Monthly State Let Construction Report For Fort Worth District As Of Mar 13, 2024 Page 7 Of 7
Last Update: Wednesday, March 13, 2024
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| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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| County | JOHNSON |
| Highway | FM 2280 |
| From | BU 67 |
| To | FM 917 |
| CSJ | 2465-01-020 |
| Proj ID | C 2465-1-20 |
| Work Type | OVERLAY |
| |
| 5.791 | 6362225.25 | | 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 | 171 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2465-01-020
NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 03243019 |
| Totals | 6362225.25 | 0.00 | 0.00 | 0.0 |
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| County | PARKER |
| Highway | FM 2257 |
| From | SH 199 |
| To | FM 730 |
| CSJ | 2737-01-020 |
| Proj ID | STP 2022(874)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
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| | 152432.36 | | 166505.53 | 99.9 |
| Work Order | 09-20-22 |
| Work Began | 10-13-23 |
| Work Completed | |
| Time Computed | 12-20-22 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 52 |
| Percent Time Used | 86 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2737-01-020
NO SUBCONTRACTORS FOR THIS CCSJ
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| Contract # | 08223051 |
| Totals | 152432.36 | 0.00 | 166505.53 | 99.9 |
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| County | TARRANT |
| Highway | SH 170 |
| From | 0.5 MILES EAST OF IH-35W |
| To | DENTON C/L, ETC |
| CSJ | 3559-02-007 |
| Proj ID | NH 2020(493) |
| Work Type | WIDEN FREEWAY |
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| 5.213 | 98999997.28 | | 107739378.10 | 99.9 |
| Work Order | 07-21-20 |
| Work Began | 09-14-20 |
| Work Completed | |
| Time Computed | 08-21-20 |
| Contract Working Days | 929 |
| Addl Days Granted | 167 |
| Working Days Charged | 973 |
| Percent Time Used | 88 |
| Contractor(s) |
| ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 3559-02-007
A BROTHERS MILLING, LLC (0.02)
ACT SAW CUTTING & REMOVAL (0.19)
COWBOY AND SONS LP DBA COWBOY TRUCKING (7.31)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.03)
JE CASEY, LLC (0.85)
MICA CORPORATION (6.30)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (6.61)
ROYAL REBAR (5.12)
SCOTT DERR PAINTING CO, LLC (0.11)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.19)
TRP CONSTRUCTION GROUP, LLC (0.47)
WYLIE DRILLING & DRAINAGE, INC. (1.75)
TORO BRAVO CONSTRUCTION, LLC (0.07)
DURABLE SPECIALTIES, INC. (1.37)
BREDA COMPANY, INC. (0.00)
HERDEZ TRUCKING, INC. (0.69)
POTERE CONSTRUCTION LLC (2.40)
PINNACLE GRINDING AND GROOVING LLC (0.93)
RPM XCONSTRUCTION, LLC (0.68)
3PAZ TRUCKING LLC (0.25)
URBAN INFRACONSTRUCTION LLC (0.68)
AIMS COMPANIES (0.00)
ANTIGO CONSTRUCTION, INC. (0.01)
RELIABLE CONCRETE CUTTING LLC (0.01)
CGC CONTRACTORS, L.L.C. (0.01)
A.E.A. TRANSPORTATION (0.01)
A & A CONSTRUCTION COMPANY (0.01)
VISTA RIDGE CONCRETE PUMPING, INC. (0.07)
HERMANOS STEEL, LLC (0.03)
FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.01)
PANTHER CREEK TRANSPORTATION, INC. (0.01)
ECC TRUCKING LLC (0.35)
DUININCK, INC. (0.07)
ALLIANCE TRUCKING (0.02)
BRENDA PRICE TRUCKING (1.01)
SOUTHEAST GRINDING AND GROOVING LLC (0.10)
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| Contract # | 06203202 |
| Totals | 98999997.28 | 1531232.60 | 107739378.10 | 99.9 |
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