|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HILL |
Highway | SH 81 |
From | AT LITTLE HACKBERRY CREEK |
To | (STR #077) |
CSJ | 0014-06-045 |
Proj ID | BR 2023(500) |
Work Type | BRIDGE MAINTENANCE |
|
| | 584951.62 | | 368735.22 | 64.6 |
County | HILL |
Highway | SH 81 |
From | AT LOVELACE CREEK |
To | (STR #075) |
CSJ | 0014-06-046 |
Proj ID | BR 2023(500) |
Work Type | BRIDGE MAINTENANCE |
|
| | 556105.81 | | 283933.62 | 51.0 |
County | MCLENNAN |
Highway | US 84 |
From | AT TEHUACANA CREEK RELIEF |
To | (STR #008) |
CSJ | 0162-01-104 |
Proj ID | BR 2023(499) |
Work Type | BRIDGE MAINTENANCE |
|
| | 477942.57 | | 481846.01 | 99.9 |
Work Order | 04-13-23 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 05-13-23 |
Contract Working Days | 134 |
Addl Days Granted | 0 |
Working Days Charged | 145 |
Percent Time Used | 108 |
Contractor(s) |
PMCO CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0014-06-045 PEACHTREE CONSTRUCTION, LTD. (15.70) MACIAS SPECIALTY CONTRACTING LLC (10.29) CHEROKEE SERVICES (1.90) FORTSON CONTRACTING, INC. (6.33) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.96) TRAFFIC HIGHWAY MAINTENANCE, LLC (1.87) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.18) TEX OP CONSTRUCTION, LP (4.39)
|
Contract # | 03233027 |
| Totals | 1619000.00 | 76807.00 | 1134514.85 | 70.6 |
|
County | MCLENNAN |
Highway | BU 77-L |
From | @ 3RD STREET |
To | . |
CSJ | 0014-10-068 |
Proj ID | STP 2024(723)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 466801.74 | | 0.00 | 0.0 |
County | MCLENNAN |
Highway | CS |
From | AT HILLTOP/BISHOP |
To | . |
CSJ | 0909-22-196 |
Proj ID | STP 2024(724)HESG |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 320985.26 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0014-10-068 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243039 |
| Totals | 787787.00 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | BU 77-L |
From | 0.10 MI N OF FM 434 |
To | 0.10 MI S OF FM 434 |
CSJ | 0014-10-070 |
Proj ID | STP 2023(713)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 817475.50 | | 6357.00 | 0.7 |
County | MCLENNAN |
Highway | FM 434 |
From | BU 77-L |
To | FM 3400 |
CSJ | 0833-04-042 |
Proj ID | STP 2023(713)HES |
Work Type | WIDEN NON-FREEWAY |
|
| | 5147947.78 | | 2381847.25 | 46.2 |
County | MCLENNAN |
Highway | FM 3400 |
From | FM 434 |
To | SH 6 |
CSJ | 0833-14-009 |
Proj ID | SSW 833-14-9 |
Work Type | WIDEN NON-FREEWAY |
|
| | 573277.01 | | 49106.00 | 8.5 |
Work Order | 07-19-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 167 |
Addl Days Granted | 5 |
Working Days Charged | 67 |
Percent Time Used | 38 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0014-10-070 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.43) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.82) MURRAY CONSTRUCTION (0.62) LINEAR TRAFFIC MARKINGS LLC (1.75) CEN-TREE SOLUTIONS LLC (0.04) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (6.45) PRIMATE CONSTRUCTION, LP (0.13) ROADWAY SPECIALTIES, INC. (1.42) TORO BRAVO CONSTRUCTION, LLC (0.35) WYLIE DRILLING & DRAINAGE, INC. (2.36) NIXON ENGINEERING (0.08)
|
Contract # | 06233058 |
| Totals | 6538700.29 | 744077.25 | 2437310.25 | 37.2 |
|
County | MCLENNAN |
Highway | BU 77-L |
From | @ POTTS INTERCHANGE |
To | @ POTTS INTERCHANGE |
CSJ | 0014-10-071 |
Proj ID | BR 2024(859) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 1121180.80 | | 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 | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0014-10-071 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243036 |
| Totals | 1121180.80 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | IH 35 |
From | N LP 340 |
To | CRAVEN AVE |
CSJ | 0015-01-226 |
Proj ID | NH 2019(312) |
Work Type | CNSTR FLUSH MEDIAN/DRNG&CONCTRAFBAR |
|
| 1.246 | 10654777.90 | | 10574108.66 | 99.2 |
County | MCLENNAN |
Highway | IH 35 |
From | S LP 340 |
To | N LP 340 |
CSJ | 0015-01-234 |
Proj ID | NH 1402(012) |
Work Type | ACQ, RELOC, ASSIST, & ADJ, OF UTIL. |
|
| 7.929 | 6056337.00 | | 13712581.47 | 99.9 |
County | MCLENNAN |
Highway | IH 35 |
From | 12TH STREET |
To | N LP 340 |
CSJ | 0015-01-243 |
Proj ID | NH 2019(312) |
Work Type | WDN, GR, STRS, & SURF |
|
| 4.580 | 305112618.35 | | 345141098.94 | 99.9 |
County | MCLENNAN |
Highway | IH 35 |
From | 12TH STREET |
To | BU 77 |
CSJ | 0015-01-244 |
Proj ID | NH 2019(312) |
Work Type | REPL BR |
|
| 2.546 | 19391266.75 | | 19566534.38 | 99.9 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0015-01-254 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 943067.88 | 0.0 |
Work Order | 01-31-19 |
Work Began | 04-29-19 |
Work Completed | |
Time Computed | 04-01-19 |
Contract Working Days | 1,150 |
Addl Days Granted | 0 |
Working Days Charged | 1,150 |
Percent Time Used | 100 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0015-01-226 PMI PAVEMENT MARKING, LLC (0.28) ALTUS TRAFFIC MANAGEMENT LLC (0.08) STRAIGHT LINE SAWING & SEALING, INC. (0.17) ANTIGO CONSTRUCTION, INC. (0.10) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.72) BOWMAN ENGINEERING & CONSULTING, INC. (1.03) A BROTHERS MILLING, LLC (0.17) ADCOCK 4 INVESTMENTS, LLC (1.71) RENAISSANCE CONTRACTORS, INC. (8.18) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.02) (INACTIVE)ADRIAN CONTRACTING (0.02) CND CONTRACTING (0.86) DBI SERVICES, LLC (0.40) C-HOP CONSTRUCTION (0.49) KNIFE RIVER CORPORATION - SOUTH (5.97) COWBOY AND SONS LP DBA COWBOY TRUCKING (0.31) AVANZA CONSTRUCTION & EARTHWORKS, LLC (0.98) ROADWAY SPECIALTIES, INC. (0.15) FLORIDA TRAFFIC CONTROL DEVICES, INC. (3.75) (INACTIVE)B-CORP UTILITIES INC (1.61) AREA WIDE PROTECTIVE, INC. (0.13) SOUTH TEXAS PAINTING COMPANY (0.07) GILLIAM CONTRACTING, INC. (1.41) K.B.L. CONSTRUCTION, LLC (0.36) BEAIRD DRILLING (1.12) GK CONSTRUCTION, LLC (0.05) ANCORTEX, INC. (0.90) FLASHER EQUIPMENT COMPANY (0.12) TX DOWN UNDER CONSTRUCTION LLC (0.02) TOTAL HIGHWAY MAINTENANCE, LLC (0.38) STEEL EFFECTS (0.08) RAY"S THREADING AND FAB SHOP (0.31) INDUS ROAD & BRIDGE, INC (1.52) URBAN INFRACONSTRUCTION, LLC. (1.37) BLACK ROCK CONSTRUCTION (0.08) HB FARMER FOUNDATION, LLC (0.77) U.S. UNDERWATER SERVICES, LP (0.03) TORO BRAVO CONSTRUCTION, LLC (0.03) CAPITAL PUMPING, LP (0.05) STRUCTURAL TECHNOLOGIES, LLC (0.00) SCOTT DERR PAINTING CO, LLC (0.02) PENHALL COMPANY (0.09) CHOCTAW ERECTORS, INC. (0.44) FORT WORTH CIVIL CONSTRUCTORS, LLC (0.35) U.S. UNDERWATER SERVICES, LP (0.00) MONARREZ TRUCKING LLC. (0.53) B&R WELDING AND MECHANICAL SERVICE LLC (0.01) AMERICAN INSHORE DIVERS CORP. (0.00) T-BAR FENCE, INC. (0.01) TORO BRAVO CONSTRUCTION, LLC (0.88) SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.00) J.H. PAINTING COMPANY (0.06) H AND H SIGN COMPANY INC. (0.00) AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.06) STAR SWEEPING USA INC. (0.00) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.00) SWEEP ACROSS TEXAS (0.00) IVS HYDRO DEMOLITION SERVICES (WEST VIRGINIA) (0.07) GIBSON & ASSOCIATES, INC. (0.05) MASTERPIECE GRINDING & GROOVING, LLC (0.03) BATTERSON, LLP (0.15) EARTHTONES MAINTENANCE LLC (0.00) GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. (0.00) 4C"S WELDING, LLC (0.00) MICKIE SERVICE, INC. (0.00) CHIRON COMMUNICATION SERVICES, LLC (0.00) REDLAND CONSTRCUTION LLC (0.00) C. GREEN SCAPING, L.P. (0.01) O. TREVINO CONSTRUCTION, LLC (0.00) ACT SAW CUTTING & REMOVAL (0.01)
|
Contract # | 12183001 |
| Totals | 341215000.00 | 528722.89 | 389937391.33 | 99.9 |
|
County | MCLENNAN |
Highway | IH 35 |
From | BU 77L |
To | 12TH ST |
CSJ | 0015-01-253 |
Proj ID | F 2023(618) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 6126287.10 | | 6468950.91 | 99.9 |
Work Order | 07-19-23 |
Work Began | 08-16-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 148 |
Addl Days Granted | 0 |
Working Days Charged | 135 |
Percent Time Used | 91 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-01-253 FORTSON CONTRACTING, INC. (0.57) PRIMATE CONSTRUCTION, LP (2.35) SURFACE PREPARATION TECHNOLOGIES, LLC (1.07) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.23) TRP CONSTRUCTION GROUP, LLC (2.82) ROADWAY SPECIALTIES, INC. (1.87) WILCOX INDUSTRIES, INC. (1.31)
|
Contract # | 04233015 |
| Totals | 6126287.10 | 103757.07 | 6468950.91 | 99.9 |
|
County | MCLENNAN |
Highway | IH 35 |
From | 0.1 MI S OF FORREST DR |
To | 0.1 MI N OF FORREST DR |
CSJ | 0015-01-256 |
Proj ID | STP 2B23(077)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 341697.00 | | 109811.00 | 32.1 |
Work Order | 09-07-23 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 31 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-01-256 KRL CONSTRUCTION INC. (2.07) TRP CONSTRUCTION GROUP, LLC (17.55)
|
Contract # | 08233061 |
| Totals | 341697.00 | 65315.00 | 109811.00 | 32.1 |
|
County | HILL |
Highway | SH 171 |
From | JOHNSON COUNTY LINE |
To | FM 2719 |
CSJ | 0019-03-028 |
Proj ID | STP 2022(886)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2332900.35 | | 2305203.62 | 98.8 |
County | HILL |
Highway | SH 171 |
From | FM 2719 |
To | SH 22 |
CSJ | 0418-03-025 |
Proj ID | STP 2022(886)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3527052.15 | | 3823590.75 | 99.9 |
Work Order | 09-21-22 |
Work Began | 01-09-23 |
Work Completed | |
Time Computed | 10-22-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 226 |
Percent Time Used | 83 |
Contractor(s) |
BEAR CREEK CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0019-03-028 ROADWAY SPECIALTIES, INC. (6.81) SURFACE PREPARATION TECHNOLOGIES, LLC (0.63) D. I. J. CONSTRUCTION, INC. (2.02) DALLAS LITE AND BARRICADE, INC. (1.32) MARLANE CONSTRUCTION, LLC (1.79) J & M CONTRACTING, COMPANY (18.26) DAILY HYDROVAC SERVICES, LLC (0.07)
|
Contract # | 08223043 |
| Totals | 5859952.50 | 438896.99 | 6128794.37 | 99.9 |
|
County | HILL |
Highway | IH 35E |
From | IH 35W |
To | ELLIS CO LINE |
CSJ | 0048-09-029 |
Proj ID | NH 2019(834) |
Work Type | WIDEN FREEWAY |
|
| 7.887 | 117517085.98 | | 113590581.31 | 96.6 |
Work Order | 06-18-19 |
Work Began | 09-09-19 |
Work Completed | |
Time Computed | 07-18-19 |
Contract Working Days | 1,090 |
Addl Days Granted | 0 |
Working Days Charged | 1,089 |
Percent Time Used | 99 |
Contractor(s) |
SACYR CONSTRUCTION USA LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0048-09-029 ROADWAY SPECIALTIES, INC. (0.60) PROTEX EROSION CONTROL, LLC (1.21) ALTUS TRAFFIC MANAGEMENT LLC (0.22) TEXAS SCORPION HAULERS LLC, DBA TEXAS PRIDE HAULERS (2.26) KLP COMMERCIAL, L.L.C. (2.12) STRAIGHT LINE SAWING & SEALING, INC. (0.00) BIG CREEK CONSTRUCTION, LTD. (8.88) Q. ROBERTS TRUCKING INCORPORATED (4.98) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (1.53) ALAVA INTERNATIONAL, INC. (1.04) A.Z. REBAR CONSTRUCTION, INC. (0.77) PMI PAVEMENT MARKING, LLC (0.51) FARR FOUNDATION, INC. (1.22) DUSTROL, INC. (0.65) DBI SERVICES, LLC (0.00) BROOKLYN SWEEPS, INCORPORATED (0.53) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.92) BEAIRD DRILLING (0.48) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.11) O. TREVINO CONSTRUCTION, LLC (0.11) W.O.E. CONSTRUCTION, INC. (0.00) BRENDA PRICE TRUCKING (0.00) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.24) ANTIGO CONSTRUCTION, INC. (0.16) PRIMATE CONSTRUCTION, LP (0.00) SOUTHEAST GRINDING & GROOVING, LLC (0.00) EVANS AND SONS PORTABLE ROCK CRUSHING, LLC (0.45) J. RUEDAS TRUCKING, LLC (0.00) BADGER DAYLIGHTING CORP. (0.01) CROSS PLUS CONSTRUCTION, LLC (0.06) ELITECURB & CONCRETE, LLC (0.13) KHONSU ENTERPRISE LLC (0.00) TRAFFIC TECH SOLUTIONS, LLC (0.00) VIGO CONSTRUCTION GROUP, INC. (0.09) KING GEORGE TRAFFIC SOLUTIONS LLC (0.20) RANSOM DRILLING SERVICES, LLC (0.00) J.H. PAINTING COMPANY (0.01) AIMS COMPANIES (0.04) BATTERSON, LLP (0.68) LS SERVICES LLC (0.02) SUPERIOR TRAFFIC CONTROL, LLC (0.08)
|
Contract # | 05193001 |
| Totals | 117517085.98 | 275987.78 | 113590581.31 | 96.6 |
|
County | MCLENNAN |
Highway | SH 6 |
From | FM 1860 |
To | FALLS COUNTY LINE |
CSJ | 0049-01-095 |
Proj ID | F 2024(764) |
Work Type | OVERLAY |
|
| | 22852587.83 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0049-01-095 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243204 |
| Totals | 22852587.83 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | SL 484 |
From | BU 77 |
To | SL 484 |
CSJ | 0049-01-101 |
Proj ID | F 2024(113) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 850998.10 | | 334024.00 | 39.2 |
Work Order | 11-16-23 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 12-16-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 38 |
Contractor(s) |
SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0049-01-101 A-1 DOT SOLUTIONS LLC (3.52) TJT CONSTRUCTION, INC. (4.00)
|
Contract # | 10233026 |
| Totals | 850998.10 | 175760.00 | 334024.00 | 39.2 |
|
County | CORYELL ETC |
Highway | US 84 ETC |
From | FM 930 |
To | US 281 |
CSJ | 0055-03-028 |
Proj ID | F 2024(009) |
Work Type | SEAL COAT |
|
| 59.331 | 7829869.62 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-02-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-03-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0055-03-028 DOUBLE A CONTRACTING, L.P. (3.87) BARRICADES PLUS, LLC (0.80)
|
Contract # | 09233010 |
| Totals | 7829869.62 | 0.00 | 0.00 | 0.0 |
|
County | MCLENNAN |
Highway | US 84 |
From | 0.15 MI W OF LAKE AIR DRIVE |
To | FM 933 |
CSJ | 0055-15-072 |
Proj ID | F 2021(567) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.482 | 9930693.78 | | 10755394.02 | 99.9 |
Work Order | 06-17-21 |
Work Began | 09-22-21 |
Work Completed | |
Time Computed | 09-15-21 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 303 |
Percent Time Used | 126 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0055-15-072 DALLAS LITE AND BARRICADE, INC. (0.68) BARRON ENVIRONMENTAL, L.P. (0.11) STRIPING TECHNOLOGY, L.P. (2.14) RADKE CONSTRUCTION SERVICES (RCS) LLC (2.55) R &R ENTERPRISES (0.00) STEEL EFFECTS (0.00) H AND H SIGN COMPANY INC. (1.03) DIIBS SPECIALISTS, LLC (0.04)
|
Contract # | 05213205 |
| Totals | 9930693.78 | 0.00 | 10755394.02 | 99.9 |
|
County | HAMILTON ETC |
Highway | SH 22 ETC |
From | AT TWO MILE CREEK |
To | (STR #010) |
CSJ | 0120-01-022 |
Proj ID | BR 2023(507) |
Work Type | BRIDGE MAINTENANCE |
|
| | 2190515.25 | | 2596837.09 | 99.9 |
Work Order | 04-19-23 |
Work Began | 06-12-23 |
Work Completed | |
Time Computed | 05-19-23 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 125 |
Percent Time Used | 83 |
Contractor(s) |
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0120-01-022 S&S BRIDGE PAINTING (55.15) DALLAS LITE AND BARRICADE, INC. (0.29) DUSTROL, INC. (0.74)
|
Contract # | 03233226 |
| Totals | 2190515.25 | 8500.00 | 2596837.09 | 99.9 |
|
County | BOSQUE |
Highway | SH 22 |
From | SH 6 |
To | FM 2136 |
CSJ | 0120-03-031 |
Proj ID | F 2021(784) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 9797442.66 | | 7609142.87 | 77.6 |
Work Order | 09-20-21 |
Work Began | 12-06-21 |
Work Completed | |
Time Computed | 10-20-21 |
Contract Working Days | 210 |
Addl Days Granted | 30 |
Working Days Charged | 235 |
Percent Time Used | 97 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0120-03-031 JR WEST TEXAS CONCRETE LLC (12.83) FORTSON CONTRACTING, INC. (1.52) D. I. J. CONSTRUCTION, INC. (1.16) CEN TEX HYDROSEED, INC. (1.13) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.67) SAN-ANN-CO., INC. (1.14) BROCK CONSTRUCTION, LLC (1.57) CROSS PLUS CONSTRUCTION, LLC (0.06) TEX OP CONSTRUCTION, LP (1.74) DALLAS LITE AND BARRICADE, INC. (1.40) AWP SAFETY (0.26)
|
Contract # | 08213212 |
| Totals | 9797442.66 | 674029.60 | 7609142.87 | 77.6 |
|
County | HILL ETC |
Highway | SH 22 ETC |
From | AT SH 171/HOUSTON ST |
To | AT SH 171/HOUSTON ST |
CSJ | 0121-02-062 |
Proj ID | F 2022(888) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 383252.50 | | 67288.00 | 17.5 |
Work Order | 09-20-22 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 11-19-22 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 3 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0121-02-062 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223244 |
| Totals | 383252.50 | 0.00 | 67288.00 | 17.5 |
|
County | MCLENNAN |
Highway | SH 31 |
From | 0.5 MI S OF FM 939 |
To | 0.5 MI N OF FM 939 |
CSJ | 0162-01-097 |
Proj ID | C 162-1-97 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 2.834 | 9108263.80 | | 9204893.59 | 99.9 |
County | MCLENNAN |
Highway | FM 939 |
From | SH 31, EBFR |
To | 0.78 MI S OF SH 31 EBFR |
CSJ | 1192-01-028 |
Proj ID | CC 1192-1-28 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.632 | 2213416.20 | | 1873315.20 | 84.6 |
Work Order | 09-16-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 10-16-21 |
Contract Working Days | 345 |
Addl Days Granted | 21 |
Working Days Charged | 366 |
Percent Time Used | 100 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0162-01-097 HIGHWAY PAVEMENT SPECIALTIES, INC. (0.03) ACT SAW CUTTING & REMOVAL (0.11) ADRIAN CONTRACTING, INC (0.02) FLASHER EQUIPMENT COMPANY (0.81) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.52) SURFACE PREPARATION TECHNOLOGIES, LLC (0.10) BIG CREEK CONSTRUCTION, LTD. (23.62) WYLIE DRILLING & DRAINAGE, INC. (2.41) ROADWAY SPECIALTIES, INC. (2.15) 190 CONSTRUCTION LLC (2.05) TEX OP CONSTRUCTION, LP (0.74) HERMANOS STEEL, LLC (0.19) MICA CORPORATION (0.11) FLORIDA TRAFFIC CONTROL DEVICES, INC. (0.58)
|
Contract # | 08213011 |
| Totals | 11321680.00 | 6049.99 | 11078208.79 | 97.8 |
|
County | MCLENNAN |
Highway | SH 31 |
From | 0.70 MI S OF FM939 |
To | 0.70 MI N OF FM939 |
CSJ | 0162-01-102 |
Proj ID | STP 2024(114)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 993388.75 | | 780643.75 | 78.5 |
Work Order | 11-16-23 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 12-16-23 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 44 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0162-01-102 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.75) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (14.25) S & S BRIDGE PAINTING, INC. (1.18) A-CORE CONCRETE CUTTING OF TEXAS, INC. (13.39)
|
Contract # | 10233226 |
| Totals | 993388.75 | 733623.75 | 780643.75 | 78.5 |
|
County | HAMILTON |
Highway | SH 36 |
From | COMANCHE CO LINE |
To | US 281 |
CSJ | 0183-02-028 |
Proj ID | F 2024(012) |
Work Type | SUPER-2 HIGHWAY |
|
| 9.860 | 18187374.40 | | 2807199.50 | 15.4 |
Work Order | 10-25-23 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 11-24-23 |
Contract Working Days | 285 |
Addl Days Granted | 0 |
Working Days Charged | 45 |
Percent Time Used | 15 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0183-02-028 GK CONSTRUCTION, LLC (0.00) WYLIE DRILLING & DRAINAGE, INC. (0.25) AWP SAFETY (0.35) BEAR CREEK CONSTRUCTION, LLC (9.51) D. I. J. CONSTRUCTION, INC. (2.01) EGGEMEYER LAND CLEARING, LLC (0.71) GIBSON & ASSOCIATES, INC. (5.25) MARCOMS CONSTRUCTION LLC (0.58) GUARDRAIL SAFETY SERVICES, LLC (1.65) S & S BRIDGE PAINTING, INC. (0.15) J. H. ODEN CONTRACTING COMPANY (0.58)
|
Contract # | 09233208 |
| Totals | 18187374.40 | 1383858.00 | 2807199.50 | 15.4 |
|
County | CORYELL |
Highway | SH 36 |
From | SH 36 |
To | BUS 36 |
CSJ | 0184-01-068 |
Proj ID | C 184-1-68 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 291325.00 | | 284349.00 | 97.6 |
Work Order | 04-19-23 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 05-19-23 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 73 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0184-01-068 CEN-TEX IRRIGATION SYSTEMS, INC. (3.26)
|
Contract # | 03233041 |
| Totals | 291325.00 | 6793.60 | 284349.00 | 97.6 |
|