MIS.CIS.19 MONTHLY STATE LET CONSTRUCTION REPORT DISTRICT 11 AS OF MAY 15, 2013 PAGE 31 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ ANGELINA AT US 59/LP 287 IN LUFKIN | 0.050 | 943,447.64| 0.00| 0.00| 0.0| US 69 . | | | | | | 0200-01-075 | | | | | | NH 2013(393) INTERSECTION IMPROVEMENTS | | | | | | | | | | | | ANGELINA LP 287 | 2.604 | 2,634,126.08| 0.00| 0.00| 0.0| US 69 0.18 MI W OF FM 841 | | | | | | 0200-01-079 | | | | | | NH 2013(393) REPAIR CONC JTS AND RESURFACE W/PFC | | | | | | | | | | | | WORK ORDER- 04-26-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 76 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MOORE BROTHERS CONSTRUCTION COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0200-01-075 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02133006 | TOTALS | 3,577,573.72| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA DANIEL MCCALL RD | 0.068 | 394,508.38| 0.00| 0.00| 0.0| CS OVER MOCCASIN CREEK | | | | | | 0911-38-067 | | | | | | BR 2012(259) BRIDGE REPLACEMENT | | | | | | | | | | | | WORK ORDER- 04-23-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 05-09-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 60 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0911-38-067 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 4.36 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.72 | | | | MOORE BROTHERS CONSTRUCTION COMPANY | |SUB %: 13.63 | | | | SPECIALTY DRILLING, LTD. | |SUB %: 6.05 | | | | | | | | | | CONTRACT 03133206 | TOTALS | 394,508.38| 0.00| 0.00| 0.0| ************************************************************************************************************************************ ANGELINA .9 MILES N. OF LP 287 (N) (@ UP RR) | 0.554 | 13,760,249.93| 1,288,092.08| 4,707,020.97| 34.2| US 59 .1 MILES N. OF LP 287 (N) | | | | | | 0176-02-090 | | | | | | STP 99(770)RGS REPLACE RAILROAD UNDERPASS | | | | | | | | | | | | ANGELINA 0.13 MI N OF FM 3439 | 1.829 | 38,418,975.28| 610,332.88| 11,097,872.20| 28.8| US 59 LP 287/US 69 | | | | | | 0176-02-105 | | | | | | STP 2012(501)HES CONSTRUCT INTERCHANGE | | | | | | | | | | | | WORK ORDER- 08-20-12 WORK BEGAN- 09-10-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-10-12 | | | | | | CONTRACT WORKING DAYS- 764 ADDL DAYS GRANTED- 11 | | | | | | WORKING DAYS CHARGED- 160 PERCENT TIME USED- 20 | | | | | | | | | | | | WEBBER, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0176-02-090 | | | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.12 | | | | BATTERSON,LLP | |SUB %: 0.57 | | | | DUSTIN ALLEN, INC. | |SUB %: 0.72 | | | | A. H. BAKER SERVICES, INC. | |SUB %: 10.54 | | | | W. W. FOUNDATION DRILLING, LTD. | |SUB %: 1.86 | | | | MOORE BROTHERS CONSTRUCTION COMPANY | |SUB %: 9.56 | | | | DYWIDAG-SYSTEMS INTERNATIONAL_USA,INC. | |SUB %: 0.08 | | | | DUSTROL, INC. | |SUB %: 0.02 | | | | DRILL TECH DRILLING & SHORING, INC. | |SUB %: 1.56 | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 0.17 | | | | RAILWORKS TRACK SYSTEMS, INC. | |SUB %: 0.14 | | | | HIGHWAY PAVEMENT SPECIALTIES, INC. | |SUB %: 0.17 | | | | A R BROTHERS CONSTRUCTION SERVICES, INC. | |SUB %: 0.54 | | | | ANALYTICAL TECHNOLOGY CONSULTANTS, INC. | |SUB %: 2.70 | | | | ALLEN LOGGINGS & SONS, INC. | |SUB %: 0.19 | | | | FUGRO CONSULTANTS LP | |SUB %: 0.07 | | | | MESA ROD BUSTERS, INC. | |SUB %: 0.80 | | | | EROSION CONTROL, INC. | |SUB %: 0.92 | | | | EAST TEXAS LANDSCAPING, INC. | |SUB %: 0.13 | | | | TEX OP CONSTRUCTION, LP | |SUB %: 0.42 | | | | PINTO CONSTRUCTION CO., INC. | |SUB %: 1.46 | | | | SCOTT DERR PAINTING CO, LLC | |SUB %: 0.30 | | | | FARR FOUNDATION, INC. | |SUB %: 1.39 | | | | COX CONTRACTORS, INC. | |SUB %: 0.65 | | | | CURB PLANET INC. | |SUB %: 0.00 | | | | WEBBER BARRIER SERVICES, LLC. | |SUB %: 0.76 | | | | | | | | | | CONTRACT 06123008 | TOTALS | 52,179,225.21| 1,898,424.96| 15,804,893.17| 30.2| ************************************************************************************************************************************ ANGELINA LP 36 | 1.166 | 778,694.77| 42,935.00| 46,940.00| 6.0| SP 339 SH 94 | | | | | | 0336-04-014 | | | | | | STP 2013(120) PLANE, SEAL AND OVERLAY | | | | | | | | | | | | ANGELINA LP 287 | 1.110 | 2,633,618.29| 163,876.07| 429,165.95| 16.2| SP 339 LP 36 | | | | | | 0336-04-015 | | | | | | PLD 1102(545) RESURF & WIDEN FOR CTWLTL W/ C&G | | | | | | | | | | | | WORK ORDER- 12-04-12 WORK BEGAN- 02-08-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-04-13 | | | | | | CONTRACT WORKING DAYS- 231 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 37 PERCENT TIME USED- 16 | | | | | | | | | | | | MOORE BROTHERS CONSTRUCTION COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0336-04-014 | | | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 1.80 | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 1.48 | | | | J & M CONTRACTING, COMPANY | |SUB %: 31.01 | | | | DUSTROL, INC. | |SUB %: 2.89 | | | | LONE STAR EQUIPMENT CO. INC. (INACTIVE--SEE 12687) | |SUB %: 6.61 | | | | M BROCK INC | |SUB %: 0.46 | | | | PINTO CONSTRUCTION CO., INC. | |SUB %: 5.74 | | | | | | | | | | CONTRACT 10123006 | TOTALS | 3,412,313.06| 206,811.07| 476,105.95| 13.9| ************************************************************************************************************************************ ANGELINA FM 58 | 14.969 | 1,167,447.12| 108,334.46| 108,334.46| 9.2| BU 69-J US 59/LP 287 | | | | | | 0200-01-081 | | | | | | STP 2013(242) RESURFACE WITH MICROSURFACING | | | | | | | | | | | | WORK ORDER- 02-12-13 WORK BEGAN- 04-30-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-30-13 | | | | | | CONTRACT WORKING DAYS- 24 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 1 PERCENT TIME USED- 4 | | | | | | | | | | | | NY-MAC ENTERPRISES, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0200-01-081 | | | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.72 | | | | CRABTREE BARRICADE SYSTEMS, INC. | |SUB %: 8.17 | | | | | | | | | | CONTRACT 12123007 | TOTALS | 1,167,447.12| 108,334.46| 108,334.46| 9.2| ************************************************************************************************************************************ HOUSTON LEON COUNTY LINE | 21.317 | 5,778,013.18| 755,876.54| 755,876.54| 13.0| SH 7 1.32 MI W OF SH 21 | | | | | | 0335-02-028 | | | | | | STP 2013(330)HES PROVIDE ADDITIONAL PAVED SURF WIDTH | | | | | | | | | | | | HOUSTON 1.32 MI W OF SH 21 | 1.050 | 310,422.64| 0.00| 0.00| 0.0| SH 7 SH 21 | | | | | | 0335-02-029 | | | | | | STP 2013(331) RESURFACE WITH HMA PAVEMENT | | | | | | | | | | | | WORK ORDER- 03-22-13 WORK BEGAN- 04-04-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-04-13 | | | | | | CONTRACT WORKING DAYS- 202 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 19 PERCENT TIME USED- 9 | | | | | | | | | | | | SMITH & COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0335-02-028 | | | | | | A R BROTHERS CONSTRUCTION SERVICES, INC. | |SUB %: 8.97 | | | | BATTERSON,LLP | |SUB %: 0.67 | | | | MURRAY CONSTRUCTION | |SUB %: 0.44 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 1.72 | | | | TEXAS LAND CLEARING, INC. | |SUB %: 0.92 | | | | WATERS CONSTRUCTION CO., INC. | |SUB %: 18.08 | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 0.77 | | | | DUSTIN ALLEN, INC. | |SUB %: 5.75 | | | | | | | | | | CONTRACT 01133202 | TOTALS | 6,088,435.82| 755,876.54| 755,876.54| 12.4| ************************************************************************************************************************************ HOUSTON SH 21 | 25.772 | 4,387,077.87| 0.00| 0.00| 0.0| FM 1280 FM 230 | | | | | | 1676-02-015 | | | | | | STP 2013(394)HES PROVIDE ADDITIONAL PAVED SURF WIDTH | | | | | | | | | | | | WORK ORDER- 04-10-13 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-26-13 | | | | | | CONTRACT WORKING DAYS- 254 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 3 PERCENT TIME USED- 1 | | | | | | | | | | | | BIG CREEK CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 1676-02-015 | | | | | | COLD CREEK CONSTRUCTION, LTD | |SUB %: 1.27 | | | | CF SOUTHWEST ENVIRONMENT SERVICES, LLC(USE 23616) | |SUB %: 1.17 | | | | J & M CONTRACTING, COMPANY | |SUB %: 13.60 | | | | MURRAY CONSTRUCTION | |SUB %: 0.75 | | | | N-LINE TRAFFIC MAINTENANCE, L.P. | |SUB %: 0.77 | | | | PROFESSIONAL TRAFFIC CONTROL, LLC | |SUB %: 2.07 | | | | | | | | | | CONTRACT 02133020 | TOTALS | 4,387,077.87| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON BU 287-V | 11.160 | 4,278,380.79| 0.00| 0.00| 0.0| FM 227 0.5 MI E OF CR 1685 | | | | | | 0937-02-029 | | | | | | STP 2013(546)HES PROVIDE ADDITIONAL PAVED SURF WIDTH | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 168 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | L. S. EQUIPMENT CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0937-02-029 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04133219 | TOTALS | 4,278,380.79| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON ANDERSON COUNTY LINE | 38.913 | 4,505,244.42| 0.00| 0.00| 0.0| FM 2022 0.1 MI N OF FM 3313 | | | | | | 1875-02-021 | | | | | | STP 2013(677)HES PROVIDE ADDITIONAL PAVED SURF WIDTH | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 168 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | PINTO CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 1875-02-021 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05133020 | TOTALS | 4,505,244.42| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HOUSTON 0.30 MI E OF FM 227 | 10.244 | 5,990,864.59| 0.00| 6,136,242.31|100.0| SH 7 WEST END OF NECHES RIVER BRIDGE | | | | | | 0336-02-024 | | | | | | NH 1102(323) RCNSTRCT EXIST PVMNT & SAFETY TREAT | | | | | | | | | | | | WORK ORDER- 08-16-11 WORK BEGAN- 10-20-11 | |**************************************************| | DATE WORK COMPLETED- 04-10-13 TIME COMPUTED- 10-15-11 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 429 ADDL DAYS GRANTED- 1 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 350 PERCENT TIME USED- 81 | |**************************************************| | | | | | | | PINTO CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0336-02-024 | | | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 0.42 | | | | JAVELINA CONSTRUCTION SOUTH, INC. | |SUB %: 0.08 | | | | A R BROTHERS CONSTRUCTION SERVICES, INC. | |SUB %: 0.97 | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.58 | | | | MOORE BROTHERS CONSTRUCTION COMPANY | |SUB %: 41.99 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.19 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 2.80 | | | | | | | | | | CONTRACT 07113249 | TOTALS | 5,990,864.59| 0.00| 6,136,242.31|100.0| ************************************************************************************************************************************ HOUSTON SH 19 | 7.272 | 440,172.65| 108,936.93| 331,996.77| 75.4| FM 1280 TRINITY COUNTY LINE | | | | | | 0931-02-019 | | | | | | STP 2013(121)HES SAFETY TREAT FIXED OBJECTS | | | | | | | | | | | | WORK ORDER- 11-09-12 WORK BEGAN- 02-13-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-07-13 | | | | | | CONTRACT WORKING DAYS- 79 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 50 PERCENT TIME USED- 63 | | | | | | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0931-02-019 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 3.89 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 1.12 | | | | | | | | | | CONTRACT 10123024 | TOTALS | 440,172.65| 108,936.93| 331,996.77| 75.4| ************************************************************************************************************************************ HOUSTON AT SH 21 | 0.510 | 976,008.54| 219,775.88| 818,463.52| 83.8| SH 7 . | | | | | | 0335-02-027 | | | | | | STP 2013(119)HES REALIGN INTERSECTION | | | | | | | | | | | | WORK ORDER- 12-14-12 WORK BEGAN- 01-21-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-21-13 | | | | | | CONTRACT WORKING DAYS- 70 ADDL DAYS GRANTED- 4 | | | | | | WORKING DAYS CHARGED- 51 PERCENT TIME USED- 68 | | | | | | | | | | | | A. L. HELMCAMP, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0335-02-027 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 3.91 | | | | ROAD SAFE | |SUB %: 2.79 | | | | THIRD COAST SERVICES LLC | |SUB %: 6.46 | | | | TEX OP CONSTRUCTION, LP | |SUB %: 1.17 | | | | | | | | | | CONTRACT 10123221 | TOTALS | 976,008.54| 219,775.88| 818,463.52| 83.8| ************************************************************************************************************************************ NACOGDOCHES 6.75 MI N OF ANGELINA RIVER BRIDGE | 6.746 | 2,585,770.98| 0.00| 0.00| 0.0| US 59 ANGELINA RIVER BRIDGE_(NB ONLY) | | | | | | 0176-01-097 | | | | | | NH 2013(328) HMA LEVEL-UP AND PFC SURFACE | | | | | | | | | | | | WORK ORDER- 03-12-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 40 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DREWERY CONSTRUCTION COMPANY, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0176-01-097 | | | | | | J & M CONTRACTING, COMPANY | |SUB %: 1.38 | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.20 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 1.62 | | | | | | | | | | CONTRACT 01133013 | TOTALS | 2,585,770.98| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES 6.69 MI N OF SH 103 | 6.695 | 3,589,334.60| 537,594.28| 1,816,983.67| 50.6| FM 226 SH 103 | | | | | | 0893-01-032 | | | | | | STP 2012(371) RECONSTRUCT EXISTING PAVEMENT | | | | | | | | | | | | WORK ORDER- 05-22-12 WORK BEGAN- 08-08-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-21-12 | | | | | | CONTRACT WORKING DAYS- 103 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 88 PERCENT TIME USED- 85 | | | | | | | | | | | | DREWERY CONSTRUCTION COMPANY, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0893-01-032 | | | | | | BANNER SIGN & BARRICADE, INC. (HOOKS) | |SUB %: 0.54 | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 1.11 | | | | J & M CONTRACTING, COMPANY | |SUB %: 3.47 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 2.23 | | | | DUSTY ALLEN, INC. | |SUB %: 2.08 | | | | DREWERY"S TREE SERVICE AND CONSTRUCTION CO., INC. | |SUB %: 2.21 | | | | | | | | | | CONTRACT 03123018 | TOTALS | 3,589,334.60| 537,594.28| 1,816,983.67| 50.6| ************************************************************************************************************************************ NACOGDOCHES BOWIE ST | 2.825 | 834,399.31| 0.00| 0.00| 0.0| BU 59-F MAIN ST (SH 21) | | | | | | 0175-08-042 | | | | | | STP 2013(676) UPGRADE TRAFFIC SIGNALS | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 194 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0175-08-042 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 05133234 | TOTALS | 834,399.31| 0.00| 0.00| 0.0| ************************************************************************************************************************************ NACOGDOCHES 0.40 MI W OF FM 226 | 4.231 | 7,883,681.86| 393,119.12| 927,738.28| 11.7| SH 21 FM 3276 | | | | | | 0118-08-060 | | | | | | C 118-8-60 GRADING, STRUT, BASE, HMAC SURFACE | | | | | | | | | | | | WORK ORDER- 10-03-12 WORK BEGAN- 01-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 235 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 58 PERCENT TIME USED- 24 | | | | | | | | | | | | TRADECO INFRAESTRUCTURA, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0118-08-060 | | | | | | N-LINE TRAFFIC MAINTENANCE, L.P. | |SUB %: 0.17 | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 1.62 | | | | VERITAS SUPPLY, INC. | |SUB %: 1.03 | | | | DREWERY CONSTRUCTION COMPANY, INCORPORATED | |SUB %: 8.53 | | | | DUSTROL, INC. | |SUB %: 0.42 | | | | TEXAS STAR TRANSPORT, LP | |SUB %: 1.74 | | | | | | | | | | CONTRACT 07123023 | TOTALS | 7,883,681.86| 393,119.12| 927,738.28| 11.7| ************************************************************************************************************************************ NACOGDOCHES 1.6 MI NE OF ANGELINA RIVER | 2.756 | 5,437,705.41| 373,969.13| 2,499,782.39| 45.9| SH 7 0.3 MI W OF FM 2782 | | | | | | 0553-03-022 | | | | | | C 553-3-22 GRADING, STRUTURES, BASE, SURFACING | | | | | | | | | | | | WORK ORDER- 10-11-12 WORK BEGAN- 11-07-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-07-12 | | | | | | CONTRACT WORKING DAYS- 158 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 72 PERCENT TIME USED- 45 | | | | | | | | | | | | PINTO CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0553-03-022 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 0.20 | | | | M BROCK INC | |SUB %: 0.84 | | | | MOORE BROTHERS CONSTRUCTION COMPANY | |SUB %: 19.75 | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.15 | | | | TEX OP CONSTRUCTION, LP | |SUB %: 0.45 | | | | WIMS ENVIRONMENTAL CONSTRUCTION, LTD. | |SUB %: 1.81 | | | | INTERSTATE BARRICADES & MARKINGS, INC. | |SUB %: 1.07 | | | | A R BROTHERS CONSTRUCTION SERVICES, INC. | |SUB %: 9.18 | | | | | | | | | | CONTRACT 08123232 | TOTALS | 5,437,705.41| 373,969.13| 2,499,782.39| 45.9| ************************************************************************************************************************************ NACOGDOCHES US 59 | 5.870 | 2,195,087.88| 65,870.32| 609,740.55| 27.7| FM 138 SHELBY COUNTY LINE | | | | | | 0926-06-015 | | | | | | STP 2013(067) RECONSTRUCT & WIDEN EXISTING PVMT | | | | | | | | | | | | WORK ORDER- 10-12-12 WORK BEGAN- 12-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-11-12 | | | | | | CONTRACT WORKING DAYS- 107 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 69 PERCENT TIME USED- 64 | | | | | | | | | | | | L. S. EQUIPMENT CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0926-06-015 | | | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 0.54 | | | | ODUM SERVICES, L.P. | |SUB %: 0.83 | | | | ROBINSON CONSTRUCTION | |SUB %: 3.68 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 2.77 | | | | | | | | | | CONTRACT 09123237 | TOTALS | 2,195,087.88| 65,870.32| 609,740.55| 27.7| ************************************************************************************************************************************ NACOGDOCHES 0.5 MI W OF FM 1648 | 10.895 | 4,515,953.78| 0.00| 3,780,356.18| 83.7| SH 204 0.7 MI W OF CR 817 | | | | | | 0450-04-043 | | | | | | STP 2012(193)HES PROVIDE ADDITIONAL PAVED SURF WIDTH | | | | | | | | | | | | WORK ORDER- 01-06-12 WORK BEGAN- 01-23-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-22-12 | | | | | | CONTRACT WORKING DAYS- 244 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 224 PERCENT TIME USED- 91 | | | | | | | | | | | | PINTO CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0450-04-043 | | | | | | TOTAL HIGHWAY MAINTENANCE, LLC | |SUB %: 0.51 | | | | WIMS ENVIRONMENTAL CONSTRUCTION, LTD. | |SUB %: 1.47 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 2.52 | | | | MOORE BROTHERS CONSTRUCTION COMPANY | |SUB %: 31.80 | | | | M BROCK INC | |SUB %: 2.52 | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 2.09 | | | | A R BROTHERS CONSTRUCTION SERVICES, INC. | |SUB %: 8.54 | | | | | | | | | | CONTRACT 11113215 | TOTALS | 4,515,953.78| 0.00| 3,780,356.18| 83.7| ************************************************************************************************************************************ NACOGDOCHES 0.07 MI WEST OF CR 715 | 2.374 | 3,291,831.37| 1,086,525.81| 3,492,852.77| 99.9| FM 225 LOOP 224 | | | | | | 1810-02-013 | | | | | | HP 62(2) CONSTRUCT PAVED SHLDRS & OVERLAY | | | | | | | | | | | | WORK ORDER- 12-16-11 WORK BEGAN- 03-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-06-12 | | | | | | CONTRACT WORKING DAYS- 257 ADDL DAYS GRANTED- 32 | | | | | | WORKING DAYS CHARGED- 285 PERCENT TIME USED- 98 | | | | | | | | | | | | DREWERY CONSTRUCTION COMPANY, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 1810-02-013 | | | | | | CF SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 2.40 | | | | DUSTROL, INC. | |SUB %: 0.50 | | | | J & M CONTRACTING, COMPANY | |SUB %: 16.64 | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.27 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 1.18 | | | | MOORE"S CONCRETE CONTRACTORS, LLC | |SUB %: 2.87 | | | | | | | | | | CONTRACT 11113218 | TOTALS | 3,291,831.37| 1,086,525.81| 3,492,852.77| 99.9| ************************************************************************************************************************************ NACOGDOCHES ON BU 59-F, | 0.164 | 201,935.15| 0.00| 186,372.85| 92.2| VA JUST SOUTH OF FM 343 | | | | | | 0911-08-043 | | | | | | CC 911-8-43 ADDITION OF TWO LEFT TURN LANES | | | | | | | | | | | | WORK ORDER- 12-04-12 WORK BEGAN- 01-28-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-28-13 | | | | | | CONTRACT WORKING DAYS- 30 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 25 PERCENT TIME USED- 83 | | | | | | | | | | | | REYNOLDS & KAY, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0911-08-043 | | | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 1.20 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 2.75 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 1.30 | | | | | | | | | | CONTRACT 11123025 | TOTALS | 201,935.15| 0.00| 186,372.85| 92.2| ************************************************************************************************************************************ POLK UP RR OVERPASS @ CHOATES CREEK | 4.793 | 3,822,937.37| 0.00| 0.00| 0.0| US 59 0.3 MI S OF MORGAN CREEK BRIDGE | | | | | | 0177-01-097 | | | | | | NH 2013(329) REHABILITATE EXISTING PAVEMENT | | | | | | | | | | | | WORK ORDER- 04-03-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 112 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SMITH & COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0177-01-097 | | | | | | COWBELL TRAFFIC SERVICES, INC. | |SUB %: 0.30 | | | | C PAVE, INC. | |SUB %: 2.14 | | | | DUSTIN ALLEN, INC. | |SUB %: 1.85 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.22 | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | |SUB %: 1.06 | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 0.49 | | | | TEX OP CONSTRUCTION, LP | |SUB %: 3.00 | | | | WATERS CONSTRUCTION CO., INC. | |SUB %: 6.00 | | | | | | | | | | CONTRACT 02133223 | TOTALS | 3,822,937.37| 0.00| 0.00| 0.0| ************************************************************************************************************************************ POLK AT LAKE LIVINGSTON STATE PARK | 0.818 | 819,806.93| 0.00| 0.00| 0.0| VA . | | | | | | 0911-04-053 | | | | | | C 911-4-53 REPAIR AND RESURFACE PAVED AREAS | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-03-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 35 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | DREWERY CONSTRUCTION COMPANY, INCORPORATED | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0911-04-053 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04133024 | TOTALS | 819,806.93| 0.00| 0.00| 0.0| ************************************************************************************************************************************ POLK UPPER LEGGETT RD AT LIME BRANCH CRK | 0.135 | 486,954.44| 1,000.00| 477,325.05| 98.0| CR . | | | | | | 0911-04-048 | | | | | | BR 2011(485) BRIDGE REPLACEMENT | | | | | | | | | | | | WORK ORDER- 06-14-12 WORK BEGAN- 09-04-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 82 PERCENT TIME USED- 91 | | | | | | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0911-04-048 | | | | | | N-LINE TRAFFIC MAINTENANCE, L.P. | |SUB %: 0.84 | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 8.53 | | | | | | | | | | CONTRACT 05123042 | TOTALS | 486,954.44| 1,000.00| 477,325.05| 98.0| ************************************************************************************************************************************ POLK JACK STATION RD AT KENNEDY CREEK | 0.135 | 546,401.80| 1,200.00| 548,337.15| 99.9| CR . | | | | | | 0911-04-047 | | | | | | BR 2011(459) REPLACE BRIDGE AND APPROACHES | | | | | | | | | | | | WORK ORDER- 07-12-12 WORK BEGAN- 09-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-01-12 | | | | | | CONTRACT WORKING DAYS- 103 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 87 PERCENT TIME USED- 84 | | | | | | | | | | | | HODGES AND SON CONSTRUCTION COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0911-04-047 | | | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 3.13 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.79 | | | | DUSTY ALLEN, INC. | |SUB %: 5.39 | | | | MOORE BROTHERS CONSTRUCTION COMPANY | |SUB %: 10.33 | | | | W. W. FOUNDATION DRILLING, LTD. | |SUB %: 9.10 | | | | | | | | | | CONTRACT 05123241 | TOTALS | 546,401.80| 1,200.00| 548,337.15| 99.9| ************************************************************************************************************************************ POLK 3.0 MI E OF US 59 | 8.938 | 4,948,703.56| 160,268.87| 2,081,262.07| 42.0| US 287 TYLER COUNTY LINE | | | | | | 0341-03-036 | | | | | | C 341-3-36 RECONSTRUCT AND WIDEN PAVEMENT | | | | | | | | | | | | WORK ORDER- 08-20-12 WORK BEGAN- 09-24-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-24-12 | | | | | | CONTRACT WORKING DAYS- 244 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 107 PERCENT TIME USED- 43 | | | | | | | | | | | | BIG CREEK CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0341-03-036 | | | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.61 | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 3.24 | | | | CRABTREE BARRICADE SYSTEMS, INC. | |SUB %: 1.68 | | | | | | | | | | CONTRACT 06123219 | TOTALS | 4,948,703.56| 160,268.87| 2,081,262.07| 42.0| ************************************************************************************************************************************ POLK FM 2457 | 4.328 | 2,155,016.45| 5,467.00| 1,924,212.31| 89.2| FM 3126 FM 350 | | | | | | 3160-01-020 | | | | | | STP 2012(085)HES PROVIDE ADDITIONAL PAVED SURF WIDTH | | | | | | | | | | | | WORK ORDER- 10-18-12 WORK BEGAN- 11-06-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-06-12 | | | | | | CONTRACT WORKING DAYS- 67 ADDL DAYS GRANTED- 11 | | | | | | WORKING DAYS CHARGED- 63 PERCENT TIME USED- 80 | | | | | | | | | | | | SMITH & COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 3160-01-020 | | | | | | ROADSAFE TRAFFIC SYSTEMS, INC. | |SUB %: 0.28 | | | | CRABTREE BARRICADE SYSTEMS, INC. | |SUB %: 1.85 | | | | WATERS CONSTRUCTION CO., INC. | |SUB %: 13.78 | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 1.59 | | | | | | | | | | CONTRACT 09123037 | TOTALS | 2,155,016.45| 5,467.00| 1,924,212.31| 89.2| ************************************************************************************************************************************ SABINE CENTERVIEW RD AT BEAR CREEK | 0.126 | 437,819.77| 0.00| 0.00| 0.0| CR . | | | | | | 0911-29-038 | | | | | | BR 2012(490) BRIDGE REPLACEMENT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 125 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0911-29-038 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03133026 | TOTALS | 437,819.77| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SABINE 1.61 MI S OF FM 944 | 7.996 | 1,937,298.95| 0.00| 0.00| 0.0| SH 87 0.2 MI SE OF FM 2928 | | | | | | 0304-04-042 | | | | | | STP 2013(463)HES PROVIDE ADDITIONAL PAVED SURF WIDTH | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 62 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MOORE BROTHERS CONSTRUCTION COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0304-04-042 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 03133229 | TOTALS | 1,937,298.95| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SABINE ROCK CREEK RD AT ROCK CREEK | 0.129 | 436,864.83| 0.00| 0.00| 0.0| CR . | | | | | | 0911-29-036 | | | | | | BR 2012(488) BRIDGE REPLACEMENT | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 89 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | APAC-TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0911-29-036 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 04133226 | TOTALS | 436,864.83| 0.00| 0.00| 0.0| ************************************************************************************************************************************ SABINE US 96 | 7.422 | 620,822.23| 245,939.23| 544,479.01| 87.7| FM 201 FM 2343 | | | | | | 0064-15-006 | | | | | | PLD 2013(065) RESTORATION OF EXIST PVMT(IN SECTS) | | | | | | | | | | | | WORK ORDER- 10-18-12 WORK BEGAN- 03-19-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-16-13 | | | | | | CONTRACT WORKING DAYS- 43 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 22 PERCENT TIME USED- 51 | | | | | | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0064-15-006 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 0.49 | | | | CRABTREE BARRICADE SYSTEMS, INC. | |SUB %: 4.17 | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.77 | | | | | | | | | | CONTRACT 09123240 | TOTALS | 620,822.23| 245,939.23| 544,479.01| 87.7| ************************************************************************************************************************************ SABINE TUTTLE RD AT TEBO CREEK | 0.161 | 379,351.90| 37,933.00| 127,058.85| 33.4| CR . | | | | | | 0911-29-035 | | | | | | BR 1102(476) BRIDGE REPLACEMENT | | | | | | | | | | | | WORK ORDER- 11-30-12 WORK BEGAN- 03-04-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-01-13 | | | | | | CONTRACT WORKING DAYS- 55 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 36 PERCENT TIME USED- 65 | | | | | | | | | | | | APAC-TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0911-29-035 | | | | | | M & D FOUNDATION DRILLING INDUSTRIES, INC. | |SUB %: 4.93 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.72 | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 5.51 | | | | NORTH TEXAS REBAR, LLC | |SUB %: 0.21 | | | | | | | | | | CONTRACT 11123020 | TOTALS | 379,351.90| 37,933.00| 127,058.85| 33.4| ************************************************************************************************************************************ SABINE 0.2 MI N OF FM 276 | 5.479 | 3,199,990.60| 436,506.40| 861,758.46| 26.9| SH 87 SH 21 IN MILAM | | | | | | 0304-02-038 | | | | | | PLD 2012(187) PROVIDE ADDL PAV SURF WID & TURN LN | | | | | | | | | | | | WORK ORDER- 01-04-13 WORK BEGAN- 02-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-18-13 | | | | | | CONTRACT WORKING DAYS- 108 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 41 PERCENT TIME USED- 37 | | | | | | | | | | | | MOORE BROTHERS CONSTRUCTION COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0304-02-038 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 2.23 | | | | A R BROTHERS CONSTRUCTION SERVICES, INC. | |SUB %: 11.61 | | | | CRABTREE BARRICADE SYSTEMS, INC. | |SUB %: 1.31 | | | | EXPRESS PERSONNEL SERVICES | |SUB %: 0.15 | | | | M BROCK INC | |SUB %: 1.70 | | | | PINTO CONSTRUCTION CO., INC. | |SUB %: 13.01 | | | | | | | | | | CONTRACT 11123220 | TOTALS | 3,199,990.60| 436,506.40| 861,758.46| 26.9| ************************************************************************************************************************************ SAN AUGUSTINE ETC NACOGDOCHES COUNTY LINE | 229.631 | 8,597,338.04| 72,460.30| 7,429,590.09| 86.4| SH 7 ETC SHELBY COUNTY LINE | | | | | | 0059-02-013 | | | | | | STP 2012(111) SEAL COAT | | | | | | | | | | | | WORK ORDER- 11-30-11 WORK BEGAN- 06-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 06-11-12 | | | | | | CONTRACT WORKING DAYS- 65 ADDL DAYS GRANTED- 5 | | | | | | WORKING DAYS CHARGED- 65 PERCENT TIME USED- 92 | | | | | | | | | | | | NEWMAN & KENG PAVING COMPANY, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0059-02-013 | | | | | | D. I. J. CONSTRUCTION, INC. | |SUB %: 18.98 | | | | | | | | | | CONTRACT 11113015 | TOTALS | 8,597,338.04| 72,460.30| 7,429,590.09| 86.4| ************************************************************************************************************************************ SAN JACINTO SH 150 | 3.436 | 33,439,437.65| 389,608.53| 32,150,606.52| 96.1| US 59 S OF UP RR | | | | | | 0177-02-053 | | | | | | STP 2009(574)SB GR, STR & SURF | | | | | | | | | | | | SAN JACINTO AT UPRR IN SHEPHERD | 0.001 | 683,821.20| 0.00| 593,394.94| 86.7| US 59 . | | | | | | 0177-02-072 | | | | | | RW 177-2-72 ACQUISITION, UTILITIES AND RELOCATI | | | | | | | | | | | | WORK ORDER- 03-24-10 WORK BEGAN- 04-01-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-09-10 | | | | | | CONTRACT WORKING DAYS- 839 ADDL DAYS GRANTED- 34 | | | | | | WORKING DAYS CHARGED- 809 PERCENT TIME USED- 92 | | | | | | | | | | | | WILLIAMS BROTHERS CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0177-02-053 | | | | | | SCOTT DERR PAINTING CO | |SUB %: 0.04 | | | | INDUS CONSTRUCTION, L.P. | |SUB %: 11.65 | | | | PFEIFFER & SON LTD. | |SUB %: 0.04 | | | | VICON SERVICES, INC. | |SUB %: 0.29 | | | | ARTEX ELECTRIC, INC. | |SUB %: 3.80 | | | | BASE CONSTRUCTION, L.L.P. | |SUB %: 5.22 | | | | SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC | |SUB %: 0.54 | | | | BATTERSON, L.L.P. | |SUB %: 0.60 | | | | HIGHWAY PAVEMENT SPECIALTIES, INC. | |SUB %: 0.37 | | | | CENTRAL NORTH CONSTRUCTION, LLC | |SUB %: 0.73 | | | | BORING & TUNNELING COMPANY OF AMERICA, INC. | |SUB %: 0.17 | | | | FOSTER FENCE, LTD. | |SUB %: 0.00 | | | | BELL BOTTOM FOUNDATION CO. | |SUB %: 0.87 | | | | DORAN STEEL, INC. | |SUB %: 0.03 | | | | WEST TEXAS RUMBLE STRIP | |SUB %: 0.07 | | | | | | | | | | CONTRACT 02103001 | TOTALS | 34,123,258.85| 389,608.53| 32,744,001.46| 95.9| ************************************************************************************************************************************ SAN JACINTO 1.00 MILE NORTH OF FM 2914 | 2.059 | 12,895,988.97| 4,000.00| 2,222,439.76| 17.2| US 59 1.00 MILE SOUTH OF FM 2914 | | | | | | 0177-02-080 | | | | | | STP 1102(058)HES CNSTR INTRCHANGE & CLOSE CROSSOVERS | | | | | | | | | | | | WORK ORDER- 01-31-12 WORK BEGAN- 06-22-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-02-12 | | | | | | CONTRACT WORKING DAYS- 535 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 33 PERCENT TIME USED- 6 | | | | | | | | | | | | LONE STAR ROAD CONSTRUCTION, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0177-02-080 | | | | | | CRABTREE BARRICADE SYSTEMS, INC. | |SUB %: 1.01 | | | | N-LINE TRAFFIC MAINTENANCE, L.P. | |SUB %: 0.31 | | | | MESA ROD BUSTERS, INC. | |SUB %: 2.31 | | | | WEBBER-BALKE FOUNDATION COMPANY, INC. | |SUB %: 1.44 | | | | ODUM SERVICES, L.P. | |SUB %: 0.12 | | | | KOSSMAN CONTRACTING CO., INC. | |SUB %: 0.38 | | | | ENVIRONMENTAL ALLIES, L.P. | |SUB %: 0.07 | | | | SCOTT DERR PAINTING CO, LLC | |SUB %: 0.16 | | | | TRAF-TEX, INC. | |SUB %: 4.31 | | | | DUSTROL, INC. | |SUB %: 0.07 | | | | SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC | |SUB %: 0.27 | | | | WILLOW CITY SIGN & RAIL, INC. | |SUB %: 0.12 | | | | TRIPLE B SERVICES, L.L.P. | |SUB %: 23.16 | | | | SMITH & COMPANY | |SUB %: 14.27 | | | | HIGHWAY PAVEMENT SPECIALTIES, INC. | |SUB %: 0.10 | | | | GREY WOLF CLEARING INC. | |SUB %: 0.52 | | | | A & B CRUSHED CONCRETE | |SUB %: 0.12 | | | | | | | | | | CONTRACT 12113203 | TOTALS | 12,895,988.97| 4,000.00| 2,222,439.76| 17.2| ************************************************************************************************************************************ SHELBY SH 7 | 1.724 | 3,569,846.90| 977,291.10| 3,591,427.25| 99.9| US 84 JUST W OF FM 2787 | | | | | | 0175-02-085 | | | | | | STP 2012(370) REHAB EXIST PVMT & ADD LEFT TURN LN | | | | | | | | | | | | WORK ORDER- 05-10-12 WORK BEGAN- 08-14-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-08-12 | | | | | | CONTRACT WORKING DAYS- 96 ADDL DAYS GRANTED- 17 | | | | | | WORKING DAYS CHARGED- 103 PERCENT TIME USED- 91 | | | | | | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0175-02-085 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 1.70 | | | | BANNER SIGN & BARRICADE, INC. (HOOKS) | |SUB %: 0.25 | | | | MOORE BROTHERS CONSTRUCTION COMPANY | |SUB %: 28.47 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 1.70 | | | | TEX OP CONSTRUCTION, LP | |SUB %: 0.53 | | | | P.R. PARKER COMPANY, INC. | |SUB %: 0.15 | | | | L.S. EQUIPMENT CO., INC. | |SUB %: 0.81 | | | | | | | | | | CONTRACT 03123219 | TOTALS | 3,569,846.90| 977,291.10| 3,591,427.25| 99.9| ************************************************************************************************************************************ SHELBY AT BAYOU SIEPE AND RELIEF | 0.604 | 1,630,133.08| 55,705.70| 1,495,848.74| 91.7| FM 139 . | | | | | | 0742-01-045 | | | | | | BR 2011(970) REPLACE BRIDGES AND APPROACHES | | | | | | | | | | | | WORK ORDER- 06-14-11 WORK BEGAN- 12-14-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-13-11 | | | | | | CONTRACT WORKING DAYS- 263 ADDL DAYS GRANTED- 5 | | | | | | WORKING DAYS CHARGED- 217 PERCENT TIME USED- 80 | | | | | | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0742-01-045 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 4.47 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.83 | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.41 | | | | | | | | | | CONTRACT 05113024 | TOTALS | 1,630,133.08| 55,705.70| 1,495,848.74| 91.7| ************************************************************************************************************************************ SHELBY US 96 (N) | 3.338 | 11,879,175.22| 353,485.10| 1,380,328.32| 11.6| LP 500 SH 7 EAST OF CENTER | | | | | | 3315-01-016 | | | | | | STP 2012(648) GR, STR, BASE & SURF | | | | | | | | | | | | WORK ORDER- 09-24-12 WORK BEGAN- 11-01-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-01-12 | | | | | | CONTRACT WORKING DAYS- 462 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 120 PERCENT TIME USED- 25 | | | | | | | | | | | | JAMES CONSTRUCTION GROUP, L.L.C. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 3315-01-016 | | | | | | HIGHWAY INTELLIGENT TRAFFIC SYSTEMS, CORP. | |SUB %: 0.89 | | | | MOORE BROTHERS CONSTRUCTION COMPANY | |SUB %: 21.73 | | | | NORTH TEXAS REBAR, LLC | |SUB %: 0.62 | | | | RICE ENVIRONMENTAL SERVICES | |SUB %: 0.19 | | | | S & S PAINTING | |SUB %: 0.11 | | | | TEX OP CONSTRUCTION, LP | |SUB %: 0.02 | | | | TOTAL HIGHWAY MAINTENANCE, LLC | |SUB %: 0.46 | | | | W. W. FOUNDATION DRILLING, LTD. | |SUB %: 1.07 | | | | WIMS ENVIRONMENTAL CONSTRUCTION, LTD. | |SUB %: 2.32 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.25 | | | | FBL & ASSOCIATES | |SUB %: 0.79 | | | | S & R DOZER, INC. | |SUB %: 0.73 | | | | SILVA CONTRACTING COMPANY, INC. | |SUB %: 2.02 | | | | | | | | | | CONTRACT 07123206 | TOTALS | 11,879,175.22| 353,485.10| 1,380,328.32| 11.6| ************************************************************************************************************************************ SHELBY JUST E OF MORRIS CREEK | 2.497 | 5,325,125.48| 319,310.97| 355,110.97| 6.6| US 84 SH 7 IN JOAQUIN | | | | | | 0175-02-083 | | | | | | STP 2012(714) RECONSTRUCT EXISTING PAVEMENT | | | | | | | | | | | | WORK ORDER- 10-24-12 WORK BEGAN- 03-28-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-22-13 | | | | | | CONTRACT WORKING DAYS- 167 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 18 PERCENT TIME USED- 10 | | | | | | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0175-02-083 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 1.22 | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 1.11 | | | | MOORE BROTHERS CONSTRUCTION COMPANY | |SUB %: 49.79 | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.21 | | | | RESONANT MACHINES | |SUB %: 0.30 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 0.85 | | | | TEX OP CONSTRUCTION, LP | |SUB %: 0.77 | | | | | | | | | | CONTRACT 08123035 | TOTALS | 5,325,125.48| 319,310.97| 355,110.97| 6.6| ************************************************************************************************************************************ SHELBY FM 1645 | 10.501 | 4,032,481.94| 836,697.23| 2,324,827.18| 57.6| FM 2026 US 96 | | | | | | 1879-01-022 | | | | | | STP 2013(068) RECONSTRUCT AND WIDEN PAVEMENT | | | | | | | | | | | | WORK ORDER- 10-12-12 WORK BEGAN- 11-26-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-26-12 | | | | | | CONTRACT WORKING DAYS- 210 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 83 PERCENT TIME USED- 39 | | | | | | | | | | | | L. S. EQUIPMENT CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 1879-01-022 | | | | | | SOUTHWEST ENVIRONMENT SERVICES LLC | |SUB %: 0.49 | | | | ODUM SERVICES, L.P. | |SUB %: 0.40 | | | | ROBINSON CONSTRUCTION | |SUB %: 1.87 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 2.23 | | | | | | | | | | CONTRACT 09123230 | TOTALS | 4,032,481.94| 836,697.23| 2,324,827.18| 57.6| ************************************************************************************************************************************ SHELBY ETC CONCRETE PAVEMENT IN TENAHA | 29.959 | 2,792,818.80| 0.00| 529,140.62| 18.9| US 59 ETC 0.50 M S | | | | | | 0175-02-082 | | | | | | NH 2012(133) RESURFACE WITH MICROSURFACING | | | | | | | | | | | | WORK ORDER- 12-13-11 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 08-01-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 65 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 43 PERCENT TIME USED- 66 | |**************************************************| | | | | | | | TNT'S PIPELINE, CORP. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0175-02-082 | | | | | | DUSTROL, INC. | |SUB %: 0.89 | | | | CRABTREE BARRICADE SYSTEMS, INC. | |SUB %: 9.95 | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.70 | | | | NY-MAC ENTERPRISES, INC. | |SUB %: 58.44 | | | | | | | | | | CONTRACT 11113221 | TOTALS | 2,792,818.80| 0.00| 529,140.62| 18.9| ************************************************************************************************************************************ SHELBY ETC FM 417 | 245.917 | 9,165,319.80| 175,752.98| 1,127,359.77| 12.3| SH 87 ETC SH 147 | | | | | | 0064-01-065 | | | | | | STP 2013(167) RESURFACE WITH SEAL COAT | | | | | | | | | | | | WORK ORDER- 01-04-13 WORK BEGAN- 02-11-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-01-13 | | | | | | CONTRACT WORKING DAYS- 65 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | | | | | | | | | | | | CLARK CONSTRUCTION OF TEXAS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0064-01-065 | | | | | | INTERSTATE BARRICADES & MARKINGS, INC. | |SUB %: 15.32 | | | | | | | | | | CONTRACT 11123221 | TOTALS | 9,165,319.80| 175,752.98| 1,127,359.77| 12.3| ************************************************************************************************************************************ SHELBY SH 7 | 8.686 | 3,099,169.73| 401,605.51| 909,912.75| 29.3| FM 711 SAN AUGUSTINE COUNTY LINE | | | | | | 0895-01-014 | | | | | | STP 2013(243) RECONSTRUCT AND WIDEN PAVEMENT | | | | | | | | | | | | WORK ORDER- 01-31-13 WORK BEGAN- 03-14-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-14-13 | | | | | | CONTRACT WORKING DAYS- 138 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 32 PERCENT TIME USED- 23 | | | | | | | | | | | | PINTO CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0895-01-014 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 0.82 | | | | M BROCK INC | |SUB %: 4.90 | | | | ODUM SERVICES, L.P. | |SUB %: 0.23 | | | | PANOLA SIGN & BARRICADE, INC. | |SUB %: 0.52 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 3.10 | | | | WIMS ENVIRONMENTAL CONSTRUCTION, LTD. | |SUB %: 0.45 | | | | | | | | | | CONTRACT 12123221 | TOTALS | 3,099,169.73| 401,605.51| 909,912.75| 29.3| ************************************************************************************************************************************ SHELBY PANOLA COUNTY LINE | 2.163 | 3,565,080.07| 0.00| 0.00| 0.0| US 59 SP RAILROAD OVERPASS IN TENAHA | | | | | | 0063-06-094 | | | | | | NH 2013(283) REHABILITATE EXISTING PAVEMENT | | | | | | | | | | | | WORK ORDER- 01-31-13 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 73 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | MOORE BROTHERS CONSTRUCTION COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0063-06-094 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12123230 | TOTALS | 3,565,080.07| 0.00| 0.00| 0.0| ************************************************************************************************************************************ TRINITY AT NECHES RIVER RELIEFS | 3.068 | 10,888,820.53| 52,506.36| 10,888,391.52| 99.9| SH 94 . | | | | | | 0319-03-048 | | | | | | BR 2009(221) REPLACE BRIDGES AND APPROACHES | | | | | | | | | | | | WORK ORDER- 03-09-10 WORK BEGAN- 04-16-10 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-25-10 | | | | | | CONTRACT WORKING DAYS- 783 ADDL DAYS GRANTED- 5 | | | | | | WORKING DAYS CHARGED- 780 PERCENT TIME USED- 98 | | | | | | | | | | | | LONGVIEW BRIDGE AND ROAD, LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0319-03-048 | | | | | | AMERICAN REMEDIATION OPTIONS, INC. | |SUB %: 2.03 | | | | COWBELL TRAFFIC SERVICES, INC. | |SUB %: 0.19 | | | | M & D FOUNDATION DRILLING INDUSTRIES, INC. | |SUB %: 3.11 | | | | MOORE BROTHERS CONSTRUCTION COMPANY | |SUB %: 13.73 | | | | STRIPING TECHNOLOGY, L.P. | |SUB %: 0.13 | | | | TREVCON, INC. | |SUB %: 2.24 | | | | MESA ROD BUSTERS, INC. | |SUB %: 0.18 | | | | LONE STAR HIGHWAY PRODUCTS, INC. | |SUB %: 2.83 | | | | TEX OP CONSTRUCTION, LP | |SUB %: 0.31 | | | | | | | | | | CONTRACT 01103002 | TOTALS | 10,888,820.53| 52,506.36| 10,888,391.52| 99.9| ************************************************************************************************************************************ TRINITY LACY RD 4 AT PINEY CREEK | 0.028 | 186,555.00| 0.00| 104,684.12|100.0| CR . | | | | | | 0911-40-013 | | | | | | BR 1102(511) REHAB HISTORICALLY SIGNIFICANT BRG | | | | | | | | | | | | WORK ORDER- 05-15-12 WORK BEGAN- 07-23-12 | |**************************************************| | DATE WORK COMPLETED- 04-01-13 TIME COMPUTED- 07-14-12 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 31 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 41 PERCENT TIME USED- 132 | |**************************************************| | | | | | | | NNA FINANCIAL SERVICES CO. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0911-40-013 | | | | | | N-LINE TRAFFIC MAINTENANCE, L.P. | |SUB %: 2.15 | | | | | | | | | | CONTRACT 04123216 | TOTALS | 186,555.00| 0.00| 104,684.12|100.0| ************************************************************************************************************************************ TRINITY WALKER COUNTY LINE | 3.775 | 1,485,179.14| 513,686.79| 1,396,015.44| 93.9| FM 230 ELM ST | | | | | | 0475-08-011 | | | | | | STP 2012(068)HES PROVIDE ADDITIONAL PAVED SURF WIDTH | | | | | | | | | | | | WORK ORDER- 10-18-12 WORK BEGAN- 11-08-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-08-12 | | | | | | CONTRACT WORKING DAYS- 72 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 71 PERCENT TIME USED- 98 | | | | | | | | | | | | SMITH & COMPANY | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0475-08-011 | | | | | | N-LINE TRAFFIC MAINTENANCE, L.P. | |SUB %: 0.70 | | | | WILLOW CITY SIGN & RAIL, INC. | |SUB %: 2.15 | | | | WATERS CONSTRUCTION COMPANY, INC., BOB | |SUB %: 11.48 | | | | INTERSTATE BARRICADES & MARKINGS, INC. | |SUB %: 2.31 | | | | CEN TEX HYDROSEED, INC. | |SUB %: 1.17 | | | | TEXAS LAND CLEARING, INC. | |SUB %: 4.02 | | | | | | | | | | CONTRACT 09123245 | TOTALS | 1,485,179.14| 513,686.79| 1,396,015.44| 93.9| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 250,961,212.89 DISTRICT ESTIMATES THIS MONTH 10,795,663.57 DISTRICT TOTAL ESTIMATES PAID TO DATE 110,809,250.30