|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | DALLAS |
| Highway | SH 78 |
| From | STRATFORD DRIVE |
| To | AVENUE F |
| CSJ | 0009-02-073 |
| Proj ID | F 2024(582) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 2754566.08 | | 401408.78 | 14.5 |
| Work Order | 01-10-24 |
| Work Began | 02-12-24 |
| Work Completed | |
| Time Computed | 02-12-24 |
| Contract Working Days | 103 |
| Addl Days Granted | 0 |
| Working Days Charged | 27 |
| Percent Time Used | 26 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0009-02-073
MOBILE ENTERPRISES, INC. (1.29)
GIBSON & ASSOCIATES, INC. (6.31)
4-HORN TRAFFIC & BARRICADE, LLC (0.58)
HILBASH INVESTMENT LLC (16.60)
TRP CONSTRUCTION GROUP, LLC (2.72)
MELS ELECTRIC, L.P. (0.29)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.42)
|
| Contract # | 12233001 |
| Totals | 2754566.08 | 228936.48 | 401408.78 | 14.5 |
|
| County | DALLAS |
| Highway | SH 66 |
| From | AT DALROCK RD |
| To | . |
| CSJ | 0009-03-048 |
| Proj ID | CM 2023(701) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.465 | 4253775.70 | | 620009.75 | 14.5 |
| Work Order | 06-07-23 |
| Work Began | 12-07-23 |
| Work Completed | |
| Time Computed | 11-26-23 |
| Contract Working Days | 130 |
| Addl Days Granted | 0 |
| Working Days Charged | 78 |
| Percent Time Used | 60 |
| Contractor(s) |
| XIT PAVING AND CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-03-048
EJT TRUCKING, LLC (3.96)
KING GEORGE TRAFFIC SOLUTIONS LLC (1.02)
RELIABLE CONCRETE CUTTING LLC (1.90)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (4.56)
ROAD SOLUTIONS L.L.C. (0.34)
SYNERGY SIGNS & SERVICES LLC (0.46)
TSIT ENGINEERING & CONSULTING, LLC (0.94)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.94)
MELS ELECTRIC, L.P. (11.63)
|
| Contract # | 05233221 |
| Totals | 4253775.70 | 265037.80 | 620009.75 | 14.5 |
|
| County | ROCKWALL |
| Highway | SH 66 |
| From | AT BEN PAYNE RD |
| To | IN THE CITY OF FATE. |
| CSJ | 0009-04-074 |
| Proj ID | STP 2B23(089)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1441241.00 | | 216794.95 | 15.0 |
| County | ROCKWALL |
| Highway | SH 66 |
| From | AT FM 1138 |
| To | . |
| CSJ | 0009-04-076 |
| Proj ID | C 9-4-76 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.500 | 1324496.00 | | 102900.00 | 7.7 |
| County | KAUFMAN |
| Highway | FM 1641 |
| From | AT MONITOR BLVD |
| To | CITY OF FORNEY |
| CSJ | 1217-01-021 |
| Proj ID | STP 2B23(089)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1312390.00 | | 16500.00 | 1.2 |
| Work Order | 09-07-23 |
| Work Began | 11-28-23 |
| Work Completed | |
| Time Computed | 10-07-23 |
| Contract Working Days | 202 |
| Addl Days Granted | 0 |
| Working Days Charged | 58 |
| Percent Time Used | 28 |
| Contractor(s) |
| FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0009-04-074
AWP SAFETY (0.07)
TEXAS SELECT EROSION, LLC (5.49)
FIBERTEL, LLC (1.10)
AAA DRILLING FOUNDATION COMPANY, INC. (0.19)
|
| Contract # | 08233240 |
| Totals | 4078127.00 | 41009.95 | 336194.95 | 8.2 |
|
| County | ROCKWALL ETC |
| Highway | SH 66 ETC |
| From | BEN PAYNE RD |
| To | ROCKWALL COUNTY LINE |
| CSJ | 0009-04-075 |
| Proj ID | F 2024(123) |
| Work Type | SEAL COAT |
| |
| 135.229 | 19193970.72 | | 6679969.79 | 34.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 12-21-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 243 |
| Addl Days Granted | 0 |
| Working Days Charged | 57 |
| Percent Time Used | 23 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-04-075
STRIPE-A-ZONE, LLC (20.62)
PEACHTREE CONSTRUCTION, LTD. (7.54)
BARRICADES PLUS, LLC (2.44)
|
| Contract # | 10233204 |
| Totals | 19193970.72 | 1784683.47 | 6679969.79 | 34.8 |
|
| County | ROCKWALL |
| Highway | SH 66 |
| From | EAST OF DALROCK RD. |
| To | WEST OF SH 205 |
| CSJ | 0009-04-077 |
| Proj ID | F 2024(948) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.826 | 1300357.00 | | 0.00 | 0.0 |
| County | DALLAS |
| Highway | IH 30 |
| From | EAST OF BASS PRO DRIVE |
| To | WEST OF DALROCK RD. |
| CSJ | 0009-11-274 |
| Proj ID | F 2024(948) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.305 | 888539.00 | | 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 | 112 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-04-077
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243038 |
| Totals | 2188896.00 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | IH 30 |
| From | BASS PRO DRIVE |
| To | DALROCK RD |
| CSJ | 0009-11-241 |
| Proj ID | C 9-11-241 |
| Work Type | WIDEN NON-FREEWAY |
| |
| 3.595 | 142404495.37 | | 130164790.00 | 91.4 |
| Work Order | 04-21-21 |
| Work Began | 07-21-21 |
| Work Completed | |
| Time Computed | 08-02-21 |
| Contract Working Days | 938 |
| Addl Days Granted | 0 |
| Working Days Charged | 763 |
| Percent Time Used | 81 |
| Contractor(s) |
| SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-11-241
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.45)
ATS DRILLING, INC. (11.66)
DUSTROL, INC. (0.19)
PREMIER PAVING, LTD. (2.19)
SCOTT DERR PAINTING CO, LLC (0.19)
ANCORTEX, INC. (3.94)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.68)
WYLIE DRILLING & DRAINAGE, INC. (2.04)
ROYAL REBAR (0.89)
PRIMATE CONSTRUCTION, LP (0.03)
ACT SAW CUTTING & REMOVAL (0.16)
L&H ELECTRICAL, LLC (1.80)
STRIPING TECHNOLOGY, L.P. (0.31)
HALL RIGHT OF WAY SERVICES, LLC (0.04)
FORTSON CONTRACTING, INC. (0.08)
TORO BRAVO CONSTRUCTION, LLC (0.23)
PENHALL COMPANY (0.01)
GULF COAST FIBER SERVICES, L.L.C. (0.07)
RELIABLE CONCRETE CUTTING LLC (0.00)
FOUTSCO PAVING COMPANY, LLC (2.29)
SHALOM SERVICES CORPORATION (0.80)
LINDAMOOD, INC. (0.10)
BRENDA PRICE TRUCKING (0.16)
SHALOM SERVICES CORPORATION (0.80)
REINHOLD ELECTRIC, INC (0.41)
TEJAS UTILITIES LLC (0.70)
BLUE ROCK DRILLING, LLC (0.05)
BUYERS BARRICADES, INC. (0.00)
DALLAS LITE AND BARRICADE, INC. (0.00)
MTAM CORPORATION (0.00)
AARON CONCRETE CONTRACTORS, LLC (0.34)
CARTHAGE DRILLING, INC. (0.00)
CARTHAGE DRILLING, LLC (0.00)
ROYAL REBAR (0.00)
|
| Contract # | 03213001 |
| Totals | 142404495.37 | 1581803.19 | 130164790.00 | 91.4 |
|
| County | ROCKWALL |
| Highway | IH 30 |
| From | DALROCK RD (DALLAS C/L) |
| To | SH 205 |
| CSJ | 0009-12-215 |
| Proj ID | C 9-12-215 |
| Work Type | WIDEN FREEWAY |
| |
| 4.506 | 113230273.39 | | 0.00 | 0.0 |
| County | ROCKWALL |
| Highway | IH 30 |
| From | DALROCK ROAD |
| To | EAST OF HORIZON |
| CSJ | 0009-12-220 |
| Proj ID | C 9-12-220 |
| Work Type | NEW LOCATION FREEWAY |
| |
| 3.149 | 199292314.30 | | 105263432.72 | 52.8 |
| Work Order | 12-21-22 |
| Work Began | 03-27-23 |
| Work Completed | |
| Time Computed | 03-27-23 |
| Contract Working Days | 1,120 |
| Addl Days Granted | 0 |
| Working Days Charged | 296 |
| Percent Time Used | 26 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-12-215
BUYERS BARRICADES, INC. (0.01)
HALL RIGHT OF WAY SERVICES, LLC (0.08)
NORTH TEXAS CONTRACTING, INC. (3.50)
TEXAS MATERIALS GROUP, INC. (2.67)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.12)
ROYAL REBAR (0.92)
SCOTT DERR PAINTING CO, LLC (0.03)
STRUCTURAL TECHNOLOGIES, LLC (0.09)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (1.92)
ATS DRILLING, INC. (13.04)
ACT SAW CUTTING & REMOVAL (0.08)
PANNELL INDUSTRIES, INC. (0.19)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.79)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.55)
SAL"S TREESCAPE SERVICE INC (0.00)
TRP CONSTRUCTION GROUP, LLC (0.26)
TORO BRAVO CONSTRUCTION, LLC (0.42)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.21)
IMT CONSTRUCTION, LLC (0.08)
MARTINUS BOTTOM LINE, LLC (0.03)
MPIRE INDUSTRIES COMMERCIAL DIVING SERVICES LLC (0.05)
SK CONCRETE SERVICES LLC (0.06)
TRAFFIC TECH SOLUTIONS, LLC (0.00)
|
| Contract # | 10223201 |
| Totals | 312522587.69 | 4699035.99 | 105263432.72 | 33.6 |
|
| County | ROCKWALL |
| Highway | IH 30 |
| From | SH 205 |
| To | WEST OF FM 2642 (HUNT C/L) |
| CSJ | 0009-12-219 |
| Proj ID | F 2023(166) |
| Work Type | WIDEN FREEWAY |
| |
| 10.390 | 342870407.28 | | 69676870.55 | 20.3 |
| Work Order | 07-19-23 |
| Work Began | 09-22-23 |
| Work Completed | |
| Time Computed | 09-22-23 |
| Contract Working Days | 1,120 |
| Addl Days Granted | 0 |
| Working Days Charged | 150 |
| Percent Time Used | 13 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0009-12-219
ROYAL REBAR (4.33)
ACT SAW CUTTING & REMOVAL (0.11)
BUYERS BARRICADES, INC. (0.05)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (3.26)
KELLER NORTH AMERICA, INC. (0.55)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.69)
NORTH TEXAS CONTRACTING, INC. (10.27)
PANIOLO CONSTRUCTION SERVICES, LLC (0.59)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.01)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (6.54)
SK CONCRETE SERVICES LLC (0.18)
SCOTT DERR PAINTING CO, LLC (0.01)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.58)
STOIC CIVIL CONSTRUCTION, INC. (0.27)
SWEEPING CORPORATION OF AMERICA, LLC (0.03)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (1.17)
WYLIE DRILLING & DRAINAGE, INC. (1.42)
ROYAL REBAR (0.00)
STOIC CIVIL CONSTRUCTION, INC. (0.00)
LOLLAR CONSTRUCTION GROUP LLC (0.61)
|
| Contract # | 06233601 |
| Totals | 342870407.28 | 912755.34 | 69676870.55 | 20.3 |
|
| County | COLLIN |
| Highway | SH 5 |
| From | SH 121 |
| To | NORTH OF COLLIN COUNTY OUTER LOOP |
| CSJ | 0047-04-031 |
| Proj ID | F 2023(167) |
| Work Type | WIDEN NON-FREEWAY |
| |
| | 39271527.03 | | 8100400.43 | 20.6 |
| Work Order | 05-10-23 |
| Work Began | 06-12-23 |
| Work Completed | |
| Time Computed | 06-12-23 |
| Contract Working Days | 728 |
| Addl Days Granted | 0 |
| Working Days Charged | 169 |
| Percent Time Used | 23 |
| Contractor(s) |
| HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0047-04-031
ACT SAW CUTTING & REMOVAL (0.25)
ANTIGO CONSTRUCTION, INC. (0.12)
BREDA COMPANY, INC. (0.74)
DURABLE SPECIALTIES, INC. (7.39)
FC TRAFFIC CONTROL, INC. (0.38)
FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (2.39)
MARCOMS CONSTRUCTION LLC (0.21)
MICA CORPORATION (7.39)
REYNOLDS ASPHALT & CONSTRUCTION COMPANY (13.55)
SOUTHERN CROSS CONTRACTORS, LLC (0.16)
STRIPING TECHNOLOGY, L.P. (1.11)
TEXAS ENVIRONMENTAL CONTROL, INC. (1.45)
WILLIAMS ROAD, LLC (0.43)
IRON CONCRETE CONSTRUCTION COMPANY INC (0.21)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.00)
|
| Contract # | 12223201 |
| Totals | 39271527.03 | 88415.51 | 8100400.43 | 20.6 |
|
| County | COLLIN |
| Highway | US 75 |
| From | DALLAS COUNTY LINE |
| To | BETHANY DRIVE |
| CSJ | 0047-06-158 |
| Proj ID | STP 2024(041)MM |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| | 28234183.03 | | 5613010.64 | 19.8 |
| County | COLLIN |
| Highway | US 75 |
| From | BETHANY DRIVE |
| To | SH 121 |
| CSJ | 0047-06-163 |
| Proj ID | STP 2024(041)MM |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| 5.847 | 13671101.39 | | 0.00 | 0.0 |
| County | DALLAS |
| Highway | US 75 |
| From | I-635 |
| To | COLLIN COUNTY LINE |
| CSJ | 0047-07-232 |
| Proj ID | STP 2024(041)MM |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| 5.250 | 16583378.58 | | 584801.91 | 3.5 |
| Work Order | 11-01-23 |
| Work Began | 03-04-24 |
| Work Completed | |
| Time Computed | 01-30-24 |
| Contract Working Days | 780 |
| Addl Days Granted | 0 |
| Working Days Charged | 20 |
| Percent Time Used | 2 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0047-06-158
ACT SAW CUTTING & REMOVAL (0.04)
TRAFFIC HIGHWAY MAINTENANCE, LLC (3.64)
NEXT GENERATION CONSTRUCTION & ENVIRONMENTAL, LLC (0.47)
MICA CORPORATION (37.88)
SOUTHERN CROSS CONTRACTORS, LLC (1.26)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.14)
FC TRAFFIC CONTROL, INC. (0.09)
ADRIAN CONTRACTING, INC (0.32)
REDLINE CONSTRUCTION SERVICES LLC (0.96)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.41)
J.H. PAINTING COMPANY (0.37)
HERMANOS STEEL, LLC (0.22)
USA AMTECH, INC. (1.47)
BREDA COMPANY, INC. (0.00)
TAYLOR LIGHTNING PROTECTION (0.05)
|
| Contract # | 08233203 |
| Totals | 58488663.00 | 4517608.65 | 6197812.55 | 10.5 |
|
| County | COLLIN |
| Highway | US 75 |
| From | DALLAS COUNTY LINE |
| To | VALLEY CREEK TRAIL |
| CSJ | 0047-06-174 |
| Proj ID | C 47-6-174 |
| Work Type | RESTORATION |
| |
| 14.590 | 1306585.00 | | 1128562.88 | 86.3 |
| County | COLLIN |
| Highway | US 75 |
| From | VALLEY CREEK TRAIL |
| To | GRAYSON COUNTY LINE |
| CSJ | 0047-14-088 |
| Proj ID | C 47-14-88 |
| Work Type | RESTORATION |
| |
| 15.784 | 190655.00 | | 95724.53 | 50.2 |
| Work Order | 09-07-23 |
| Work Began | 10-08-23 |
| Work Completed | |
| Time Computed | 10-09-23 |
| Contract Working Days | 99 |
| Addl Days Granted | 21 |
| Working Days Charged | 86 |
| Percent Time Used | 71 |
| Contractor(s) |
| O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0047-06-174
BRENDA PRICE TRUCKING (4.93)
AMERICAN CONCRETE TRUCKING, LLC (5.08)
AWP SAFETY (0.34)
|
| Contract # | 06233632 |
| Totals | 1497240.00 | 273612.16 | 1224287.41 | 81.7 |
|
| County | DALLAS |
| Highway | US 75 |
| From | AT NORTHAVEN RD |
| To | . |
| CSJ | 0047-07-228 |
| Proj ID | CM 2021(434) |
| Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
| |
| 0.114 | 3844282.73 | | 4635871.56 | 99.9 |
| County | DALLAS |
| Highway | CS |
| From | NORTHAVEN TR FROM W OF US 75 |
| To | E OF US 75 WHITE ROCK CR /COTTONWOOD TR |
| CSJ | 0918-47-242 |
| Proj ID | CM 2021(434) |
| Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
| |
| 0.462 | 5450959.65 | | 6384422.48 | 99.9 |
| Work Order | 04-08-21 |
| Work Began | 06-21-21 |
| Work Completed | |
| Time Computed | 06-21-21 |
| Contract Working Days | 420 |
| Addl Days Granted | 287 |
| Working Days Charged | 707 |
| Percent Time Used | 100 |
| Contractor(s) |
| RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-07-228
ACT SAW CUTTING & REMOVAL (0.04)
GRL ENGINEERS, INC. (0.59)
SCOTT DERR PAINTING CO, LLC (0.00)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.32)
BREDA COMPANY, INC. (2.33)
BROCK CONSTRUCTION, LLC (0.16)
FORTSON CONTRACTING, INC. (0.36)
WG ENGINEERING & CONSTRUCTION, LLC (1.34)
ALLIANCE GEOTECHNICAL GROUP, INC. (0.25)
AREA WIDE PROTECTIVE, INC. (0.30)
MASSEY CONTRACTORS, LLC (0.37)
E.P. DRILLING, INC. (0.15)
COWBOY TRUCKING (0.05)
SLATON BROTHERS, INC. (1.68)
MARAVILLA CONSTRUCTION LLC (0.14)
FREYSSINET, LLC (0.09)
DFW FENCE CONTRACTOR LLC (2.05)
LINEAR TRAFFIC MARKINGS LLC (0.21)
|
| Contract # | 02213005 |
| Totals | 9295242.38 | 0.00 | 11020294.04 | 99.9 |
|
| County | DALLAS |
| Highway | US 75 |
| From | AT CARUTH HAVEN LN |
| To | IN THE CITY OF DALLAS |
| CSJ | 0047-07-237 |
| Proj ID | STP 2022(617)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 502781.48 | | 624813.88 | 99.9 |
| County | DALLAS |
| Highway | US 75 |
| From | AT FITZHUGH AVE |
| To | IN THE CITY OF DALLAS |
| CSJ | 0047-07-238 |
| Proj ID | STP 2022(617)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 500353.19 | | 24250.16 | 4.8 |
| County | DALLAS |
| Highway | US 67 |
| From | COCKRELL HILL ROAD |
| To | JOE WILSON RD |
| CSJ | 0261-02-078 |
| Proj ID | F 2022(616) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 1511791.58 | | 1069124.04 | 70.7 |
| County | DALLAS |
| Highway | SL 12 |
| From | AT SS 348 |
| To | IN THE CITY OF DALLAS |
| CSJ | 0353-04-109 |
| Proj ID | STP 2022(617)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.184 | 436376.56 | | 24250.16 | 5.5 |
| Work Order | 07-11-22 |
| Work Began | 06-05-23 |
| Work Completed | |
| Time Computed | 04-25-23 |
| Contract Working Days | 400 |
| Addl Days Granted | 0 |
| Working Days Charged | 194 |
| Percent Time Used | 48 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-07-237
TRAFFIC TECH SOLUTIONS, LLC (26.58)
HBONILLA LLC (5.87)
SUPERIOR TRAFFIC CONTROL, LLC (0.83)
SNOWHILL CONTRACTING LLC (2.06)
EARTHWAY DRILLING SOLUTIONS LLC (2.66)
KING GEORGE TRAFFIC SOLUTIONS LLC (4.26)
|
| Contract # | 06223222 |
| Totals | 2951302.81 | 3866.48 | 1742438.24 | 59.0 |
|
| County | DALLAS |
| Highway | US 75 |
| From | IH 635 |
| To | COLLIN COUNTY LINE |
| CSJ | 0047-07-242 |
| Proj ID | F 2023(780) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 6.537 | 5572514.47 | | 4109573.59 | 73.7 |
| Work Order | 07-26-23 |
| Work Began | 08-28-23 |
| Work Completed | |
| Time Computed | 08-26-23 |
| Contract Working Days | 204 |
| Addl Days Granted | 0 |
| Working Days Charged | 116 |
| Percent Time Used | 56 |
| Contractor(s) |
| O. TREVINO CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0047-07-242
EMERY SAPP & SON"S INC. (22.40)
MOBILE ENTERPRISES, INC. (8.73)
LINEAR TRAFFIC MARKINGS LLC (4.06)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.71)
TEXAS TRAFFIC AND BARRICADE, LLC (0.57)
MICA CORPORATION (2.36)
DURABLE SPECIALTIES, INC. (0.00)
PARNOSA ACQUISITION COMPANY, LLC (1.04)
|
| Contract # | 05233054 |
| Totals | 5572514.47 | 470599.29 | 4109573.59 | 73.7 |
|
| County | COLLIN |
| Highway | US 75 |
| From | NORTH OF CR 370 |
| To | CR 375 (GRAYSON COUNTY LINE) |
| CSJ | 0047-14-053 |
| Proj ID | F 2024(691) |
| Work Type | WIDEN FREEWAY |
| |
| | 80040840.22 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-08-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 643 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MARIO SINACOLA & SONS EXCAVATING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0047-14-053
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01243001 |
| Totals | 80040840.22 | 0.00 | 0.00 | 0.0 |
|
| County | COLLIN |
| Highway | US 75 |
| From | US 75 AT OUTER LOOP/ FOSTER CROSSING |
| To | IN THE CITY OF ANNA |
| CSJ | 0047-14-091 |
| Proj ID | F 2B24(016) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 540252.98 | | 0.00 | 0.0 |
| County | COLLIN |
| Highway | SH 289 |
| From | SH 289 AT LEGACY DR |
| To | IN THE CITY OF CELINA |
| CSJ | 0091-03-032 |
| Proj ID | F 2B24(016) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 404316.53 | | 0.00 | 0.0 |
| County | COLLIN |
| Highway | SH 78 |
| From | SH 78 AT FM 981 |
| To | IN THE CITY OF BLUE RIDGE |
| CSJ | 0280-02-047 |
| Proj ID | F 2B24(016) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 317898.63 | | 0.00 | 0.0 |
| County | DENTON |
| Highway | FM 1385 |
| From | CRUTCHFIELD RD |
| To | FM 428 W |
| CSJ | 1315-01-034 |
| Proj ID | F 2B24(016) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.900 | 633060.46 | | 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 | 160 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| YUNEX LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0047-14-091
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243019 |
| Totals | 1895528.60 | 0.00 | 0.00 | 0.0 |
|
| County | DALLAS |
| Highway | SH 342 |
| From | ELLIS COUNTY LINE |
| To | BELT LINE RD |
| CSJ | 0048-01-069 |
| Proj ID | F 2023(983) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 3.098 | 7856752.26 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 12-05-23 |
| Work Began | 04-01-24 |
| Work Completed | |
| Time Computed | 04-01-24 |
| Contract Working Days | 236 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0048-01-069
FORTSON CONTRACTING, INC. (1.20)
LINEAR TRAFFIC MARKINGS LLC (0.54)
TEXAS TRAFFIC AND BARRICADE, LLC (0.20)
WEST TEXAS ROCK RESOURCES, LLC (0.45)
LOLLAR CONSTRUCTION GROUP LLC (31.28)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.72)
IBCTX, LLC (1.13)
|
| Contract # | 06233416 |
| Totals | 7856752.26 | 0.00 | 0.00 | 0.0 |
|
| County | ELLIS |
| Highway | IH 35E |
| From | AT FM 387 (BUTCHER ROAD) |
| To | . |
| CSJ | 0048-04-094 |
| Proj ID | C 48-4-94 |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 1.155 | 45984067.41 | | 33650949.20 | 73.1 |
| Work Order | 02-16-22 |
| Work Began | 04-04-22 |
| Work Completed | |
| Time Computed | 04-04-22 |
| Contract Working Days | 548 |
| Addl Days Granted | 57 |
| Working Days Charged | 569 |
| Percent Time Used | 94 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0048-04-094
BUYERS BARRICADES, INC. (0.00)
ACT SAW CUTTING & REMOVAL (0.64)
ANTIGO CONSTRUCTION, INC. (0.22)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.37)
FARR FOUNDATION, INC. (0.14)
FORTSON CONTRACTING, INC. (0.16)
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (3.59)
INLET STRUCTURES SPECIALTIES (0.35)
LOLLAR CONSTRUCTION GROUP LLC (2.28)
ROYAL REBAR (0.95)
SCOTT DERR PAINTING CO, LLC (0.22)
SOUTHEAST GRINDING AND GROOVING LLC (0.02)
TOTAL HIGHWAY MAINTENANCE, LLC (0.42)
USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.21)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.61)
WYLIE DRILLING & DRAINAGE, INC. (0.39)
MONARREZ TRUCKING LLC. (0.10)
FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.10)
TORO BRAVO CONSTRUCTION, LLC (0.02)
SLATON BROS, INC. (1.77)
STRAIGHT LINE SAWING & SEALING, INC. (0.06)
KHONSU ENTERPRISE LLC (0.00)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.57)
|
| Contract # | 01223044 |
| Totals | 45984067.41 | 1668766.65 | 33650949.20 | 73.1 |
|
| County | DENTON |
| Highway | US 377 |
| From | US 380 |
| To | GRAYSON COUNTY LINE |
| CSJ | 0081-06-042 |
| Proj ID | F 2B23(091) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 7494391.10 | | 6131467.52 | 81.8 |
| Work Order | 09-08-23 |
| Work Began | 10-30-23 |
| Work Completed | |
| Time Computed | 10-23-23 |
| Contract Working Days | 199 |
| Addl Days Granted | 8 |
| Working Days Charged | 89 |
| Percent Time Used | 42 |
| Contractor(s) |
| JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0081-06-042
BARRICADES UNLIMITED (2.05)
DUSTROL, INC. (10.11)
MARCOM"S MOWING SERVICE, LLC (0.03)
PROFESSIONAL TRAFFIC CONTROL LLC (0.29)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.99)
TRAFFIC HIGHWAY MAINTENANCE, LLC (6.55)
COWBOY TRUCKING (1.33)
|
| Contract # | 08233018 |
| Totals | 7494391.10 | 210185.99 | 6131467.52 | 81.8 |
|
| County | DENTON ETC |
| Highway | IH 35W ETC |
| From | AT FM 2449 |
| To | IN THE CITY OF DENTON |
| CSJ | 0081-13-069 |
| Proj ID | STP 2023(612)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.151 | 726000.04 | | 9333.03 | 1.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-25-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0081-13-069
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04233037 |
| Totals | 726000.04 | 0.00 | 9333.03 | 1.2 |
|
