|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KAUFMAN ETC |
Highway | IH 20 ETC |
From | DALLAS COUNTY LINE |
To | SP 557 |
CSJ | 0095-14-033 |
Proj ID | C 95-14-33 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 66.040 | 2192309.35 | | 400762.63 | 18.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-21-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 400 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 8 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0095-14-033 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05233235 |
| Totals | 2192309.35 | 262912.63 | 400762.63 | 18.2 |
|
County | COLLIN |
Highway | US 380 |
From | SH 289 |
To | LOVERS LANE |
CSJ | 0135-02-069 |
Proj ID | STP 2023(168)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.432 | 278724.99 | | 231088.89 | 82.9 |
County | COLLIN |
Highway | US 380 |
From | DENTON COUNTY LINE |
To | SH 289 |
CSJ | 0135-11-025 |
Proj ID | STP 2023(168)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.116 | 1721275.00 | | 275018.62 | 15.9 |
Work Order | 12-15-22 |
Work Began | 02-14-24 |
Work Completed | |
Time Computed | 02-12-24 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 16 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0135-02-069 NORTH TEXAS INTELLIGENT TRANSPORTATION SYSTEMS LLC (4.66)
|
Contract # | 11223220 |
| Totals | 1999999.99 | 160566.40 | 506107.51 | 25.3 |
|
County | DENTON |
Highway | US 380 |
From | US 377 |
To | WEST OF CR 26 (COUNTY LINE) |
CSJ | 0135-10-050 |
Proj ID | F 2021(536) |
Work Type | WIDEN NON-FREEWAY |
|
| 10.450 | 132896767.28 | | 60684422.74 | 45.6 |
County | DENTON |
Highway | US 380 |
From | US 377N |
To | CR 26 (COLLIN COUNTY) |
CSJ | 0135-10-063 |
Proj ID | STP 2021(947)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 10.450 | 2976625.95 | | 133193.00 | 4.4 |
Work Order | 09-21-21 |
Work Began | 01-20-22 |
Work Completed | |
Time Computed | 01-19-22 |
Contract Working Days | 964 |
Addl Days Granted | 62 |
Working Days Charged | 627 |
Percent Time Used | 61 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0135-10-050 ACT SAW CUTTING & REMOVAL (0.48) ANTIGO CONSTRUCTION, INC. (0.22) DUSTROL, INC. (0.17) SLATON BROTHERS, INC. (0.97) STRIPING TECHNOLOGY, L.P. (1.18) SUNMOUNT CORPORATION (6.47) T-BAR FENCE, INC. (0.02) WYLIE DRILLING & DRAINAGE, INC. (1.63) A & A CONSTRUCTION COMPANY (0.02) COMEN ENTERPRISE LLC (0.83) HERMANOS STEEL, LLC (6.35) J.H. PAINTING COMPANY (0.00) NORTH TEXAS CONTRACTING, INC. (13.42) HERMANOS STEEL, LLC (0.00) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.28) HILL BROTHERS CONSTRUCTION COMPANY, INC. (0.01) BARRICADES UNLIMITED (0.13) MICA CORPORATION (7.65) INLET STRUCTURE SPECIALTIES LTD. (0.40) DURABLE SPECIALTIES, INC. (3.35) HERDEZ TRUCKING, INC. (0.00) TEXAS TRAFFIC AND BARRICADE, LLC (0.14) BLASTERS, INC. (0.05) INLET STRUCTURES SPECIALTIES (0.00) EUROVIA ATLANTIC COAST LLC (0.00) H TORRES TRUCKING, L.L.C. (0.07) A.E.A. TRANSPORTATION (0.73) PANNELL INDUSTRIES, INC. (0.02) VISTA RIDGE CONCRETE PUMPING, INC. (0.06) DAVIS MOTOR CRANE SERVICE, INC. (0.02) LAYFIELD CONSTRUCTION, INC (0.06) RMI WORLDWIDE LLC (0.34) BREDA COMPANY, INC. (0.00)
|
Contract # | 08213015 |
| Totals | 135873393.23 | 2008144.02 | 60817615.74 | 44.7 |
|
County | DENTON |
Highway | US 377 |
From | SL 288 |
To | US 377 / US 380 INTERSECTION |
CSJ | 0135-10-057 |
Proj ID | CM 2020(806) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 4.476 | 20616736.66 | | 20798814.50 | 99.9 |
Work Order | 10-28-20 |
Work Began | 01-15-21 |
Work Completed | |
Time Computed | 01-15-21 |
Contract Working Days | 836 |
Addl Days Granted | 54 |
Working Days Charged | 890 |
Percent Time Used | 100 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0135-10-057 STRIPING TECHNOLOGY, L.P. (2.57) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.69) FORTSON CONTRACTING, INC. (9.87) COWBOY TRUCKING (3.13) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (3.07) ROAD SOLUTIONS L.L.C. (0.33) PEACHTREE CONSTRUCTION, LTD. (1.76) SOUTHERN CROSS CONTRACTORS, LLC (0.13) ACT SAW CUTTING & REMOVAL (0.17) MENJIVAR DIRECTIONAL (0.03) ROBERTS TRUCKING (0.04) Q. ROBERTS TRUCKING INCORPORATED (0.00) SACE SERVICES, LLC (0.08) INLET STRUCTURE SPECIALTIES LTD. (0.98) SOUTH TEXAS PAINTING CO. (0.10) ANTIGO CONSTRUCTION, INC. (0.04) DFW FENCE CONTRACTOR LLC (0.83) INLET STRUCTURES SPECIALTIES (0.00) CURB PLANET INC. (0.24) BATTERSON, LLP (0.58) H TORRES TRUCKING, L.L.C. (0.01) NORTEX CONCRETE LIFT & STABILIZATION, INC. (1.45)
|
Contract # | 06203004 |
| Totals | 20616736.66 | 409701.34 | 20798814.50 | 99.9 |
|
County | NAVARRO |
Highway | SH 31 |
From | AT HUGHES BRANCH |
To | . |
CSJ | 0162-04-057 |
Proj ID | BR 2022(763) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.078 | 2697999.59 | | 2603782.54 | 96.5 |
County | NAVARRO |
Highway | SH 31 |
From | SH 31WB AT MELTON BRANCH |
To | . |
CSJ | 0162-04-058 |
Proj ID | BR 2022(763) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.155 | 3300923.00 | | 1584160.04 | 47.9 |
Work Order | 08-02-22 |
Work Began | 10-12-22 |
Work Completed | |
Time Computed | 09-02-22 |
Contract Working Days | 338 |
Addl Days Granted | 30 |
Working Days Charged | 288 |
Percent Time Used | 78 |
Contractor(s) |
MP HEAVY CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 0162-04-057 USA SWPPP INSPECTIONS, INC.DBA USA EROSION (3.57) HODGES AND SON CONSTRUCTION COMPANY, INC. (1.89) LINDAMOOD, INC. (0.00) MILSTEAD HIGHWAY SERVICES, LLC (4.74) CTBX, INC. (0.00) PEACHTREE CONSTRUCTION, LTD. (13.47) BARRICADES UNLIMITED (0.27) FORTSON CONTRACTING, INC. (2.82) BREDA COMPANY, INC. (0.33) TRP CONSTRUCTION GROUP, LLC (2.85) KING GEORGE TRAFFIC SOLUTIONS LLC (1.92) TORO BRAVO CONSTRUCTION, LLC (0.00) DAVIS MOTOR CRANE SERVICE, INC. (0.00)
|
Contract # | 06223614 |
| Totals | 5998922.59 | 343714.29 | 4187942.58 | 69.8 |
|
County | ELLIS |
Highway | US 287 |
From | JOHNSON COUNTY LINE |
To | WEST OF US 287Q |
CSJ | 0172-04-048 |
Proj ID | STP 2022(618)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.095 | 1293665.46 | | 1345731.43 | 99.9 |
County | ELLIS |
Highway | US 287 |
From | US 287Q |
To | US 287R |
CSJ | 0172-05-126 |
Proj ID | STP 2022(618)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.455 | 1351421.13 | | 939092.02 | 69.4 |
County | ELLIS |
Highway | US 287 |
From | WEST OF US 287Q |
To | US 287Q |
CSJ | 0172-13-007 |
Proj ID | STP 2022(618)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.277 | 541625.26 | | 518772.35 | 95.7 |
Work Order | 07-11-22 |
Work Began | 03-13-23 |
Work Completed | |
Time Computed | 09-11-22 |
Contract Working Days | 309 |
Addl Days Granted | 0 |
Working Days Charged | 216 |
Percent Time Used | 69 |
Contractor(s) |
GRATIOT CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0172-04-048 FC TRAFFIC CONTROL, INC. (0.00) FOX CONTRACTING KY, INC. (0.00) TEXOP CONSTRUCTION (0.82) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.55) PEACHTREE CONSTRUCTION, LTD. (0.00)
|
Contract # | 06223012 |
| Totals | 3186711.85 | 1800.00 | 2803595.80 | 87.9 |
|
County | ELLIS |
Highway | US 287 |
From | FM 664 |
To | BUS 287 S |
CSJ | 0172-05-124 |
Proj ID | STP 2B23(097)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.282 | 1859514.14 | | 1801251.09 | 96.8 |
Work Order | 09-07-23 |
Work Began | 11-06-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 142 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 52 |
Contractor(s) |
ED BELL CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0172-05-124 BRENDA PRICE TRUCKING (1.25) DUSTROL, INC. (0.00) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (0.00) SYNERGY SIGNS & SERVICES LLC (0.00) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (4.16) TEXAS SWPPP SERVICES (0.08) TRAFFIC HIGHWAY MAINTENANCE, LLC (2.55) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.80) WEST TEXAS ROCK RESOURCES, LLC (0.30) AWP SAFETY (1.26)
|
Contract # | 08233244 |
| Totals | 1859514.14 | 570293.93 | 1801251.09 | 96.8 |
|
County | ELLIS |
Highway | SH 34 |
From | BI 45-G |
To | KAUFMAN COUNTY LINE |
CSJ | 0173-01-049 |
Proj ID | C 173-1-49 |
Work Type | OVERLAY |
|
| 11.542 | 6698765.23 | | 8274492.81 | 99.9 |
Work Order | 06-07-23 |
Work Began | 06-27-23 |
Work Completed | |
Time Computed | 06-27-23 |
Contract Working Days | 172 |
Addl Days Granted | 10 |
Working Days Charged | 162 |
Percent Time Used | 89 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0173-01-049 JR WEST TEXAS CONCRETE LLC (3.99) LINEAR TRAFFIC MARKINGS LLC (2.27) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.26) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.00) WEST TEXAS ROCK RESOURCES, LLC (0.35) TEXAS MATERIALS GROUP, INC. (0.00) KITCHING & CO., LLC (0.22)
|
Contract # | 05233045 |
| Totals | 6698765.23 | 103609.19 | 8274492.81 | 99.9 |
|
County | KAUFMAN |
Highway | SH 34 |
From | ELLIS COUNTY LINE |
To | FM 1390 |
CSJ | 0173-02-077 |
Proj ID | STP 2023(438)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.864 | 11469432.70 | | 4598356.41 | 40.0 |
Work Order | 03-15-23 |
Work Began | 06-07-23 |
Work Completed | |
Time Computed | 04-17-23 |
Contract Working Days | 302 |
Addl Days Granted | 1 |
Working Days Charged | 172 |
Percent Time Used | 56 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0173-02-077 MARCOMS CONSTRUCTION LLC (0.45) TRP CONSTRUCTION GROUP, LLC (0.58) J & M CONTRACTING, COMPANY (13.59) J. H. ODEN CONTRACTING COMPANY (2.95) FORTSON CONTRACTING, INC. (0.19) BARRICADES UNLIMITED (0.26) COLD CREEK CONSTRUCTION, LTD (1.34)
|
Contract # | 02233206 |
| Totals | 11469432.70 | 131211.76 | 4598356.41 | 40.0 |
|
County | DENTON |
Highway | IH 35 |
From | AT FM 455 |
To | . |
CSJ | 0195-02-076 |
Proj ID | C 195-2-76 |
Work Type | WIDEN FREEWAY |
|
| 0.796 | 40791604.80 | | 11654246.51 | 28.5 |
County | DENTON |
Highway | FM 455 |
From | WEST OF FM 2450 |
To | EAST OF MARION RD |
CSJ | 0816-02-072 |
Proj ID | C 816-2-72 |
Work Type | WIDEN NON-FREEWAY |
|
| 5.528 | 70480395.20 | | 39538149.91 | 56.0 |
Work Order | 11-16-22 |
Work Began | 02-20-23 |
Work Completed | |
Time Computed | 02-20-23 |
Contract Working Days | 834 |
Addl Days Granted | 0 |
Working Days Charged | 259 |
Percent Time Used | 31 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0195-02-076 S & S BRIDGE PAINTING, INC. (0.02) SOUTHERN CROSS CONTRACTORS, LLC (0.36) STRAIGHT LINE SAWING & SEALING, INC. (0.32) REDLAND CONSTRCUTION LLC (0.94) FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (1.34) A BROTHERS MILLING, LLC (0.33) A-CORE CONCRETE CUTTING, INC. (0.01) AVANZA CONSTRUCTION & EARTHWORKS, LLC (1.34) CND CONTRACTING (0.07) JAGOE-PUBLIC COMPANY (13.50) MICA CORPORATION (1.72) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.44) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (1.27) EJT TRUCKING, LLC (1.34) POTERE CONSTRUCTION LLC (3.10) DDM MATERIALS, INC. (0.30) RENAISSANCE CONTRACTORS, INC. (4.26) DURABLE SPECIALTIES, INC. (0.87) TORO BRAVO CONSTRUCTION, LLC (0.44) MTAM CORPORATION (0.02) FGA CONSTRUCTION LLC (0.08)
|
Contract # | 06223601 |
| Totals | 111272000.00 | 4199301.29 | 51192396.42 | 46.0 |
|
County | DENTON |
Highway | IH 35 |
From | US 380 |
To | US 77 NORTH OF DENTON |
CSJ | 0195-03-087 |
Proj ID | F 2024(944) |
Work Type | WIDEN FREEWAY |
|
| 4.803 | 583903840.78 | | 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 | 1,434 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0195-03-087 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243001 |
| Totals | 583903840.78 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | US 77 |
From | EAGLE DR |
To | MCKINNEY ST |
CSJ | 0196-01-117 |
Proj ID | C 196-1-117 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.701 | 3803760.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 118 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0196-01-117 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243227 |
| Totals | 3803760.40 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | IH 35E |
From | N OF HICKORY CREEK RD |
To | S OF CORINTH PKWY |
CSJ | 0196-01-118 |
Proj ID | C 196-1-118 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 13.428 | 14210383.80 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-28-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 184 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0196-01-118 G J SEEDING, LLC (0.06) KING GEORGE TRAFFIC SOLUTIONS LLC (4.15) MOBILE ENTERPRISES, INC. (5.01) O. TREVINO CONSTRUCTION, LLC (0.56) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.22)
|
Contract # | 01243204 |
| Totals | 14210383.80 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | IH 35E |
From | AT 1171 AND MAIN STREET |
To | . |
CSJ | 0196-02-128 |
Proj ID | F 2023(340) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.801 | 105457045.15 | | 31045405.56 | 29.4 |
Work Order | 03-13-23 |
Work Began | 06-16-23 |
Work Completed | |
Time Computed | 06-16-23 |
Contract Working Days | 830 |
Addl Days Granted | 0 |
Working Days Charged | 223 |
Percent Time Used | 26 |
Contractor(s) |
SEMA CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0196-02-128 BUYERS BARRICADES, INC. (0.03) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.18) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (7.74) MICA CORPORATION (10.29) WYLIE DRILLING & DRAINAGE, INC. (3.80) LAUGHLEY BRIDGE & CONSTRUCTION, INC. (1.76) DURABLE SPECIALTIES, INC. (1.40) PRIMATE CONSTRUCTION, LP (0.14) J.H. PAINTING COMPANY (0.11) FORTSON CONTRACTING, INC. (0.03) A BROTHERS MILLING, LLC (0.24) ALLIANCE GEOTECHNICAL GROUP, INC. (0.16) NEXT GENERATION CONSTRUCTION & ENVIRONMENTAL, LLC (0.02) BREDA COMPANY, INC. (0.41) TORO BRAVO CONSTRUCTION, LLC (0.46) ANCORTEX, INC. (5.72) KING GEORGE TRAFFIC SOLUTIONS LLC (0.40) RONE ENGINEERING SERVICES, LTD (0.01) LINDAMOOD, INC. (0.23) BRENDA PRICE TRUCKING (0.26) C. GREEN SCAPING, L.P. (0.05)
|
Contract # | 01233201 |
| Totals | 105457045.15 | 2994944.17 | 31045405.56 | 29.4 |
|
County | DENTON |
Highway | IH 35E |
From | FRANKFORD RD |
To | CORPORATE DR |
CSJ | 0196-02-132 |
Proj ID | F 2022(043) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 2.727 | 17598674.75 | | 13687515.67 | 77.7 |
Work Order | 01-18-23 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 04-10-23 |
Contract Working Days | 378 |
Addl Days Granted | 0 |
Working Days Charged | 281 |
Percent Time Used | 74 |
Contractor(s) |
COPASA INC |
SUBCONTRACTOR(S) FOR CCSJ: 0196-02-132 MICA CORPORATION (5.33) SOUTHERN CROSS CONTRACTORS, LLC (0.52) WEST TEXAS ROCK RESOURCES, LLC (0.04) ROADWAY SPECIALTIES, INC. (3.30) BARRICADES UNLIMITED (2.85) J. H. ODEN CONTRACTING COMPANY (1.87) TRP CONSTRUCTION GROUP, LLC (1.39) REYNOLDS ASPHALT & CONSTRUCTION COMPANY (11.44) O. TREVINO CONSTRUCTION, LLC (2.86) STRAIGHT LINE SAWING & SEALING, INC. (6.61) A BROTHERS MILLING, LLC (0.25) ROAD MAKER CONTRACTORS (8.01) (INACTIVE)FARR FOUNDATION, INC. (2.82) ROYAL REBAR (0.20) STRUCTURAL INTEGRITY GROUP LLC (0.17) TEXOP CONSTRUCTION (0.14)
|
Contract # | 12223004 |
| Totals | 17598674.75 | 680551.35 | 13687515.67 | 77.7 |
|
County | DALLAS |
Highway | US 175 |
From | IH 635 |
To | KAUFMAN COUNTY LINE |
CSJ | 0197-02-133 |
Proj ID | CM 2022(485) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 21.922 | 2097982.44 | | 2093384.71 | 99.7 |
Work Order | 06-16-22 |
Work Began | 10-17-22 |
Work Completed | |
Time Computed | 10-14-22 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 197 |
Percent Time Used | 98 |
Contractor(s) |
FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0197-02-133 DALLAS FOUNDATION DRILLING CO., INC. (1.69) FORTSON CONTRACTING, INC. (2.86) TEXAS TRAFFIC AND BARRICADE, LLC (1.51) JR WEST TEXAS CONCRETE LLC (3.69) MEX DRILLING (0.98)
|
Contract # | 05223010 |
| Totals | 2097982.44 | 0.00 | 2093384.71 | 99.7 |
|
County | DALLAS |
Highway | US 175 |
From | 2ND AVENUE |
To | SOUTH OF LAKE JUNE ROAD |
CSJ | 0197-02-135 |
Proj ID | F 2022(999) |
Work Type | BRIDGE REPLACEMENT |
|
| 1.654 | 26115616.36 | | 0.00 | 0.0 |
County | DALLAS |
Highway | VA |
From | ON LAKE JUNE RD FROM US 175 |
To | GILLETTE STREET |
CSJ | 0918-47-390 |
Proj ID | STP 2024(564)MM |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 736542.99 | | 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 | 503 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
INDUS ROAD & BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0197-02-135 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243004 |
| Totals | 26852159.35 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | US 175 |
From | WEST OF FM 148 BYPASS |
To | EAST OF FM 148 BYPASS |
CSJ | 0197-03-078 |
Proj ID | F 2023(704) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.730 | 43212466.41 | | 12631291.91 | 29.2 |
County | KAUFMAN |
Highway | FM 148 |
From | S OF FM 3039 |
To | US 175 |
CSJ | 0751-05-001 |
Proj ID | F 2023(703) |
Work Type | NEW LOCATION NON-FREEWAY |
|
| | 13687532.59 | | 1168191.20 | 8.5 |
Work Order | 08-03-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 01-01-23 |
Contract Working Days | 660 |
Addl Days Granted | 9 |
Working Days Charged | 120 |
Percent Time Used | 17 |
Contractor(s) |
GRANITE CONSTRUCTION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0197-03-078 PEACHTREE CONSTRUCTION, LTD. (12.15) FORTSON CONTRACTING, INC. (0.27) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.59) WYLIE DRILLING & DRAINAGE, INC. (0.64) ALPHA TESTING, INC. (0.06) ROAD SOLUTIONS L.L.C. (0.91) CIRCLE H BORING, LLC (0.12) A BROTHERS MILLING, LLC (0.26) PRIMATE CONSTRUCTION, LP (0.05) Q. ROBERTS TRUCKING INCORPORATED (8.89) COWBOY TRUCKING (0.70) AWP SAFETY (0.12) TORO BRAVO CONSTRUCTION, LLC (0.03) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (0.25) STEWART RANCH SERVICES LLC (0.03) DALLAS LITE AND BARRICADE, INC. (0.06) MIDWAY STRIPING & SEALCOATING (0.01) DUSTROL, INC. (0.02) ROYAL REBAR (0.09)
|
Contract # | 06233405 |
| Totals | 56899999.00 | 1761184.94 | 13799483.11 | 24.2 |
|
County | KAUFMAN |
Highway | US 175 |
From | FM 1895 |
To | HENDERSON COUNTY LINE |
CSJ | 0197-05-059 |
Proj ID | C 197-5-59 |
Work Type | RESTORATION |
|
| 10.761 | 36849199.79 | | 6981620.52 | 18.9 |
Work Order | 08-03-23 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 09-02-23 |
Contract Working Days | 330 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 30 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0197-05-059 DUSTROL, INC. (2.34) FORTSON CONTRACTING, INC. (0.68) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.13) O. TREVINO CONSTRUCTION, LLC (3.75) SURFACE PREPARATION TECHNOLOGIES, LLC (0.05) SYNERGY SIGNS & SERVICES LLC (1.07) A. E. MOORE CONSTRUCTION, INC. (1.41) RESONANT MACHINES (0.99) VANN/ELLI, INC. (2.74) JM YANEZ CONSTRUCTION, INC. (4.28) ACT SAW CUTTING & REMOVAL (0.00) BRENDA PRICE TRUCKING (0.00)
|
Contract # | 06233604 |
| Totals | 36849199.79 | 1768013.76 | 6981620.52 | 18.9 |
|
County | ELLIS |
Highway | US 67 |
From | WYATT ROAD |
To | JOHNSON COUNTY LINE |
CSJ | 0260-02-051 |
Proj ID | STP 2B23(098)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.973 | 681860.97 | | 747596.02 | 99.9 |
County | DENTON |
Highway | BS 121H |
From | SOUTH OF W VISTA RIDGE MALL |
To | FM 3040 |
CSJ | 0364-03-105 |
Proj ID | STP 2B23(098)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.113 | 353858.25 | | 256032.31 | 72.3 |
Work Order | 09-06-23 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 11-27-23 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 62 |
Percent Time Used | 52 |
Contractor(s) |
SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0260-02-051 LIQUID LAWNS HYDROMULCH CORPORATION (0.32)
|
Contract # | 08233255 |
| Totals | 1035719.22 | 131703.23 | 1003628.33 | 96.9 |
|