|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HUNT |
Highway | SS 302 ETC |
From | SH 34 |
To | FM 499 |
CSJ | 0009-07-043 |
Proj ID | F 2022(421) |
Work Type | OVERLAY |
|
| 7.990 | 4906019.96 | | 4611059.33 | 93.9 |
Work Order | 09-01-22 |
Work Began | 11-21-22 |
Work Completed | |
Time Computed | 10-03-22 |
Contract Working Days | 123 |
Addl Days Granted | 0 |
Working Days Charged | 115 |
Percent Time Used | 93 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0009-07-043 BAHENA CONSTRUCTION CO.,INC. (3.86) BARRICADES UNLIMITED (0.53) DUSTIN ALLEN, INC. (3.41) DUSTROL, INC. (8.26) TRP CONSTRUCTION GROUP, LLC (1.98) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.16)
|
Contract # | 04223015 |
| Totals | 4906019.96 | 3785.41 | 4611059.33 | 93.9 |
|
County | HUNT |
Highway | IH 30 |
From | 1.2 MILES EAST OF FM 1903 |
To | 1.0 MILES EAST OF FM 1570 |
CSJ | 0009-13-167 |
Proj ID | F 2B22(018) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.990 | 64767101.74 | | 21566440.65 | 33.2 |
County | HUNT |
Highway | IH 30 |
From | 1.0 MILES WEST OF FM 1903 |
To | 1.2 MILES EAST OF FM 1903 |
CSJ | 0009-13-173 |
Proj ID | F 2B22(018) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.856 | 44670226.96 | | 5778521.47 | 12.9 |
County | HUNT |
Highway | IH 30 |
From | 1.0 MILES EAST OF FM 1570 |
To | 0.1 MILES EAST OF MONTY STRATTON |
CSJ | 0009-13-175 |
Proj ID | F 2B22(018) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.678 | 18638110.46 | | 4512498.54 | 24.2 |
Work Order | 11-28-22 |
Work Began | 03-15-23 |
Work Completed | |
Time Computed | 12-28-22 |
Contract Working Days | 1,033 |
Addl Days Granted | 0 |
Working Days Charged | 262 |
Percent Time Used | 25 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0009-13-167 TEXAS TRAFFIC AND BARRICADE, LLC (0.07) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.49) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.02) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (2.13) J. H. ODEN CONTRACTING COMPANY (0.26) SCOTT DERR PAINTING CO, LLC (0.02) SOUTHERN CROSS CONTRACTORS, LLC (0.14) STRIPING TECHNOLOGY, L.P. (1.03) WITHERS CONSTRUCTION, LLC (0.07) ACT SAW CUTTING & REMOVAL (0.10) ANTIGO CONSTRUCTION, INC. (0.09) HAMMETT EXCAVATION, INC. (9.75) INLET STRUCTURES SPECIALTIES (0.20) PEACHTREE CONSTRUCTION, LTD. (1.29) WYLIE DRILLING & DRAINAGE, INC. (0.66) MONARREZ TRUCKING LLC. (0.03) ROYAL REBAR (0.00) ROYAL REBAR (3.34) KING GEORGE TRAFFIC SOLUTIONS LLC (0.99) FGA CONSTRUCTION LLC (1.99)
|
Contract # | 10223002 |
| Totals | 128075439.16 | 1253772.52 | 31857460.66 | 24.8 |
|
County | HUNT |
Highway | IH 30 |
From | EAST OF FM 1565 |
To | EAST OF FM 36 |
CSJ | 0009-13-168 |
Proj ID | F 2023(679) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 1.117 | 76034119.72 | | 440980.00 | 0.5 |
County | HUNT |
Highway | IH 30 |
From | 1.3 MILES EAST OF CR 2511 |
To | 1.6 MILES EAST OF FM 1565 |
CSJ | 0009-13-169 |
Proj ID | F 2023(679) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 1.028 | 53725782.92 | | 0.00 | 0.0 |
County | HUNT |
Highway | IH 30 |
From | 0.75 MILES WEST OF CR 2511 |
To | 1.3 MILES EAST OF CR 2511 |
CSJ | 0009-13-170 |
Proj ID | F 2023(679) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.893 | 58708986.57 | | 0.00 | 0.0 |
Work Order | 11-16-23 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 975 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 1 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-13-168 BUYERS BARRICADES, INC. (0.02) ROYAL REBAR (2.70) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.53) WYLIE DRILLING & DRAINAGE, INC. (0.40) KING GEORGE TRAFFIC SOLUTIONS LLC (0.79) NORTH TEXAS CONTRACTING, INC. (9.02) SK CONCRETE SERVICES LLC (0.10) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.64) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (16.82) PEACHTREE CONSTRUCTION, LTD. (1.17) SAL"S TREESCAPE SERVICE INC (0.01) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (0.80) ROADWAY SPECIALTIES, INC. (1.42) ROYAL REBAR (0.00)
|
Contract # | 10233201 |
| Totals | 188468889.21 | 440980.00 | 440980.00 | 0.2 |
|
County | HUNT |
Highway | IH 30 |
From | AT SABINE RIVER |
To | . |
CSJ | 0009-13-183 |
Proj ID | BR 2022(422) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.189 | 483971.25 | | 650401.15 | 99.9 |
County | HUNT |
Highway | IH 30 |
From | AT SABINE RIVER |
To | . |
CSJ | 0009-13-184 |
Proj ID | BR 2022(422) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.189 | 260981.25 | | 464150.25 | 99.9 |
County | GRAYSON |
Highway | SH 56 |
From | AT POST OAK CREEK |
To | . |
CSJ | 0045-03-055 |
Proj ID | BR 2022(395) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.012 | 668310.00 | | 627773.30 | 93.9 |
County | LAMAR |
Highway | FM 38 |
From | AT ROWDY CREEK |
To | . |
CSJ | 0749-02-023 |
Proj ID | BR 2022(396) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.033 | 580942.50 | | 551888.00 | 94.9 |
Work Order | 05-12-22 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 08-10-22 |
Contract Working Days | 335 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 27 |
Contractor(s) |
BUILT RIGHT CONSTRUCTION OF OKLAHOMA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0009-13-183 BARRICADES UNLIMITED (7.70) SOUTHERN CROSS CONTRACTORS, LLC (1.70) KEEPAINTING, LLC (4.44) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.25) KEYSTONE SERVICES, INC. (0.78) TRP CONSTRUCTION GROUP, LLC (2.54)
|
Contract # | 04223222 |
| Totals | 1994205.00 | 0.00 | 2294212.70 | 99.9 |
|
County | HUNT ETC |
Highway | IH 30 ETC |
From | SS 302 (NFR) |
To | SH 24 (NFR) |
CSJ | 0009-13-192 |
Proj ID | F 2024(416) |
Work Type | SEAL COAT |
|
| | 15007962.44 | | 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 | 144 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CDM HOLDINGS |
SUBCONTRACTOR(S) FOR CCSJ: 0009-13-192 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233008 |
| Totals | 15007962.44 | 0.00 | 0.00 | 0.0 |
|
County | FANNIN |
Highway | SH 56 |
From | 500' WEST OF CANEY CREEK |
To | 500' EAST OF HUTCHINS CREEK |
CSJ | 0045-05-052 |
Proj ID | BR 2024(728) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.261 | 1428964.00 | | 0.00 | 0.0 |
County | FANNIN |
Highway | SH 121 |
From | AT US 69 |
To | . |
CSJ | 0549-02-034 |
Proj ID | BR 2024(727) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.053 | 621117.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 49 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0045-05-052 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243236 |
| Totals | 2050081.00 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR |
Highway | US 82 |
From | 42ND ST |
To | DIVISION ST |
CSJ | 0045-09-109 |
Proj ID | F 2024(937) |
Work Type | OVERLAY |
|
| 5.700 | 4740741.02 | | 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 | 72 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RICHARD DRAKE CONSTRUCTION COMPANY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0045-09-109 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243214 |
| Totals | 4740741.02 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR |
Highway | US 82 |
From | LOOP 286 |
To | 42ND STREET |
CSJ | 0045-09-110 |
Proj ID | STP 2024(382)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.411 | 1433532.26 | | 0.00 | 0.0 |
County | LAMAR |
Highway | BU 82-H |
From | 33RD STREET |
To | LOOP 286 |
CSJ | 0045-09-111 |
Proj ID | STP 2024(383)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.308 | 651543.49 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-13-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-09-110 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233018 |
| Totals | 2085075.75 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR ETC |
Highway | US 82 |
From | LOOP 286 |
To | 4,971 FT WEST OF FM 196 |
CSJ | 0045-09-116 |
Proj ID | STP 2024(077)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 29.641 | 2609125.82 | | 0.00 | 0.0 |
Work Order | 11-16-23 |
Work Began | 02-21-24 |
Work Completed | |
Time Computed | 02-14-24 |
Contract Working Days | 263 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 6 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-09-116 DIAMOND ELITE BARRICADES, LLC (1.34) A. E. MOORE CONSTRUCTION, INC. (1.75)
|
Contract # | 10233019 |
| Totals | 2609125.82 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR ETC |
Highway | US 82 ETC |
From | US 82 |
To | AT FM 1502 |
CSJ | 0045-11-045 |
Proj ID | STP 2022(800)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.100 | 1414665.50 | | 500296.26 | 35.3 |
Work Order | 06-14-23 |
Work Began | 03-19-24 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 183 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 13 |
Contractor(s) |
NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 0045-11-045 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05233237 |
| Totals | 1414665.50 | 140984.99 | 500296.26 | 35.3 |
|
County | RED RIVER ETC |
Highway | US 82 ETC |
From | SH 37 |
To | BU 37 |
CSJ | 0045-12-091 |
Proj ID | F 2023(231) |
Work Type | SEAL COAT |
|
| | 19399613.07 | | 18602733.20 | 95.8 |
Work Order | 04-04-23 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 04-04-23 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 140 |
Percent Time Used | 100 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0045-12-091 INNOVATIVE ROADWAY SOLUTIONS, LLC (7.42) STRIPE-A-ZONE, LLC (23.02) BRYDL CONTRACTING, LLC (0.52) BARRICADES PLUS, LLC (1.53) HIGHWAY DATA SERVICES (0.83) CDM HOLDINGS, LLC (7.47)
|
Contract # | 12223003 |
| Totals | 19399613.07 | 245000.00 | 18602733.20 | 95.8 |
|
County | GRAYSON |
Highway | US 82 |
From | AT POST OAK CREEK |
To | WESTBOUND LANES |
CSJ | 0045-18-039 |
Proj ID | BR 2023(139) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.025 | 151681.00 | | 1443.50 | 0.9 |
County | GRAYSON |
Highway | US 82 |
From | AT POST OAK CREEK |
To | EASTBOUND LANES |
CSJ | 0045-18-040 |
Proj ID | BR 2023(139) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.025 | 152931.00 | | 59987.50 | 39.2 |
County | GRAYSON |
Highway | US 82 |
From | COOKE COUNTY LINE |
To | FM 1417 |
CSJ | 0045-18-046 |
Proj ID | STP 2023(138)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 17.730 | 4127327.50 | | 974809.81 | 23.6 |
County | GRAYSON |
Highway | US 82 |
From | FM 1417 |
To | FM 131 |
CSJ | 0045-19-062 |
Proj ID | STP 2023(138)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.430 | 1549099.50 | | 1066913.75 | 68.8 |
Work Order | 03-28-23 |
Work Began | 04-14-23 |
Work Completed | |
Time Computed | 05-29-23 |
Contract Working Days | 319 |
Addl Days Granted | 0 |
Working Days Charged | 100 |
Percent Time Used | 31 |
Contractor(s) |
STATELINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-18-039 FC TRAFFIC CONTROL, INC. (0.66) MORRIS COUNTY CONTRACTORS, L.L.C. (10.08) CAP RIVER LLC (0.13) KING GEORGE TRAFFIC SOLUTIONS LLC (0.80) CHEROKEE SERVICES (2.33)
|
Contract # | 11223011 |
| Totals | 5981039.00 | 113627.52 | 2103154.56 | 35.1 |
|
County | GRAYSON |
Highway | US 82 |
From | COOKE COUNTY LINE |
To | FM 901 |
CSJ | 0045-18-043 |
Proj ID | C 45-18-43 |
Work Type | OVERLAY |
|
| 5.696 | 5645403.84 | | 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 | 79 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-18-043 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243220 |
| Totals | 5645403.84 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | US 82 |
From | AT SOUTHMAYD ROAD |
To | . |
CSJ | 0045-18-044 |
Proj ID | STP 2022(799)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.530 | 1669470.70 | | 1827812.46 | 99.9 |
County | GRAYSON |
Highway | US 82 |
From | AT SOUTHMAYD ROAD |
To | . |
CSJ | 0045-18-045 |
Proj ID | STP 2022(799)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.199 | 182496.00 | | 182857.25 | 99.9 |
Work Order | 09-28-22 |
Work Began | 01-05-23 |
Work Completed | |
Time Computed | 12-27-22 |
Contract Working Days | 78 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 100 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0045-18-044 XROADS, L.P. (0.64) JR WEST TEXAS CONCRETE LLC (1.96) DUSTROL, INC. (1.61) SCR CIVIL CONSTRUCTION, LLC (12.33) TRP CONSTRUCTION GROUP, LLC (1.45) SOUTHERN CROSS CONTRACTORS, LLC (0.89) NORTH TEXAS TRAFFIC SYSTEMS CONSTRUCTION (4.46) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.48)
|
Contract # | 08223226 |
| Totals | 1851966.70 | 0.00 | 2010669.71 | 99.9 |
|
County | GRAYSON |
Highway | US 82 |
From | FM 1417 |
To | SKAGGS RD |
CSJ | 0045-19-065 |
Proj ID | F 2B23(047) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.450 | 3393359.00 | | 863227.00 | 25.4 |
Work Order | 09-07-23 |
Work Began | 12-19-23 |
Work Completed | |
Time Computed | 11-06-23 |
Contract Working Days | 156 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 33 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0045-19-065 BARRICADES UNLIMITED (0.35) AARON CONCRETE CONTRACTORS, LLC (12.78) ROYAL REBAR (0.00)
|
Contract # | 08233029 |
| Totals | 3393359.00 | 398135.00 | 863227.00 | 25.4 |
|
County | RED RIVER ETC |
Highway | BU 82-J ETC |
From | AT EAST LANGFORD CREEK |
To | . |
CSJ | 0046-01-070 |
Proj ID | BR 2024(726) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.312 | 627372.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 74 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AAD CONTRACTING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0046-01-070 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243238 |
| Totals | 627372.00 | 0.00 | 0.00 | 0.0 |
|
County | GRAYSON |
Highway | US 75 |
From | SH 91 |
To | 0.651 MI S OF CENTER STREET |
CSJ | 0047-02-150 |
Proj ID | NH 2020(008) |
Work Type | WIDEN FREEWAY |
|
| 4.763 | 154683155.29 | | 171536320.36 | 99.9 |
Work Order | 10-10-19 |
Work Began | 01-13-20 |
Work Completed | |
Time Computed | 11-11-19 |
Contract Working Days | 827 |
Addl Days Granted | 290 |
Working Days Charged | 1,195 |
Percent Time Used | 106 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0047-02-150 TOTAL HIGHWAY MAINTENANCE, LLC (1.02) J. H. ODEN CONTRACTING COMPANY (0.14) MICA CORPORATION (4.27) A BROTHERS MILLING, LLC (0.29) DURABLE SPECIALTIES, INC. (1.89) PREMIER PAVING, LTD. (9.00) ANCORTEX, INC. (2.99) W.O.E. CONSTRUCTION, INC. (0.00) TORO BRAVO CONSTRUCTION, LLC (0.00) ANTIGO CONSTRUCTION, INC. (0.00) ROYAL REBAR (0.00) SCOTT DERR PAINTING CO, LLC (0.06) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.79) FORTSON CONTRACTING, INC. (0.31) SOUTHEAST GRINDING & GROOVING, LLC (0.06) ACT SAW CUTTING & REMOVAL (0.13) H TORRES TRUCKING, L.L.C. (0.71) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.08) PANTHER CREEK TRANSPORTATION, INC. (0.43) HERMANOS STEEL, LLC (0.09) HERDEZ TRUCKING, INC. (3.23) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (5.52) TORO BRAVO CONSTRUCTION, LLC (0.03) TEXOP CONSTRUCTION (0.00) EAST TEXAS R & D SERVICES, INC. (0.00)
|
Contract # | 09193201 |
| Totals | 154683155.29 | 6270582.81 | 171536320.36 | 99.9 |
|
County | GRAYSON |
Highway | US 75 |
From | US 82 |
To | NORTH LOY LAKE ROAD |
CSJ | 0047-18-089 |
Proj ID | F 2B23(048) |
Work Type | WIDEN FREEWAY |
|
| 4.050 | 179371750.72 | | 13666706.15 | 7.6 |
County | GRAYSON |
Highway | US 75 |
From | US 82 |
To | NORTH LOY LAKE ROAD |
CSJ | 0047-18-100 |
Proj ID | ROW 0047-18-100 |
Work Type | RIGHT OF WAY |
|
| 4.050 | 615854.22 | | 0.00 | 0.0 |
Work Order | 09-07-23 |
Work Began | 02-06-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 868 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 4 |
Contractor(s) |
SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-18-089 BUYERS BARRICADES, INC. (0.05) RED TOP TRUCKING LLC (3.14) ACT SAW CUTTING & REMOVAL (0.13) SCOTT DERR PAINTING CO, LLC (0.04) ANTIGO CONSTRUCTION, INC. (0.11) MOBILE ENTERPRISES, INC. (0.08) REINHOLD ELECTRIC, INC (4.27) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (10.60) SOUTHERN CROSS CONTRACTORS, LLC (0.01) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.79) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.15) LINDAMOOD, INC. (0.38) TORO BRAVO CONSTRUCTION, LLC (3.63) JE CASEY, LLC (0.29) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.33) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.29) TEXAS SHAFTS, INC. (1.52) ALLIANCE GEOTECHNICAL GROUP, INC. (0.04) SOUTHEAST GRINDING AND GROOVING LLC (0.01) TEX OP CONSTRUCTION, LP (0.26) GROVECREST CONSTRUCTION LLC (2.03)
|
Contract # | 08233201 |
| Totals | 179987604.94 | 10873518.74 | 13666706.15 | 7.5 |
|
County | GRAYSON |
Highway | BU 377B |
From | US 377 N |
To | US 377 S |
CSJ | 0081-08-011 |
Proj ID | F 2022(530) |
Work Type | OVERLAY |
|
| 4.799 | 1709161.87 | | 1637884.29 | 98.6 |
County | GRAYSON |
Highway | FM 84 |
From | END OF MAINTENANCE |
To | US 75 |
CSJ | 0316-02-026 |
Proj ID | F 2022(530) |
Work Type | OVERLAY |
|
| 5.694 | 913381.35 | | 994060.26 | 99.9 |
County | FANNIN |
Highway | SH 11 |
From | SH 121 |
To | SH 121 D SOUTH |
CSJ | 2139-02-012 |
Proj ID | F 2022(530) |
Work Type | OVERLAY |
|
| 0.303 | 33302.25 | | 33525.57 | 99.9 |
County | FANNIN |
Highway | SH 11 |
From | SH 121 D SOUTH |
To | SH 78 (BAILEY) |
CSJ | 2139-03-022 |
Proj ID | F 2022(530) |
Work Type | OVERLAY |
|
| 6.733 | 1537377.73 | | 1473950.15 | 95.8 |
Work Order | 06-16-22 |
Work Began | 07-15-22 |
Work Completed | |
Time Computed | 07-18-22 |
Contract Working Days | 63 |
Addl Days Granted | 30 |
Working Days Charged | 142 |
Percent Time Used | 152 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0081-08-011 FLEX SUPPLY, LLC (0.35) TOTAL HIGHWAY MAINTENANCE, LLC (4.94) J. H. ODEN CONTRACTING COMPANY (0.51) JM YANEZ CONSTRUCTION, INC. (0.99) SOUTHERN CROSS CONTRACTORS, LLC (1.22) TEXOP CONSTRUCTION (0.34) S2 RENTALS AND SALES, LLC (0.13) TRP CONSTRUCTION GROUP, LLC (5.15) BARRICADES UNLIMITED (5.37) TRP CONSTRUCTION GROUP, LLC (0.13)
|
Contract # | 05223218 |
| Totals | 4193223.20 | 0.00 | 4139420.27 | 99.8 |
|
County | GRAYSON |
Highway | US 377 |
From | OKLAHOMA STATE LINE |
To | US 82 |
CSJ | 0081-10-052 |
Proj ID | C 81-10-52 |
Work Type | OVERLAY |
|
| 14.380 | 5667808.58 | | 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 | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
OVERLAND CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0081-10-052 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243203 |
| Totals | 5667808.58 | 0.00 | 0.00 | 0.0 |
|