|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HUNT |
Highway | SH 224 |
From | AT SOUTH SULPHUR RIVER |
To | . |
CSJ | 0136-01-066 |
Proj ID | BR 2022(388) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.214 | 2620776.26 | | 2502714.82 | 95.4 |
Work Order | 04-29-22 |
Work Began | 07-28-22 |
Work Completed | |
Time Computed | 07-28-22 |
Contract Working Days | 129 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 94 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0136-01-066 TEX OP CONSTRUCTION, LP (0.19) STRIPING TECHNOLOGY, L.P. (0.38) SOUTHEAST GRINDING AND GROOVING LLC (0.17) HERMANOS STEEL, LLC (0.19) FLEX SUPPLY, LLC (0.46) DUSTIN ALLEN, INC. (1.26) CAP RIVER LLC (0.13) PEACHTREE CONSTRUCTION, LTD. (2.80)
|
Contract # | 03223008 |
| Totals | 2620776.26 | 0.00 | 2502714.82 | 95.4 |
|
County | DELTA |
Highway | SH 24 |
From | FM 64 |
To | .081 MILES EAST OF BS 24-D |
CSJ | 0136-03-066 |
Proj ID | C 136-3-66 |
Work Type | OVERLAY |
|
| 1.090 | 1104463.27 | | 1184055.38 | 99.9 |
County | DELTA |
Highway | SH 24 |
From | BS 24 D |
To | SH 19 |
CSJ | 0136-04-045 |
Proj ID | C 136-4-45 |
Work Type | OVERLAY |
|
| 6.620 | 4699413.86 | | 4737543.16 | 99.9 |
County | DELTA |
Highway | SH 19 |
From | SH 24 |
To | 1540 FT. EAST OF FM 198 |
CSJ | 0136-04-046 |
Proj ID | C 136-4-46 |
Work Type | OVERLAY |
|
| 0.990 | 855377.22 | | 1100599.43 | 99.9 |
Work Order | 05-10-23 |
Work Began | 07-06-23 |
Work Completed | |
Time Computed | 06-09-23 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 89 |
Percent Time Used | 128 |
Contractor(s) |
RICHARD DRAKE CONSTRUCTION COMPANY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0136-03-066 A. E. MOORE CONSTRUCTION, INC. (0.88) TEXOP CONSTRUCTION (0.75) SOUTHERN CROSS CONTRACTORS, LLC (1.01) HIGHWAY 19 CONSTRUCTION LLC (4.93) STRIPING TECHNOLOGY, L.P. (2.94) BARRICADES UNLIMITED (0.23) SURFACE PREPARATION TECHNOLOGIES, LLC (0.37)
|
Contract # | 04233211 |
| Totals | 6659254.35 | 272200.59 | 7022197.97 | 99.9 |
|
County | DELTA |
Highway | SH 19 |
From | DELTA COUNTY LINE |
To | SH 24 |
CSJ | 0136-04-048 |
Proj ID | STP 2024(417)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1182628.00 | | 0.00 | 0.0 |
County | DELTA |
Highway | SH 24 |
From | SH 19 |
To | FM 2716 |
CSJ | 0136-04-049 |
Proj ID | STP 2024(417)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 87295.00 | | 0.00 | 0.0 |
County | LAMAR |
Highway | SH 19 |
From | N OF CR 22860 (END OF CONTROL SECTION) |
To | DELTA CL (END OF CONTROL SECTION) |
CSJ | 0136-05-048 |
Proj ID | STP 2024(417)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2155275.00 | | 0.00 | 0.0 |
County | LAMAR |
Highway | SH 19 |
From | SL 286 |
To | N OF CR 22860 (END OF CONTROL SECTION) |
CSJ | 0136-06-055 |
Proj ID | STP 2024(417)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1022755.00 | | 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 | 00-00-00 |
Contract Working Days | 196 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0136-04-048 DIAMOND ELITE BARRICADES, LLC (0.66)
|
Contract # | 12233022 |
| Totals | 4447953.00 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR |
Highway | BU 271B |
From | CLEMENT RD |
To | W SANTA FE |
CSJ | 0136-06-056 |
Proj ID | F 2022(801) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.602 | 356871.00 | | 294231.00 | 82.4 |
County | LAMAR |
Highway | US 271 |
From | 0.25 MI NORTH OF STONE AVE |
To | BU 271 B |
CSJ | 0136-07-052 |
Proj ID | F 2022(801) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.671 | 695961.00 | | 470150.72 | 67.5 |
County | LAMAR |
Highway | BU 271B |
From | US 271 |
To | CLEMENT RD |
CSJ | 0136-07-053 |
Proj ID | F 2022(801) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.490 | 381210.00 | | 256023.53 | 67.1 |
Work Order | 09-15-22 |
Work Began | 11-15-22 |
Work Completed | |
Time Computed | 10-17-22 |
Contract Working Days | 121 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 100 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0136-06-056 FLEX SUPPLY, LLC (0.96) J. H. ODEN CONTRACTING COMPANY (3.67) ROBIN STEEL LLC (3.17) SOUTHERN CROSS CONTRACTORS, LLC (0.94) STRIPING TECHNOLOGY, L.P. (0.42)
|
Contract # | 08223038 |
| Totals | 1434042.00 | 0.00 | 1020405.25 | 71.1 |
|
County | LAMAR |
Highway | US 271 |
From | US 82 |
To | FM 1499 |
CSJ | 0136-07-051 |
Proj ID | C 136-7-51 |
Work Type | OVERLAY |
|
| 3.637 | 4709224.96 | | 4504944.33 | 95.6 |
County | LAMAR |
Highway | US 271 |
From | 0.365 MI SOUTH OF STATE LINE |
To | FM 1499 |
CSJ | 0136-08-043 |
Proj ID | C 136-8-43 |
Work Type | OVERLAY |
|
| 9.448 | 8404748.71 | | 6298586.57 | 74.9 |
County | LAMAR |
Highway | US 271 |
From | STATE LINE |
To | 0.365 MI SOUTH OF STATE LINE |
CSJ | 0136-09-023 |
Proj ID | C 136-9-23 |
Work Type | OVERLAY |
|
| 0.365 | 353903.93 | | 264931.59 | 74.8 |
Work Order | 05-11-23 |
Work Began | 09-14-23 |
Work Completed | |
Time Computed | 07-01-23 |
Contract Working Days | 144 |
Addl Days Granted | 54 |
Working Days Charged | 109 |
Percent Time Used | 55 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0136-07-051 BAHENA CONSTRUCTION CO.,INC. (4.14) BARRICADES UNLIMITED (0.20) J. H. ODEN CONTRACTING COMPANY (0.31) SCR CIVIL CONSTRUCTION, LLC (1.56) STRIPING TECHNOLOGY, L.P. (2.75) SURFACE PREPARATION TECHNOLOGIES, LLC (0.20) TEX OP CONSTRUCTION, LP (0.93) WITHERS CONSTRUCTION, LLC (0.30)
|
Contract # | 04233006 |
| Totals | 13467877.60 | 3660460.92 | 11068462.49 | 82.1 |
|
County | HUNT |
Highway | SH 34 |
From | 3 MI. N OF FM 2101 |
To | FM 2101 |
CSJ | 0173-06-057 |
Proj ID | F 2024(637) |
Work Type | OVERLAY |
|
| 3.094 | 1698317.40 | | 0.00 | 0.0 |
County | HUNT |
Highway | SH 34 |
From | FM 1570 |
To | 3 MI N OF FM 2101 |
CSJ | 0173-07-063 |
Proj ID | F 2024(637) |
Work Type | OVERLAY |
|
| 5.724 | 4116717.70 | | 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 | 00-00-00 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0173-06-057 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243026 |
| Totals | 5815035.10 | 0.00 | 0.00 | 0.0 |
|
County | FANNIN |
Highway | FM 100 |
From | US 82 |
To | FM 2216 |
CSJ | 0174-04-040 |
Proj ID | F 2023(409) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 8489062.60 | | 4217621.90 | 49.6 |
County | FANNIN |
Highway | SH 34 |
From | SH 56 |
To | US 82 |
CSJ | 0174-04-043 |
Proj ID | F 2023(409) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.998 | 760949.29 | | 157746.53 | 20.7 |
Work Order | 03-08-23 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 06-06-23 |
Contract Working Days | 397 |
Addl Days Granted | 0 |
Working Days Charged | 167 |
Percent Time Used | 42 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0174-04-040 BAHENA CONSTRUCTION CO.,INC. (8.36) CATOCON, INC. (1.51) CHEROKEE SERVICES (0.23) RICHARD DRAKE CONSTRUCTION COMPANY, L.P. (9.32) SOUTHERN CROSS CONTRACTORS, LLC (2.61) TEX OP CONSTRUCTION, LP (0.18) TRAFFIC HIGHWAY MAINTENANCE, LLC (2.47)
|
Contract # | 02233015 |
| Totals | 9250011.89 | 253449.23 | 4375368.43 | 47.3 |
|
County | FRANKLIN |
Highway | SH 37 |
From | 1100 FT. S OF CR 1010 |
To | SULPHUR RIVER |
CSJ | 0189-05-051 |
Proj ID | C 189-5-51 |
Work Type | OVERLAY |
|
| 12.851 | 11773841.02 | | 0.00 | 0.0 |
County | FRANKLIN |
Highway | SH 37 |
From | 330 FT S OF IH 30 EAST BOUND FRONTAGE |
To | FM 21 |
CSJ | 0190-01-039 |
Proj ID | C 190-1-39 |
Work Type | OVERLAY |
|
| 0.889 | 1188634.49 | | 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 | 175 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0189-05-051 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243206 |
| Totals | 12962475.51 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | US 69 |
From | FM 513 S |
To | RAINS COUNTY LINE |
CSJ | 0203-02-052 |
Proj ID | C 203-2-52 |
Work Type | OVERLAY |
|
| 1.510 | 1649525.10 | | 0.00 | 0.0 |
County | RAINS |
Highway | US 69 |
From | HUNT COUNTY LINE |
To | CR 4530 |
CSJ | 0203-03-051 |
Proj ID | C 203-3-51 |
Work Type | OVERLAY |
|
| 3.560 | 2759297.55 | | 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 | 74 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EAST TEXAS BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0203-02-052 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243021 |
| Totals | 4408822.65 | 0.00 | 0.00 | 0.0 |
|
County | LAMAR |
Highway | US 271 |
From | FM 196 NORTH |
To | RED RIVER COUNTY LINE |
CSJ | 0221-01-084 |
Proj ID | F 2024(065) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1364824.00 | | 125000.00 | 9.1 |
County | RED RIVER |
Highway | US 271 |
From | LAMAR COUNTY LINE |
To | SH 37 |
CSJ | 0221-02-031 |
Proj ID | F 2024(065) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 856455.00 | | 0.00 | 0.0 |
Work Order | 10-23-23 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 11-22-23 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 11 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0221-01-084 J. H. ODEN CONTRACTING COMPANY (4.20) BARRICADES UNLIMITED (0.58)
|
Contract # | 09233034 |
| Totals | 2221279.00 | 112500.00 | 125000.00 | 5.6 |
|
County | FANNIN |
Highway | SH 78 |
From | US 82 |
To | OKLAHOMA STATE LINE |
CSJ | 0279-02-048 |
Proj ID | STP 2B23(050)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 10.280 | 2680197.50 | | 778015.81 | 29.0 |
Work Order | 09-07-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 58 |
Percent Time Used | 24 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0279-02-048 SOUTHERN CROSS CONTRACTORS, LLC (8.48) FLEX SUPPLY, LLC (1.06) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.91) A. E. MOORE CONSTRUCTION, INC. (2.17)
|
Contract # | 08233250 |
| Totals | 2680197.50 | 50.00 | 778015.81 | 29.0 |
|
County | GRAYSON |
Highway | FM 1753 |
From | FM 1897 |
To | FM 120 |
CSJ | 0316-03-010 |
Proj ID | F 2021(793) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 9.153 | 6464805.44 | | 6764104.70 | 99.9 |
Work Order | 09-16-21 |
Work Began | 01-03-22 |
Work Completed | |
Time Computed | 12-15-21 |
Contract Working Days | 151 |
Addl Days Granted | 0 |
Working Days Charged | 151 |
Percent Time Used | 100 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0316-03-010 TEXAS TRAFFIC AND BARRICADE, LLC (0.28) BAHENA CONSTRUCTION CO.,INC. (4.91) SOUTHERN CROSS CONTRACTORS, LLC (1.52) TOTAL HIGHWAY MAINTENANCE, LLC (1.57) A. E. MOORE CONSTRUCTION, INC. (1.71) DUSTIN ALLEN, INC. (1.15) PINNACLE GRINDING AND GROOVING LLC (0.18) COLD CREEK CONSTRUCTION, LTD (1.22) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.16) MOBILE ENTERPRISES, INC. (0.42) D. L. LENNON INCORPORATED - CONTRACTOR (2.26)
|
Contract # | 08213025 |
| Totals | 6464805.44 | 14000.00 | 6764104.70 | 99.9 |
|
County | DELTA |
Highway | FM 64 |
From | FM 128 |
To | FM 1532 |
CSJ | 0399-03-038 |
Proj ID | C 399-3-38 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 4061048.66 | | 4606559.41 | 99.9 |
Work Order | 08-25-21 |
Work Began | 12-20-21 |
Work Completed | |
Time Computed | 11-23-21 |
Contract Working Days | 224 |
Addl Days Granted | 0 |
Working Days Charged | 256 |
Percent Time Used | 114 |
Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0399-03-038 DUSTROL, INC. (1.03) J. H. ODEN CONTRACTING COMPANY (1.77) PANOLA SIGN & BARRICADE, INC. (0.61) SOUTHERN CROSS CONTRACTORS, LLC (2.12) STRIPING TECHNOLOGY, L.P. (2.01) TEXANA LAND & ASPHALT, INC. (0.82) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.95) MOJICA CONSTRUCTION LLC (16.52) CATOCON, INC. (2.76) BAHENA CONSTRUCTION CO.,INC. (4.47) SOUTHWEST ENVIRONMENT SERVICES LLC (0.16)
|
Contract # | 07213221 |
| Totals | 4061048.66 | 0.00 | 4606559.41 | 99.9 |
|
County | HOPKINS |
Highway | SL 301 |
From | SL 301 (PIPELINE RD) |
To | AT TOWN BRANCH |
CSJ | 0400-03-015 |
Proj ID | BR 2022(802) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.107 | 484955.23 | | 454716.34 | 93.7 |
County | HOPKINS |
Highway | CR |
From | CR 4767 |
To | AT NORTH CANEY CREEK TRIBUTARY |
CSJ | 0901-28-092 |
Proj ID | BR 2022(132) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.074 | 293403.22 | | 0.00 | 0.0 |
County | HOPKINS |
Highway | CR |
From | CR 3545 |
To | AT MITCHELL CREEK TRIBUTARY |
CSJ | 0901-28-095 |
Proj ID | BR 2022(169) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.030 | 115211.75 | | 112632.15 | 97.7 |
County | HOPKINS |
Highway | CR |
From | CR 1180 |
To | AT BIRCH CREEK |
CSJ | 0901-28-104 |
Proj ID | BR 2021(925) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.069 | 453968.60 | | 441576.77 | 97.2 |
Work Order | 09-20-22 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 250 |
Addl Days Granted | 0 |
Working Days Charged | 147 |
Percent Time Used | 58 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0400-03-015 FLEX SUPPLY, LLC (1.85) SOUTHERN CROSS CONTRACTORS, LLC (7.62) HERMANOS STEEL, LLC (0.37) A. E. MOORE CONSTRUCTION, INC. (0.24)
|
Contract # | 08223039 |
| Totals | 1347538.80 | 34424.80 | 1008925.26 | 74.8 |
|
County | GRAYSON |
Highway | SH 160 ETC |
From | SH 11/US 69 INTER |
To | 600 FT SOUTH OF SH 11/US 69 INTER |
CSJ | 0410-02-038 |
Proj ID | F 2022(948) |
Work Type | OVERLAY |
|
| 15.980 | 7831624.15 | | 8684493.47 | 99.9 |
Work Order | 04-05-23 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 07-04-23 |
Contract Working Days | 147 |
Addl Days Granted | 0 |
Working Days Charged | 147 |
Percent Time Used | 100 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0410-02-038 BARRICADES UNLIMITED (0.31) MOBILE ENTERPRISES, INC. (0.14) SURFACE PREPARATION TECHNOLOGIES, LLC (0.36) TEX OP CONSTRUCTION, LP (10.76) TRP CONSTRUCTION GROUP, LLC (2.06) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (1.44) WITHERS CONSTRUCTION, LLC (1.18) JM YANEZ CONSTRUCTION, INC. (3.70) AWP SAFETY (0.16) DUSTIN ALLEN, INC. (2.55)
|
Contract # | 12223231 |
| Totals | 7831624.15 | 8602.25 | 8684493.47 | 99.9 |
|
County | LAMAR |
Highway | FM 38 |
From | FM 38 |
To | AT WEST FORK SANDERS CREEK |
CSJ | 0435-01-083 |
Proj ID | BR 2024(784) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.231 | 2032325.37 | | 0.00 | 0.0 |
County | LAMAR |
Highway | CR |
From | CR 16300 |
To | AT LITTLE SANDY CREEK |
CSJ | 0901-29-093 |
Proj ID | BR 2023(661) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.081 | 607229.97 | | 0.00 | 0.0 |
County | DELTA |
Highway | CR |
From | AT LAKE CREEK |
To | . |
CSJ | 0901-31-137 |
Proj ID | BR 2024(785) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| 0.011 | 26800.00 | | 0.00 | 0.0 |
County | LAMAR |
Highway | FM 1184 |
From | FM 1184 |
To | AT ROBERTSON CREEK |
CSJ | 1319-01-018 |
Proj ID | BR 2024(784) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.165 | 1066243.01 | | 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 | 238 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0435-01-083 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243216 |
| Totals | 3732598.35 | 0.00 | 0.00 | 0.0 |
|
County | HUNT |
Highway | FM 512 |
From | SH 34 |
To | FM 118 |
CSJ | 0579-02-014 |
Proj ID | F 2B23(052) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 9.622 | 10425420.97 | | 63777.60 | 0.6 |
Work Order | 09-07-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 432 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0579-02-014 BAHENA CONSTRUCTION CO.,INC. (10.09) CATOCON, INC. (4.61) J. H. ODEN CONTRACTING COMPANY (1.06) MOJICA CONSTRUCTION LLC (2.12) MORRIS COUNTY CONTRACTORS, L.L.C. (2.09) SOUTHWEST ENVIRONMENT SERVICES LLC (0.39) STRIPING TECHNOLOGY, L.P. (3.03) TEXANA LAND & ASPHALT, INC. (2.32) TEXAS TRAFFIC AND BARRICADE, LLC (0.45) TEXOP CONSTRUCTION (0.12)
|
Contract # | 08233016 |
| Totals | 10425420.97 | 0.00 | 63777.60 | 0.6 |
|
County | FRANKLIN |
Highway | IH 30 |
From | 3.46 MILES WEST OF SH 37 |
To | 2.31 MILES WEST OF SH 37 |
CSJ | 0610-02-064 |
Proj ID | STP 2022(803)TP |
Work Type | TRANSPORTATION NON-ROADWAY |
|
| 1.150 | 8869678.56 | | 5569637.81 | 62.7 |
Work Order | 03-13-23 |
Work Began | 05-04-23 |
Work Completed | |
Time Computed | 04-12-23 |
Contract Working Days | 254 |
Addl Days Granted | 0 |
Working Days Charged | 128 |
Percent Time Used | 50 |
Contractor(s) |
LONGVIEW BRIDGE AND ROAD, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0610-02-064 CAP RIVER LLC (0.48) ISAACS CONSTRUCTION SERVICES LLC (0.10) MORRIS COUNTY CONTRACTORS, L.L.C. (0.15) SOUTHWEST ENVIRONMENT SERVICES LLC (0.45) STRAIGHT LINE SAWING & SEALING, INC. (0.61) STRIPING TECHNOLOGY, L.P. (5.82) TORO BRAVO CONSTRUCTION, LLC (0.93) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.16) WEST TEXAS ROCK RESOURCES, LLC (0.06) WITHERS CONSTRUCTION, LLC (0.96)
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Contract # | 02233009 |
| Totals | 8869678.56 | 231726.60 | 5569637.81 | 62.7 |
|
County | FANNIN |
Highway | FM 68 |
From | SH 78 |
To | FM 271 |
CSJ | 0620-01-018 |
Proj ID | STP 2024(080)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.260 | 6203272.06 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-16-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 247 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D. L. LENNON INCORPORATED - CONTRACTOR |
SUBCONTRACTOR(S) FOR CCSJ: 0620-01-018 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 10233211 |
| Totals | 6203272.06 | 0.00 | 0.00 | 0.0 |
|
County | HOPKINS |
Highway | FM 900 |
From | IH 30 SOUTH FRONTAGE ROAD |
To | 0.28 MILE N OF FM 3019 |
CSJ | 0680-05-014 |
Proj ID | STP 2B23(053)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.570 | 3356595.05 | | 2132836.42 | 63.5 |
Work Order | 09-06-23 |
Work Began | 10-05-23 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 223 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 24 |
Contractor(s) |
A. K. GILLIS & SONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0680-05-014 BAHENA CONSTRUCTION CO.,INC. (15.15) CATOCON, INC. (5.95) DUSTIN ALLEN, INC. (0.88) MURRAY CONSTRUCTION (1.94) PANOLA SIGN & BARRICADE, INC. (0.75) STRIPING TECHNOLOGY, L.P. (5.12) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.48)
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Contract # | 08233032 |
| Totals | 3356595.05 | 13400.00 | 2132836.42 | 63.5 |
|