|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | POLK |
Highway | US 190 |
From | LIVINGSTON CITY LIMITS |
To | 4.0 MI WEST OF FM 1276 |
CSJ | 0213-04-050 |
Proj ID | F 2021(826) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 27556811.89 | | 12792585.43 | 46.4 |
Work Order | 09-20-21 |
Work Began | 01-13-22 |
Work Completed | |
Time Computed | 12-19-21 |
Contract Working Days | 466 |
Addl Days Granted | 67 |
Working Days Charged | 420 |
Percent Time Used | 78 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0213-04-050 CEN TEX HYDROSEED, INC. (1.84) COLD CREEK CONSTRUCTION, LTD (0.81) A. L. HELMCAMP, INC. (0.23) THIRD COAST SERVICES LLC (0.00) PINNACLE GRINDING AND GROOVING LLC (0.03) J & M CONTRACTING, COMPANY (6.31) STRIPE LINES, INC. (1.15) JOHN REED AND COMPANY, LLC (14.36) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.81) MESA ROD BUSTERS, INC. (0.26) HOUSTON SAWING & DRILLING (0.02)
|
Contract # | 08213205 |
| Totals | 27556811.89 | 979856.81 | 12792585.43 | 46.4 |
|
County | TRINITY ETC |
Highway | US 287 ETC |
From | SH 94 |
To | FM 355 |
CSJ | 0319-01-069 |
Proj ID | F 2024(469) |
Work Type | OVERLAY |
|
| 1.141 | 9098258.80 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-07-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-05-24 |
Contract Working Days | 129 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0319-01-069 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233205 |
| Totals | 9098258.80 | 0.00 | 0.00 | 0.0 |
|
County | LEON |
Highway | SH 7 |
From | TRINITY RIVER RELIEF |
To | . |
CSJ | 0335-01-038 |
Proj ID | BR 2022(606) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.400 | 6686009.98 | | 4938229.10 | 73.8 |
County | HOUSTON |
Highway | SH 7 |
From | AT TRINITY RIVER RELIEF |
To | . |
CSJ | 0335-02-034 |
Proj ID | BR 2022(632) |
Work Type | BRIDGE REPLACEMENT |
|
| | 8499830.35 | | 5464742.80 | 64.2 |
County | HOUSTON |
Highway | SH 7 |
From | AT TRINITY RIVER |
To | . |
CSJ | 0335-02-035 |
Proj ID | BR 2022(632) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 16809253.49 | | 10127937.84 | 60.2 |
Work Order | 07-28-22 |
Work Began | 10-26-22 |
Work Completed | |
Time Computed | 11-25-22 |
Contract Working Days | 516 |
Addl Days Granted | 22 |
Working Days Charged | 245 |
Percent Time Used | 45 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0335-01-038 MORRIS COUNTY CONTRACTORS, L.L.C. (0.85) AREA WIDE PROTECTIVE, INC. (0.06) HERMANOS STEEL, LLC (0.88) STRIPING TECHNOLOGY, L.P. (0.45) PINNACLE GRINDING AND GROOVING LLC (0.27) J. H. ODEN CONTRACTING COMPANY (0.28) CHOCTAW ERECTORS, INC. (2.25) AARON CONCRETE CONTRACTORS, LLC (0.53) BIG CREEK CONSTRUCTION, LTD. (9.80) DUSTROL, INC. (0.18)
|
Contract # | 06223204 |
| Totals | 31995093.82 | 568041.60 | 20530909.74 | 64.1 |
|
County | ANGELINA |
Highway | SH 103 |
From | SH 7 |
To | SL 287 |
CSJ | 0336-03-072 |
Proj ID | STP 2022(445)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 15.897 | 4895150.99 | | 620737.53 | 12.6 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 1678-02-007 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 153695.04 | 0.0 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 2891-01-018 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 627323.88 | 0.0 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 3220-01-013 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 122000.00 | 0.0 |
Work Order | 07-14-22 |
Work Began | 08-09-22 |
Work Completed | |
Time Computed | 08-13-22 |
Contract Working Days | 683 |
Addl Days Granted | 0 |
Working Days Charged | 271 |
Percent Time Used | 39 |
Contractor(s) |
A R BROTHERS CONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0336-03-072 DUSTIN ALLEN, INC. (16.33) PANOLA SIGN & BARRICADE, INC. (1.28) SOUTHWEST ENVIRONMENT SERVICES LLC (3.28) UNIVERSAL LAND CLEARING, LLC (2.39)
|
Contract # | 06223007 |
| Totals | 4895150.99 | 1200.00 | 1523756.45 | 31.1 |
|
County | ANGELINA |
Highway | SH 103 |
From | AT FM 842 |
To | AT FM 842 |
CSJ | 0336-05-068 |
Proj ID | STP 2B23(193)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 317626.55 | | 0.00 | 0.0 |
Work Order | 10-23-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-21-24 |
Contract Working Days | 37 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0336-05-068 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233031 |
| Totals | 317626.55 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | FM 58 |
From | 1.25 MILES SOUTH OF FM 2108 |
To | 2.81 MI N OF FM 1818 |
CSJ | 0576-02-068 |
Proj ID | F 2023(668) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 3.392 | 4876892.63 | | 88250.00 | 1.8 |
County | ANGELINA |
Highway | FM 58 |
From | 2.81 MI N OF FM 1818 |
To | FM 1818 |
CSJ | 0576-02-075 |
Proj ID | STP 2023(669)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.817 | 4857304.93 | | 472500.00 | 9.7 |
Work Order | 06-14-23 |
Work Began | 01-30-24 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 331 |
Addl Days Granted | 0 |
Working Days Charged | 101 |
Percent Time Used | 30 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0576-02-068 PANOLA SIGN & BARRICADE, INC. (0.34) COLD CREEK CONSTRUCTION, LTD (2.66) J. H. ODEN CONTRACTING COMPANY (1.52) A R BROTHERS CONSTRUCTION SERVICES, INC. (13.32) MURRAY CONSTRUCTION (0.51) WEST TEXAS ROCK RESOURCES, LLC (0.14) STRIPING TECHNOLOGY, L.P. (1.12)
|
Contract # | 05233210 |
| Totals | 9734197.56 | 544750.00 | 560750.00 | 5.7 |
|
County | SAN AUGUSTINE |
Highway | FM 1277 |
From | 7.70 MILES SOUTH OF US 96 (CR 336) |
To | CR 3100 |
CSJ | 0597-02-023 |
Proj ID | C 597-2-23 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 5003526.10 | | 1099344.69 | 21.9 |
County | SAN AUGUSTINE |
Highway | FM 1277 |
From | CR 3100 |
To | SH 103 |
CSJ | 0597-02-025 |
Proj ID | SSW 597-2-25 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 7053631.86 | | 1917355.46 | 27.1 |
Work Order | 06-14-23 |
Work Began | 10-04-23 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 520 |
Addl Days Granted | 0 |
Working Days Charged | 85 |
Percent Time Used | 16 |
Contractor(s) |
PINTO CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0597-02-023 A R BROTHERS CONSTRUCTION SERVICES, INC. (7.70) DUSTIN ALLEN, INC. (1.24) ISAACS CONSTRUCTION SERVICES LLC (0.89) PANOLA SIGN & BARRICADE, INC. (0.38) STRIPING TECHNOLOGY, L.P. (1.42) SOUTHWEST ENVIRONMENT SERVICES LLC (4.10) TEXAS MATERIALS GROUP, INC. (24.42) UNIVERSAL LAND CLEARING, LLC (2.90) WEST TEXAS ROCK RESOURCES, LLC (0.10) GREGG WILLIAMS CONSTRUCTION, LTD (0.04) AT STAFFING (0.00)
|
Contract # | 05233013 |
| Totals | 12057157.96 | 452631.76 | 3016700.15 | 25.0 |
|
County | SAN AUGUSTINE |
Highway | FM 2923 |
From | END OF PAVEMENT |
To | FM 1277 |
CSJ | 0597-04-005 |
Proj ID | STP 2023(392)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1771724.55 | | 1632716.65 | 92.1 |
Work Order | 03-15-23 |
Work Began | 09-12-23 |
Work Completed | |
Time Computed | 04-14-23 |
Contract Working Days | 79 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 49 |
Contractor(s) |
PINTO CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0597-04-005 A R BROTHERS CONSTRUCTION SERVICES, INC. (4.12) PANOLA SIGN & BARRICADE, INC. (0.57) SOUTHWEST ENVIRONMENT SERVICES LLC (1.17) STRIPING TECHNOLOGY, L.P. (4.12) MOORE BROTHERS CONSTRUCTION COMPANY (28.08) UNIVERSAL LAND CLEARING, LLC (2.53) AT STAFFING (0.00)
|
Contract # | 02233237 |
| Totals | 1771724.55 | 20828.79 | 1632716.65 | 92.1 |
|
County | SHELBY |
Highway | US 96 |
From | 0.35 MILES S OF FM 417 |
To | SAN AUGUSTINE COUNTY LINE |
CSJ | 0809-02-069 |
Proj ID | F 2022(381) |
Work Type | SUPER-2 HIGHWAY |
|
| 5.294 | 16435546.93 | | 14994969.94 | 91.2 |
Work Order | 01-12-23 |
Work Began | 02-02-23 |
Work Completed | |
Time Computed | 02-13-23 |
Contract Working Days | 402 |
Addl Days Granted | 0 |
Working Days Charged | 239 |
Percent Time Used | 59 |
Contractor(s) |
PINTO CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0809-02-069 A R BROTHERS CONSTRUCTION SERVICES, INC. (2.22) DUSTIN ALLEN, INC. (1.09) ISAACS CONSTRUCTION SERVICES LLC (0.69) J & M CONTRACTING, COMPANY (5.97) MOORE BROTHERS CONSTRUCTION COMPANY (51.68) STRIPING TECHNOLOGY, L.P. (0.92) TEXOP CONSTRUCTION (0.31) UNIVERSAL LAND CLEARING, LLC (1.88) WEST TEXAS ROCK RESOURCES, LLC (0.05) SOUTHWEST ENVIRONMENT SERVICES LLC (1.38) PANOLA SIGN & BARRICADE, INC. (0.17) AT STAFFING (0.00)
|
Contract # | 12223037 |
| Totals | 16435546.93 | 474343.06 | 14994969.94 | 91.2 |
|
County | SHELBY |
Highway | US 96 |
From | 1.06 MILES S OF SL 500 |
To | 0.35 MILES S OF FM 417 |
CSJ | 0809-02-070 |
Proj ID | C 809-2-70 |
Work Type | SUPER-2 HIGHWAY |
|
| 3.629 | 9395982.34 | | 9418098.69 | 99.9 |
Work Order | 10-11-22 |
Work Began | 12-05-22 |
Work Completed | |
Time Computed | 11-10-22 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 264 |
Percent Time Used | 82 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0809-02-070 AMERICAN REMEDIATION OPTIONS, INC. (4.08) A R BROTHERS CONSTRUCTION SERVICES, INC. (7.37) DUSTROL, INC. (1.14) INTERSTATE BARRICADES & MARKINGS, INC. (1.05) PANOLA SIGN & BARRICADE, INC. (0.19) PINTO CONSTRUCTION CO., INC. (31.04) STRIPING TECHNOLOGY, L.P. (0.52) WEST TEXAS ROCK RESOURCES, LLC (0.09) UNIVERSAL LAND CLEARING, LLC (2.42) TEXOP CONSTRUCTION (0.86) AT STAFFING (0.00)
|
Contract # | 09223028 |
| Totals | 9395982.34 | 5327.04 | 9418098.69 | 99.9 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0911-00-095 |
Proj ID | C 911-00-95 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 3368123.02 | | 1704960.00 | 50.6 |
Work Order | 04-25-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-25-23 |
Contract Working Days | 122 |
Addl Days Granted | 0 |
Working Days Charged | 65 |
Percent Time Used | 53 |
Contractor(s) |
CENTERLINE TECHNOLOGIES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-095 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02233021 |
| Totals | 3368123.02 | 0.00 | 1704960.00 | 50.6 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0911-00-096 |
Proj ID | C 911-00-96 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 2621784.00 | | 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 | 108 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-096 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243223 |
| Totals | 2621784.00 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0911-00-109 |
Proj ID | F 2021(697) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4639696.67 | | 4214999.54 | 90.8 |
Work Order | 08-18-21 |
Work Began | 12-13-21 |
Work Completed | |
Time Computed | 09-17-21 |
Contract Working Days | 193 |
Addl Days Granted | 25 |
Working Days Charged | 210 |
Percent Time Used | 96 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-109 CEN TEX HYDROSEED, INC. (10.16) PANOLA SIGN & BARRICADE, INC. (0.66)
|
Contract # | 07213011 |
| Totals | 4639696.67 | 2500.00 | 4214999.54 | 90.8 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICT WIDE |
To | . |
CSJ | 0911-00-112 |
Proj ID | F 2021(833) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 963892.20 | | 616569.79 | 64.0 |
Work Order | 09-20-21 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 12-19-21 |
Contract Working Days | 61 |
Addl Days Granted | 16 |
Working Days Charged | 79 |
Percent Time Used | 102 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-112 SNOWHILL CONTRACTING LLC (9.74) MOORE BROTHERS CONSTRUCTION COMPANY (14.23) AMERICAN REMEDIATION OPTIONS, INC. (12.97)
|
Contract # | 08213046 |
| Totals | 963892.20 | 126499.32 | 616569.79 | 64.0 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0911-00-116 |
Proj ID | BR 2B23(192) |
Work Type | BRIDGE MAINTENANCE |
|
| | 644360.00 | | 0.00 | 0.0 |
Work Order | 12-05-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 283 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 4 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-116 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233231 |
| Totals | 644360.00 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0911-00-124 |
Proj ID | F 2022(896) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 729726.09 | | 760946.60 | 99.9 |
County | ANGELINA |
Highway | US 69 |
From | FM 2251 |
To | FM 3439 |
CSJ | 2553-01-122 |
Proj ID | F 2022(633) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 169766.28 | | 155428.00 | 91.5 |
Work Order | 09-15-22 |
Work Began | 03-09-23 |
Work Completed | |
Time Computed | 12-14-22 |
Contract Working Days | 141 |
Addl Days Granted | 0 |
Working Days Charged | 140 |
Percent Time Used | 99 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-00-124 J & M CONTRACTING, COMPANY (13.35) TRAFFIC HIGHWAY MAINTENANCE, LLC (7.10) LONESTAR TRAFFIC SAFETY, LLC (1.63)
|
Contract # | 08223040 |
| Totals | 899492.37 | 4504.40 | 916374.60 | 99.9 |
|
County | NACOGDOCHES |
Highway | CR |
From | CR 526 AT LA NANA BAYOU |
To | . |
CSJ | 0911-08-049 |
Proj ID | BR 2022(570) |
Work Type | BRIDGE REPLACEMENT |
|
| | 616608.74 | | 0.00 | 0.0 |
County | NACOGDOCHES |
Highway | CR |
From | CR 271 AT NACONICHE CREEK |
To | . |
CSJ | 0911-08-050 |
Proj ID | BR 2022(569) |
Work Type | BRIDGE REPLACEMENT |
|
| | 526168.64 | | 0.00 | 0.0 |
County | SHELBY |
Highway | CR |
From | CR 4760 AT ATTOYAC BAYOU RELIEF |
To | . |
CSJ | 0911-39-064 |
Proj ID | BR 2022(566) |
Work Type | BRIDGE REPLACEMENT |
|
| | 318994.38 | | 0.00 | 0.0 |
County | SHELBY |
Highway | CR |
From | CR 3047 AT PRAIRIE CREEK |
To | . |
CSJ | 0911-39-065 |
Proj ID | BR 2022(573) |
Work Type | BRIDGE REPLACEMENT |
|
| | 579987.49 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-02-24 |
Contract Working Days | 644 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0911-08-049 HODGES AND SON CONSTRUCTION COMPANY, INC. (12.90) MORRIS COUNTY CONTRACTORS, L.L.C. (5.38) PANOLA SIGN & BARRICADE, INC. (2.16) SOUTHWEST ENVIRONMENT SERVICES LLC (0.65) TORO BRAVO CONSTRUCTION, LLC (0.11)
|
Contract # | 12233027 |
| Totals | 2041759.25 | 0.00 | 0.00 | 0.0 |
|
County | SHELBY |
Highway | FM 2261 |
From | AT WOODFIN CREEK |
To | AT WOODFIN CREEK |
CSJ | 1409-03-020 |
Proj ID | BR 2021(582) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.200 | 1320204.74 | | 1471168.50 | 99.9 |
Work Order | 07-20-21 |
Work Began | 11-04-21 |
Work Completed | |
Time Computed | 10-18-21 |
Contract Working Days | 191 |
Addl Days Granted | 7 |
Working Days Charged | 198 |
Percent Time Used | 100 |
Contractor(s) |
LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1409-03-020 AMERICAN REMEDIATION OPTIONS, INC. (5.57) HODGES AND SON CONSTRUCTION COMPANY, INC. (5.44) PANOLA SIGN & BARRICADE, INC. (1.03) STRIPING TECHNOLOGY, L.P. (1.70) TORO BRAVO CONSTRUCTION, LLC (0.25)
|
Contract # | 06213029 |
| Totals | 1320204.74 | 1720.00 | 1471168.50 | 99.9 |
|
County | NACOGDOCHES |
Highway | FM 1878 |
From | FM 2112 |
To | CR 280 |
CSJ | 1810-01-036 |
Proj ID | STP 2023(635)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4866130.71 | | 1870464.69 | 38.4 |
Work Order | 06-14-23 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 152 |
Addl Days Granted | 0 |
Working Days Charged | 76 |
Percent Time Used | 50 |
Contractor(s) |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 1810-01-036 AMERICAN REMEDIATION OPTIONS, INC. (0.74) DREWERY BROS. TREE SERVICE, INC. (2.28) ISAACS CONSTRUCTION SERVICES LLC (1.07) J & M CONTRACTING, COMPANY (21.39) PANOLA SIGN & BARRICADE, INC. (0.32) SOUTHWEST ENVIRONMENT SERVICES LLC (1.12) STRIPING TECHNOLOGY, L.P. (1.82) FREDONIA CONSTRUCTION SERVICES (1.07)
|
Contract # | 05233218 |
| Totals | 4866130.71 | 278620.52 | 1870464.69 | 38.4 |
|
County | ANGELINA |
Highway | US 59 |
From | OLD MOFFETT ROAD |
To | SH 103 |
CSJ | 2553-01-115 |
Proj ID | NH 2B20(055) |
Work Type | CONVERT NON-FREEWAY TO FREEWAY |
|
| 0.835 | 19326241.39 | | 17311145.26 | 89.5 |
Work Order | 11-19-20 |
Work Began | 02-23-21 |
Work Completed | |
Time Computed | 02-17-21 |
Contract Working Days | 295 |
Addl Days Granted | 234 |
Working Days Charged | 507 |
Percent Time Used | 95 |
Contractor(s) |
LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2553-01-115 A&J REBAR LLC (2.35) AMERICAN REMEDIATION OPTIONS, INC. (2.83) AREA WIDE PROTECTIVE, INC. (0.15) HODGES AND SON CONSTRUCTION COMPANY, INC. (0.72) MOORE BROTHERS CONSTRUCTION COMPANY (21.30) STRIPING TECHNOLOGY, L.P. (0.50) TRAF-TEX, INC. (1.46) SCOTT DERR PAINTING CO, LLC (0.02) TORO BRAVO CONSTRUCTION, LLC (0.03) MATRIX CONCRETE ROAD & BRIDGE, LLC (1.22) PRIMATE CONSTRUCTION, LP (0.02) SOUTHEAST GRINDING AND GROOVING LLC (0.03) WEBBER, LLC (1.38)
|
Contract # | 10203005 |
| Totals | 19326241.39 | 337069.21 | 17311145.26 | 89.5 |
|