|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | COLLIN |
Highway | FM 546 |
From | AT FM 3286 INTERSECTION |
To | . |
CSJ | 1013-01-038 |
Proj ID | STP 2023(356)HES |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.840 | 3312753.83 | | 3322064.84 | 99.9 |
Work Order | 02-14-23 |
Work Began | 06-12-23 |
Work Completed | |
Time Computed | 06-12-23 |
Contract Working Days | 90 |
Addl Days Granted | 46 |
Working Days Charged | 134 |
Percent Time Used | 98 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1013-01-038 BAHENA CONSTRUCTION CO.,INC. (7.42) FORTSON CONTRACTING, INC. (0.20) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (22.80) SOUTHERN CROSS CONTRACTORS, LLC (0.70) TEXAS TRAFFIC AND BARRICADE, LLC (0.35) TEXOP CONSTRUCTION (1.98) TRP CONSTRUCTION GROUP, LLC (0.71) WG ENGINEERING & CONSTRUCTION, LLC (6.26) MEDELLIN HDD LLC (0.07) A. E. MOORE CONSTRUCTION, INC. (2.89) WEST TEXAS ROCK RESOURCES, LLC (0.13) AWP SAFETY (0.06)
|
Contract # | 01233220 |
| Totals | 3312753.83 | 92608.64 | 3322064.84 | 99.9 |
|
County | ROCKWALL |
Highway | FM 548 |
From | AT PARKER CREEK |
To | . |
CSJ | 1014-02-043 |
Proj ID | BR 2023(416) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.181 | 4090390.33 | | 3514127.20 | 86.2 |
Work Order | 03-06-23 |
Work Began | 04-23-23 |
Work Completed | |
Time Computed | 04-05-23 |
Contract Working Days | 102 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 115 |
Contractor(s) |
INDUS ROAD & BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1014-02-043 PENHALL COMPANY (0.09) KING GEORGE TRAFFIC SOLUTIONS LLC (0.41) HERMANOS STEEL, LLC (3.18) FORTSON CONTRACTING, INC. (1.34) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.59) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (4.72) WYLIE DRILLING & DRAINAGE, INC. (2.27) TEXOP CONSTRUCTION (0.48) DFW REBAR, INC. (0.16) TRP CONSTRUCTION GROUP, LLC (0.65) FC TRAFFIC CONTROL, INC. (0.06)
|
Contract # | 01233235 |
| Totals | 4090390.33 | 63493.58 | 3514127.20 | 86.2 |
|
County | DALLAS |
Highway | FM 1382 |
From | SH 180 |
To | IH 20 |
CSJ | 1047-03-074 |
Proj ID | STP 2023(937)MM |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 5.296 | 2358226.46 | | 2598053.73 | 99.9 |
County | DALLAS |
Highway | FM 1382 |
From | AT AVION PARKWAY |
To | . |
CSJ | 1047-03-081 |
Proj ID | C 1047-3-81 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.050 | 141700.00 | | 141700.00 | 99.9 |
Work Order | 06-28-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 07-26-23 |
Contract Working Days | 101 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 102 |
Contractor(s) |
O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1047-03-074 MOBILE ENTERPRISES, INC. (2.30) BARRICADES UNLIMITED (0.62) TEXAS MATERIALS GROUP, INC. (9.57) FORTSON CONTRACTING, INC. (1.99) BRENDA PRICE TRUCKING (1.61) DUSTROL, INC. (1.74) MICA CORPORATION (11.61) ACT SAW CUTTING & REMOVAL (2.09) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.87) TRAFFIC HIGHWAY MAINTENANCE, LLC (10.12)
|
Contract # | 05233026 |
| Totals | 2499926.46 | 244991.85 | 2739753.73 | 99.9 |
|
County | DALLAS |
Highway | FM 1382 |
From | 700' NORTH OF CAMP WISDOM RD |
To | 400' SOUTH OF W SPINE RD |
CSJ | 1047-03-076 |
Proj ID | STP 2023(439)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.144 | 1018737.20 | | 752132.36 | 80.2 |
County | DALLAS |
Highway | FM 1382 |
From | NORTH OF PENN BRANCH PKWY |
To | . |
CSJ | 1047-03-080 |
Proj ID | F 2023(445) |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| 0.729 | 2982121.00 | | 2413193.43 | 80.9 |
Work Order | 03-16-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 97 |
Addl Days Granted | 0 |
Working Days Charged | 167 |
Percent Time Used | 172 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1047-03-076 TITAN UTILITY SERVICES (16.59) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.48)
|
Contract # | 02233220 |
| Totals | 4000858.20 | 180274.14 | 3165325.79 | 80.7 |
|
County | DALLAS |
Highway | FM 1382 |
From | CAMP WISDOM INTERSECTION |
To | MANSFIELD RD |
CSJ | 1047-03-079 |
Proj ID | STP 2024(350)TP |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| 1.168 | 4250000.00 | | 0.00 | 0.0 |
Work Order | 12-13-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 01-12-24 |
Contract Working Days | 203 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS-REYES GROUP LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1047-03-079 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (7.91) SUPERIOR TRAFFIC CONTROL, LLC (0.20)
|
Contract # | 11233211 |
| Totals | 4250000.00 | 0.00 | 0.00 | 0.0 |
|
County | ELLIS |
Highway | FM 813 |
From | SIOUX DRIVE |
To | SAPPHIRE LANE |
CSJ | 1139-01-048 |
Proj ID | F 2B23(108) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.205 | 1051513.50 | | 206500.00 | 19.6 |
Work Order | 09-07-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 28 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1139-01-048 ROAD SOLUTIONS L.L.C. (29.26) KING GEORGE TRAFFIC SOLUTIONS LLC (1.71)
|
Contract # | 08233060 |
| Totals | 1051513.50 | 143000.00 | 206500.00 | 19.6 |
|
County | DENTON |
Highway | FM 1171 |
From | AT FM 2499 (LONG PRAIRIE ROAD) |
To | . |
CSJ | 1311-01-060 |
Proj ID | CM 2023(987) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.110 | 845850.43 | | 7950.99 | 0.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-03-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 81 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1311-01-060 ALLIANCE GEOTECHNICAL GROUP, INC. (0.46)
|
Contract # | 06233636 |
| Totals | 845850.43 | 0.00 | 7950.99 | 0.9 |
|
County | DENTON |
Highway | FM 1385 |
From | NORTH OF FM 428 |
To | FM 455 |
CSJ | 1315-01-028 |
Proj ID | F 2023(171) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 5.008 | 7569742.93 | | 2024816.37 | 26.7 |
Work Order | 12-07-22 |
Work Began | 01-11-23 |
Work Completed | |
Time Computed | 01-09-23 |
Contract Working Days | 304 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 60 |
Contractor(s) |
STATELINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1315-01-028 BARRICADES UNLIMITED (0.15) DUSTROL, INC. (0.58) TEXOP CONSTRUCTION (1.43) PEACHTREE CONSTRUCTION, LTD. (5.17) TRP CONSTRUCTION GROUP, LLC (1.01)
|
Contract # | 11223213 |
| Totals | 7569742.93 | 81431.28 | 2024816.37 | 26.7 |
|
County | COLLIN |
Highway | FM 1377 |
From | 4TH STREET |
To | S. OF CR 466 |
CSJ | 1391-01-021 |
Proj ID | F 2023(105) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 5.786 | 7597592.92 | | 6894766.30 | 90.7 |
Work Order | 10-13-22 |
Work Began | 11-07-22 |
Work Completed | |
Time Computed | 11-07-22 |
Contract Working Days | 236 |
Addl Days Granted | 0 |
Working Days Charged | 233 |
Percent Time Used | 98 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1391-01-021 CATOCON, INC. (0.66) FORTSON CONTRACTING, INC. (0.30) MICA CORPORATION (0.79) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (19.86) SOUTHERN CROSS CONTRACTORS, LLC (1.58) TEXOP CONSTRUCTION (0.93) TEXAS TRAFFIC AND BARRICADE, LLC (0.27) BAHENA CONSTRUCTION CO.,INC. (17.52) DURABLE SPECIALTIES, INC. (0.79) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.97) J. H. ODEN CONTRACTING COMPANY (0.26) WEST TEXAS ROCK RESOURCES, LLC (0.08)
|
Contract # | 09223237 |
| Totals | 7597592.92 | 13076.91 | 6894766.30 | 90.7 |
|
County | COLLIN |
Highway | FM 1377 |
From | 0.269 MILE SOUTH OF CR 466 |
To | FM 545 |
CSJ | 1391-01-022 |
Proj ID | STP 2023(107)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.862 | 8279604.08 | | 7654376.10 | 92.4 |
Work Order | 10-13-22 |
Work Began | 11-07-22 |
Work Completed | |
Time Computed | 11-07-22 |
Contract Working Days | 255 |
Addl Days Granted | 0 |
Working Days Charged | 256 |
Percent Time Used | 100 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1391-01-022 CATOCON, INC. (0.76) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (21.26) SOUTHERN CROSS CONTRACTORS, LLC (2.76) TEXOP CONSTRUCTION (0.98) TRAFFIC HIGHWAY MAINTENANCE, LLC (1.00) TEXAS TRAFFIC AND BARRICADE, LLC (0.23) BAHENA CONSTRUCTION CO.,INC. (14.82) FARR FOUNDATION, INC. (0.90) J. H. ODEN CONTRACTING COMPANY (0.38) WEST TEXAS ROCK RESOURCES, LLC (0.11)
|
Contract # | 09223030 |
| Totals | 8279604.08 | 207354.79 | 7654376.10 | 92.4 |
|
County | COLLIN |
Highway | FM 1378 |
From | FM 3286 |
To | SOUTH OF FM 3286 |
CSJ | 1392-01-044 |
Proj ID | CM 2023(702) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 1.148 | 11745456.81 | | 1137565.63 | 9.6 |
County | COLLIN |
Highway | FM 1378 |
From | FM 3286 |
To | SOUTH OF FM 3286 |
CSJ | 1392-01-049 |
Proj ID | ROW 1392-01-049 |
Work Type | RIGHT OF WAY |
|
| 0.621 | 1893884.43 | | 123403.80 | 6.5 |
Work Order | 06-14-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 10-16-23 |
Contract Working Days | 659 |
Addl Days Granted | 0 |
Working Days Charged | 102 |
Percent Time Used | 15 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1392-01-044 ACT SAW CUTTING & REMOVAL (0.13) BREDA COMPANY, INC. (0.38) BRENDA PRICE TRUCKING (1.69) TEX-BRASKA, LLC (0.00) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (1.98) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.57) AWP SAFETY (0.63) DURABLE SPECIALTIES, INC. (3.82) SYNERGY SIGNS & SERVICES LLC (0.33) T-BAR FENCE, INC. (0.24) TEXOP CONSTRUCTION (1.98) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.92) VENUS CONSTRUCTION COMPANY (13.03)
|
Contract # | 05233209 |
| Totals | 13639341.24 | 361934.00 | 1260969.43 | 9.2 |
|
County | KAUFMAN |
Highway | FM 1391 |
From | AT CEDAR CREEK RELIEF NO. 2 |
To | . |
CSJ | 1396-01-013 |
Proj ID | BR 2024(767) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3454424.45 | | 0.00 | 0.0 |
County | KAUFMAN |
Highway | FM 1391 |
From | AT CEDAR CREEK |
To | . |
CSJ | 1396-01-015 |
Proj ID | BR 2024(743) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.017 | 1988899.05 | | 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 | 123 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1396-01-013 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243217 |
| Totals | 5443323.50 | 0.00 | 0.00 | 0.0 |
|
County | NAVARRO |
Highway | FM 55 |
From | SH 22 |
To | ELLIS COUNTY LINE |
CSJ | 1451-03-017 |
Proj ID | C 1451-3-17 |
Work Type | RESTORATION |
|
| 4.347 | 4964579.98 | | 4840996.35 | 98.9 |
Work Order | 03-16-22 |
Work Began | 04-08-22 |
Work Completed | |
Time Computed | 04-08-22 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 285 |
Percent Time Used | 135 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1451-03-017 WOLFE CONSTRUCTION GROUP, INCORPORATED (0.89) WEST TEXAS ROCK RESOURCES, LLC (0.12) STRIPE-A-ZONE, LLC (0.78) MASSEY CONTRACTORS, LLC (1.17) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.40) FORTSON CONTRACTING, INC. (2.39) COLD CREEK CONSTRUCTION, LTD (0.82) BEAR CREEK CONSTRUCTION, LLC (8.07) AREA WIDE PROTECTIVE, INC. (0.02) HOUSTON CONST TODAY INC (1.13)
|
Contract # | 02223003 |
| Totals | 4964579.98 | 0.00 | 4840996.35 | 98.9 |
|
County | DENTON |
Highway | FM 423 |
From | NORTH OF OAK STREET |
To | SH 121 |
CSJ | 1567-02-037 |
Proj ID | F 2023(342) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 252000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-07-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1567-02-037 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08233062 |
| Totals | 252000.00 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | FM 407 |
From | WISE COUNTY LINE |
To | FM 156 |
CSJ | 1568-02-014 |
Proj ID | F 2023(563) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.396 | 6653767.01 | | 3898067.36 | 58.5 |
County | DENTON |
Highway | FM 407 |
From | AVERY RANCH WAY |
To | 1M WEST OF FM 156 |
CSJ | 1568-02-015 |
Proj ID | STP 2023(564)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.957 | 2316999.90 | | 1294624.17 | 55.8 |
Work Order | 06-28-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 08-07-23 |
Contract Working Days | 203 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 56 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1568-02-014 DALLAS LITE AND BARRICADE, INC. (0.31) FORTSON CONTRACTING, INC. (0.32) JR WEST TEXAS CONCRETE LLC (19.20) MARCOMS CONSTRUCTION LLC (0.69) TEXOP CONSTRUCTION (1.20) TRP CONSTRUCTION GROUP, LLC (1.14) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (19.40) WEST TEXAS ROCK RESOURCES, LLC (0.04)
|
Contract # | 03233007 |
| Totals | 8970766.91 | 1378322.55 | 5192691.53 | 57.8 |
|
County | NAVARRO |
Highway | FM 744 |
From | FM 55 |
To | FM 1126 WEST |
CSJ | 1663-03-020 |
Proj ID | C 1663-3-20 |
Work Type | RESTORATION |
|
| 6.068 | 5714506.65 | | 6045448.36 | 99.9 |
Work Order | 10-20-21 |
Work Began | 02-08-22 |
Work Completed | |
Time Computed | 01-07-22 |
Contract Working Days | 370 |
Addl Days Granted | 0 |
Working Days Charged | 348 |
Percent Time Used | 94 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1663-03-020 BARRICADES UNLIMITED (0.20) MURRAY CONSTRUCTION (1.37) J & M CONSTRUCTION COMPANY (0.00) WOLFE CONSTRUCTION GROUP, INCORPORATED (2.77) TRP CONSTRUCTION GROUP, LLC (1.42) J & M CONTRACTING, COMPANY (0.00) BEAR CREEK CONSTRUCTION, LLC (0.94)
|
Contract # | 09213004 |
| Totals | 5714506.65 | 4624.32 | 6045448.36 | 99.9 |
|
County | NAVARRO |
Highway | FM 2930 |
From | FM 55 EAST |
To | FM 1126 NORTH IN CRYER CREEK |
CSJ | 1724-03-009 |
Proj ID | C 1724-3-9 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.252 | 11334814.78 | | 563764.65 | 4.9 |
Work Order | 09-06-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 315 |
Addl Days Granted | 0 |
Working Days Charged | 42 |
Percent Time Used | 13 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1724-03-009 USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.35) MURRAY CONSTRUCTION (0.54) STRIPE-A-ZONE, LLC (1.54) TEXAS TRAFFIC AND BARRICADE, LLC (0.15) COLD CREEK CONSTRUCTION, LTD (0.70) FORTSON CONTRACTING, INC. (2.60) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.52) BEAR CREEK CONSTRUCTION, LLC (25.33)
|
Contract # | 08233007 |
| Totals | 11334814.78 | 13500.00 | 563764.65 | 4.9 |
|
County | KAUFMAN |
Highway | FM 1895 |
From | FM 1836 |
To | BUS US 175 IN KEMP |
CSJ | 1975-02-013 |
Proj ID | C 1975-2-13 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.550 | 11181793.39 | | 2197684.16 | 19.6 |
Work Order | 11-16-22 |
Work Began | 02-27-23 |
Work Completed | |
Time Computed | 02-20-23 |
Contract Working Days | 324 |
Addl Days Granted | 0 |
Working Days Charged | 197 |
Percent Time Used | 60 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1975-02-013 BARRICADES UNLIMITED (0.10) COLD CREEK CONSTRUCTION, LTD (0.57) DUSTIN ALLEN, INC. (0.42) MARCOM"S MOWING SERVICE, LLC (1.03) TRP CONSTRUCTION GROUP, LLC (1.21) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.29) J & M CONTRACTING, COMPANY (15.23) J. H. ODEN CONTRACTING COMPANY (0.32)
|
Contract # | 10223007 |
| Totals | 11181793.39 | 137168.14 | 2197684.16 | 19.6 |
|
County | COLLIN |
Highway | FM 2551 |
From | FM 2514 |
To | FM 2170 |
CSJ | 2056-01-042 |
Proj ID | C 2056-1-42 |
Work Type | WIDEN NON-FREEWAY |
|
| 3.402 | 45570230.01 | | 2302254.46 | 5.0 |
County | COLLIN |
Highway | FM 2551 |
From | FM 2514 |
To | FM 2170 |
CSJ | 2056-01-043 |
Proj ID | ROW 2056-1-43 |
Work Type | RIGHT OF WAY |
|
| 3.402 | 763711.50 | | 0.00 | 0.0 |
Work Order | 07-26-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 11-27-23 |
Contract Working Days | 648 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 2 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2056-01-042 MARCOMS CONSTRUCTION LLC (0.11) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.41) BARRICADES UNLIMITED (0.33) ACT SAW CUTTING & REMOVAL (0.30) MICA CORPORATION (2.56) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (10.99) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.56) BREDA COMPANY, INC. (0.91) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.09) TEXAS AUGER BORING LLC (0.19) FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (1.67)
|
Contract # | 04233202 |
| Totals | 46333941.51 | 6338.00 | 2302254.46 | 4.9 |
|
County | COLLIN |
Highway | FM 2478 |
From | NORTH OF FM 1461 |
To | FM 455 |
CSJ | 2351-02-017 |
Proj ID | STP 2B23(110)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.948 | 9301659.25 | | 5308488.99 | 57.0 |
Work Order | 09-06-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 09-25-23 |
Contract Working Days | 215 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 39 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2351-02-017 WEST TEXAS ROCK RESOURCES, LLC (0.12) IBCTX, LLC (0.66) KING GEORGE TRAFFIC SOLUTIONS LLC (0.14) MARCOMS CONSTRUCTION LLC (0.49) LINEAR TRAFFIC MARKINGS LLC (1.13) SOUTHERN CROSS CONTRACTORS, LLC (1.22) LOLLAR CONSTRUCTION GROUP LLC (20.48) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.62)
|
Contract # | 08233013 |
| Totals | 9301659.25 | 913670.23 | 5308488.99 | 57.0 |
|