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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GREGG |
Highway | FM 2206 |
From | 2.05 MI E OF SH 42 (FISHER RD), E |
To | SL 281 IN LONGVIEW |
CSJ | 2073-01-009 |
Proj ID | STP 2013(212) |
Work Type | WIDEN NON-FREEWAY |
|
| | 15164540.89 | | 12775851.95 | 85.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-09-20 |
Work Began | 07-06-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 302 |
Addl Days Granted | 89 |
Working Days Charged | 576 |
Percent Time Used | 147 |
Contractor(s) |
EAST TEXAS BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2073-01-009 ISAACS CONSTRUCTION SERVICES LLC (0.73) MORRIS COUNTY CONTRACTORS, L.L.C. (0.25) PANOLA SIGN & BARRICADE, INC. (0.34) SOUTHWEST ENVIRONMENT SERIVES, LLC (1.43) STRIPING TECHNOLOGY, L.P. (2.10) WITHERS CONSTRUCTION, LLC (0.74) CARTHAGE DRILLING, INC. (0.08) REYNOLDS & KAY, LTD. (0.16)
|
Contract # | 04203004 |
| Totals | 15164540.89 | 249542.61 | 12775851.95 | 85.8 |
|
County | GREGG |
Highway | FM 2206 |
From | SH 42, E |
To | 1.6 MI W OF SL281(FISHER RD)IN LGVW |
CSJ | 2073-01-010 |
Proj ID | STP 2020(788) |
Work Type | WIDEN NON-FREEWAY |
|
| | 13220500.13 | | 10758356.11 | 83.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-15-20 |
Work Began | 11-09-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 396 |
Addl Days Granted | 25 |
Working Days Charged | 602 |
Percent Time Used | 142 |
Contractor(s) |
EAST TEXAS BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2073-01-010 M & D FOUNDATION DRILLING INDUSTRIES, INC. (2.58) STRIPING TECHNOLOGY, L.P. (2.11) MORRIS COUNTY CONTRACTORS, L.L.C. (0.23) SOUTHWEST ENVIRONMENT SERIVES, LLC (1.05) PANOLA SIGN & BARRICADE, INC. (0.28) ISAACS CONSTRUCTION SERVICES LLC (0.81) TORO BRAVO CONSTRUCTION, LLC (0.00) REYNOLDS & KAY, LTD. (0.12) PENHALL COMPANY (0.10) TEX OP CONSTRUCTION, LP (0.13)
|
Contract # | 08203005 |
| Totals | 13220500.13 | 79372.46 | 10758356.11 | 83.1 |
|
County | SMITH |
Highway | SL 323 |
From | .3 MI N OF SH31, ELM ST IN WEST TYLER, N |
To | 0.25 MI E OF US 69 |
CSJ | 2075-01-058 |
Proj ID | C 2075-1-58 |
Work Type | OVERLAY |
|
| | 4548986.94 | | 3521510.08 | 77.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-28-23 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 144 |
Addl Days Granted | 0 |
Working Days Charged | 66 |
Percent Time Used | 45 |
Contractor(s) |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 2075-01-058 MORRIS COUNTY CONTRACTORS, L.L.C. (0.30) PANOLA SIGN & BARRICADE, INC. (0.69) SOUTHWEST ENVIRONMENT SERVICES LLC (0.03) STRIPING TECHNOLOGY, L.P. (4.79) TRUE ROADS CONSTRUCTION, LLC (4.06)
|
Contract # | 02233020 |
| Totals | 4548986.94 | 16437.53 | 3521510.08 | 77.4 |
|
County | GREGG |
Highway | SL 281 |
From | 0.2 MI W OF FM 2208 |
To | HARRISON CL |
CSJ | 2642-01-049 |
Proj ID | STP 2B23(070)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 225254.70 | | 238234.40 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-07-23 |
Work Began | 09-20-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 51 |
Contractor(s) |
THK CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2642-01-049 FLEX SUPPLY, LLC (2.42) MORRIS COUNTY CONTRACTORS, L.L.C. (12.93)
|
Contract # | 08233267 |
| Totals | 225254.70 | 0.00 | 238234.40 | 99.9 |
|
County | RUSK |
Highway | FM 2658 |
From | FM 2658 |
To | BRIDGE REPLACEMENT |
CSJ | 2653-01-016 |
Proj ID | BR 2B23(067) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3094483.61 | | 0.00 | 0.0 |
County | RUSK |
Highway | FM 2658 |
From | 1.571 MI S OF SH 43 |
To | 0.427 MILES N OF FM 1251 |
CSJ | 2653-01-017 |
Proj ID | F 2B23(068) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 6517754.74 | | 68800.00 | 1.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-07-23 |
Work Began | 03-19-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 220 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 1 |
Contractor(s) |
HIGHWAY 19 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2653-01-016 TEX OP CONSTRUCTION, LP (0.13) FLEX SUPPLY, LLC (0.13) STRIPING TECHNOLOGY, L.P. (1.64) SCOTT DERR PAINTING CO, LLC (0.28) PENHALL COMPANY (0.04) A. E. MOORE CONSTRUCTION, INC. (2.93)
|
Contract # | 08233009 |
| Totals | 9612238.35 | 68400.00 | 68800.00 | 0.7 |
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