|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TARRANT |
Highway | SH 183 |
From | WEHRING |
To | HANDLEY EDERVILLE RD |
CSJ | 0094-02-146 |
Proj ID | F 2024(053) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 1.000 | 323183.00 | | 235984.23 | 73.0 |
Work Order | 10-23-23 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 11-23-23 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 65 |
Contractor(s) |
CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0094-02-146 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233030 |
| Totals | 323183.00 | 152534.84 | 235984.23 | 73.0 |
|
County | JACK |
Highway | SH 59 |
From | CITY LIMIT - OAKWOOD AVE |
To | PARK |
CSJ | 0134-05-034 |
Proj ID | C 134-5-34 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 1.002 | 3685479.68 | | 3638701.54 | 99.9 |
Work Order | 02-16-22 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 03-19-22 |
Contract Working Days | 234 |
Addl Days Granted | 0 |
Working Days Charged | 349 |
Percent Time Used | 149 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0134-05-034 XROADS, L.P. (1.41) DUSTROL, INC. (1.25) FARR FOUNDATION, INC. (2.83) J. H. ODEN CONTRACTING COMPANY (2.50) RAMBO CONTRACTING, INC. (8.70) SOUTHERN CROSS CONTRACTORS, LLC (2.28) STRIPING TECHNOLOGY, L.P. (2.47) WEST TEXAS ROCK RESOURCES, LLC (0.15)
|
Contract # | 01223215 |
| Totals | 3685479.68 | 626119.85 | 3638701.54 | 99.9 |
|
County | WISE |
Highway | SH 101 |
From | APPROX. 3 MI N OF US 380 |
To | APPROX. 1 MI S OF FM 1810 |
CSJ | 0134-06-053 |
Proj ID | C 134-6-53 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.080 | 4701956.70 | | 4525159.30 | 96.2 |
Work Order | 07-20-21 |
Work Began | 01-03-22 |
Work Completed | |
Time Computed | 08-20-21 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 315 |
Percent Time Used | 98 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0134-06-053 WEST TEXAS ROCK RESOURCES, LLC (0.17) BARRICADES UNLIMITED (2.64) XROADS, L.P. (0.35) DUSTROL, INC. (0.90) JOE"S TREE SERVICE (0.76) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.47) TORO BRAVO CONSTRUCTION, LLC (0.71) ACT SAW CUTTING & REMOVAL (0.26) TRP CONSTRUCTION GROUP, LLC (2.64)
|
Contract # | 06213015 |
| Totals | 4701956.70 | 0.00 | 4525159.30 | 96.2 |
|
County | WISE |
Highway | US 380 |
From | BU 81D |
To | US 81 |
CSJ | 0134-07-069 |
Proj ID | F 2023(039) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.170 | 3489536.12 | | 2344926.28 | 67.1 |
Work Order | 11-16-22 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 12-17-22 |
Contract Working Days | 171 |
Addl Days Granted | 0 |
Working Days Charged | 161 |
Percent Time Used | 94 |
Contractor(s) |
SILVER CREEK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0134-07-069 COWBOY TRUCKING (1.23) JAGOE-PUBLIC COMPANY (9.02) MICA CORPORATION (24.87) TEX OP CONSTRUCTION, LP (0.60) TRP CONSTRUCTION GROUP, LLC (2.58) TEXAS TRAFFIC AND BARRICADE, LLC (0.51) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.57) SOUTHERN CROSS CONTRACTORS, LLC (3.29) DURABLE SPECIALTIES, INC. (22.58)
|
Contract # | 10223210 |
| Totals | 3489536.12 | 410240.15 | 2344926.28 | 67.1 |
|
County | WISE |
Highway | US 380 |
From | .300 MI EAST OF SH 101 |
To | BU 380F |
CSJ | 0134-07-075 |
Proj ID | STP 2B23(142)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 11.660 | 3000073.38 | | 494389.78 | 16.4 |
County | WISE |
Highway | US 380 |
From | BU 380F |
To | DENTON COUNTY LINE |
CSJ | 0134-08-043 |
Proj ID | STP 2B23(142)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 10.500 | 2011493.42 | | 0.00 | 0.0 |
County | WISE |
Highway | US 380 |
From | SH 101 |
To | .300 MI EAST OF SH 101 |
CSJ | 0134-11-038 |
Proj ID | STP 2B23(142)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.300 | 53389.54 | | 0.00 | 0.0 |
Work Order | 09-07-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-08-23 |
Contract Working Days | 342 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SILVER CREEK CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0134-07-075 BARRICADES UNLIMITED (0.63) J. H. ODEN CONTRACTING COMPANY (6.35) TEX OP CONSTRUCTION, LP (0.76) DATAPOINT SURVEYING AND MAPPING II, LLC (0.19)
|
Contract # | 08233022 |
| Totals | 5064956.34 | 459109.78 | 494389.78 | 9.7 |
|
County | JACK |
Highway | US 380 |
From | FM 1156 |
To | WISE COUNTY LINE |
CSJ | 0134-10-020 |
Proj ID | C 134-10-20 |
Work Type | SUPER-2 HIGHWAY |
|
| 6.971 | 5207991.02 | | 0.00 | 0.0 |
County | JACK |
Highway | US 380 |
From | US 281 |
To | FM 1156 |
CSJ | 1309-01-035 |
Proj ID | C 1309-1-35 |
Work Type | SUPER-2 HIGHWAY |
|
| 6.599 | 13280027.56 | | 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 | 406 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0134-10-020 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243206 |
| Totals | 18488018.58 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | SH 199 |
From | NORTH OF FM 1886 |
To | S END OF LAKE WORTH BR |
CSJ | 0171-04-050 |
Proj ID | NH 2020(489) |
Work Type | WIDEN FREEWAY |
|
| | 97837881.20 | | 72170129.89 | 73.7 |
County | TARRANT |
Highway | SH 199 |
From | S END OF LAKE WORTH BR |
To | AZLE AVE |
CSJ | 0171-05-097 |
Proj ID | NH 2020(489) |
Work Type | WIDEN FREEWAY |
|
| | 5929112.75 | | 4809066.49 | 81.1 |
Work Order | 07-27-20 |
Work Began | 09-28-20 |
Work Completed | |
Time Computed | 08-27-20 |
Contract Working Days | 909 |
Addl Days Granted | 53 |
Working Days Charged | 853 |
Percent Time Used | 88 |
Contractor(s) |
SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0171-04-050 BUYERS BARRICADES, INC. (0.01) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.54) ATS DRILLING, INC. (8.42) D & S ENGINEERING LABS (0.02) STRIPING TECHNOLOGY, L.P. (0.30) ROYAL REBAR (5.37) LAUGHLEY BRIDGE & CONSTRUCTION, INC. (0.85) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (5.35) PANTHER CREEK TRANSPORTATION, INC. (0.27) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.53) COMEN ENTERPRISE LLC (0.04) A BROTHERS MILLING, LLC (0.19) WG ENGINEERING & CONSTRUCTION, LLC (0.89) MCL CONTRACTING, LLC (0.23) MICA CORPORATION (1.37) BREDA COMPANY, INC. (0.00) W.O.E. CONSTRUCTION, INC. (0.89) PANIOLO CONSTRUCTION SERVICES, LLC (1.53) PRIMATE CONSTRUCTION, LP (0.25) DUSTROL, INC. (0.02) J.H. PAINTING COMPANY (0.05) BRENDA PRICE TRUCKING (0.29) DYWIDAG-SYSTEMS INTERNATIONAL_USA,INC. (0.09) AIMS COMPANIES (0.02) USA AMTECH, INC. (0.07) SWEEPING CORPORATION OF AMERICA, LLC (0.07)
|
Contract # | 06203002 |
| Totals | 103766993.95 | 484389.43 | 76979196.38 | 74.1 |
|
County | TARRANT |
Highway | SH 199 |
From | SH 199 AT CLEAR FORK OF TRINITY |
To | . |
CSJ | 0171-05-083 |
Proj ID | BR 2008(909) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.159 | 2400012.05 | | 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 | 171 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0171-05-083 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243214 |
| Totals | 2400012.05 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | BU 287P |
From | EAST ROSEDALE ST |
To | EAST LOOP IH 820 SOUTH FRONTAGE RD |
CSJ | 0172-01-056 |
Proj ID | C 172-1-56 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 5671661.16 | | 6803499.64 | 99.9 |
Work Order | 12-11-20 |
Work Began | 02-08-21 |
Work Completed | |
Time Computed | 01-11-21 |
Contract Working Days | 260 |
Addl Days Granted | 366 |
Working Days Charged | 626 |
Percent Time Used | 100 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0172-01-056 TOTAL HIGHWAY MAINTENANCE, LLC (0.26) IMT CONSTRUCTION (0.43) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.32) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.14) L&H ELECTRICAL, LLC (3.16) COWBOY TRUCKING (1.76) ACT SAW CUTTING & REMOVAL (0.17) 190 CONSTRUCTION LLC (3.34) TRAFFIC TECH SOLUTIONS, LLC (1.61) LINEAR TRAFFIC MARKINGS LLC (0.52) JE CASEY, LLC (0.20)
|
Contract # | 11203013 |
| Totals | 5671661.16 | 857976.96 | 6803499.64 | 99.9 |
|
County | TARRANT |
Highway | US 287 |
From | IH 30 |
To | VILLAGE CREEK RD. |
CSJ | 0172-06-099 |
Proj ID | C 172-6-99 |
Work Type | OVERLAY |
|
| | 19292920.92 | | 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 | 150 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0172-06-099 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243005 |
| Totals | 19292920.92 | 0.00 | 0.00 | 0.0 |
|
County | TARRANT |
Highway | US 287 |
From | MITCHELL BLVD |
To | MILLER AVE |
CSJ | 0172-06-104 |
Proj ID | STP 2023(588)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.000 | 769999.99 | | 794083.33 | 99.9 |
Work Order | 04-19-23 |
Work Began | 11-20-23 |
Work Completed | |
Time Computed | 07-19-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 64 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0172-06-104 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03233235 |
| Totals | 769999.99 | 144335.59 | 794083.33 | 99.9 |
|
County | TARRANT |
Highway | US 287 |
From | NORTH OF UPRR |
To | JOHNSON COUNTY LINE |
CSJ | 0172-09-037 |
Proj ID | F 2021(864) |
Work Type | WIDEN FREEWAY |
|
| 1.406 | 30738904.27 | | 22441170.51 | 73.0 |
Work Order | 09-29-21 |
Work Began | 07-05-22 |
Work Completed | |
Time Computed | 10-30-21 |
Contract Working Days | 555 |
Addl Days Granted | 0 |
Working Days Charged | 426 |
Percent Time Used | 76 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0172-09-037 INLET STRUCTURE SPECIALTIES, LTD. (0.00) XROADS, L.P. (0.28) DURABLE SPECIALTIES, INC. (6.35) FORTSON CONTRACTING, INC. (0.48) GIBSON & ASSOCIATES, INC. (1.74) KELLER NORTH AMERICA, INC. (1.92) SOUTHEAST GRINDING AND GROOVING LLC (0.02) SYNERGY SIGNS & SERVICES LLC (0.17) TEXOP CONSTRUCTION (0.99) TOTAL HIGHWAY MAINTENANCE, LLC (0.68) WYLIE DRILLING & DRAINAGE, INC. (1.02) SCOTT DERR PAINTING CO, LLC (0.02) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (8.77) BREDA COMPANY, INC. (0.65) BRENDA PRICE TRUCKING (1.02) TEXAS SWPPP SERVICES (0.35) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.89) TORO BRAVO CONSTRUCTION, LLC (0.06) C T & S METAL FABRICATORS INC. (0.58) ACT SAW CUTTING & REMOVAL (0.17) STATEWIDE TRUCKING CORP. (2.12) JOSE LEMUS TRUCKING (0.30) MICA CORPORATION (3.82) INLET STRUCTURES SPECIALTIES (1.01) J. RUEDAS TRUCKING, LLC (0.00) DFW REBAR, INC. (0.00)
|
Contract # | 08213003 |
| Totals | 30738904.27 | 626028.35 | 22441170.51 | 73.0 |
|
County | JACK |
Highway | US 281 |
From | 0.4 MILE S OF LYNN CR |
To | ARCHER COUNTY LINE |
CSJ | 0249-05-031 |
Proj ID | C 249-5-31 |
Work Type | SUPER-2 HIGHWAY |
|
| 34.931 | 25930235.36 | | 10886753.97 | 41.9 |
Work Order | 05-12-22 |
Work Began | 09-12-22 |
Work Completed | |
Time Computed | 06-12-22 |
Contract Working Days | 384 |
Addl Days Granted | 36 |
Working Days Charged | 362 |
Percent Time Used | 86 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0249-05-031 STRIPE-A-ZONE, LLC (1.34) W. S. CONSTRUCTION COMPANY (11.04) BARRICADES UNLIMITED (0.15) CHEROKEE SERVICES (0.49) COLD CREEK CONSTRUCTION, LTD (0.62) DUSTIN ALLEN, INC. (0.92) MARCOM"S MOWING SERVICE, LLC (1.01) MICA CORPORATION (1.53) S&S BRIDGE PAINTING (0.02) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.84) MOBILE ENTERPRISES, INC. (0.42)
|
Contract # | 04223201 |
| Totals | 25930235.36 | 1537398.37 | 10886753.97 | 41.9 |
|
County | JACK |
Highway | US 281 |
From | PALO PINTO COUNTY LINE |
To | SH 199 |
CSJ | 0249-07-070 |
Proj ID | C 249-7-70 |
Work Type | SUPER-2 HIGHWAY |
|
| 9.254 | 29571986.48 | | 9820169.79 | 33.2 |
Work Order | 04-19-23 |
Work Began | 07-24-23 |
Work Completed | |
Time Computed | 07-19-23 |
Contract Working Days | 384 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 39 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0249-07-070 DUSTIN ALLEN, INC. (0.74) J. H. ODEN CONTRACTING COMPANY (2.40) JM YANEZ CONSTRUCTION, INC. (8.32) MICA CORPORATION (0.80) PRIMATE CONSTRUCTION, LP (0.08) SOUTHERN CROSS CONTRACTORS, LLC (0.20) TEXAS TRAFFIC AND BARRICADE, LLC (0.49) RELIABLE PAVING INC. (5.07) HJC FARMS, INC. (0.47) SURFACE PREPARATION TECHNOLOGIES, LLC (0.07) DURABLE SPECIALTIES, INC. (0.68) TRP CONSTRUCTION GROUP, LLC (0.90) RIGID CONSTRUCTORS, LLC (6.96)
|
Contract # | 03233203 |
| Totals | 29571986.48 | 2189587.90 | 9820169.79 | 33.2 |
|
County | JACK |
Highway | US 281 |
From | US 380 |
To | SH 199 |
CSJ | 0249-07-079 |
Proj ID | STP 2023(969)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1303125.15 | | 1112587.12 | 85.3 |
Work Order | 08-03-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 09-03-23 |
Contract Working Days | 107 |
Addl Days Granted | 0 |
Working Days Charged | 93 |
Percent Time Used | 86 |
Contractor(s) |
ROADWAY SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0249-07-079 AWP SAFETY (0.16)
|
Contract # | 06233442 |
| Totals | 1303125.15 | 4229.40 | 1112587.12 | 85.3 |
|
County | PALO PINTO |
Highway | US 281 |
From | JACK COUNTY LINE |
To | FM 3027 (NORTH) |
CSJ | 0249-08-042 |
Proj ID | STP 2B20(004) |
Work Type | SUPER-2 HIGHWAY |
|
| 23.260 | 22943097.25 | | 19131904.31 | 84.1 |
County | PALO PINTO |
Highway | US 281 |
From | AT FM 52 |
To | . |
CSJ | 0249-08-045 |
Proj ID | STP 2B20(005)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 44978.60 | | 43549.50 | 96.8 |
Work Order | 08-20-20 |
Work Began | 12-09-20 |
Work Completed | |
Time Computed | 11-19-20 |
Contract Working Days | 363 |
Addl Days Granted | 0 |
Working Days Charged | 432 |
Percent Time Used | 119 |
Contractor(s) |
JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0249-08-042 D. I. J. CONSTRUCTION, INC. (1.00) FORTSON CONTRACTING, INC. (1.53) JR WEST TEXAS CONCRETE LLC (12.22) NORTHEASTERN PAVERS, LLC (45.25) ROAD SOLUTIONS L.L.C. (0.28) SYNERGY SIGNS & SERVICES LLC (0.62) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.19) TEXAS SHAFTS, INC. (0.30) WEST TEXAS ROCK RESOURCES, LLC (0.11) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.04) HDZ CONSTRUCTION (0.00)
|
Contract # | 07203009 |
| Totals | 22988075.85 | 135901.37 | 19175453.81 | 84.1 |
|
County | ERATH ETC |
Highway | US 281 ETC |
From | US 67 |
To | SH 6 |
CSJ | 0250-04-049 |
Proj ID | C 250-4-49 |
Work Type | SEAL COAT |
|
| 120.028 | 11095984.14 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-29-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-31-24 |
Contract Working Days | 128 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0250-04-049 CENTERLINE TECHNOLOGIES, LLC (22.41) BARRICADES PLUS, LLC (1.70)
|
Contract # | 12233033 |
| Totals | 11095984.14 | 0.00 | 0.00 | 0.0 |
|
County | ERATH |
Highway | SH 6 |
From | CR 303 |
To | US 281 |
CSJ | 0258-02-059 |
Proj ID | C 258-2-59 |
Work Type | SUPER-2 HIGHWAY |
|
| 5.859 | 30387611.21 | | 32992039.11 | 99.9 |
Work Order | 11-19-20 |
Work Began | 03-04-21 |
Work Completed | |
Time Computed | 12-20-20 |
Contract Working Days | 529 |
Addl Days Granted | 146 |
Working Days Charged | 675 |
Percent Time Used | 100 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0258-02-059 D. I. J. CONSTRUCTION, INC. (1.52) PINNACLE GRINDING AND GROOVING LLC (0.02) SOUTHEAST GRINDING AND GROOVING LLC (0.30) SYNERGY SIGNS & SERVICES LLC (0.35) TOTAL HIGHWAY MAINTENANCE, LLC (0.19) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.70) NIXON ENGINEERING (0.00) REATA CONCRETE & CONSTRUCTION CORPORATION (0.37) SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC (0.30) HDZ CONSTRUCTION (0.03) CRUZ HERNANDEZ CONCRETE CONSTRUCTION (2.51) DALLAS LITE AND BARRICADE, INC. (0.00) FORTSON CONTRACTING, INC. (0.00) PRECISION PAVEMENT MAINTENANCE, LLC (0.00) WILKO INDUSTRIAL, L.L.C. (0.00)
|
Contract # | 10203204 |
| Totals | 30387611.21 | 1199457.63 | 32992039.11 | 99.9 |
|
County | WISE |
Highway | FM 730 |
From | 3.479 MI N OF SH 114 |
To | SH 114 IN BOYD |
CSJ | 0312-04-022 |
Proj ID | C 312-4-22 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 3.884 | 38322905.25 | | 658214.07 | 1.7 |
Work Order | 09-07-23 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 12-07-23 |
Contract Working Days | 598 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 1 |
Contractor(s) |
SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0312-04-022 A BROTHERS MILLING, LLC (0.36) LOLLAR CONSTRUCTION GROUP LLC (2.85) RAMBO CONTRACTING, INC. (2.71) REINHOLD ELECTRIC, INC (1.69) SYNERGY SIGNS & SERVICES LLC (0.20) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.65) WYLIE DRILLING & DRAINAGE, INC. (2.30) ACT SAW CUTTING & REMOVAL (0.05) WEST TEXAS ROCK RESOURCES, LLC (0.01) DFW REBAR, INC. (0.09) FARR FOUNDATION, INC. (0.44) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.76) SOUTHEAST GRINDING AND GROOVING LLC (0.03) TORO BRAVO CONSTRUCTION, LLC (0.33) ELITE STRIPING, LLC (0.07) MAR-ZAP CONSTRUCTION, LLC (0.44) ALLIANCE GEOTECHNICAL GROUP, INC. (0.27) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (15.57)
|
Contract # | 08233205 |
| Totals | 38322905.25 | 226711.53 | 658214.07 | 1.7 |
|
County | TARRANT |
Highway | FM 730 |
From | SH 199 |
To | FM 1542 |
CSJ | 0312-05-031 |
Proj ID | F 2B23(137) |
Work Type | OVERLAY |
|
| | 5888715.63 | | 3059020.70 | 51.9 |
Work Order | 09-06-23 |
Work Began | 10-17-23 |
Work Completed | |
Time Computed | 10-07-23 |
Contract Working Days | 149 |
Addl Days Granted | 0 |
Working Days Charged | 46 |
Percent Time Used | 30 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0312-05-031 BRENDA PRICE TRUCKING (3.36) FC TRAFFIC CONTROL, INC. (2.01) JR WEST TEXAS CONCRETE LLC (1.68) KING GEORGE TRAFFIC SOLUTIONS LLC (4.08) MARCOMS CONSTRUCTION LLC (0.19) MOBILE ENTERPRISES, INC. (0.31) PROFESSIONAL TRAFFIC CONTROL LLC (0.14) TEX OP CONSTRUCTION, LP (7.07) DIIBS SPECIALISTS, LLC (2.11)
|
Contract # | 08233010 |
| Totals | 5888715.63 | 18872.45 | 3059020.70 | 51.9 |
|