|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | PALO PINTO |
Highway | US 180 |
From | WEST OF US 281 |
To | FM 1821 |
CSJ | 0008-01-046 |
Proj ID | C 8-1-46 |
Work Type | OVERLAY |
|
| 2.771 | 5673196.48 | | 4854018.11 | 85.5 |
Work Order | 03-23-22 |
Work Began | 10-14-22 |
Work Completed | |
Time Computed | 04-23-22 |
Contract Working Days | 342 |
Addl Days Granted | 0 |
Working Days Charged | 250 |
Percent Time Used | 73 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-01-046 DURABLE SPECIALTIES, INC. (16.89) JR WEST TEXAS CONCRETE LLC (5.35) TRP CONSTRUCTION GROUP, LLC (1.90) JAY MILLS CONTRACTING, INCORPORATED (1.42) TEXAS TRAFFIC AND BARRICADE, LLC (1.08) SOUTHERN CROSS CONTRACTORS, LLC (6.75)
|
Contract # | 02223004 |
| Totals | 5673196.48 | 19388.93 | 4854018.11 | 85.5 |
|
County | PARKER |
Highway | US 180 |
From | US 180 WB OVER DRY CREEK |
To | . |
CSJ | 0008-02-073 |
Proj ID | F 2021(342) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.026 | 2139284.22 | | 1778874.36 | 95.6 |
Work Order | 08-12-21 |
Work Began | 10-15-21 |
Work Completed | |
Time Computed | 09-12-21 |
Contract Working Days | 216 |
Addl Days Granted | 2 |
Working Days Charged | 558 |
Percent Time Used | 255 |
Contractor(s) |
NEW WORLD CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-02-073 LINDAMOOD DEMOLITION, INC. (1.76) TOTAL HIGHWAY MAINTENANCE, LLC (1.81) PEACHTREE CONSTRUCTION, LTD. (7.85) FORTSON CONTRACTING, INC. (3.57) TEXAS SHAFTS, INC. (4.85) STOIC CIVIL CONSTRUCTION, INC. (13.10) TEXOP CONSTRUCTION (0.51) WOLFE CONSTRUCTION GROUP, INCORPORATED (2.46) PROTEX EROSION CONTROL, LLC (0.55) SCOTT DERR PAINTING CO, LLC (0.13) TORO BRAVO CONSTRUCTION, LLC (0.17) FC TRAFFIC CONTROL, INC. (0.39) PIERCE R & B LLC (7.24) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.32) PRECISE TRUCKS, LLC (0.02) ACT SAW CUTTING & REMOVAL (0.23) WEST TEXAS ROCK RESOURCES, LLC (0.17) LINEAR TRAFFIC MARKINGS LLC (1.20)
|
Contract # | 07213224 |
| Totals | 2139284.22 | 18879.87 | 1778874.36 | 95.6 |
|
County | PARKER |
Highway | IH 20 |
From | IH 20/IH 30 SPLIT |
To | TARRANT/PARKER COUNTY LINE |
CSJ | 0008-03-094 |
Proj ID | F 2023(693) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| | 54398492.24 | | 5136597.27 | 9.4 |
Work Order | 06-14-23 |
Work Began | 08-28-23 |
Work Completed | |
Time Computed | 07-15-23 |
Contract Working Days | 619 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 10 |
Contractor(s) |
SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-094 J.H. PAINTING COMPANY (0.11) PRIMATE CONSTRUCTION, LP (0.03) LINDAMOOD, INC. (0.20) ALLIANCE GEOTECHNICAL GROUP, INC. (0.02) DALLAS LITE AND BARRICADE, INC. (0.00) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (0.00) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.00) TEXAS SHAFTS, INC. (0.00) ACT SAW CUTTING & REMOVAL (0.00) LINEAR TRAFFIC MARKINGS LLC (0.00) ROAD SOLUTIONS L.L.C. (0.00) PROFESSIONAL TRAFFIC CONTROL LLC (0.00) FORTSON CONTRACTING, INC. (0.00) A BROTHERS MILLING, LLC (0.00) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.00) SYNERGY SIGNS & SERVICES LLC (0.00) RAMBO CONTRACTING, INC. (3.58)
|
Contract # | 05233002 |
| Totals | 54398492.24 | 26494.25 | 5136597.27 | 9.4 |
|
County | PARKER |
Highway | IH 20 |
From | US 180 |
To | RANCH HOUSE ROAD |
CSJ | 0008-03-124 |
Proj ID | C 8-3-124 |
Work Type | OVERLAY |
|
| 3.794 | 18575904.96 | | 10713508.42 | 57.6 |
Work Order | 03-15-23 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 04-15-23 |
Contract Working Days | 256 |
Addl Days Granted | 16 |
Working Days Charged | 127 |
Percent Time Used | 46 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-124 ACT SAW CUTTING & REMOVAL (1.62) BUYERS BARRICADES, INC. (1.96) O. TREVINO CONSTRUCTION, LLC (10.01) JR WEST TEXAS CONCRETE LLC (5.61) FORTSON CONTRACTING, INC. (2.80) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.31) TRP CONSTRUCTION GROUP, LLC (3.34) BRENDA PRICE TRUCKING (0.49) PROFESSIONAL TRAFFIC CONTROL LLC (0.09) ACT SAW CUTTING & REMOVAL (0.26) JAY MILLS CONTRACTING, INCORPORATED (0.46)
|
Contract # | 02233201 |
| Totals | 18575904.96 | 1137704.00 | 10713508.42 | 57.6 |
|
County | PARKER |
Highway | IH 20 |
From | US 180 |
To | FM 1187 BRIDGE |
CSJ | 0008-03-130 |
Proj ID | CM 2023(974) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| | 3477191.41 | | 1030227.11 | 29.6 |
Work Order | 08-03-23 |
Work Began | 02-20-24 |
Work Completed | |
Time Computed | 12-02-23 |
Contract Working Days | 171 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 21 |
Contractor(s) |
SICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-130 RANSOM DRILLING SERVICES, LLC (2.94) ROSAS COMPANY SERVICES INC (20.15) FIBERTEX, LLC (2.79) HILBASH INVESTMENT LLC (0.84) BREDA COMPANY, INC. (0.09) ODUM SERVICES, LLC (0.19) AREA WIDE PROTECTIVE, INC. (0.14)
|
Contract # | 06233620 |
| Totals | 3477191.41 | 720860.94 | 1030227.11 | 29.6 |
|
County | PARKER |
Highway | US 180 |
From | FM 730 |
To | CENTER POINT RD |
CSJ | 0008-03-134 |
Proj ID | F 2022(844) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 680358.25 | | 678090.17 | 99.6 |
Work Order | 09-20-22 |
Work Began | 02-16-23 |
Work Completed | |
Time Computed | 10-21-22 |
Contract Working Days | 107 |
Addl Days Granted | 0 |
Working Days Charged | 97 |
Percent Time Used | 90 |
Contractor(s) |
CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-134 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223257 |
| Totals | 680358.25 | 15550.00 | 678090.17 | 99.6 |
|
County | PARKER |
Highway | US 180 |
From | SOUTH OF WINFIELD DR |
To | EXIT 414 |
CSJ | 0008-03-138 |
Proj ID | F 2024(556) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 137202.00 | | 0.00 | 0.0 |
County | PARKER |
Highway | IH 20 |
From | EXIT 411 |
To | EXIT 414 |
CSJ | 0314-07-081 |
Proj ID | F 2024(054) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 257713.00 | | 0.00 | 0.0 |
Work Order | 12-21-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-21-24 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 6 |
Contractor(s) |
TIGHT LINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-03-138 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (2.16)
|
Contract # | 11233023 |
| Totals | 394915.00 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | SH 180 |
From | N. KENTUCKY AVE |
To | BEACH ST. |
CSJ | 0008-05-031 |
Proj ID | STP 2021(863) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1663320.50 | | 1267611.59 | 76.2 |
Work Order | 09-16-21 |
Work Began | 10-20-21 |
Work Completed | |
Time Computed | 10-17-21 |
Contract Working Days | 362 |
Addl Days Granted | 0 |
Working Days Charged | 301 |
Percent Time Used | 83 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-05-031 CLASSIC TEJAS CONSTRUCTION, INC. (5.95)
|
Contract # | 08213036 |
| Totals | 1663320.50 | 0.00 | 1267611.59 | 76.2 |
|
County | TARRANT |
Highway | SH 183 |
From | SE OF BENBROOK TRAFFIC CIRCLE |
To | BRYANT IRVING |
CSJ | 0008-12-092 |
Proj ID | C 8-12-92 |
Work Type | OVERLAY |
|
| 1.557 | 4619873.98 | | 4283394.76 | 92.7 |
Work Order | 03-15-23 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 04-15-23 |
Contract Working Days | 128 |
Addl Days Granted | 0 |
Working Days Charged | 131 |
Percent Time Used | 102 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-12-092 FORTSON CONTRACTING, INC. (3.58) TEXAS TRAFFIC AND BARRICADE, LLC (0.41) TRP CONSTRUCTION GROUP, LLC (5.81) CHEROKEE CONSTRUCTION SERVICES (0.00) CHEROKEE SERVICES (0.00)
|
Contract # | 02233216 |
| Totals | 4619873.98 | 0.00 | 4283394.76 | 92.7 |
|
County | TARRANT |
Highway | IH 20 |
From | HULEN ST |
To | IH 35W |
CSJ | 0008-12-094 |
Proj ID | C 8-12-94 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 6688663.46 | | 3396754.89 | 50.7 |
Work Order | 06-28-23 |
Work Began | 10-17-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 214 |
Addl Days Granted | 0 |
Working Days Charged | 76 |
Percent Time Used | 35 |
Contractor(s) |
SELECT MAINTENANCE, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-12-094 ACT SAW CUTTING & REMOVAL (16.63) STRAIGHT LINE SAWING & SEALING, INC. (8.72) SURFACE PREPARATION TECHNOLOGIES, LLC (0.89) TRAFFIC HIGHWAY MAINTENANCE, LLC (9.29) SKIDABRADER GROUP LLC (22.55) RAGLE CONSTRUCTION, INC. (3.40)
|
Contract # | 05233025 |
| Totals | 6688663.46 | 571331.71 | 3396754.89 | 50.7 |
|
County | TARRANT |
Highway | IH 820 ETC |
From | SH 121/SH 183 INTERCHANGE |
To | RANDOL MILL ROAD |
CSJ | 0008-13-221 |
Proj ID | NH 2018(321) |
Work Type | GR,DR,BS,STR,PAV,ITS,SGNL,ILLUM&SGN |
|
| 8.944 | 173724094.74 | | 199895443.55 | 99.9 |
Work Order | 02-05-18 |
Work Began | 07-23-18 |
Work Completed | |
Time Computed | 06-06-18 |
Contract Working Days | 1,126 |
Addl Days Granted | 641 |
Working Days Charged | 1,663 |
Percent Time Used | 94 |
Contractor(s) |
FLATIRON CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-13-221 VENUS CONSTRUCTION COMPANY (3.23) ATS DRILLING, L.P. (2.99) DUSTROL, INC. (0.32) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.09) SOUTH TEXAS PAINTING CONTRACTORS (0.26) STRUCTURAL TECHNOLOGIES, LLC (0.15) TOTAL HIGHWAY MAINTENANCE, LLC (0.46) STORM WATER MANAGEMENT, INC. (0.14) ADF EXCAVATION, LLC (0.13) ANTIGO CONSTRUCTION, INC. (0.02) PANIOLO CONSTRUCTION SERVICES, LLC (0.82) MICA CORPORATION (5.11) PREMIER PAVING, LTD. (9.90) ALTUS TRAFFIC MANAGEMENT LLC (0.12) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.26) OSCAR ORDUNO, INC. (2.38) (INACTIVE)AR DANIEL CONSTRUCTION SERVICES, INC. (0.69) EPCS ENVIRONMENTAL, LLC (0.53) JE CASEY, LLC (0.24) ROYAL REBAR (0.81) LINDAMOOD DEMOLITION, INC. (0.02) BREDA COMPANY, INC. (0.01) DURABLE SPECIALTIES, INC. (0.44) LAWN PATROL SERVICE INC. (0.19) PROTEX EROSION CONTROL, LLC (0.14) SACE SERVICES, LLC (0.19) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.58) BUYERS BARRICADES, INC. (0.40) W.O.E. CONSTRUCTION, INC. (1.31) PRIMATE CONSTRUCTION, LP (0.09) HERMANOS STEEL, LLC (0.03) HERMANOS STEEL, LLC (0.07) ELITECURB & CONCRETE, LLC (0.66) JB PINNACLE GROUP, LLC (0.66) SCOTT DERR PAINTING CO, LLC (0.26) ACT SAW CUTTING & REMOVAL (0.02) EAST - TEX PIPE AND FAB LLC (0.05) ROYAL REBAR (0.10) TEXAS MATERIALS GROUP, INC. (0.24) CHOCTAW ERECTORS, INC. (0.35) CCC TRUCKING LLC (0.00) T-BAR FENCE, INC. (0.02) SCOTT DERR PAINTING CO, LLC (0.26) JB PINNACLE GROUP, LLC (0.66) HERMANOS STEEL, LLC (0.03) ELITECURB & CONCRETE, LLC (0.66)
|
Contract # | 12173001 |
| Totals | 173724094.74 | 2747960.77 | 199895443.55 | 99.9 |
|
County | TARRANT |
Highway | IH 820 |
From | TRE LINE (N OF TRINITY BLVD) |
To | SH 10 |
CSJ | 0008-13-248 |
Proj ID | F 2023(694) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| | 18792214.68 | | 1057605.75 | 5.6 |
Work Order | 08-17-23 |
Work Began | 12-07-23 |
Work Completed | |
Time Computed | 09-17-23 |
Contract Working Days | 384 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 3 |
Contractor(s) |
FLATIRON CONSTRUCTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-13-248 ATS DRILLING, INC. (3.55) CHOCTAW ERECTORS, INC. (18.73) PEACHTREE CONSTRUCTION, LTD. (7.20) TEXOP CONSTRUCTION (0.19) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.25) ANTIGO CONSTRUCTION, INC. (0.10) KING GEORGE TRAFFIC SOLUTIONS LLC (0.27) MICA CORPORATION (0.53) SCOTT DERR PAINTING CO, LLC (0.17) XEGR, LLC (0.50) A.E.A. TRANSPORTATION (1.92)
|
Contract # | 05233207 |
| Totals | 18792214.68 | 152884.30 | 1057605.75 | 5.6 |
|
County | TARRANT |
Highway | IH 20 |
From | UNION PACIFIC RR |
To | . |
CSJ | 0008-13-249 |
Proj ID | BR 2023(695) |
Work Type | BRIDGE MAINTENANCE |
|
| | 3168148.99 | | 0.00 | 0.0 |
County | TARRANT |
Highway | IH 20 |
From | IH 20 WB ENT RAMPS AT NORTH COLLECTOR RD |
To | . |
CSJ | 0008-16-052 |
Proj ID | BR 2023(695) |
Work Type | BRIDGE MAINTENANCE |
|
| | 162169.22 | | 0.00 | 0.0 |
County | TARRANT |
Highway | IH 20 |
From | RAMP T IH20 AT SOUTH COLLECTOR RD |
To | . |
CSJ | 0008-16-053 |
Proj ID | BR 2023(695) |
Work Type | BRIDGE MAINTENANCE |
|
| | 154063.77 | | 0.00 | 0.0 |
County | WISE |
Highway | BU 81-E |
From | AT US 81 |
To | . |
CSJ | 0013-11-006 |
Proj ID | BR 2023(696) |
Work Type | BRIDGE MAINTENANCE |
|
| 352.000 | 1346563.91 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-10-24 |
Contract Working Days | 363 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-13-249 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05233020 |
| Totals | 4830945.89 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | IH 820 |
From | 0.124 MI SW OF FM 1220 |
To | 0.122 MI NE OF FM 1220 |
CSJ | 0008-14-118 |
Proj ID | STP 2022(287)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.246 | 133150.00 | | 104875.00 | 78.7 |
County | TARRANT |
Highway | IH 820 |
From | QUEBEC ST. |
To | IH 35W |
CSJ | 0008-14-119 |
Proj ID | F 2022(230) |
Work Type | OVERLAY |
|
| 7.773 | 10372494.76 | | 10564927.57 | 99.9 |
County | TARRANT |
Highway | IH 820 |
From | CAHOBA DR |
To | IH 35 |
CSJ | 0008-14-120 |
Proj ID | STP 2022(287)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 8.899 | 52458.40 | | 16118.10 | 30.7 |
Work Order | 02-16-22 |
Work Began | 05-09-22 |
Work Completed | |
Time Computed | 03-19-22 |
Contract Working Days | 278 |
Addl Days Granted | 83 |
Working Days Charged | 341 |
Percent Time Used | 94 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0008-14-118 DUSTROL, INC. (0.00) SOUTHERN CROSS CONTRACTORS, LLC (0.00) STRAIGHT LINE SAWING & SEALING, INC. (0.00) STRIPING TECHNOLOGY, L.P. (0.00) WEST TEXAS ROCK RESOURCES, LLC (0.00) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.00) BARRICADES UNLIMITED (0.00)
|
Contract # | 01223004 |
| Totals | 10558103.16 | 183393.18 | 10685920.67 | 99.9 |
|
County | TARRANT |
Highway | IH 820 |
From | IH-820 WB COLLECTOR RD. AT BU 287P |
To | . |
CSJ | 0008-14-124 |
Proj ID | BR 2023(973) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1932277.50 | | 1004344.04 | 51.9 |
Work Order | 07-26-23 |
Work Began | 11-03-23 |
Work Completed | |
Time Computed | 08-26-23 |
Contract Working Days | 171 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 43 |
Contractor(s) |
IBCTX, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-14-124 DALLAS LITE AND BARRICADE, INC. (4.39) SYNERGY SIGNS & SERVICES LLC (5.58)
|
Contract # | 06233441 |
| Totals | 1932277.50 | 268251.20 | 1004344.04 | 51.9 |
|
County | TARRANT |
Highway | IH 820 |
From | IH 35W |
To | LAKE WORTH BRIDGE |
CSJ | 0008-14-136 |
Proj ID | C 8-14-136 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 2031604.50 | | 0.00 | 0.0 |
Work Order | 08-09-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-08-23 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ODUM SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-14-136 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233435 |
| Totals | 2031604.50 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | IH 820 |
From | 0.05 MILES N. OF CLIFFORD ST |
To | 0.05 MILES S. OF CLIFFORD ST |
CSJ | 0008-15-059 |
Proj ID | F 2022(672) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 365571.75 | | 434694.66 | 99.9 |
Work Order | 06-27-22 |
Work Began | 08-08-22 |
Work Completed | |
Time Computed | 07-28-22 |
Contract Working Days | 58 |
Addl Days Granted | 35 |
Working Days Charged | 84 |
Percent Time Used | 90 |
Contractor(s) |
CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0008-15-059 SELECT MAINTENANCE, L.L.C. (4.32)
|
Contract # | 05223239 |
| Totals | 365571.75 | 0.00 | 434694.66 | 99.9 |
|
County | TARRANT |
Highway | IH 20 |
From | BRYANT IRVIN |
To | WINSCOTT |
CSJ | 0008-16-042 |
Proj ID | NH 1902(222) |
Work Type | WIDEN FREEWAY |
|
| 2.200 | 20961181.94 | | 26137265.09 | 99.9 |
Work Order | 06-09-20 |
Work Began | 08-10-20 |
Work Completed | |
Time Computed | 07-10-20 |
Contract Working Days | 371 |
Addl Days Granted | 339 |
Working Days Charged | 731 |
Percent Time Used | 102 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0008-16-042 STRIPING TECHNOLOGY, L.P. (0.31) ATS DRILLING, INC. (5.23) EROSION PREVENTION PRODUCTS (4.89) ACT SAW CUTTING & REMOVAL (0.07) KELLER NORTH AMERICA, INC. (1.30) PEACHTREE CONSTRUCTION, LTD. (3.98) PROTEX EROSION CONTROL, LLC (0.11) A BROTHERS MILLING, LLC (0.07) COMEN ENTERPRISE LLC (0.03) PINNACLE GRINDING AND GROOVING LLC (1.71) COWBOY TRUCKING (0.45) E.P. DRILLING, INC. (1.04) THELIN RECYCLING COMPANY, L.P. (0.03) PANIOLO CONSTRUCTION SERVICES, LLC (4.89) BREDA COMPANY, INC. (0.63) SELECT MAINTENANCE, L.L.C. (6.13) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.28) ALLIANCE GEOTECHNICAL GROUP, INC. (0.45) FUTURE INFRASTRUCTURE, LLC (0.07) C.B. SERVICES, INC. (0.14) SLATON BROTHERS, INC. (1.51) TX DOWN UNDER CONSTRUCTION, LLC (0.08) SOUTHEAST GRINDING & GROOVING, LLC (0.03) PENHALL COMPANY (0.03) LOLLAR CONSTRUCTION GROUP LLC (1.47) TRAFFIC TECH SOLUTIONS, LLC (0.83) J N K ADVANCE TREE SERVICE (0.59) FC WELDING (0.05) BROCK CONSTRUCTION, LLC (0.11) REPUBLIC COMPOSITE STUD WELDING (0.01) ELITE STRIPING, LLC (0.02) LOLLAR CONSTRUCTION GROUP LLC (0.68) S&S BRIDGE PAINTING (0.36) KING GEORGE TRAFFIC SOLUTIONS LLC (0.15) COLLIER SERVICES LLC (0.09) AAA DRILLING FOUNDATION COMPANY, INC. (0.03)
|
Contract # | 04203202 |
| Totals | 20961181.94 | 50426.03 | 26137265.09 | 99.9 |
|
County | WISE |
Highway | US 81 |
From | AT 4.2 MI N. OF DECATUR |
To | . |
CSJ | 0013-07-087 |
Proj ID | STP 2B23(146)TP |
Work Type | SAFETY REST AREA |
|
| | 2289336.40 | | 574866.54 | 25.1 |
Work Order | 09-06-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-07-23 |
Contract Working Days | 169 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 5 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0013-07-087 ACT SAW CUTTING & REMOVAL (0.41) BREDA COMPANY, INC. (0.88) BRENDA PRICE TRUCKING (1.14) JAGOE-PUBLIC COMPANY (15.33) TEXAS SWPPP SERVICES (1.96) TEX OP CONSTRUCTION, LP (3.09) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.67)
|
Contract # | 08233026 |
| Totals | 2289336.40 | 4200.00 | 574866.54 | 25.1 |
|
County | WISE |
Highway | US 81 |
From | 0.466 MI SOUTH OF FM 2264 |
To | CR 4421 |
CSJ | 0013-08-140 |
Proj ID | C 13-8-140 |
Work Type | OVERLAY |
|
| 12.075 | 25723015.35 | | 11487096.65 | 44.6 |
Work Order | 03-15-23 |
Work Began | 05-18-23 |
Work Completed | |
Time Computed | 04-15-23 |
Contract Working Days | 406 |
Addl Days Granted | 0 |
Working Days Charged | 193 |
Percent Time Used | 47 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0013-08-140 FC TRAFFIC CONTROL, INC. (0.14) STRIPING TECHNOLOGY, L.P. (1.66) TEXOP CONSTRUCTION (1.89) IBCTX, LLC (7.17) G J SEEDING, LLC (2.70) ACT SAW CUTTING & REMOVAL (1.20) DUSTIN ALLEN, INC. (0.91) SURFACE PREPARATION TECHNOLOGIES, LLC (0.08) SYNERGY SIGNS & SERVICES LLC (0.48) JR WEST TEXAS CONCRETE LLC (5.00) PEACHTREE CONSTRUCTION, LTD. (6.27) TORO BRAVO CONSTRUCTION, LLC (0.07)
|
Contract # | 02233202 |
| Totals | 25723015.35 | 88090.22 | 11487096.65 | 44.6 |
|