|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | GRAYSON |
| Highway |
FM 1417 |
| From |
REFUGE ROAD |
| To |
1.0 MILE SOUTH OF REFUGE RD |
| CSJ |
0202-08-057 |
| Proj ID |
STP 2013(332) |
| Work Type |
MISCELLANEOUS CONSTRUCTION |
| |
|
1.000 |
359999.95 |
88912.23 |
88912.23 |
24.6 |
| Work Order |
03-22-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-21-13 |
| Contract Working Days |
39 |
| Addl Days Granted |
0 |
| Working Days Charged |
6 |
| Percent Time Used |
15 |
| Contractor(s) |
| BILLY CUMMINGS CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0202-08-057
MOORE CONSTRUCTION, INC. (3.28%)
TEX OP CONSTRUCTION, LP(1.34%)
MOHL AND SCOTT, INC. (9.29%)
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (2.61%)
TOTAL HIGHWAY MAINTENANCE, LLC (0.56%)
PEACHTREE CONSTRUCTION, LTD. ( 45.38%)
HIGHWAY TECHNOLOGIES, INC. (3.84%)
HIGHWAY 19 CONSTRUCTION, LLC (5.17%)
|
| Contract # |
01133219 |
|
Totals |
359999.95 |
88912.23 |
88912.23 |
24.6 |
|
| County | HUNT |
| Highway |
US 69 |
| From |
1.64 MILES SOUTH OF BU 69 |
| To |
FM 513 |
| CSJ |
0203-02-041 |
| Proj ID |
STP 1102(440) |
| Work Type |
WIDEN NON - FREEWAY |
| |
|
9.742 |
14582825.27 |
719205.30 |
10880059.55 |
74.6 |
| Work Order |
09-27-11 |
| Work Began |
02-08-12 |
| Work Completed |
|
| Time Computed |
04-02-12 |
| Contract Working Days |
320 |
| Addl Days Granted |
6 |
| Working Days Charged |
272 |
| Percent Time Used |
83 |
| Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR
R. K. HALL CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0203-02-041
CATOCON, INC.(0.34%)
DUSTIN ALLEN, INC. (0.40%)
HIGHWAY TECHNOLOGIES, INC. (0.25%)
J. M. CONSTRUCTION (4.76%)
MOORE CONSTRUCTION, INC. (0.48%)
STRIPING TECHNOLOGY, L.P.(1.67%)
TEXAS ALTERNATIVE GRASSER, INC.(0.35%)
TEX OP CONSTRUCTION, LP(0.14%)
RK HALL, LLC ( 37.86%)
|
| Contract # |
08113206 |
|
Totals |
14582825.27 |
719205.30 |
10880059.55 |
74.6 |
|
| County | FANNIN |
| Highway |
SH 78 |
| From |
LP 205 |
| To |
RUSSELL ST |
| CSJ |
0279-02-036 |
| Proj ID |
STP 2011(632)ES |
| Work Type |
OVERLAY |
| |
|
1.967 |
485168.09 |
0.00 |
1340249.04 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-10-10 |
| Work Began |
05-16-11 |
| Work Completed |
01-09-13 |
| Time Computed |
05-09-11 |
| Contract Working Days |
22 |
| Addl Days Granted |
92 |
| Working Days Charged |
113 |
| Percent Time Used |
99 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0279-02-036
CATACON, INC.(1.07%)
UNITED RENTALS HIGHWAY TECHNOLOGIES (NEWELL RD-FTWORTH)(0.95%)
STRIPING TECHNOLOGY, L.P.(6.95%)
|
| Contract # |
10103226 |
|
Totals |
485168.09 |
0.00 |
1340249.04 |
100.0 |
|
| County | FANNIN |
| Highway |
SH 78 |
| From |
SH 11 |
| To |
SH 56 |
| CSJ |
0279-03-034 |
| Proj ID |
STP 2012(425) |
| Work Type |
REHABILITATION OF EXISTING ROAD |
| |
|
10.495 |
3660234.59 |
1700.00 |
3121880.12 |
85.2 |
| Work Order |
04-23-12 |
| Work Began |
05-07-12 |
| Work Completed |
|
| Time Computed |
07-23-12 |
| Contract Working Days |
216 |
| Addl Days Granted |
0 |
| Working Days Charged |
141 |
| Percent Time Used |
65 |
| Contractor(s) |
| A. K. GILLIS & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0279-03-034
LYON BARRICADE AND CONSTRUCTION CO.(0.65%)
STRIPING TECHNOLOGY, L.P.(1.07%)
CATOCON, INC.(1.21%)
RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (8.38%)
MOORE CONSTRUCTION, INC. (2.88%)
BAHENA CONSTRUCTION CO.,INC. (5.36%)
SAMMY G. SMALLWOOD (4.27%)
|
| Contract # |
03123206 |
|
Totals |
3660234.59 |
1700.00 |
3121880.12 |
85.2 |
|
| County | DELTA |
| Highway |
FM 64 |
| From |
FM 1532 |
| To |
FM 3388 |
| CSJ |
0399-03-034 |
| Proj ID |
STP 2013(547) |
| Work Type |
REHABILITATION OF EXISTING ROAD |
| |
|
4.939 |
1399777.15 |
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 |
101 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| A. K. GILLIS & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0399-03-034
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04133008 |
|
Totals |
1399777.15 |
0.00 |
0.00 |
0.0 |
|
| County | HOPKINS |
| Highway |
SH 154 |
| From |
0.315 MILES NORTH OF FM 1567 EAST |
| To |
0.195 MILES SOUTH OF CR 1104 |
| CSJ |
0401-01-022 |
| Proj ID |
STP 2013(464) |
| Work Type |
UPGRADE TO NON - FREEWAY STANDARDS |
| |
|
4.973 |
6591501.99 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-13-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
457 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0401-01-022
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03133219 |
|
Totals |
6591501.99 |
0.00 |
0.00 |
0.0 |
|
| County | GRAYSON |
| Highway |
US 69 |
| From |
0.490 MI. NORTH OF SH 11 |
| To |
0.638 MI. SOUTH OF SH 56 |
| CSJ |
0410-02-030 |
| Proj ID |
STP 2013(069) |
| Work Type |
REHABILITATION OF EXISTING ROAD |
| |
|
6.282 |
5218898.13 |
253049.07 |
2362633.96 |
45.2 |
| Work Order |
11-01-12 |
| Work Began |
11-09-12 |
| Work Completed |
|
| Time Computed |
04-30-13 |
| Contract Working Days |
131 |
| Addl Days Granted |
9 |
| Working Days Charged |
54 |
| Percent Time Used |
38 |
| Contractor(s) |
| A. K. GILLIS & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0410-02-030
UNITED RENTALS HIGHWAY TECHNOLOGIES (NEWELL RD-FTWORTH)(0.29%)
TOTAL HIGHWAY MAINTENANCE, LLC (1.12%)
BAHENA CONSTRUCTION CO.,INC. (4.46%)
MOORE CONSTRUCTION, INC. (0.62%)
DUSTROL, INC.(0.09%)
SAMMY G. SMALLWOOD (1.19%)
COWBELL TRAFFIC SERVICES, INC. (0.17%)
MARTIN MARIETTA MATERIALS, INC.( 30.80%)
|
| Contract # |
09123214 |
|
Totals |
5218898.13 |
253049.07 |
2362633.96 |
45.2 |
|
| County | LAMAR |
| Highway |
FM 137 |
| From |
@ DENTON CREEK |
| To |
. |
| CSJ |
0435-01-053 |
| Proj ID |
BR 2013(680) |
| Work Type |
BRIDGE REPLACEMENT |
| |
|
0.216 |
960387.80 |
0.00 |
0.00 |
0.0 |
| County | LAMAR |
| Highway |
CS |
| From |
CR E050-1 |
| To |
AT DENTON CREEK |
| CSJ |
0901-29-055 |
| Proj ID |
BR 1102(219) |
| Work Type |
BRIDGE REPLACEMENT |
| |
|
0.138 |
428290.88 |
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 |
190 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HIGHWAY 19 CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0435-01-053
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05133226 |
|
Totals |
1388678.68 |
0.00 |
0.00 |
0.0 |
|
| County | FANNIN |
| Highway |
SH 121 |
| From |
US 82 |
| To |
SH 56 |
| CSJ |
0549-01-029 |
| Proj ID |
STP 2012(575) |
| Work Type |
UPGRADE TO NON - FREEWAY STANDARDS |
| |
|
1.863 |
6855007.15 |
460025.93 |
643525.92 |
9.3 |
| Work Order |
10-18-12 |
| Work Began |
03-11-13 |
| Work Completed |
|
| Time Computed |
04-22-13 |
| Contract Working Days |
284 |
| Addl Days Granted |
0 |
| Working Days Charged |
20 |
| Percent Time Used |
7 |
| Contractor(s) |
| MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0549-01-029
BAHENA CONSTRUCTION CO.,INC. ( 11.85%)
SOUTHWEST ENVIRONMENT SERVICES LLC (0.70%)
NE-TEX CONSTRUCTION, LTD.( 32.14%)
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (4.54%)
STRIPING TECHNOLOGY, L.P.(0.98%)
TEX OP CONSTRUCTION, LP(0.16%)
TOTAL HIGHWAY MAINTENANCE, LLC (0.69%)
|
| Contract # |
08123015 |
|
Totals |
6855007.15 |
460025.93 |
643525.92 |
9.3 |
|
| County | FANNIN |
| Highway |
SH 121 |
| From |
0.209 MILES NORTH OF BS 121D |
| To |
SH 56 |
| CSJ |
0549-01-034 |
| Proj ID |
STP 2013(548) |
| Work Type |
HEAVY OVERLAY |
| |
|
5.696 |
3739245.50 |
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 |
95 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0549-01-034
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04133213 |
|
Totals |
3739245.50 |
0.00 |
0.00 |
0.0 |
|
| County | FANNIN |
| Highway |
SH 121 |
| From |
COLLIN COUNTY LINE |
| To |
0.209 MILES NORTH OF BS 121 D |
| CSJ |
0549-02-025 |
| Proj ID |
STP 2011(887) |
| Work Type |
PAVEMENT RESTORATION |
| |
|
11.140 |
7391449.43 |
0.00 |
7386606.60 |
100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-18-11 |
| Work Began |
06-10-11 |
| Work Completed |
11-29-12 |
| Time Computed |
10-17-11 |
| Contract Working Days |
90 |
| Addl Days Granted |
0 |
| Working Days Charged |
123 |
| Percent Time Used |
136 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0549-02-025
WIMS ENVIRONMENTAL CONSTRUCTION, LTD.(1.16%)
L.F. MILLER CONSTRUCTION CO. (1.15%)
HALL BROTHERS CONSTRUCTION CO., INC. (6.23%)
STRIPING TECHNOLOGY, L.P.(2.22%)
HIGHWAY TECHNOLOGIES, INC. (0.10%)
LONE STAR BARRIER SERVICES, LLC(0.88%)
|
| Contract # |
03113215 |
|
Totals |
7391449.43 |
0.00 |
7386606.60 |
100.0 |
|
| County | HUNT |
| Highway |
SH 276 |
| From |
5.92 MILES EAST OF FM 751 |
| To |
0.17 MILES EAST OF FM 513 |
| CSJ |
0641-01-033 |
| Proj ID |
C 641-1-33 |
| Work Type |
BRIDGE REPLACEMENT |
| |
|
2.803 |
47845878.71 |
560512.47 |
13102896.79 |
27.3 |
| Work Order |
08-28-12 |
| Work Began |
09-25-12 |
| Work Completed |
|
| Time Computed |
02-25-13 |
| Contract Working Days |
671 |
| Addl Days Granted |
0 |
| Working Days Charged |
120 |
| Percent Time Used |
17 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0641-01-033
SOUTHWEST ENVIRONMENT SERVICES LLC (0.03%)
SCOTT DERR PAINTING CO (0.58%)
SAMMY G. SMALLWOOD (0.21%)
NORTH TEXAS REBAR, LLC (7.01%)
BAHENA CONSTRUCTION CO.,INC. (0.15%)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.21%)
PEACHTREE CONSTRUCTION, LTD. (0.48%)
INTERSTATE BARRICADES & MARKINGS, INC. (0.07%)
|
| Contract # |
07123202 |
|
Totals |
47845878.71 |
560512.47 |
13102896.79 |
27.3 |
|
| County | HUNT |
| Highway |
FM 36 |
| From |
SH 66 |
| To |
IH 30 |
| CSJ |
0642-03-019 |
| Proj ID |
STP 2013(070) |
| Work Type |
REHABILITATION OF EXISTING ROAD |
| |
|
3.593 |
1731836.44 |
132907.26 |
661507.45 |
38.1 |
| Work Order |
09-24-12 |
| Work Began |
12-10-12 |
| Work Completed |
|
| Time Computed |
11-23-12 |
| Contract Working Days |
150 |
| Addl Days Granted |
0 |
| Working Days Charged |
72 |
| Percent Time Used |
48 |
| Contractor(s) |
| D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0642-03-019
COWBELL TRAFFIC SERVICES, INC. (0.67%)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD.(0.85%)
CATOCON, INC.(1.01%)
BAHENA CONSTRUCTION CO.,INC. (4.97%)
MOORE CONSTRUCTION, INC. (1.41%)
TOTAL HIGHWAY MAINTENANCE, LLC (1.90%)
|
| Contract # |
08123226 |
|
Totals |
1731836.44 |
132907.26 |
661507.45 |
38.1 |
|
| County | GRAYSON |
| Highway |
SH 91 |
| From |
AT U.P. RAILROAD IN NORTH DENISON |
| To |
RR DOT # 410 961N |
| CSJ |
0705-01-023 |
| Proj ID |
STP 2010(911)RGS |
| Work Type |
MISCELLANEOUS CONSTRUCTION |
| |
|
0.584 |
6566674.51 |
89546.38 |
6181320.36 |
96.7 |
| Work Order |
08-02-10 |
| Work Began |
01-24-11 |
| Work Completed |
|
| Time Computed |
08-18-10 |
| Contract Working Days |
354 |
| Addl Days Granted |
58 |
| Working Days Charged |
571 |
| Percent Time Used |
138 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0705-01-023
UNITED RENTALS HIGHWAY TECHNOLOGIES (NEWELL RD-FTWORTH)(1.28%)
J.V. CONCRETE CONSTRUCTION ( 10.15%)
DUSTROL, INC. (ROANOKE)(1.35%)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.64%)
WEBBER BARRIER SERVICES, INC.(3.40%)
T-BAR FENCE, INC.(0.18%)
S & S BRIDGE PAINTING, INC.(0.36%)
TOTAL HIGHWAY MAINTENANCE, LLC (0.24%)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.56%)
NORTH TEXAS REBAR, LLC (0.04%)
PRIMATE CONSTRUCTION, INC. (0.14%)
|
| Contract # |
06103204 |
|
Totals |
6566674.51 |
89546.38 |
6181320.36 |
96.7 |
|
| County | GRAYSON |
| Highway |
FM 120 |
| From |
LORRAINE STREET IN POTTSBORO |
| To |
ANSLEY LANE IN DENISON |
| CSJ |
0728-01-044 |
| Proj ID |
STP 2012(115) |
| Work Type |
OVERLAY |
| |
|
4.256 |
3371212.70 |
1557.49 |
3535553.87 |
99.9 |
| Work Order |
12-02-11 |
| Work Began |
04-12-12 |
| Work Completed |
|
| Time Computed |
01-31-12 |
| Contract Working Days |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
197 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0728-01-044
UNITED RENTALS HIGHWAY TECHNOLOGIES (AUSTIN) (0.15%)
CF SOUTHWEST ENVIRONMENT SERVICES LLC(0.18%)
DUSTIN ALLEN, INC. (1.81%)
DUSTROL, INC.(1.46%)
L.F. MILLER CONSTRUCTION CO. (3.22%)
TOTAL HIGHWAY MAINTENANCE, LLC (2.33%)
|
| Contract # |
11113211 |
|
Totals |
3371212.70 |
1557.49 |
3535553.87 |
99.9 |
|
| County | GRAYSON |
| Highway |
FM 120 |
| From |
HOUSTON ST. |
| To |
0.093 MI. E OF FM 1753 |
| CSJ |
0728-02-028 |
| Proj ID |
STP 2013(465) |
| Work Type |
OVERLAY |
| |
|
1.651 |
908156.95 |
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 |
25 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BILLY CUMMINGS CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0728-02-028
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03133015 |
|
Totals |
908156.95 |
0.00 |
0.00 |
0.0 |
|
| County | FANNIN |
| Highway |
FM 273 |
| From |
FM 1396 |
| To |
FM 100 |
| CSJ |
0765-03-022 |
| Proj ID |
STP 1102(136)HRR |
| Work Type |
HAZARD ELIMINATION & SAFETY |
| |
|
17.122 |
3909524.55 |
0.00 |
3621006.40 |
100.0 |
| Work Order |
08-25-11 |
| Work Began |
08-31-11 |
| Work Completed |
02-22-13 |
| Time Computed |
09-10-11 |
| Contract Working Days |
139 |
| Addl Days Granted |
0 |
| Working Days Charged |
152 |
| Percent Time Used |
109 |
| Contractor(s) |
| D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0765-03-022
J. M. CONSTRUCTION (5.34%)
UNITED RENTALS HIGHWAY TECHNOLOGIES (NEWELL RD-FTWORTH)(0.41%)
LONE STAR BARRIER SERVICES, LLC(0.34%)
STRIPING TECHNOLOGY, L.P.(1.59%)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD.(2.69%)
CATACON, INC.(1.96%)
BROCK ENVIRONMENTAL, LLC (1.60%)
SAMMY GIST ENTERPRISES, INC. (3.00%)
|
| Contract # |
07113007 |
|
Totals |
3909524.55 |
0.00 |
3621006.40 |
100.0 |
|
| County | LAMAR |
| Highway |
VA |
| From |
VARIOUS LOCATIONS IN GRAYSON |
| To |
AND FANNIN COUNTIES |
| CSJ |
0901-00-050 |
| Proj ID |
STP 2010(287) |
| Work Type |
CONSTRUCT CURB RAMPS |
| |
|
0.001 |
823833.50 |
0.00 |
872427.51 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-01-10 |
| Work Began |
03-24-10 |
| Work Completed |
|
| Time Computed |
03-17-10 |
| Contract Working Days |
247 |
| Addl Days Granted |
0 |
| Working Days Charged |
192 |
| Percent Time Used |
77 |
| Contractor(s) |
| WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0901-00-050
LYON BARRICADE AND CONSTRUCTION CO.(3.13%)
TEX OP CONSTRUCTION, LP(2.59%)
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (3.00%)
BTA SERVICES, LTD. (1.37%)
CENTRAL TEXAS ENVIRONMENTAL SERVICES, LLC(0.72%)
|
| Contract # |
01103215 |
|
Totals |
823833.50 |
0.00 |
872427.51 |
99.9 |
|
| County | LAMAR |
| Highway |
VA |
| From |
AT VARIOUS LOCATIONS IN LAMAR CO |
| To |
. |
| CSJ |
0901-00-051 |
| Proj ID |
STP 2012(289) |
| Work Type |
CONSTRUCT CURB RAMPS |
| |
|
0.001 |
1629779.06 |
14812.15 |
1504386.67 |
92.8 |
| Work Order |
03-19-12 |
| Work Began |
11-07-12 |
| Work Completed |
|
| Time Computed |
04-04-12 |
| Contract Working Days |
209 |
| Addl Days Granted |
0 |
| Working Days Charged |
221 |
| Percent Time Used |
105 |
| Contractor(s) |
| INTERSTATE IMPROVEMENT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0901-00-051
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (3.86%)
BTA SERVICES, LTD. (3.83%)
TI-ZACK CONCRETE, INC. ( 61.12%)
SAMMY G. SMALLWOOD (0.03%)
|
| Contract # |
02123016 |
|
Totals |
1629779.06 |
14812.15 |
1504386.67 |
92.8 |
|
| County | GRAYSON |
| Highway |
CR |
| From |
CR 274-02 (SPRING CREEK RD) |
| To |
AT SPRING CREEK TRIBUTARY |
| CSJ |
0901-19-134 |
| Proj ID |
BR 1102(011) |
| Work Type |
BRIDGE REPLACEMENT |
| |
|
0.139 |
546772.50 |
55955.00 |
473661.83 |
90.5 |
| Work Order |
07-16-12 |
| Work Began |
09-27-12 |
| Work Completed |
|
| Time Computed |
08-01-12 |
| Contract Working Days |
102 |
| Addl Days Granted |
0 |
| Working Days Charged |
137 |
| Percent Time Used |
134 |
| Contractor(s) |
| EMPIRE CIVIL CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0901-19-134
CF SOUTHWEST ENVIRONMENT SERVICES LLC(9.65%)
DALLAS LITE AND BARRICADE INC. (1.11%)
FORTSON CONTRACTING, INC.(3.78%)
FOUNDATION DRILLERS, INC.(8.76%)
BOLEN CONSTRUCTION (2.74%)
|
| Contract # |
06123011 |
|
Totals |
546772.50 |
55955.00 |
473661.83 |
90.5 |
|
Text Version