|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LAMPASAS |
Highway | US 281 |
From | US 183 |
To | BURNET COUNTY LINE |
CSJ | 0251-06-036 |
Proj ID | F 2023(638) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.790 | 24132875.22 | | 717039.08 | 2.9 |
Work Order | 06-19-23 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 391 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 5 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0251-06-036 JR WEST TEXAS CONCRETE LLC (16.48) LONE STAR PAVING COMPANY (27.92) HJC FARMS, INC. (0.60) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (13.14) D. I. J. CONSTRUCTION, INC. (0.56) J. H. ODEN CONTRACTING COMPANY (0.62) PROFESSIONAL TRAFFIC CONTROL LLC (0.03)
|
Contract # | 05233206 |
| Totals | 24132875.22 | 636842.58 | 717039.08 | 2.9 |
|
County | EASTLAND |
Highway | SH 6 |
From | IH 20 |
To | SL 389 |
CSJ | 0257-03-033 |
Proj ID | C 257-3-33 |
Work Type | SUPER-2 HIGHWAY |
|
| 8.043 | 10087854.94 | | 9812354.04 | 97.9 |
Work Order | 02-23-22 |
Work Began | 09-06-22 |
Work Completed | |
Time Computed | 05-24-22 |
Contract Working Days | 223 |
Addl Days Granted | 0 |
Working Days Charged | 280 |
Percent Time Used | 125 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0257-03-033 4-WAY HAULERS, LLC (6.87) D. I. J. CONSTRUCTION, INC. (1.50) DUSTIN ALLEN, INC. (1.43) PINNACLE GRINDING AND GROOVING LLC (0.18) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.47) STRUCTURAL INTEGRITY GROUP LLC (0.70) DALLAS LITE AND BARRICADE, INC. (0.19) MARCOM"S MOWING SERVICE, LLC (0.23) FC TRAFFIC CONTROL, INC. (0.36) CRUZ HERNANDEZ CONCRETE CONSTRUCTION (6.31) NIXON ENGINEERING (0.00) PRECISION PAVEMENT MAINTENANCE, LLC (0.06)
|
Contract # | 01223035 |
| Totals | 10087854.94 | 62287.02 | 9812354.04 | 97.9 |
|
County | EASTLAND |
Highway | SH 6 |
From | SL 389 |
To | 0.18 MI. N. OF CRESSENT ST |
CSJ | 0257-04-029 |
Proj ID | F 2022(007) |
Work Type | SUPER-2 HIGHWAY |
|
| 8.947 | 10587368.26 | | 11011628.15 | 99.9 |
Work Order | 10-20-21 |
Work Began | 02-23-22 |
Work Completed | |
Time Computed | 12-19-21 |
Contract Working Days | 230 |
Addl Days Granted | 74 |
Working Days Charged | 304 |
Percent Time Used | 100 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0257-04-029 COMEN ENTERPRISE LLC (1.51) PINNACLE GRINDING AND GROOVING LLC (0.21) TRP CONSTRUCTION GROUP, LLC (1.61) TEXAS TRAFFIC AND BARRICADE, LLC (0.19) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.54) 4-WAY HAULERS, LLC (6.08) CRUZ HERNANDEZ CONCRETE CONSTRUCTION (4.93) DALLAS LITE AND BARRICADE, INC. (0.00) ODUM SERVICES, LLC (0.55) WILKO INDUSTRIAL, L.L.C. (0.67) D. I. J. CONSTRUCTION, INC. (1.48) PRECISION PAVEMENT MAINTENANCE, LLC (0.06)
|
Contract # | 09213204 |
| Totals | 10587368.26 | 0.00 | 11011628.15 | 99.9 |
|
County | EASTLAND |
Highway | SH 6 |
From | 0.18 MI. N. OF CRESCENT ST |
To | COMANCHE C/L |
CSJ | 0257-04-031 |
Proj ID | C 257-4-31 |
Work Type | WIDEN NON-FREEWAY |
|
| 1.334 | 24164512.70 | | 27235.80 | 0.1 |
County | EASTLAND |
Highway | SH 6 |
From | 0.18 MI. N. OF CRESCENT ST |
To | COMANCHE C/L |
CSJ | 0257-04-032 |
Proj ID | ROW 257-4-32 |
Work Type | RIGHT OF WAY |
|
| 1.334 | 3093574.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-16-23 |
Work Began | 02-14-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 592 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 1 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0257-04-031 APOLLO CONSTRUCTORS, INC. (0.00) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.00) B & L CONSTRUCTION COMPANY (0.00) HJC FARMS, INC. (0.00) J. H. ODEN CONTRACTING COMPANY (0.00) NORTHEASTERN PAVERS, LLC (0.00) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00)
|
Contract # | 10233007 |
| Totals | 27258087.20 | 27235.80 | 27235.80 | 0.0 |
|
County | COMANCHE |
Highway | SH 6 |
From | SH 16 NORTH |
To | EAST CITY LIMIT OF DELEON |
CSJ | 0257-05-045 |
Proj ID | C 257-5-45 |
Work Type | WIDEN NON-FREEWAY |
|
| 1.931 | 9728370.40 | | 9172680.90 | 95.1 |
County | COMANCHE |
Highway | SH 6 |
From | SH 16 NORTH |
To | EAST CITY LIMIT OF DELEON |
CSJ | 0257-05-048 |
Proj ID | ROW 257-5-48 |
Work Type | RIGHT OF WAY |
|
| 1.931 | 558860.00 | | 729130.21 | 99.9 |
Work Order | 07-20-20 |
Work Began | 10-05-20 |
Work Completed | |
Time Computed | 09-18-20 |
Contract Working Days | 688 |
Addl Days Granted | 119 |
Working Days Charged | 821 |
Percent Time Used | 101 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0257-05-045 SOUTHERN CROSS CONTRACTORS, LLC (0.64) F & W ELECTRICAL CONTRACTORS, INC. (7.41) FLASHER EQUIPMENT COMPANY (1.25) B & L CONSTRUCTION COMPANY (2.33) SITE BARRICADES (0.00) BUYERS BARRICADES, INC. (0.04) B & L MANHOLE SERVICE (0.01) BCAC UNDERGROUND LLC (0.00) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.03) 4-WAY HAULERS, LLC (3.88) CRUZ HERNANDEZ CONCRETE CONSTRUCTION (0.82) WILSON CIVIL CONTRACTORS, LLC (2.06) HARD AS A ROCK CONCRETE CONSTRUCTION LLC (0.00) WILKO INDUSTRIAL, L.L.C. (1.12) NIXON ENGINEERING (0.00) DALLAS LITE AND BARRICADE, INC. (0.02)
|
Contract # | 05203204 |
| Totals | 10287230.40 | 278798.23 | 9901811.11 | 97.0 |
|
County | COMANCHE ETC |
Highway | SH 6 |
From | EASTLAND COUNTY LINE |
To | SH 16 |
CSJ | 0257-05-046 |
Proj ID | NH 2020(457) |
Work Type | SUPER-2 HIGHWAY |
|
| 18.164 | 13793112.53 | | 13691200.71 | 99.9 |
Work Order | 06-09-20 |
Work Began | 09-08-20 |
Work Completed | |
Time Computed | 08-08-20 |
Contract Working Days | 368 |
Addl Days Granted | 65 |
Working Days Charged | 614 |
Percent Time Used | 141 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0257-05-046 BROCK CONSTRUCTION, LLC (1.32) CONTRACTORS SERVICE COMPANY (0.37) D. I. J. CONSTRUCTION, INC. (2.43) STRIPE-A-ZONE, INC. (0.27) SOUTHERN CROSS CONTRACTORS, LLC (0.60) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.37) W. S. CONSTRUCTION COMPANY (5.68) DIIBS SPECIALISTS, LLC (2.59) DALLAS LITE AND BARRICADE, INC. (1.44) BECK-REIT & SONS, LTD. (0.84) BEAR CREEK CONSTRUCTION, LLC (2.44) WEST TEXAS ROCK RESOURCES, LLC (0.31)
|
Contract # | 04203204 |
| Totals | 13793112.53 | 670481.21 | 13691200.71 | 99.9 |
|
County | LAMPASAS |
Highway | US 190 |
From | SAN SABA C/L |
To | US 183 |
CSJ | 0272-05-033 |
Proj ID | STP 2022(942)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 10.855 | 6287281.00 | | 5793080.38 | 92.1 |
Work Order | 09-20-22 |
Work Began | 10-17-22 |
Work Completed | |
Time Computed | 10-17-22 |
Contract Working Days | 162 |
Addl Days Granted | 60 |
Working Days Charged | 210 |
Percent Time Used | 94 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0272-05-033 BEAR CREEK CONSTRUCTION, LLC (24.57) COLD CREEK CONSTRUCTION, LTD (4.77) DK CONTRACTING, LLC (0.66) FLASHER EQUIPMENT COMPANY (0.22) LONE STAR EROSION CONTROL (1.64) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.24) TRP CONSTRUCTION GROUP, LLC (1.70) A. L. HELMCAMP, INC. (0.00) ENVIRONMENTAL SAFETY SERVICES, INC. (0.00) J. H. ODEN CONTRACTING COMPANY (0.25)
|
Contract # | 08223017 |
| Totals | 6287281.00 | 0.00 | 5793080.38 | 92.1 |
|
County | MILLS |
Highway | US 183 |
From | AT LP 15 |
To | . |
CSJ | 0274-01-038 |
Proj ID | C 274-1-38 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.016 | 996130.00 | | 546903.46 | 54.9 |
Work Order | 05-25-23 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 09-22-23 |
Contract Working Days | 65 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 44 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0274-01-038 WILLIS ELECTRIC CO., LP (26.32) D. I. J. CONSTRUCTION, INC. (1.40) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.52) TEXAS MATERIALS GROUP, INC. (10.28) FIBERTEX, LLC (0.00)
|
Contract # | 04233041 |
| Totals | 996130.00 | 378075.69 | 546903.46 | 54.9 |
|
County | COMANCHE |
Highway | SH 16 |
From | AT SABANNA RIVER |
To | . |
CSJ | 0288-01-039 |
Proj ID | BR 2022(129) |
Work Type | BRIDGE MAINTENANCE |
|
| | 114840.87 | | 240968.74 | 99.9 |
County | BROWN |
Highway | VA |
From | DISTRICWIDE |
To | . |
CSJ | 0923-00-064 |
Proj ID | C 923-00-64 |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 1440758.43 | | 3520843.80 | 99.9 |
Work Order | 11-23-21 |
Work Began | 02-08-22 |
Work Completed | |
Time Computed | 12-23-21 |
Contract Working Days | 204 |
Addl Days Granted | 255 |
Working Days Charged | 457 |
Percent Time Used | 99 |
Contractor(s) |
SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0288-01-039 LINEAR TRAFFIC MARKINGS LLC (1.37) ERWIN STEEL WORKS, LLC (1.38) GIBSON & ASSOCIATES, INC. (9.32) ALLIED DRILLING COMPANY (0.98)
|
Contract # | 10213013 |
| Totals | 1555599.30 | 226364.71 | 3761812.54 | 99.9 |
|
County | COMANCHE |
Highway | SH 16 |
From | AT RUSH CREEK |
To | . |
CSJ | 0288-01-040 |
Proj ID | BR 2023(159) |
Work Type | BRIDGE MAINTENANCE |
|
| | 394815.00 | | 1255507.25 | 99.9 |
County | BROWN |
Highway | VA |
From | DISTRICWIDE |
To | . |
CSJ | 0923-00-065 |
Proj ID | C 923-00-65 |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 2329450.00 | | 1626671.25 | 69.8 |
Work Order | 03-15-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 04-14-23 |
Contract Working Days | 234 |
Addl Days Granted | 0 |
Working Days Charged | 189 |
Percent Time Used | 80 |
Contractor(s) |
STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0288-01-040 S&S BRIDGE PAINTING (20.61) CHEROKEE SERVICES (6.08)
|
Contract # | 11223014 |
| Totals | 2724265.00 | 597475.30 | 2882178.50 | 99.9 |
|
County | EASTLAND |
Highway | SH 16 |
From | SH 16 AT BEAR CREEK |
To | . |
CSJ | 0288-03-032 |
Proj ID | BR 2021(588) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1511011.26 | | 867778.65 | 62.1 |
County | EASTLAND |
Highway | CR |
From | CR 136 AT DINNER BRANCH DRAW |
To | . |
CSJ | 0923-09-064 |
Proj ID | BR 2020(703) |
Work Type | BRIDGE REPLACEMENT |
|
| | 387878.73 | | 374501.31 | 96.5 |
Work Order | 07-20-21 |
Work Began | 12-06-21 |
Work Completed | |
Time Computed | 10-18-21 |
Contract Working Days | 272 |
Addl Days Granted | 0 |
Working Days Charged | 362 |
Percent Time Used | 133 |
Contractor(s) |
PIERCE R & B LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0288-03-032 HODGES AND SON CONSTRUCTION COMPANY, INC. (4.81) MORRIS COUNTY CONTRACTORS, L.L.C. (3.96) PEACHTREE CONSTRUCTION, LTD. (8.56) PENHALL COMPANY (0.31) STRIPING TECHNOLOGY, L.P. (1.85) TEXAS TRAFFIC AND BARRICADE, LLC (2.28) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.27) TORO BRAVO CONSTRUCTION, LLC (0.25)
|
Contract # | 06213223 |
| Totals | 1898889.99 | 42550.63 | 1242279.96 | 69.1 |
|
County | SAN SABA |
Highway | SH 16 |
From | .4 MILES S. OF CR 140 |
To | FM 1480 |
CSJ | 0289-04-032 |
Proj ID | F 2023(446) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 10684355.43 | | 2626095.55 | 24.5 |
Work Order | 03-08-23 |
Work Began | 05-09-23 |
Work Completed | |
Time Computed | 05-08-23 |
Contract Working Days | 306 |
Addl Days Granted | 0 |
Working Days Charged | 160 |
Percent Time Used | 52 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0289-04-032 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.44) DIIBS SPECIALISTS, LLC (0.92) J. H. ODEN CONTRACTING COMPANY (1.71) TEXAS GUARDRAIL CONTRACTORS LLC (6.97) MPB, INC. (0.14) D&G ENERGY CORPORATION (0.16) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.01) D. I. J. CONSTRUCTION, INC. (2.34)
|
Contract # | 02233210 |
| Totals | 10684355.43 | 300510.39 | 2626095.55 | 24.5 |
|
County | STEPHENS |
Highway | US 183 |
From | CR 257 |
To | US 180 |
CSJ | 0404-02-036 |
Proj ID | STP 1902(142) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.973 | 5955500.45 | | 2489142.58 | 45.8 |
Work Order | 06-10-21 |
Work Began | 07-26-21 |
Work Completed | |
Time Computed | 07-11-21 |
Contract Working Days | 261 |
Addl Days Granted | 46 |
Working Days Charged | 524 |
Percent Time Used | 170 |
Contractor(s) |
WESTFIELD INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0404-02-036 BARRICADES UNLIMITED (0.00) L&H ELECTRICAL, LLC (0.00) TEXAS TRAFFIC AND BARRICADE, LLC (0.00) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.00) W. S. CONSTRUCTION COMPANY (0.00) LEVI THOMPSON CONSTRUCTION, INC. (0.00) RAYDON, INC. (0.00) A.L. CONSTRUCTION LLC (0.00) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.00) PRATER DIRT WORK LLC (83.19) FLATWORKS, LLC (23.87) TEXAS TRAFFIC AND BARRICADE, LLC (0.44) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (5.82) GRIDER PAVING LLC (0.20) TEXOP CONSTRUCTION (0.11) W. S. CONSTRUCTION COMPANY (0.00) ACT SAW CUTTING & REMOVAL (0.00) DALLAS LITE AND BARRICADE, INC. (0.00) TRP CONSTRUCTION GROUP, LLC (0.80) BLACKSMITH VENTURES LLC (0.08) J. H. ODEN CONTRACTING COMPANY (1.13)
|
Contract # | 05213204 |
| Totals | 5955500.45 | 94072.90 | 2489142.58 | 45.8 |
|
County | EASTLAND |
Highway | FM 571 |
From | FM 571 AT DRAW |
To | . |
CSJ | 0570-01-022 |
Proj ID | BR 2022(603) |
Work Type | BRIDGE REPLACEMENT |
|
| | 580215.76 | | 49363.00 | 13.2 |
County | EASTLAND |
Highway | FM 2526 |
From | FM 2526 AT DRAW |
To | . |
CSJ | 2376-01-009 |
Proj ID | BR 2022(603) |
Work Type | BRIDGE REPLACEMENT |
|
| | 484434.20 | | 289854.30 | 59.8 |
Work Order | 07-20-22 |
Work Began | 01-19-23 |
Work Completed | |
Time Computed | 10-18-22 |
Contract Working Days | 112 |
Addl Days Granted | 0 |
Working Days Charged | 198 |
Percent Time Used | 176 |
Contractor(s) |
PIERCE R & B LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0570-01-022 PEACHTREE CONSTRUCTION, LTD. (10.90) TEXAS TRAFFIC AND BARRICADE, LLC (1.24) TEXOP CONSTRUCTION (1.34) STRIPING TECHNOLOGY, L.P. (2.38) WOLFE CONSTRUCTION GROUP, INCORPORATED (2.11)
|
Contract # | 06223241 |
| Totals | 1064649.96 | 7535.00 | 339217.30 | 34.4 |
|
County | BROWN |
Highway | VA |
From | DISTRICWIDE |
To | |
CSJ | 0923-00-066 |
Proj ID | C 923-00-66 |
Work Type | BRIDGE MAINTENANCE |
|
| 1.000 | 2616921.75 | | 0.00 | 0.0 |
Work Order | 11-16-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-18-23 |
Contract Working Days | 176 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 18 |
Contractor(s) |
STRUCTURAL INTEGRITY GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-00-066 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10233216 |
| Totals | 2616921.75 | 0.00 | 0.00 | 0.0 |
|
County | BROWN |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0923-00-070 |
Proj ID | C 923-00-70 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.000 | 520354.45 | | 0.00 | 0.0 |
County | BROWN |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0923-00-072 |
Proj ID | C 923-00-72 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.000 | 133437.55 | | 0.00 | 0.0 |
County | BROWN |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0923-00-084 |
Proj ID | C 923-00-84 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.000 | 4466879.65 | | 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 | 128 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0923-00-070 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243015 |
| Totals | 5120671.65 | 0.00 | 0.00 | 0.0 |
|
County | BROWN |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0923-00-076 |
Proj ID | C 923-00-76 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 2256036.50 | | 1680519.30 | 74.4 |
Work Order | 06-14-23 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 151 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 79 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-00-076 TRAFFIC HIGHWAY MAINTENANCE, LLC (0.66) KING GEORGE TRAFFIC SOLUTIONS LLC (0.24)
|
Contract # | 05233258 |
| Totals | 2256036.50 | 82604.30 | 1680519.30 | 74.4 |
|
County | BROWN |
Highway | VA |
From | VARIOUS LOCATIONS IN CITY OF EARLY |
To | . |
CSJ | 0923-06-095 |
Proj ID | STP 2023(213)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1054719.21 | | 258519.89 | 24.5 |
Work Order | 01-04-24 |
Work Began | 02-05-24 |
Work Completed | |
Time Computed | 02-05-24 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 16 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-06-095 VACA UNDERGROUND UTILITIES INC (6.19) D. I. J. CONSTRUCTION, INC. (1.51) AWP SAFETY (0.58)
|
Contract # | 12233219 |
| Totals | 1054719.21 | 258519.89 | 258519.89 | 24.5 |
|
County | EASTLAND |
Highway | CR |
From | CR 408 AT HUNTING SHIRT CREEK |
To | . |
CSJ | 0923-09-066 |
Proj ID | BR 2021(573) |
Work Type | BRIDGE REPLACEMENT |
|
| | 460136.65 | | 470857.90 | 99.9 |
County | EASTLAND |
Highway | CR |
From | CR 435 AT LICK BRANCH |
To | . |
CSJ | 0923-09-067 |
Proj ID | BR 2021(577) |
Work Type | BRIDGE REPLACEMENT |
|
| | 325280.00 | | 325050.00 | 99.9 |
County | STEPHENS |
Highway | CR |
From | CR 303 AT STOKER BRANCH |
To | . |
CSJ | 0923-22-026 |
Proj ID | BR 2021(919) |
Work Type | BRIDGE REPLACEMENT |
|
| | 532440.65 | | 519135.65 | 97.5 |
Work Order | 01-10-22 |
Work Began | 05-06-22 |
Work Completed | |
Time Computed | 04-11-22 |
Contract Working Days | 233 |
Addl Days Granted | 0 |
Working Days Charged | 194 |
Percent Time Used | 83 |
Contractor(s) |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0923-09-066 CONTRACTORS SERVICE, LTD. (1.02) MORRIS COUNTY CONTRACTORS, L.L.C. (5.10) HERMANOS STEEL, LLC (0.14) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.89) TORO BRAVO CONSTRUCTION, LLC (0.19)
|
Contract # | 12213212 |
| Totals | 1317857.30 | 510.00 | 1315043.55 | 99.7 |
|
County | EASTLAND |
Highway | VA |
From | ON IH 20 FROM CALLAHAN C/L |
To | ERATH C/L |
CSJ | 0923-09-069 |
Proj ID | F 2022(553) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 39.900 | 709237.96 | | 790406.29 | 99.9 |
Work Order | 06-29-22 |
Work Began | 10-17-22 |
Work Completed | |
Time Computed | 09-27-22 |
Contract Working Days | 77 |
Addl Days Granted | 64 |
Working Days Charged | 166 |
Percent Time Used | 117 |
Contractor(s) |
COMPLETION DOSZIER LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0923-09-069 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05223236 |
| Totals | 709237.96 | 53400.32 | 790406.29 | 99.9 |
|