|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | TARRANT |
| Highway | VA |
| From | JOHNSON COUNTY |
| To | TARRANT COUNTY |
| CSJ | 0902-90-300 |
| Proj ID | F 2024(110) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 473301.00 | | 0.00 | 0.0 |
| Work Order | 11-08-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-09-23 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 31 |
| Percent Time Used | 20 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0902-90-300
S & S BRIDGE PAINTING, INC. (0.00)
DALLAS LITE AND BARRICADE, INC. (0.00)
|
| Contract # | 10233221 |
| Totals | 473301.00 | 0.00 | 0.00 | 0.0 |
|
| County | TARRANT |
| Highway | IH 30 |
| From | 1.0 MI W OF SH 360 |
| To | GREAT SOUTHWEST PKWY |
| CSJ | 1068-02-076 |
| Proj ID | NH 2016(183) |
| Work Type | GR STRS & SURF |
| |
| 2.933 | 228440784.53 | | 302524776.75 | 99.9 |
| County | TARRANT |
| Highway | IH 30 |
| From | 1.0 MI W OF SH 360 |
| To | GREAT SOUTHWEST PKWY |
| CSJ | 1068-02-123 |
| Proj ID | NH 2007(893) |
| Work Type | ROW ACQ, RELOC & UTILITIES |
| |
| 0.001 | 4741104.00 | | 5723869.11 | 99.9 |
| Work Order | 12-09-15 |
| Work Began | 01-19-16 |
| Work Completed | |
| Time Computed | 01-19-16 |
| Contract Working Days | 1,150 |
| Addl Days Granted | 1,324 |
| Working Days Charged | 2,460 |
| Percent Time Used | 99 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1068-02-076
USA SWPPP INSPECTIONS, INC. (0.99)
THELIN RECYCLING COMPANY, L.P. (0.06)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.06)
SCOTT DERR PAINTING CO, LLC (0.21)
BROOKLYN SWEEPS (0.35)
F A BROWN"S CONSTRUCTION, LLC (0.67)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (5.72)
W.O.E. CONSTRUCTION (3.34)
BUYERS BARRICADES, INC. (0.00)
ROYAL REBAR (5.43)
ARK CONTRACTING SERVICES, LLC (2.31)
INTEGRATED ROADWAY SERVICES, INC. (4.41)
TOTAL HIGHWAY MAINTENANCE, LLC (0.59)
NORTH TEXAS CONTRACTING, INC. (7.30)
MIKE ALBERT, INC. (0.13)
1 PRIORITY ENVIRONMENTAL SERVICES, INC. (0.40)
AR DANIEL CONSTRUCTION SERVICES, INC. (0.07)
BORE COMPANY, LLC (0.29)
EXCEL 4 CONSTRUCTION, LLC (0.09)
JAGOE-PUBLIC COMPANY (0.13)
UNDER CONSTRUCTION INC. (0.07)
FOUNDATION DRILLERS, INC. (0.03)
MORNING STAR TREE SERVICE (0.00)
ROADWAY CONSTRUCTION, LLC (0.01)
N.L. SCHUTTE FOUNDATION DRILLING, INC. (0.04)
MEX DRILLING (0.06)
IMT CONSTRUCTION (0.01)
RELIABLE CONCRETE CUTTING LLC (0.00)
PRIME UTILITY CONSTRUCTION, L.L.C. (0.01)
DALLAS FOUNDATION DRILLING CO., INC. (0.02)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.02)
STEEL EFFECTS (0.00)
RAY"S THREADING AND FAB SHOP (0.20)
CIRCLE H CONTRACTORS, L.P. (0.01)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.09)
LIBERTY PROCLAIMED MINISTRY (0.01)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.00)
NORTEX CONCRETE LIFT & STABILIZATION, INC. (0.01)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (0.01)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.32)
TEXAS BOMANITE (0.42)
NORTH TEXAS INTELLIGENT TRANSPORTATION SYSTEMS LLC (0.05)
CELL-CRETE CORPORATION (0.10)
|
| Contract # | 11153231 |
| Totals | 233181888.53 | 1596337.86 | 308248645.86 | 99.9 |
|
| County | TARRANT |
| Highway | FM 731 |
| From | S HAMPTON RD |
| To | DEER CREEK DR |
| CSJ | 1094-02-017 |
| Proj ID | F 2B23(174) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 434716.00 | | 347426.57 | 79.9 |
| Work Order | 09-07-23 |
| Work Began | 01-29-24 |
| Work Completed | |
| Time Computed | 12-07-23 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 41 |
| Percent Time Used | 68 |
| Contractor(s) |
| CENTRAL NORTH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1094-02-017
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08233253 |
| Totals | 434716.00 | 98840.32 | 347426.57 | 79.9 |
|
| County | TARRANT |
| Highway | FM 718 |
| From | WISE COUNTY LINE |
| To | BU 287P |
| CSJ | 1098-02-015 |
| Proj ID | F 2023(864) |
| Work Type | OVERLAY |
| |
| 3.265 | 2852725.75 | | 2870481.34 | 99.9 |
| Work Order | 07-19-23 |
| Work Began | 09-11-23 |
| Work Completed | |
| Time Computed | 08-19-23 |
| Contract Working Days | 128 |
| Addl Days Granted | 0 |
| Working Days Charged | 121 |
| Percent Time Used | 94 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 1098-02-015
ODUM SERVICES, LLC (8.95)
SYNERGY SIGNS & SERVICES LLC (1.94)
TEXAS TRAFFIC AND BARRICADE, LLC (0.92)
G J SEEDING, LLC (2.02)
HILBASH INVESTMENT LLC (6.10)
LINEAR TRAFFIC MARKINGS LLC (2.79)
|
| Contract # | 06233234 |
| Totals | 2852725.75 | 15612.25 | 2870481.34 | 99.9 |
|
| County | JOHNSON |
| Highway | FM 917 |
| From | FM 1902 |
| To | MANSON ST. |
| CSJ | 1181-02-038 |
| Proj ID | F 2024(057) |
| Work Type | OVERLAY |
| |
| 1.704 | 6838229.11 | | 1045928.34 | 15.2 |
| Work Order | 10-23-23 |
| Work Began | 01-02-24 |
| Work Completed | |
| Time Computed | 11-23-23 |
| Contract Working Days | 256 |
| Addl Days Granted | 0 |
| Working Days Charged | 63 |
| Percent Time Used | 24 |
| Contractor(s) |
| ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1181-02-038
BEAN ELECTRICAL, INC. (3.39)
(INACTIVE)BRENDA PRICE TRUCKING (0.73)
DUSTROL, INC. (1.94)
NORTHEASTERN PAVERS, LLC (27.48)
SYNERGY SIGNS & SERVICES LLC (0.45)
T-BAR FENCE, INC. (0.60)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.54)
TEXAS SWPPP SERVICES (0.58)
TRAFFIC HIGHWAY MAINTENANCE, LLC (2.30)
AWP SAFETY (0.63)
|
| Contract # | 09233015 |
| Totals | 6838229.11 | 224426.66 | 1045928.34 | 15.2 |
|
| County | JOHNSON |
| Highway | FM 917 |
| From | CR 806 |
| To | IH 35W |
| CSJ | 1181-03-040 |
| Proj ID | STP 2022(873)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 2.226 | 4410629.30 | | 1621463.62 | 36.7 |
| Work Order | 09-28-22 |
| Work Began | 08-08-23 |
| Work Completed | |
| Time Computed | 12-28-22 |
| Contract Working Days | 278 |
| Addl Days Granted | 0 |
| Working Days Charged | 183 |
| Percent Time Used | 65 |
| Contractor(s) |
| JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 1181-03-040
WEST TEXAS ROCK RESOURCES, LLC (0.09)
SYNERGY SIGNS & SERVICES LLC (0.55)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (7.59)
NORTHEASTERN PAVERS, LLC (27.95)
RAMBO CONTRACTING, INC. (3.27)
FARR FOUNDATION, INC. (1.24)
TRP CONSTRUCTION GROUP, LLC (2.46)
|
| Contract # | 08223013 |
| Totals | 4410629.30 | 44463.42 | 1621463.62 | 36.7 |
|
| County | TARRANT |
| Highway | FM 1187 |
| From | WEST OF IH 35W NB FRONTAGE ROAD |
| To | WEST OF HUNTERS FIELD BLVD |
| CSJ | 1330-02-049 |
| Proj ID | C 1330-2-49 |
| Work Type | OVERLAY |
| |
| 0.991 | 2305368.40 | | 2145054.35 | 93.0 |
| Work Order | 02-14-23 |
| Work Began | 05-01-23 |
| Work Completed | |
| Time Computed | 03-17-23 |
| Contract Working Days | 160 |
| Addl Days Granted | 0 |
| Working Days Charged | 144 |
| Percent Time Used | 90 |
| Contractor(s) |
| FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1330-02-049
FORTSON CONTRACTING, INC. (0.78)
STRAIGHT LINE (5.53)
SYNERGY SIGNS & SERVICES LLC (0.45)
TIERRA X EXCAVATION LLC (9.45)
VENUS CONSTRUCTION COMPANY (16.77)
TRAFFIC HIGHWAY MAINTENANCE, LLC (2.01)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.29)
|
| Contract # | 01233014 |
| Totals | 2305368.40 | 125663.96 | 2145054.35 | 93.0 |
|
| County | JOHNSON |
| Highway | FM 2258 |
| From | CR 205 |
| To | ELLIS COUNTY LINE |
| CSJ | 1599-03-016 |
| Proj ID | F 2023(038) |
| Work Type | OVERLAY |
| |
| | 13791080.43 | | 1230312.50 | 8.9 |
| Work Order | 04-19-23 |
| Work Began | 11-16-23 |
| Work Completed | |
| Time Computed | 05-20-23 |
| Contract Working Days | 278 |
| Addl Days Granted | 0 |
| Working Days Charged | 180 |
| Percent Time Used | 64 |
| Contractor(s) |
| JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 1599-03-016
NORTHEASTERN PAVERS, LLC (17.80)
WEST TEXAS ROCK RESOURCES, LLC (0.05)
MARCOMS CONSTRUCTION LLC (0.36)
TRP CONSTRUCTION GROUP, LLC (0.45)
RAMBO CONTRACTING, INC. (2.75)
DIIBS SPECIALISTS, LLC (1.74)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (6.54)
FARR FOUNDATION, INC. (1.82)
|
| Contract # | 03233209 |
| Totals | 13791080.43 | 146519.00 | 1230312.50 | 8.9 |
|
| County | JOHNSON ETC |
| Highway | FM 1807 ETC |
| From | FM 1706 |
| To | ELLIS COUNTY LINE |
| CSJ | 1600-02-019 |
| Proj ID | C 1600-2-19 |
| Work Type | SEAL COAT |
| |
| 29.091 | 3153376.15 | | 0.00 | 0.0 |
| Work Order | 01-10-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 02-10-24 |
| Contract Working Days | 64 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1600-02-019
COX PAVING OF TEXAS, INC. (45.93)
BARRICADES PLUS, LLC (1.71)
STRIPE-A-ZONE, LLC (8.22)
|
| Contract # | 12233215 |
| Totals | 3153376.15 | 0.00 | 0.00 | 0.0 |
|
| County | JOHNSON |
| Highway | FM 1434 |
| From | FS 1434 |
| To | S OF FM 200 |
| CSJ | 1853-01-046 |
| Proj ID | STP 2021(079) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 14.174 | 17922672.36 | | 13340401.74 | 74.4 |
| County | JOHNSON |
| Highway | FM 1434 |
| From | FS 1434 |
| To | S OF FM 200 |
| CSJ | 1853-01-048 |
| Proj ID | C 1853-1-48 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 14.174 | 2969620.67 | | 1533821.37 | 51.6 |
| Work Order | 10-21-20 |
| Work Began | 06-07-21 |
| Work Completed | |
| Time Computed | 11-21-20 |
| Contract Working Days | 790 |
| Addl Days Granted | 31 |
| Working Days Charged | 704 |
| Percent Time Used | 85 |
| Contractor(s) |
| JAY MILLS CONTRACTING, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 1853-01-046
RAMBO CONTRACTING, INC. (9.53)
SOUTHERN CROSS CONTRACTORS, LLC (0.63)
TEXAS ALTERNATIVE GRASSER INCORPORATED (1.73)
DUSTIN ALLEN, INC. (0.68)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (4.41)
JR WEST TEXAS CONCRETE LLC (2.90)
FARR FOUNDATION, INC. (2.33)
TOTAL HIGHWAY MAINTENANCE, LLC (2.64)
NORTHEASTERN PAVERS, LLC (18.45)
WEST TEXAS ROCK RESOURCES, LLC (0.10)
|
| Contract # | 09203001 |
| Totals | 20892293.03 | 268175.82 | 14874223.11 | 71.1 |
|
| County | TARRANT |
| Highway | SS 303 |
| From | COLLINS ST. |
| To | SH 360 |
| CSJ | 2208-01-070 |
| Proj ID | CM 2B20(202) |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 1.937 | 3172002.50 | | 3171102.56 | 99.9 |
| Work Order | 10-21-20 |
| Work Began | 01-18-21 |
| Work Completed | |
| Time Computed | 11-20-20 |
| Contract Working Days | 192 |
| Addl Days Granted | 122 |
| Working Days Charged | 328 |
| Percent Time Used | 104 |
| Contractor(s) |
| TEXAS-REYES GROUP LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2208-01-070
STATEWIDE SAFETY SYSTEMS (0.96)
SPOONER & ASSOCIATES, INC. (1.16)
C.T. AND S. METALWORKS, INC. (0.61)
BIG D CONCRETE, INC. (8.49)
ELITE STRIPING, LLC (0.10)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.71)
COWBOY TRUCKING (3.08)
TEXAS STAR SAWING & SEALING, LLC (0.83)
ALPHA TESTING, INC. (0.99)
INTEGRATED ROADWAY SERVICES, INC. (18.47)
C. GREEN SCAPING, L.P. (0.31)
TEAM CONSULTANTS INC. (0.67)
DFW AGGREGATES, LLC (2.52)
MOLINA TRUCKING (0.31)
RELIABLE CONCRETE CUTTING LLC (0.00)
ACT SAW CUTTING & REMOVAL (0.99)
C T & S METAL FABRICATORS INC. (0.00)
BEAN ELECTRICAL, INC. (1.95)
|
| Contract # | 09203011 |
| Totals | 3172002.50 | 37079.52 | 3171102.56 | 99.9 |
|
| County | JOHNSON |
| Highway | FM 2280 |
| From | BU 67 |
| To | FM 917 |
| CSJ | 2465-01-020 |
| Proj ID | C 2465-1-20 |
| Work Type | OVERLAY |
| |
| 5.791 | 6362225.25 | | 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) |
| PEACHTREE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2465-01-020
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03243019 |
| Totals | 6362225.25 | 0.00 | 0.00 | 0.0 |
|
| County | PARKER |
| Highway | FM 2257 |
| From | SH 199 |
| To | FM 730 |
| CSJ | 2737-01-020 |
| Proj ID | STP 2022(874)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 152432.36 | | 166505.53 | 99.9 |
| Work Order | 09-20-22 |
| Work Began | 10-13-23 |
| Work Completed | |
| Time Computed | 12-20-22 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 52 |
| Percent Time Used | 86 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2737-01-020
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223051 |
| Totals | 152432.36 | 0.00 | 166505.53 | 99.9 |
|
| County | TARRANT |
| Highway | SH 170 |
| From | 0.5 MILES EAST OF IH-35W |
| To | DENTON C/L, ETC |
| CSJ | 3559-02-007 |
| Proj ID | NH 2020(493) |
| Work Type | WIDEN FREEWAY |
| |
| 5.213 | 98999997.28 | | 108532125.15 | 99.9 |
| Work Order | 07-21-20 |
| Work Began | 09-14-20 |
| Work Completed | |
| Time Computed | 08-21-20 |
| Contract Working Days | 929 |
| Addl Days Granted | 167 |
| Working Days Charged | 998 |
| Percent Time Used | 91 |
| Contractor(s) |
| ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 3559-02-007
A BROTHERS MILLING, LLC (0.02)
ACT SAW CUTTING & REMOVAL (0.19)
COWBOY AND SONS LP DBA COWBOY TRUCKING (7.31)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.03)
JE CASEY, LLC (0.85)
MICA CORPORATION (6.30)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (6.61)
ROYAL REBAR (5.12)
SCOTT DERR PAINTING CO, LLC (0.11)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.19)
TRP CONSTRUCTION GROUP, LLC (0.47)
WYLIE DRILLING & DRAINAGE, INC. (1.75)
TORO BRAVO CONSTRUCTION, LLC (0.07)
DURABLE SPECIALTIES, INC. (1.37)
BREDA COMPANY, INC. (0.00)
HERDEZ TRUCKING, INC. (0.69)
POTERE CONSTRUCTION LLC (2.40)
PINNACLE GRINDING AND GROOVING LLC (0.93)
RPM XCONSTRUCTION, LLC (0.68)
3PAZ TRUCKING LLC (0.25)
URBAN INFRACONSTRUCTION LLC (0.68)
AIMS COMPANIES (0.00)
ANTIGO CONSTRUCTION, INC. (0.01)
RELIABLE CONCRETE CUTTING LLC (0.01)
CGC CONTRACTORS, L.L.C. (0.01)
A.E.A. TRANSPORTATION (0.01)
A & A CONSTRUCTION COMPANY (0.01)
VISTA RIDGE CONCRETE PUMPING, INC. (0.07)
HERMANOS STEEL, LLC (0.03)
FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.01)
PANTHER CREEK TRANSPORTATION, INC. (0.01)
ECC TRUCKING LLC (0.35)
DUININCK, INC. (0.07)
ALLIANCE TRUCKING (0.02)
BRENDA PRICE TRUCKING (1.01)
SOUTHEAST GRINDING AND GROOVING LLC (0.10)
|
| Contract # | 06203202 |
| Totals | 98999997.28 | 792747.05 | 108532125.15 | 99.9 |
|
