSECTION UPGRADES |
| |
|
0.001 |
278458.00 |
0.00 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SIEMENS INDUSTRY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-200
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04133208 |
|
Totals |
278458.00 |
0.00 |
0.00 |
0.0 |
|
| County | KAUFMAN |
| Highway |
CR |
| From |
CR 310 AT MUDDY CEDAR CREEK AND |
| To |
MUDDY CEDAR CREEK TRIB |
| CSJ |
0918-11-076 |
| Proj ID |
BR 1102(516) |
| Work Type |
REPL BR & APPRS |
| |
|
0.460 |
1974519.71 |
54683.79 |
1465433.51 |
74.2 |
| Work Order |
05-01-12 |
| Work Began |
07-25-12 |
| Work Completed |
|
| Time Computed |
07-25-12 |
| Contract Working Days |
413 |
| Addl Days Granted |
0 |
| Working Days Charged |
176 |
| Percent Time Used |
42 |
| Contractor(s) |
| LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-11-076
SOUTHWEST ENVIRONMENT SERVICES LLC (3.35%)
SAMMY G. SMALLWOOD (3.71%)
HIGHWAY TECHNOLOGIES, INC. (0.92%)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (5.42%)
MESA ROD BUSTERS, INC. (0.27%)
|
| Contract # |
03123010 |
|
Totals |
1974519.71 |
54683.79 |
1465433.51 |
74.2 |
|
| County | NAVARRO |
| Highway |
VA |
| From |
VARIOUS LOCATIONS ON STATE HIGHWAYS |
| To |
IN NAVARRO COUNTY |
| CSJ |
0918-18-102 |
| Proj ID |
STP 1102(028) |
| Work Type |
CURB RAMPS |
| |
|
0.002 |
2030182.90 |
0.00 |
1848934.15 |
91.3 |
| Work Order |
07-06-11 |
| Work Began |
07-20-11 |
| Work Completed |
|
| Time Computed |
07-22-11 |
| Contract Working Days |
225 |
| Addl Days Granted |
11 |
| Working Days Charged |
242 |
| Percent Time Used |
102 |
| Contractor(s) |
| ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-18-102
ROAD MASTER STRIPING LLC (1.36%)
CLASSIC TEJAS CONSTRUCTION, INC. (1.28%)
HIGHWAY INTELLIGENT TRAFFIC SYSTEMS, CORP. (0.00%)
|
| Contract # |
05113221 |
|
Totals |
2030182.90 |
0.00 |
1848934.15 |
91.3 |
|
| County | NAVARRO |
| Highway |
CR |
| From |
CR NE 0070, 3.5 MI E OF IH 45 |
| To |
CHAMBERS CREEK |
| CSJ |
0918-18-123 |
| Proj ID |
BR 2011(796) |
| Work Type |
REPL BR & APPR |
| |
|
0.320 |
1416000.00 |
82994.58 |
593011.56 |
41.8 |
| Work Order |
05-22-12 |
| Work Began |
08-21-12 |
| Work Completed |
|
| Time Computed |
07-21-12 |
| Contract Working Days |
251 |
| Addl Days Granted |
0 |
| Working Days Charged |
182 |
| Percent Time Used |
72 |
| Contractor(s) |
| EMPIRE CIVIL CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-18-123
FORTSON CONTRACTING, INC.(3.13%)
N-LINE TRAFFIC MAINTENANCE, L.P. (0.58%)
NORTH TEXAS REBAR, LLC (0.97%)
SOUTHWEST ENVIRONMENT SERVICES LLC (3.52%)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (8.51%)
N.L. SCHUTTE FOUNDATION DRILLING, INC. (5.11%)
|
| Contract # |
04123225 |
|
Totals |
1416000.00 |
82994.58 |
593011.56 |
41.8 |
|
Text Version