|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | ELLIS |
| Highway | US 67 |
| From | S OF BUS 287Q |
| To | SOUTH OF MIDLOTHIAN PARKWAY |
| CSJ | 0261-01-050 |
| Proj ID | F 2023(719) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 7.580 | 11275366.65 | | 8011480.68 | 71.0 |
| Work Order | 08-02-23 |
| Work Began | 09-05-23 |
| Work Completed | |
| Time Computed | 09-05-23 |
| Contract Working Days | 189 |
| Addl Days Granted | 0 |
| Working Days Charged | 94 |
| Percent Time Used | 49 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0261-01-050
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.28)
CHEROKEE SERVICES (0.09)
DUSTROL, INC. (9.40)
FORTSON CONTRACTING, INC. (8.57)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.16)
LINEAR TRAFFIC MARKINGS LLC (1.21)
JR WEST TEXAS CONCRETE LLC (7.32)
|
| Contract # | 05233055 |
| Totals | 11275366.65 | 1758318.75 | 8011480.68 | 71.0 |
|
| County | COLLIN |
| Highway | SH 78 |
| From | BS 78F |
| To | US 380 IN COLLIN |
| CSJ | 0281-01-037 |
| Proj ID | F 2B23(265) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 6.600 | 3966360.05 | | 3814916.87 | 96.1 |
| Work Order | 09-06-23 |
| Work Began | 11-13-23 |
| Work Completed | |
| Time Computed | 10-17-23 |
| Contract Working Days | 142 |
| Addl Days Granted | 0 |
| Working Days Charged | 50 |
| Percent Time Used | 35 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0281-01-037
FORTSON CONTRACTING, INC. (7.23)
J & M CONTRACTING, COMPANY (0.31)
LINEAR TRAFFIC MARKINGS LLC (1.51)
TEXAS TRAFFIC AND BARRICADE, LLC (1.10)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (17.30)
|
| Contract # | 08233069 |
| Totals | 3966360.05 | 22185.84 | 3814916.87 | 96.1 |
|
| County | COLLIN |
| Highway | SH 78 |
| From | N OF BENTLY DRIVE |
| To | BENTLY DRIVE |
| CSJ | 0281-01-040 |
| Proj ID | F 2024(352) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.083 | 268891.50 | | 55582.00 | 20.6 |
| County | COLLIN |
| Highway | BS 78-G |
| From | GEREN DRIVE/BS 78G |
| To | LAKE ROAD |
| CSJ | 0281-06-005 |
| Proj ID | C 281-6-5 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.300 | 1726207.50 | | 410569.24 | 23.7 |
| Work Order | 12-13-23 |
| Work Began | 02-05-24 |
| Work Completed | |
| Time Computed | 02-05-24 |
| Contract Working Days | 154 |
| Addl Days Granted | 0 |
| Working Days Charged | 28 |
| Percent Time Used | 18 |
| Contractor(s) |
| XIT PAVING AND CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0281-01-040
SITE BARRICADES (0.89)
MELS ELECTRIC, L.P. (21.64)
JE CASEY, LLC (1.97)
ACT SAW CUTTING & REMOVAL (0.33)
IBCTX, LLC (3.65)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (5.61)
KING GEORGE TRAFFIC SOLUTIONS LLC (1.56)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.52)
|
| Contract # | 11233218 |
| Totals | 1995099.00 | 182587.84 | 466151.24 | 23.3 |
|
| County | COLLIN |
| Highway | SH 78 |
| From | AT EAST BROWN ST |
| To | . |
| CSJ | 0281-02-075 |
| Proj ID | STP 2022(764)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.100 | 678834.10 | | 643081.43 | 99.9 |
| County | COLLIN |
| Highway | FM 544 |
| From | AT MCCREARY RD |
| To | . |
| CSJ | 0619-03-064 |
| Proj ID | STP 2022(764)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.123 | 852788.10 | | 859394.57 | 99.9 |
| Work Order | 09-15-22 |
| Work Began | 03-13-23 |
| Work Completed | |
| Time Computed | 03-13-23 |
| Contract Working Days | 128 |
| Addl Days Granted | 0 |
| Working Days Charged | 182 |
| Percent Time Used | 142 |
| Contractor(s) |
| DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0281-02-075
ROADMASTER, INC. (3.04)
DALLAS LITE AND BARRICADE, INC. (1.03)
JR WEST TEXAS CONCRETE LLC (26.43)
|
| Contract # | 06223426 |
| Totals | 1531622.20 | 3550.00 | 1502476.00 | 99.9 |
|
| County | DENTON |
| Highway | SH 114 |
| From | EAST OF IH 35W |
| To | BUS 114K |
| CSJ | 0353-02-037 |
| Proj ID | C 353-2-37 |
| Work Type | WIDEN FREEWAY |
| |
| 0.536 | 95531732.40 | | 31450301.10 | 32.9 |
| Work Order | 07-17-23 |
| Work Began | 08-28-23 |
| Work Completed | |
| Time Computed | 08-28-23 |
| Contract Working Days | 808 |
| Addl Days Granted | 0 |
| Working Days Charged | 165 |
| Percent Time Used | 20 |
| Contractor(s) |
| MARIO SINACOLA & SONS EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0353-02-037
ANTIGO CONSTRUCTION, INC. (0.06)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.01)
SCOTT DERR PAINTING CO, LLC (0.15)
TORO BRAVO CONSTRUCTION, LLC (0.90)
SYNERGY SIGNS & SERVICES LLC (0.30)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (6.51)
SOUTHERN CROSS CONTRACTORS, LLC (0.17)
ACT SAW CUTTING & REMOVAL (0.13)
RCF CONSTRUCTION, LLC (0.91)
TEXOP CONSTRUCTION (0.15)
SOUTHWEST EROSION CONTROL, INC. (0.19)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.38)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.54)
SOUTHEAST GRINDING AND GROOVING LLC (0.06)
TEXAS SHAFTS, INC. (1.30)
DURABLE SPECIALTIES, INC. (1.91)
TEXAS SHAFTS, INC. (1.20)
TOR TEXAS, LLC (0.03)
OSCAR ORDUNO, INC. (1.61)
IRON CONCRETE CONSTRUCTION COMPANY INC (0.33)
COWBOY TRUCKING (0.10)
|
| Contract # | 04233001 |
| Totals | 95531732.40 | 5596960.95 | 31450301.10 | 32.9 |
|
| County | DALLAS |
| Highway | SH 352 |
| From | SL 12 |
| To | IH 635 |
| CSJ | 0430-01-065 |
| Proj ID | F 2023(783) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 3.635 | 3443569.10 | | 3586817.16 | 99.9 |
| Work Order | 06-14-23 |
| Work Began | 07-26-23 |
| Work Completed | |
| Time Computed | 07-26-23 |
| Contract Working Days | 113 |
| Addl Days Granted | 0 |
| Working Days Charged | 113 |
| Percent Time Used | 100 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0430-01-065
HZ PAVING CONSTRUCTION (1.84)
ACT SAW CUTTING & REMOVAL (0.31)
BARRICADES UNLIMITED (0.42)
GIBSON & ASSOCIATES, INC. (7.69)
MICA CORPORATION (4.24)
O. TREVINO CONSTRUCTION, LLC (8.71)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (1.60)
DURABLE SPECIALTIES, INC. (3.75)
TRP CONSTRUCTION GROUP, LLC (4.15)
|
| Contract # | 05233018 |
| Totals | 3443569.10 | 1046079.95 | 3586817.16 | 99.9 |
|
| County | DALLAS |
| Highway | IH 35E |
| From | ELLIS COUNTY LINE |
| To | BEAR CREEK ROAD |
| CSJ | 0442-02-162 |
| Proj ID | STP 2024(738)MM |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.696 | 22719613.36 | | 0.00 | 0.0 |
| County | ELLIS |
| Highway | IH 35E |
| From | AT FM 664 |
| To | . |
| CSJ | 0442-03-042 |
| Proj ID | F 2024(737) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| | 79799197.38 | | 0.00 | 0.0 |
| County | ELLIS |
| Highway | IH 35E |
| From | REESE DRIVE |
| To | DALLAS COUNTY LINE |
| CSJ | 0442-03-044 |
| Proj ID | STP 2024(738)MM |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.724 | 34602495.61 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 04-05-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 924 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FLATIRON CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0442-02-162
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02243001 |
| Totals | 137121306.35 | 0.00 | 0.00 | 0.0 |
|
| County | COLLIN |
| Highway | SH 205 |
| From | NORTH OF JOHN KING (ROCKWALL C/L) |
| To | SH 78 |
| CSJ | 0451-03-013 |
| Proj ID | C 451-3-13 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 2.673 | 31480212.92 | | 21227165.09 | 67.4 |
| Work Order | 08-02-22 |
| Work Began | 01-09-23 |
| Work Completed | |
| Time Computed | 01-02-23 |
| Contract Working Days | 431 |
| Addl Days Granted | 5 |
| Working Days Charged | 358 |
| Percent Time Used | 82 |
| Contractor(s) |
| STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0451-03-013
TEX OP CONSTRUCTION, LP (0.49)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.76)
TEXAS BIT-CON, INC. (11.03)
SYNERGY SIGNS & SERVICES LLC (0.24)
MICA CORPORATION (1.23)
MEADE SERVICING GROUP, INC. (0.26)
FARR FOUNDATION, INC. (0.13)
AREA WIDE PROTECTIVE, INC. (0.08)
ACT SAW CUTTING & REMOVAL (0.28)
ALLIANCE GEOTECHNICAL GROUP, INC. (0.14)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.59)
DURABLE SPECIALTIES, INC. (1.12)
BUSHWACKERS CONTRACTING, LLC (0.04)
BRENDA PRICE TRUCKING (2.90)
TEXAS MATERIALS GROUP, INC. (0.00)
XEGR, LLC (0.69)
AWP SAFETY (0.00)
|
| Contract # | 06223402 |
| Totals | 31480212.92 | 1150712.56 | 21227165.09 | 67.4 |
|
| County | COLLIN ETC |
| Highway | SH 121 |
| From | COLLIN COUNTY OUTER LOOP |
| To | NORTH OF FM 455 |
| CSJ | 0549-03-024 |
| Proj ID | NH 2B20(260) |
| Work Type | WIDEN FREEWAY |
| |
| 9.815 | 91386585.26 | | 93787821.12 | 99.9 |
| Work Order | 11-19-20 |
| Work Began | 01-18-21 |
| Work Completed | |
| Time Computed | 01-11-21 |
| Contract Working Days | 1,092 |
| Addl Days Granted | 0 |
| Working Days Charged | 762 |
| Percent Time Used | 69 |
| Contractor(s) |
| MARIO SINACOLA & SONS EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0549-03-024
TOR TEXAS, LLC (0.35)
SOUTHWEST EROSION CONTROL, INC. (0.51)
STRIPING TECHNOLOGY, L.P. (0.67)
WYLIE DRILLING & DRAINAGE, INC. (0.99)
TEXOP CONSTRUCTION (0.64)
SCOTT DERR PAINTING CO, LLC (0.17)
DFW REBAR, INC. (0.36)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (25.16)
ORTIZ TRUCKING (EFERN) (0.59)
L.C. ORDONEZ TRUCKING (0.70)
MARCO A. TRUCKING (0.70)
OSCAR ORDUNO, INC. (2.48)
5-04U, LLC (0.41)
C.T. AND S. METALWORKS, INC. (0.48)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (4.18)
BERNALL CONSTRUCTION RETAINING WALL INC (0.97)
LUNA CARRIERS (0.11)
W.O.E. CONSTRUCTION, INC. (2.36)
IRON CONCRETE CONSTRUCTION COMPANY INC (0.68)
SOUTHERN CROSS CONTRACTORS, LLC (0.75)
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (0.13)
SOUTHEAST GRINDING & GROOVING, LLC (0.04)
MORALES TRUCKING LLC (0.10)
LUZ TRUCKING, INC. (0.40)
JOSE LEMUS TRUCKING (0.35)
ROMERO TRUCKING (0.00)
HERITAGE HAULERS LLC (0.10)
DD TRANSPORTATION (0.30)
LUNA TRANSPORT (0.20)
DALE BROWN, INC. (0.39)
NORTH TEXAS TRUCKING, INC. (0.10)
PANIOLO CONSTRUCTION SERVICES, LLC (0.88)
RCF CONSTRUCTION, LLC (0.41)
ACT SAW CUTTING & REMOVAL (0.00)
RENAISSANCE CONTRACTORS, INC. (0.50)
C T & S METAL FABRICATORS INC. (0.00)
PRESLEY LAND MANAGEMENT LLC (0.03)
DURABLE SPECIALTIES, INC. (0.09)
DUININCK, INC. (0.00)
PINNACLE GRINDING AND GROOVING LLC (0.00)
|
| Contract # | 10203001 |
| Totals | 91386585.26 | 30148.00 | 93787821.12 | 99.9 |
|
| County | ELLIS |
| Highway | SH 34 |
| From | AT BARDWELL RESERVOIR |
| To | . |
| CSJ | 0568-01-059 |
| Proj ID | BR 2022(639) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.992 | 3311895.00 | | 3053003.82 | 92.1 |
| Work Order | 07-06-22 |
| Work Began | 09-06-22 |
| Work Completed | |
| Time Computed | 09-06-22 |
| Contract Working Days | 157 |
| Addl Days Granted | 57 |
| Working Days Charged | 214 |
| Percent Time Used | 100 |
| Contractor(s) |
| WESSON CONSTRUCTION SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0568-01-059
TOTAL HIGHWAY MAINTENANCE, LLC (1.00)
ODUM SERVICES, LLC (1.96)
AREA WIDE PROTECTIVE, INC. (1.15)
MOBILE ENTERPRISES, INC. (22.69)
TEXAS SWPPP SERVICES (0.17)
|
| Contract # | 06223219 |
| Totals | 3311895.00 | 0.00 | 3053003.82 | 92.1 |
|
| County | DALLAS |
| Highway | SL 12 |
| From | EAST OF CARBONDALE ST |
| To | US 175 |
| CSJ | 0581-01-156 |
| Proj ID | F 2023(169) |
| Work Type | OVERLAY |
| |
| 3.566 | 2677523.06 | | 2937101.46 | 99.9 |
| County | DALLAS |
| Highway | SL 12 |
| From | US 175 |
| To | IH 30 |
| CSJ | 0581-01-160 |
| Proj ID | STP 2023(170)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.906 | 1066157.90 | | 1047095.54 | 98.2 |
| County | DALLAS |
| Highway | SL 12 |
| From | SS 408 |
| To | IH 35E |
| CSJ | 0581-02-150 |
| Proj ID | F 2023(169) |
| Work Type | OVERLAY |
| |
| 6.903 | 3533689.51 | | 3334373.01 | 94.3 |
| Work Order | 01-26-23 |
| Work Began | 04-16-23 |
| Work Completed | |
| Time Computed | 04-23-23 |
| Contract Working Days | 188 |
| Addl Days Granted | 0 |
| Working Days Charged | 187 |
| Percent Time Used | 99 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0581-01-156
O. TREVINO CONSTRUCTION, LLC (12.50)
MOBILE ENTERPRISES, INC. (0.63)
S & S BRIDGE PAINTING, INC. (1.97)
WEST TEXAS ROCK RESOURCES, LLC (1.97)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (1.41)
MELS ELECTRIC, L.P. (2.00)
PEACHTREE CONSTRUCTION, LTD. (27.50)
WILLIAMS ROAD, LLC (0.78)
ACT SAW CUTTING & REMOVAL (1.70)
TRP CONSTRUCTION GROUP, LLC (6.20)
DUSTROL, INC. (3.50)
SOTO WELDING GROUP (0.00)
EJT TRUCKING, LLC (0.01)
COWBOY TRUCKING (0.00)
DALLAS LITE AND BARRICADE, INC. (0.37)
BRENDA PRICE TRUCKING (0.37)
KLEEN PIPE (0.04)
JME TRUCKING COMPANY LLC (0.00)
BADGER DAYLIGHTING CORP. (0.05)
NORTH TEXAS CONTRACTING, INC. (0.04)
STRAIGHT LINE SAWING & SEALING, INC. (0.20)
|
| Contract # | 11223209 |
| Totals | 7277370.47 | 19734.96 | 7318570.01 | 99.9 |
|
| County | DALLAS |
| Highway | SL 12 ETC |
| From | AT VETERANS DR |
| To | IN THE CITY OF DALLAS |
| CSJ | 0581-01-161 |
| Proj ID | STP 2B24(143)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 3166592.96 | | 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 | 240 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| YUNEX LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0581-01-161
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243020 |
| Totals | 3166592.96 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | SL 12 ETC |
| From | AT SH 183 |
| To | . |
| CSJ | 0581-02-124 |
| Proj ID | NH 1902(201) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 2.880 | 301097341.18 | | 290703580.46 | 96.5 |
| Work Order | 07-13-20 |
| Work Began | 08-03-20 |
| Work Completed | |
| Time Computed | 12-08-20 |
| Contract Working Days | 1,108 |
| Addl Days Granted | 45 |
| Working Days Charged | 1,062 |
| Percent Time Used | 92 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0581-02-124
ANCORTEX, INC. (3.47)
MICA CORPORATION (3.18)
NORTH TEXAS CONTRACTING, INC. (5.23)
STRIPING TECHNOLOGY, L.P. (0.44)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.80)
TORO BRAVO CONSTRUCTION, LLC (0.24)
ROYAL REBAR (3.56)
BREDA COMPANY, INC. (0.00)
DURABLE SPECIALTIES, INC. (0.00)
HDW CONSTRUCTION & DRILLING, LLC. (0.73)
STRAIGHT LINE SAWING & SEALING, INC. (0.12)
(INACTIVE)TEXAS STAR CONCRETE SERVICES, LLC (0.00)
AVANZA CONSTRUCTION & EARTHWORKS, LLC (0.20)
PANIOLO CONSTRUCTION SERVICES, LLC (1.66)
TEX OP CONSTRUCTION, LP (0.30)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.04)
LINDAMOOD DEMOLITION, INC. (5.07)
P&Z LOGISTICS INC. (0.03)
ODUM SERVICES, LLC (0.07)
PANNELL INDUSTRIES, INC. (0.69)
SKAGGS ROAD BORING, INC. (0.10)
ADRIAN CONTRACTING (0.11)
JAGOE-PUBLIC COMPANY (4.19)
TEXAS STAR SAWING & SEALING, LLC (0.00)
JUAN CANTU WELDING, LLC (0.01)
CHOCTAW ERECTORS, INC. (0.27)
INDUS ROAD & BRIDGE, INC (2.68)
RENAISSANCE CONTRACTORS, INC. (3.58)
RANGELINE PIPELINE SERVICES, LLC (0.00)
BADGER DAYLIGHTING CORP. (0.00)
BCAC UNDERGROUND LLC (0.00)
CELLFILL, LLC (0.07)
SCHNABEL FOUNDATION COMPANY (1.59)
DUSTROL, INC. (0.04)
BUYERS BARRICADES, INC. (0.01)
TERRACON CONSULTANTS, INC. (0.10)
MARCOM"S MOWING SERVICE, LLC (0.02)
STRUCTURAL TECHNOLOGIES, LLC (0.18)
CURB PLANET INC. (0.01)
OKTA CONSTRUCTION LLC (0.07)
190 CONSTRUCTION LLC (0.02)
NOLAND"S CONSTRUCTION, LLC (0.00)
ADRIAN CONTRACTING, INC (0.00)
ACT SAW CUTTING & REMOVAL (0.00)
O. TREVINO CONSTRUCTION, LLC (0.77)
BRENDA PRICE TRUCKING (0.00)
AUSTIN BRIDGE & ROAD SERVICES, LP (0.05)
LINDAMOOD, INC. (5.07)
ADRIAN CONTRACTING, INC (0.00)
TEXAS STAR SAWING & SEALING, LLC (0.00)
SOTO WELDING GROUP (0.00)
VALIANT CONTRACTING LLC. (0.01)
GIBSON & ASSOCIATES, INC. (0.07)
NELSON INDUSTRIAL SERVICES, INC. (0.00)
FORTSON CONTRACTING, INC. (0.05)
SOUTH TEXAS PAINTING CO. (0.37)
REDLAND CONSTRCUTION LLC (0.25)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00)
A-CORE CONCRETE CUTTING, INC. (0.04)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.00)
|
| Contract # | 05203001 |
| Totals | 301097341.18 | 3773081.84 | 290703580.46 | 96.5 |
|
| County | ELLIS |
| Highway | FM 878 |
| From | 2 MI E OF US 287 |
| To | GRAVES RD |
| CSJ | 0596-04-045 |
| Proj ID | STP 2023(985)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.812 | 125079.01 | | 0.00 | 0.0 |
| County | ELLIS |
| Highway | FM 664 |
| From | FM 1387 |
| To | MARSHALL RD |
| CSJ | 1051-01-059 |
| Proj ID | STP 2023(985)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.929 | 130703.62 | | 0.00 | 0.0 |
| County | ELLIS |
| Highway | FM 879 |
| From | 0.3 MILES WEST OF FM 1722 |
| To | IH 45 |
| CSJ | 1159-02-037 |
| Proj ID | F 2023(986) |
| Work Type | RESTORATION |
| |
| 3.679 | 7783610.06 | | 1904763.83 | 24.4 |
| County | ELLIS |
| Highway | FM 879 |
| From | FM 878 |
| To | GARRETT AVE |
| CSJ | 1159-02-038 |
| Proj ID | STP 2023(985)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 117086.57 | | 0.00 | 0.0 |
| Work Order | 08-23-23 |
| Work Began | 10-09-23 |
| Work Completed | |
| Time Computed | 10-09-23 |
| Contract Working Days | 280 |
| Addl Days Granted | 0 |
| Working Days Charged | 110 |
| Percent Time Used | 39 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0596-04-045
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.53)
BRENDA PRICE TRUCKING (1.45)
CEN-TREE SOLUTIONS LLC (0.33)
DUSTROL, INC. (2.56)
MELS ELECTRIC, L.P. (3.46)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (17.73)
SYNERGY SIGNS & SERVICES LLC (1.87)
TEXAS SWPPP SERVICES (0.00)
TRAFFIC HIGHWAY MAINTENANCE, LLC (1.10)
WEST TEXAS ROCK RESOURCES, LLC (0.09)
AWP SAFETY (0.85)
|
| Contract # | 06233412 |
| Totals | 8156479.26 | 59962.51 | 1904763.83 | 23.3 |
|
| County | COLLIN |
| Highway | FM 6 |
| From | SH 78 |
| To | HUNT COUNTY LINE |
| CSJ | 0619-01-026 |
| Proj ID | C 619-1-26 |
| Work Type | RESTORATION |
| |
| 7.849 | 9710335.03 | | 9521877.36 | 98.0 |
| Work Order | 07-11-22 |
| Work Began | 08-29-22 |
| Work Completed | |
| Time Computed | 08-29-22 |
| Contract Working Days | 310 |
| Addl Days Granted | 0 |
| Working Days Charged | 239 |
| Percent Time Used | 77 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0619-01-026
A. E. MOORE CONSTRUCTION, INC. (1.40)
TRP CONSTRUCTION GROUP, LLC (1.02)
SOUTHERN CROSS CONTRACTORS, LLC (1.27)
BARRICADES UNLIMITED (0.18)
JR WEST TEXAS CONCRETE LLC (12.36)
DALLAS LITE AND BARRICADE, INC. (0.54)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.13)
HILBASH INVESTMENT LLC (0.37)
FORTSON CONTRACTING, INC. (0.26)
|
| Contract # | 06223045 |
| Totals | 9710335.03 | 0.00 | 9521877.36 | 98.0 |
|
| County | COLLIN |
| Highway | FM 544 |
| From | AT FM 1378 (COUNTRY CLUB ROAD) |
| To | . |
| CSJ | 0619-03-061 |
| Proj ID | CM 2022(513) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.383 | 4293543.95 | | 2000275.74 | 46.5 |
| County | COLLIN |
| Highway | FM 544 |
| From | AT FM 1378 (COUNTRY CLUB ROAD) |
| To | . |
| CSJ | 0619-03-063 |
| Proj ID | STP 2021(368) |
| Work Type | RIGHT OF WAY |
| |
| 0.383 | 277041.00 | | 11150.00 | 4.0 |
| Work Order | 02-27-23 |
| Work Began | 05-15-23 |
| Work Completed | |
| Time Computed | 05-15-23 |
| Contract Working Days | 275 |
| Addl Days Granted | 0 |
| Working Days Charged | 247 |
| Percent Time Used | 89 |
| Contractor(s) |
| NEW WORLD CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0619-03-061
BARRICADES UNLIMITED (0.17)
2R CONSTRUCTION SERVICES LLC (21.28)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (4.60)
MICA CORPORATION (12.21)
FARR FOUNDATION, INC. (3.34)
IBCTX, LLC (1.06)
PRECISE TRUCKS, LLC (0.87)
G J SEEDING, LLC (0.38)
JDS SURVEYING INC. (1.09)
ACT SAW CUTTING & REMOVAL (0.21)
TRP CONSTRUCTION GROUP, LLC (0.86)
DURABLE SPECIALTIES, INC. (0.00)
DENALI SERVICES & TRANSPORT LLC (0.43)
|
| Contract # | 05223217 |
| Totals | 4570584.95 | 419607.19 | 2011425.74 | 44.0 |
|
| County | KAUFMAN |
| Highway | FM 148 |
| From | FM 2613 |
| To | SH 274 |
| CSJ | 0751-03-043 |
| Proj ID | F 2024(168) |
| Work Type | RESTORATION |
| |
| 4.746 | 9345341.96 | | 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 | 294 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BAKER & COMPANY CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0751-03-043
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243030 |
| Totals | 9345341.96 | 0.00 | 0.00 | 0.0 |
|
| County | DENTON |
| Highway | FM 455 |
| From | AT CLEAR CREEK |
| To | . |
| CSJ | 0816-02-083 |
| Proj ID | BR 2023(437) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 4788222.29 | | 2872630.11 | 59.9 |
| Work Order | 03-16-23 |
| Work Began | 08-07-23 |
| Work Completed | |
| Time Computed | 08-07-23 |
| Contract Working Days | 138 |
| Addl Days Granted | 0 |
| Working Days Charged | 110 |
| Percent Time Used | 79 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0816-02-083
BRENDA PRICE TRUCKING (0.62)
DFW REBAR, INC. (0.35)
DUSTROL, INC. (0.82)
HODGES AND SON CONSTRUCTION COMPANY, INC. (3.55)
PEACHTREE CONSTRUCTION, LTD. (5.42)
SOUTHEAST GRINDING AND GROOVING LLC (0.08)
SOUTHERN CROSS CONTRACTORS, LLC (0.64)
STRIPING TECHNOLOGY, L.P. (0.77)
TEXAS SWPPP SERVICES (0.06)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.78)
MASSEY CONTRACTORS, LLC (4.42)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (4.29)
AWP SAFETY (0.57)
|
| Contract # | 02233221 |
| Totals | 4788222.29 | 249916.59 | 2872630.11 | 59.9 |
|
| County | DENTON |
| Highway | FM 455 |
| From | AT PECAN CREEK |
| To | . |
| CSJ | 0816-03-020 |
| Proj ID | BR 2022(430) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.114 | 1968730.15 | | 1831808.62 | 98.5 |
| County | DENTON |
| Highway | FM 455 |
| From | AT MUSTANG CREEK |
| To | . |
| CSJ | 0816-03-021 |
| Proj ID | BR 2021(140) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.211 | 2275217.65 | | 1551496.17 | 68.1 |
| Work Order | 05-12-22 |
| Work Began | 06-23-22 |
| Work Completed | |
| Time Computed | 06-13-22 |
| Contract Working Days | 323 |
| Addl Days Granted | 0 |
| Working Days Charged | 434 |
| Percent Time Used | 134 |
| Contractor(s) |
| NEW WORLD CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0816-03-020
TEXAS SWPPP SERVICES (0.80)
LINDAMOOD, INC. (0.86)
FC TRAFFIC CONTROL, INC. (0.51)
TOTAL HIGHWAY MAINTENANCE, LLC (1.29)
SOUTHERN CROSS CONTRACTORS, LLC (2.40)
TEXOP CONSTRUCTION (0.70)
WYLIE DRILLING & DRAINAGE, INC. (3.40)
PEACHTREE CONSTRUCTION, LTD. (6.47)
MARCOM"S MOWING SERVICE, LLC (0.19)
SITE-SAFE, LLC (1.02)
DALLAS TEXAS LOGISTICS LLC (0.58)
HERMANOS STEEL, LLC (0.21)
HERMANOS STEEL, LLC (0.11)
TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.28)
IBCTX, LLC (2.37)
DENALI SERVICES & TRANSPORT LLC (0.23)
|
| Contract # | 04223210 |
| Totals | 4243947.80 | 81235.05 | 3383304.79 | 82.2 |
|
| County | COLLIN |
| Highway | FM 2862 |
| From | SH 5 |
| To | WESTOVER LANE |
| CSJ | 0816-05-025 |
| Proj ID | STP 2023(916)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 4.644 | 7607273.37 | | 3307344.68 | 43.4 |
| Work Order | 11-01-23 |
| Work Began | 11-08-23 |
| Work Completed | |
| Time Computed | 11-08-23 |
| Contract Working Days | 230 |
| Addl Days Granted | 0 |
| Working Days Charged | 59 |
| Percent Time Used | 25 |
| Contractor(s) |
| FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0816-05-025
FORTSON CONTRACTING, INC. (0.43)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.21)
LINEAR TRAFFIC MARKINGS LLC (0.91)
LOLLAR CONSTRUCTION GROUP LLC (17.11)
MARCOMS CONSTRUCTION LLC (1.32)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.01)
WEST TEXAS ROCK RESOURCES, LLC (0.10)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.55)
KITCHING & CO., LLC (4.42)
|
| Contract # | 06233220 |
| Totals | 7607273.37 | 278799.22 | 3307344.68 | 43.4 |
|
