|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | SHELBY ETC |
Highway | SL 157 ETC |
From | US 59 NORTH |
To | US 96 SOUTH |
CSJ | 0063-07-003 |
Proj ID | F 2024(392) |
Work Type | SEAL COAT |
|
| 2.690 | 12827779.20 | | 60000.00 | 0.4 |
Work Order | 12-21-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 106 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0063-07-003 INTERSTATE BARRICADES & MARKINGS, INC. (12.80)
|
Contract # | 11233024 |
| Totals | 12827779.20 | 60000.00 | 60000.00 | 0.4 |
|
County | SHELBY ETC |
Highway | SH 87 ETC |
From | SH 7 |
To | SH 147 |
CSJ | 0064-01-069 |
Proj ID | F 2023(196) |
Work Type | SEAL COAT |
|
| 42.138 | 15659341.69 | | 10357076.68 | 66.1 |
Work Order | 12-14-22 |
Work Began | 07-19-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 125 |
Addl Days Granted | 0 |
Working Days Charged | 102 |
Percent Time Used | 81 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0064-01-069 INTERSTATE BARRICADES & MARKINGS, INC. (11.56)
|
Contract # | 11223006 |
| Totals | 15659341.69 | 645459.95 | 10357076.68 | 66.1 |
|
County | HOUSTON ETC |
Highway | US 287 |
From | BU 287V NORTH |
To | BU 287V SOUTH |
CSJ | 0109-03-041 |
Proj ID | STP 2024(815)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 388546.19 | | 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 | 81 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0109-03-041 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243233 |
| Totals | 388546.19 | 0.00 | 0.00 | 0.0 |
|
County | HOUSTON |
Highway | US 287 |
From | ANDERSON COUNTY LINE |
To | 2.198 MI N OF FM 2663 |
CSJ | 0109-03-044 |
Proj ID | C 109-3-44 |
Work Type | OVERLAY |
|
| | 11224367.45 | | 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 | 140 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0109-03-044 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243006 |
| Totals | 11224367.45 | 0.00 | 0.00 | 0.0 |
|
County | HOUSTON |
Highway | SH 21 |
From | SH 21 AT TRINITY RIVER |
To | . |
CSJ | 0117-06-047 |
Proj ID | BR 2022(446) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 27844040.21 | | 20261605.02 | 72.7 |
Work Order | 05-10-22 |
Work Began | 08-08-22 |
Work Completed | |
Time Computed | 08-08-22 |
Contract Working Days | 418 |
Addl Days Granted | 3 |
Working Days Charged | 312 |
Percent Time Used | 74 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0117-06-047 DUSTIN ALLEN, INC. (0.13) HERMANOS STEEL, LLC (0.97) PINNACLE GRINDING AND GROOVING LLC (0.01) PRIMATE CONSTRUCTION, LP (0.14) STRIPE LINES, INC. (0.42) CEN TEX HYDROSEED, INC. (0.70) LINDAMOOD, INC. (3.52)
|
Contract # | 04223202 |
| Totals | 27844040.21 | 688865.25 | 20261605.02 | 72.7 |
|
County | HOUSTON |
Highway | SH 21 |
From | 2.56 MILES WEST OF FM 1733 |
To | CHEROKEE COUNTY LINE |
CSJ | 0118-02-036 |
Proj ID | F 2024(613) |
Work Type | WIDEN NON-FREEWAY |
|
| | 14327451.66 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-02-24 |
Contract Working Days | 314 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0118-02-036 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243205 |
| Totals | 14327451.66 | 0.00 | 0.00 | 0.0 |
|
County | NACOGDOCHES |
Highway | SH 21 |
From | SH 21 AT CARRIZO CREEK |
To | . |
CSJ | 0118-08-075 |
Proj ID | BR 2022(295) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.385 | 2490124.75 | | 2260826.21 | 92.4 |
Work Order | 02-16-22 |
Work Began | 03-10-22 |
Work Completed | |
Time Computed | 03-18-22 |
Contract Working Days | 230 |
Addl Days Granted | 3 |
Working Days Charged | 285 |
Percent Time Used | 122 |
Contractor(s) |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0118-08-075 AMERICAN REMEDIATION OPTIONS, INC. (4.43) C&J CONTRACTORS LLC (37.99) M & D FOUNDATION DRILLING INDUSTRIES, INC. (4.91) PANOLA SIGN & BARRICADE, INC. (0.54) STRIPING TECHNOLOGY, L.P. (0.87) HEMPHILL WBE PILE DRIVING CO. (0.40) MESA ROD BUSTERS, INC. (0.27)
|
Contract # | 01223212 |
| Totals | 2490124.75 | 26135.55 | 2260826.21 | 92.4 |
|
County | NACOGDOCHES |
Highway | SH 21 |
From | SH 21 AT ATASCOSO CREEK |
To | SH 21 AT ATASCOSO CREEK |
CSJ | 0118-08-076 |
Proj ID | BR 2021(343) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.028 | 5478921.25 | | 4356776.87 | 80.1 |
Work Order | 06-17-21 |
Work Began | 09-17-21 |
Work Completed | |
Time Computed | 09-15-21 |
Contract Working Days | 321 |
Addl Days Granted | 0 |
Working Days Charged | 353 |
Percent Time Used | 109 |
Contractor(s) |
ATLANTIC SPECIALTY INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0118-08-076 MORRIS COUNTY CONTRACTORS, L.L.C. (1.81) PANOLA SIGN & BARRICADE, INC. (0.32) PRIMATE CONSTRUCTION, LP (0.18) RAYFORD"S TRUCK & TRACTOR (9.44) (INACTIVE)STRIPE-A-ZONE, INC. (0.45) PREMIER PAVING, LTD. (4.38) TEXOP CONSTRUCTION (0.49) PANOLA SIGN & BARRICADE, INC. (0.15) SKYLINE BRIDGE LLC (54.03)
|
Contract # | 05213230 |
| Totals | 5478921.25 | 97791.32 | 4356776.87 | 80.1 |
|
County | NACOGDOCHES |
Highway | BS 21-P ETC |
From | FM 225 |
To | BU 59F |
CSJ | 0118-08-090 |
Proj ID | STP 2023(289)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 329755.02 | | 0.00 | 0.0 |
Work Order | 01-26-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-25-23 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ECONOLITE SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0118-08-090 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223029 |
| Totals | 329755.02 | 0.00 | 0.00 | 0.0 |
|
County | NACOGDOCHES |
Highway | US 59 |
From | 0.25 MILES SOUTH OF FM 95 |
To | US 59/US 259 INTERCHANGE |
CSJ | 0175-07-065 |
Proj ID | F 2B23(190) |
Work Type | OVERLAY |
|
| | 6975521.46 | | 0.00 | 0.0 |
Work Order | 12-05-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0175-07-065 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233011 |
| Totals | 6975521.46 | 0.00 | 0.00 | 0.0 |
|
County | NACOGDOCHES |
Highway | US 59 |
From | SH 7 |
To | 1.242 MI SOUTH OF SPRADLEY ST. |
CSJ | 0176-01-081 |
Proj ID | NH 1902(081) |
Work Type | INC |
|
| 3.050 | 83149848.43 | | 65093071.05 | 78.2 |
County | NACOGDOCHES |
Highway | US 59 |
From | SH 7 |
To | 1.242 MI SOUTH OF SPRADLEY ST. |
CSJ | 0176-01-110 |
Proj ID | NH 2017(212) |
Work Type | RIGHT OF WAY |
|
| 3.050 | 3048521.00 | | 3044374.24 | 99.8 |
Work Order | 08-13-19 |
Work Began | 08-20-19 |
Work Completed | |
Time Computed | 11-11-19 |
Contract Working Days | 523 |
Addl Days Granted | 46 |
Working Days Charged | 544 |
Percent Time Used | 95 |
Contractor(s) |
LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0176-01-081 AMERICAN REMEDIATION OPTIONS, INC. (1.50) MCL CONTRACTING, LLC (4.68) SOUTH TEXAS PAINTING COMPANY (0.13) JOHN WRIGHT CONSTRUCTION (3.34) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (1.79) M & D FOUNDATION DRILLING INDUSTRIES, INC. (2.33) TOTAL HIGHWAY MAINTENANCE, LLC (0.18) BOWMAN ENGINEERING & CONSULTING, INC. (0.15) STRIPING TECHNOLOGY, L.P. (0.33) FARR FOUNDATION, INC. (0.30) DYWIDAG-SYSTEMS INTERNATIONAL_USA,INC. (0.21) EXPRESS EMPLOYMENT PROFESSIONALS (0.00) AARON CONCRETE CONTRACTORS, L.P. (0.80) TORO BRAVO CONSTRUCTION, LLC (0.05) J & KD, L.L.C. (0.07) ANTIGO CONSTRUCTION, INC. (0.05) SNOWHILL CONTRACTING LLC (0.36) A&J REBAR LLC (3.43) MATRIX CONCRETE ROAD & BRIDGE, LLC (0.67) PRIMATE CONSTRUCTION, LP (0.00) SOUTHEAST GRINDING AND GROOVING LLC (0.00)
|
Contract # | 07193002 |
| Totals | 86198369.43 | 647334.67 | 68137445.29 | 79.0 |
|
County | ANGELINA |
Highway | US 59 |
From | FM 2021 |
To | 0.34 MILE NORTH OF SL 287 |
CSJ | 0176-02-118 |
Proj ID | F 2021(440) |
Work Type | CONVERT NON-FREEWAY TO FREEWAY |
|
| 2.450 | 62405510.69 | | 26360385.48 | 42.2 |
County | ANGELINA |
Highway | US 59 |
From | FM 2021 |
To | 0.34 MILE NORTH OF SL 287 |
CSJ | 0176-02-121 |
Proj ID | ROW 0176-02-121 |
Work Type | RIGHT OF WAY |
|
| 2.450 | 740165.70 | | 728902.90 | 98.4 |
Work Order | 07-20-22 |
Work Began | 09-14-22 |
Work Completed | |
Time Computed | 10-18-22 |
Contract Working Days | 512 |
Addl Days Granted | 46 |
Working Days Charged | 235 |
Percent Time Used | 42 |
Contractor(s) |
LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0176-02-118 ANCORTEX, INC. (2.26) BUYERS BARRICADES, INC. (0.13) J. H. ODEN CONTRACTING COMPANY (0.95) JOHN WRIGHT CONSTRUCTION (1.04) MOORE BROTHERS CONSTRUCTION COMPANY (8.44) S & S BRIDGE PAINTING, INC. (0.01) STRIPING TECHNOLOGY, L.P. (0.64) WEST TEXAS ROCK RESOURCES, LLC (0.02) TRAF-TEX, INC. (0.71) AMERICAN REMEDIATION OPTIONS, INC. (0.08) ANTIGO CONSTRUCTION, INC. (0.04) HERMANOS STEEL, LLC (5.49) MORRIS COUNTY CONTRACTORS, L.L.C. (0.62) A&J REBAR LLC (0.12) HODGES AND SON CONSTRUCTION COMPANY, INC. (2.00) A&J REBAR LLC (0.08) AT STAFFING (0.00)
|
Contract # | 06223201 |
| Totals | 63145676.39 | 1657521.41 | 27089288.38 | 42.8 |
|
County | ANGELINA |
Highway | US 59 |
From | FM 2108 |
To | 1.15 MI SOUTH OF WHITE OAK CREEK |
CSJ | 0176-03-097 |
Proj ID | NH 2013(218) |
Work Type | NEW LOCATION FREEWAY |
|
| 8.200 | 140098697.00 | | 94257104.49 | 67.2 |
County | ANGELINA |
Highway | US 59 |
From | FM 2108 |
To | 1.15 MI SOUTH OF WHITE OAK CREEK |
CSJ | 0176-03-116 |
Proj ID | ROW 176-3-116 |
Work Type | RIGHT OF WAY |
|
| 8.200 | 767232.00 | | 782872.51 | 99.9 |
Work Order | 01-15-20 |
Work Began | 05-04-20 |
Work Completed | |
Time Computed | 04-14-20 |
Contract Working Days | 713 |
Addl Days Granted | 29 |
Working Days Charged | 592 |
Percent Time Used | 79 |
Contractor(s) |
SACYR CONSTRUCTION USA LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0176-03-097 LONESTAR TRAFFIC SAFETY, LLC (0.04) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.57) ADVANCE SITE PREP LLC (1.00) FREDONIA CONSTRUCTION SERVICES (0.03) TEXAS SCORPION HAULERS LLC, DBA TEXAS PRIDE HAULERS (0.05) TERRY BLACK CONSTRUCTION COMPANY (0.40) ANCORTEX, INC. (2.56) A&J REBAR LLC (0.11) LS HIGHWAY PRODUCTS, INC. (7.01) A&J REBAR LLC (0.91) PANTHER CREEK TRANSPORTATION, INC. (0.33) CREACOM, INC. (1.63) RME CONCRETE PUMPERS, INC (0.42) JOHN DAVID HANOVER, LLC (0.07) C&J CONTRACTORS LLC (1.37) DREWERY CONSTRUCTION COMPANY, INCORPORATED (0.54) ENGLISH DRILLING, INC. (0.01) STRIPING TECHNOLOGY, L.P. (0.22) STRAIGHT LINE SAWING & SEALING, INC. (0.28) TEXOP CONSTRUCTION (0.47) SOUTH TEXAS PAINTING CO. (0.23) J. RUEDAS TRUCKING, LLC (0.08) A.E.A. TRANSPORTATION (0.47) TIGER CREEK ENTERPRISES, INC. (0.01) SOUTHEAST GRINDING AND GROOVING LLC (0.08) KC PROPERTY MANAGEMENT, LLC (0.52) STRUCTURAL TECHNOLOGIES, LLC (0.06) ALLEN LOGGINGS & SONS, INC. (0.55) TEXAS SOLUTIONS TRUCKING, INC. (0.17) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.70) H&A DISCOUNT CORING (0.08) GILGAL STONES CONSULTING, LLC (0.12)
|
Contract # | 12193201 |
| Totals | 140865929.00 | 2966550.56 | 95039977.00 | 67.4 |
|
County | POLK |
Highway | US 59 |
From | 3.4 MI N OF US 287 |
To | US 287 |
CSJ | 0176-04-056 |
Proj ID | NH 2013(222) |
Work Type | NEW LOCATION FREEWAY |
|
| 7.060 | 172740741.46 | | 46530464.23 | 26.9 |
County | POLK |
Highway | US 59 |
From | 3.4 MI N OF US 287 |
To | US 287 |
CSJ | 0176-04-074 |
Proj ID | NH 2001(590) |
Work Type | RIGHT OF WAY |
|
| 3.800 | 58366.62 | | 0.00 | 0.0 |
Work Order | 06-27-22 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 09-25-22 |
Contract Working Days | 902 |
Addl Days Granted | 0 |
Working Days Charged | 267 |
Percent Time Used | 29 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0176-04-056 LONESTAR TRAFFIC SAFETY, LLC (0.06) ANCORTEX, INC. (2.19) ALLSTATE SIGNAL & CONSTRUCTION, LLC (1.70) EAGLE CONSTRUCTION LLC (7.16) ISAACS CONSTRUCTION SERVICES LLC (0.25) MORRIS COUNTY CONTRACTORS, L.L.C. (0.37) PRATER DIRT WORK LLC (0.35) J & M CONTRACTING, COMPANY (2.10) CHOCTAW ERECTORS, INC. (0.42) BATTERSON, LLP (0.27) MOORE BROTHERS CONSTRUCTION COMPANY (8.23) WEST TEXAS ROCK RESOURCES, LLC (0.03) CCC BLACKTOPPING LLC (0.46) J.H. PAINTING COMPANY (0.16) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.62) WILLOW CITY SIGN & RAIL, INC. (0.07) PRIMATE CONSTRUCTION, LP (0.23) B & N LOGGING, LLC (0.00) RAY"S THREADING AND FAB SHOP (0.23) LITTLE BEAUCHAMP TRUCKING (0.00) A&J REBAR LLC (0.83) GRAHAM RESOURCES, LLC (0.13)
|
Contract # | 05223201 |
| Totals | 172799108.08 | 5592733.83 | 46530464.23 | 26.9 |
|
County | POLK |
Highway | US 59 |
From | 0.9 MILES N. PINEY CREEK |
To | 0.3 MILES N. OLD HWY 35 |
CSJ | 0176-04-087 |
Proj ID | F 2021(561) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 6239710.19 | | 6180636.28 | 99.7 |
Work Order | 07-20-21 |
Work Began | 10-12-21 |
Work Completed | |
Time Computed | 08-19-21 |
Contract Working Days | 174 |
Addl Days Granted | 18 |
Working Days Charged | 229 |
Percent Time Used | 119 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0176-04-087 J & M CONTRACTING, COMPANY (5.59) CEN TEX HYDROSEED, INC. (0.81) AREA WIDE PROTECTIVE, INC. (1.25) PINNACLE GRINDING AND GROOVING LLC (0.08) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (3.86) BATTERSON, LLP (1.10) PROFESSIONAL TRAFFIC CONTROL LLC (0.08) CPAVE, INC. (0.32) HOLES INCORPORATED (0.38)
|
Contract # | 06213034 |
| Totals | 6239710.19 | 31640.73 | 6180636.28 | 99.7 |
|
County | POLK |
Highway | US 59 |
From | 0.2 MILE NORTH FM 62 |
To | 1.5 M NORTH OF FM 942 E (NB LANES ONLY) |
CSJ | 0176-05-199 |
Proj ID | C 176-5-199 |
Work Type | OVERLAY |
|
| | 5599219.46 | | 5871448.21 | 99.9 |
Work Order | 02-16-23 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 05-17-23 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 74 |
Percent Time Used | 107 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0176-05-199 SOUTHWEST ENVIRONMENT SERVICES LLC (0.21) LONESTAR TRAFFIC SAFETY, LLC (0.25) TRP CONSTRUCTION GROUP, LLC (2.80)
|
Contract # | 01233007 |
| Totals | 5599219.46 | 3257.27 | 5871448.21 | 99.9 |
|
County | POLK ETC |
Highway | BU 59-J ETC |
From | US 59 NORTH |
To | FM 1988 |
CSJ | 0176-06-016 |
Proj ID | F 2023(076) |
Work Type | OVERLAY |
|
| | 9240613.28 | | 3348758.00 | 36.2 |
Work Order | 05-17-23 |
Work Began | 08-30-23 |
Work Completed | |
Time Computed | 08-15-23 |
Contract Working Days | 121 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 42 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0176-06-016 PANOLA SIGN & BARRICADE, INC. (0.24) DUSTROL, INC. (0.59) STRIPING TECHNOLOGY, L.P. (7.35) AT STAFFING (0.00)
|
Contract # | 01233207 |
| Totals | 9240613.28 | 72608.60 | 3348758.00 | 36.2 |
|
County | SAN JACINTO |
Highway | US 59 |
From | FM 2914 |
To | LIBERTY C/L |
CSJ | 0177-02-057 |
Proj ID | F 2023(773) |
Work Type | CONVERT NON-FREEWAY TO FREEWAY |
|
| 3.580 | 104794177.14 | | 11002139.95 | 10.4 |
County | LIBERTY |
Highway | US 59 |
From | SAN JACINTO C/L |
To | .65 MILE SOUTH OF SL 573 |
CSJ | 0177-03-099 |
Proj ID | F 2023(992) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 3.040 | 85026476.89 | | 5712262.96 | 6.7 |
Work Order | 09-08-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-07-23 |
Contract Working Days | 1,309 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 3 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0177-02-057 ANTIGO CONSTRUCTION, INC. (0.11) GMJ PAVING CO. (5.87) MBN ENTERPRISES LLC (0.52) MTAM CORPORATION (0.07) PRIMATE CONSTRUCTION, LP (0.05) PROFESSIONAL TRAFFIC CONTROL LLC (0.00) SCOTT DERR PAINTING CO, LLC (0.03) SK CONCRETE SERVICES LLC (0.20) J. H. ODEN CONTRACTING COMPANY (0.14) BELLA PAVING, INC. (0.34) KING GEORGE TRAFFIC SOLUTIONS LLC (0.91) LONESTAR TRAFFIC SAFETY, LLC (0.07) RDI FOUNDATION DRILLING (3.89) WILLOW CITY SIGN & RAIL, INC. (0.35) JAM MATERIALS, LLC (0.19) MESA ROD BUSTERS, INC. (1.73) VALLEY PLACERS, LLC (0.19) J & D TEX SERV, INCORPORATED (1.89) THOMAS TRACTOR WORKS, INC. (0.20)
|
Contract # | 06233402 |
| Totals | 189820654.03 | 4588569.34 | 16714402.91 | 8.8 |
|
County | ANGELINA |
Highway | US 69 |
From | FM 844 |
To | ZAVALLA |
CSJ | 0200-02-039 |
Proj ID | NH 2018(811) |
Work Type | GR STRS BASE & SURF |
|
| 11.052 | 71614966.82 | | 74290062.65 | 99.9 |
Work Order | 06-14-18 |
Work Began | 07-24-18 |
Work Completed | |
Time Computed | 07-16-18 |
Contract Working Days | 571 |
Addl Days Granted | 255 |
Working Days Charged | 779 |
Percent Time Used | 94 |
Contractor(s) |
JOHNSON BROS. CORPORATION, A SOUTHLAND COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0200-02-039 AMERICAN REMEDIATION OPTIONS, INC. (0.70) BOWMAN ENGINEERING & CONSULTING, INC. (0.28) JB PINNACLE GROUP, LLC (1.26) SOUTH TEXAS PAINTING COMPANY (0.07) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.77) ANTIGO CONSTRUCTION, INC. (0.02) ATS DRILLING, INC. (2.34) STRIPING TECHNOLOGY, L.P. (0.71) BUYERS BARRICADES HOUSTON, LLC. (0.01) EAGLE CONSTRUCTION LLC (4.62) PRIMATE CONSTRUCTION, INC. (0.06) BOWMAN ENGINEERING & CONSULTING, INC. (0.08) OVEMAN TRUCKING, LLC (0.39) TEXOP CONSTRUCTION (0.21) LINDAMOOD DEMOLITION, INC. (0.02) DREWERY CONSTRUCTION COMPANY, INCORPORATED (2.00) LONGVIEW BRIDGE AND ROAD, LTD. (0.00) PINTO CONSTRUCTION CO., INC. (0.07) NORTEX CONCRETE LIFT & STABILIZATION, INC. (0.01) MOORE BROTHERS CONSTRUCTION COMPANY (0.02) STRIPE-A-ZONE, LLC (0.03) H. V. CAVER, INC. (3.67) FLORES CONCRETE (0.84)
|
Contract # | 05183206 |
| Totals | 71614966.82 | 0.00 | 74290062.65 | 99.9 |
|
County | ANGELINA |
Highway | US 69 |
From | FM 1270 |
To | JASPER COUNTY LINE |
CSJ | 0200-03-021 |
Proj ID | NH 2014(444) |
Work Type | WIDEN NON-FREEWAY |
|
| 7.000 | 37447954.88 | | 37693097.97 | 99.9 |
Work Order | 07-17-19 |
Work Began | 11-05-19 |
Work Completed | |
Time Computed | 10-15-19 |
Contract Working Days | 475 |
Addl Days Granted | 30 |
Working Days Charged | 527 |
Percent Time Used | 104 |
Contractor(s) |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0200-03-021 PANOLA SIGN & BARRICADE, INC. (0.15) STRIPING TECHNOLOGY, L.P. (0.64) MORRIS COUNTY CONTRACTORS, L.L.C. (0.42) JAMES BRADLEY HODGES DBA BRAD HODGES TRUCKING & LOGGING (0.00) MOORE BROTHERS CONSTRUCTION COMPANY (9.07) A R BROTHERS CONSTRUCTION SERVICES, INC. (7.92) FREDONIA CONSTRUCTION SERVICES (0.28) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (0.60) SOUTHWEST ENVIRONMENT SERIVES, LLC (1.93) WEST TEXAS ROCK RESOURCES, LLC (0.03) TEXOP CONSTRUCTION (0.49) DREWERY BROS TREE SERVICE, INC. (0.01) MILLER TRANSPORTATION (0.26) ENGLISH DRILLING, INC. (0.00) SNOWHILL CONTRACTING LLC (0.09) RANSOM DRILLING SERVICES, LLC (0.07) DREWERY & WHEATON, LLC (0.89) TRUE ROADS CONSTRUCTION, LLC (0.06)
|
Contract # | 06193204 |
| Totals | 37447954.88 | 98715.19 | 37693097.97 | 99.9 |
|