|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WASHINGTON |
Highway | US 290 |
From | AT FM 577 |
To | . |
CSJ | 0114-10-104 |
Proj ID | BR 2B23(191) |
Work Type | BRIDGE MAINTENANCE |
|
| | 2162426.54 | | 723887.84 | 33.4 |
Work Order | 10-23-23 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 11-22-23 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 11 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-10-104 HIGHWAY 1 LLC (3.17) HOLES INCORPORATED (0.55) WILLOW CITY SIGN & RAIL, INC. (1.54) WEST TEXAS ROCK RESOURCES, LLC (0.25) CHERRY MOVING COMPANY, INC. (1.86) DIXIE FOUNDATION DRILLING CO. (0.52) NORTEX CONCRETE LIFT & STABILIZATION, INC. (2.52) JB PINNACLE GROUP, LLC (1.43) SCOTT DERR PAINTING CO, LLC (0.11)
|
Contract # | 09233219 |
| Totals | 2162426.54 | 133556.97 | 723887.84 | 33.4 |
|
County | BURLESON |
Highway | SH 21 |
From | AT FM 2000 |
To | . |
CSJ | 0116-03-066 |
Proj ID | F 2022(488) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 2941282.43 | | 2890490.45 | 98.2 |
Work Order | 06-09-22 |
Work Began | 07-08-22 |
Work Completed | |
Time Computed | 07-08-22 |
Contract Working Days | 133 |
Addl Days Granted | 0 |
Working Days Charged | 133 |
Percent Time Used | 100 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0116-03-066 ROAD SOLUTIONS L.L.C. (3.61) STRIPE LINES, INC. (2.35) J & M CONTRACTING, COMPANY (15.76) BROCK CONSTRUCTION, LLC (0.00) J. H. ODEN CONTRACTING COMPANY (2.50) PINNACLE GRINDING AND GROOVING LLC (0.00)
|
Contract # | 05223225 |
| Totals | 2941282.43 | 1270.00 | 2890490.45 | 98.2 |
|
County | BURLESON |
Highway | SH 21 |
From | FM 1362 S |
To | 0.12 MI E OF CR 213 |
CSJ | 0116-03-067 |
Proj ID | STP 2B23(025)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1821881.42 | | 0.00 | 0.0 |
County | ROBERTSON |
Highway | US 79 |
From | 0.05 MI W OF HEARNE ST |
To | 0.20 MI E OF COOKS LANE |
CSJ | 0205-02-070 |
Proj ID | STP 2B23(025)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1871445.00 | | 210490.00 | 11.2 |
County | BRAZOS |
Highway | FM 2154 |
From | 0.2 MI W OF GRAHAM RD |
To | 0.2 MI E OF GRAHAM RD |
CSJ | 0540-04-090 |
Proj ID | STP 2B23(025)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 190671.01 | | 99879.00 | 52.3 |
County | BRAZOS |
Highway | SH 47 |
From | 0.3 MI N OF LEONARD RD |
To | 0.3 MI S OF LEONARD RD |
CSJ | 3138-02-018 |
Proj ID | STP 2B23(025)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 572786.96 | | 27899.52 | 4.8 |
Work Order | 09-06-23 |
Work Began | 01-18-24 |
Work Completed | |
Time Computed | 12-05-23 |
Contract Working Days | 208 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 8 |
Contractor(s) |
LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0116-03-067 CEN TEX HYDROSEED, INC. (1.18) AWP SAFETY (0.48) PROFESSIONAL TRAFFIC CONTROL LLC (0.06) SARVICUS LLC (0.06) STRIPE LINES, INC. (2.32) WILLOW CITY SIGN & RAIL, INC. (0.25)
|
Contract # | 08233021 |
| Totals | 4456784.39 | 307419.00 | 338268.52 | 7.5 |
|
County | BURLESON |
Highway | SH 21 |
From | 0.113 MI E OF CR 213 |
To | BRAZOS RIVER |
CSJ | 0116-03-071 |
Proj ID | STP 2B23(030)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1020603.00 | | 849016.45 | 83.1 |
Work Order | 09-07-23 |
Work Began | 01-18-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 70 |
Addl Days Granted | 0 |
Working Days Charged | 22 |
Percent Time Used | 31 |
Contractor(s) |
MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0116-03-071 J. H. ODEN CONTRACTING COMPANY (3.05) FC TRAFFIC CONTROL, INC. (1.39)
|
Contract # | 08233041 |
| Totals | 1020603.00 | 786223.70 | 849016.45 | 83.1 |
|
County | FREESTONE |
Highway | US 287 |
From | 0.1 MI W OF FM 488 |
To | 0.1 MI E OF FM 488 |
CSJ | 0122-03-033 |
Proj ID | STP 2022(861)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 839266.77 | | 1103758.42 | 99.9 |
County | MADISON |
Highway | SH 75 |
From | 0.25 MI N OF SPUR 67 |
To | 0.25 MI S OF SPUR 67 |
CSJ | 0166-07-067 |
Proj ID | STP 2022(861)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1239578.28 | | 1280556.81 | 99.9 |
Work Order | 09-20-22 |
Work Began | 01-09-23 |
Work Completed | |
Time Computed | 12-19-22 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 140 |
Percent Time Used | 100 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0122-03-033 WEST TEXAS ROCK RESOURCES, LLC (0.00) TEXAS TRAFFIC AND BARRICADE, LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.00) THIRD COAST SERVICES LLC (0.00) J & M CONTRACTING, COMPANY (0.00) MILSTEAD HIGHWAY SERVICES, LLC (0.00) NIXON ENGINEERING (0.26) SOUTHWEST ENVIRONMENT SERVICES LLC (0.49)
|
Contract # | 08223024 |
| Totals | 2078845.05 | 0.00 | 2384315.23 | 99.9 |
|
County | MILAM |
Highway | US 190 |
From | 0.35 MI W OF FM 486 |
To | 0.35 MI E OF FM 486 |
CSJ | 0185-03-032 |
Proj ID | STP 2023(553)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1786875.10 | | 342592.65 | 19.1 |
County | ROBERTSON |
Highway | US 79 |
From | 0.5 MI W OF HARLESS LANE |
To | 0.5 MI E OF HARLESS LANE |
CSJ | 0205-01-045 |
Proj ID | STP 2023(553)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1783159.63 | | 1368407.92 | 76.7 |
County | WASHINGTON |
Highway | SH 105 |
From | 0.2 MI W OF FM 577 |
To | 0.2 MI E OF FM 577 |
CSJ | 0315-07-040 |
Proj ID | STP 2023(553)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 825359.70 | | 317901.33 | 34.3 |
Work Order | 05-17-23 |
Work Began | 09-06-23 |
Work Completed | |
Time Computed | 08-15-23 |
Contract Working Days | 168 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 58 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0185-03-032 ALLSTATE SIGNAL & CONSTRUCTION, LLC (9.68) CEN TEX HYDROSEED, INC. (1.63) PROFESSIONAL TRAFFIC CONTROL LLC (0.17) TRAFFIC SIGNS & LINES, LLC (2.65) JOHN WRIGHT CONSTRUCTION (1.47)
|
Contract # | 04233222 |
| Totals | 4395394.43 | 447439.10 | 2028901.90 | 45.3 |
|
County | MILAM |
Highway | FM 845 |
From | US 190 |
To | SOUTH KARNES AVENUE |
CSJ | 0185-06-010 |
Proj ID | C 185-6-10 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.931 | 3591284.13 | | 3401402.99 | 94.7 |
County | MILAM |
Highway | FM 845 |
From | SOUTH KARNES AVENUE |
To | FM 1600 |
CSJ | 0185-06-012 |
Proj ID | F 2022(253) |
Work Type | OVERLAY |
|
| | 391142.14 | | 206437.24 | 52.7 |
Work Order | 06-06-22 |
Work Began | 09-20-22 |
Work Completed | |
Time Computed | 09-04-22 |
Contract Working Days | 165 |
Addl Days Granted | 0 |
Working Days Charged | 151 |
Percent Time Used | 91 |
Contractor(s) |
BRAZOS PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0185-06-010 CEN TEX HYDROSEED, INC. (2.25) ENVIRONMENTAL SAFETY SERVICES, INC. (1.58) PINNACLE GRINDING AND GROOVING LLC (0.10) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.24) TRP CONSTRUCTION GROUP, LLC (1.22) PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
|
Contract # | 01223208 |
| Totals | 3982426.27 | 0.00 | 3607840.23 | 90.5 |
|
County | MILAM |
Highway | SH 36 |
From | US 79 |
To | SH 21 |
CSJ | 0186-01-025 |
Proj ID | NH 2021(480) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.001 | 557417.55 | | 511842.90 | 94.6 |
Work Order | 05-14-21 |
Work Began | 03-07-22 |
Work Completed | |
Time Computed | 08-12-21 |
Contract Working Days | 55 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 147 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0186-01-025 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04213227 |
| Totals | 557417.55 | 0.00 | 511842.90 | 94.6 |
|
County | WASHINGTON |
Highway | BS 36-J |
From | FM 577 |
To | VULCAN ST. |
CSJ | 0186-05-044 |
Proj ID | F 2B23(031) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.681 | 1547419.84 | | 816612.18 | 52.7 |
Work Order | 09-07-23 |
Work Began | 01-05-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 111 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 28 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0186-05-044 ROBIN STEEL LLC (0.50) TRAFFIC SIGNS & LINES, LLC (2.79) KNIFE RIVER CORPORATION - SOUTH (7.77)
|
Contract # | 08233039 |
| Totals | 1547419.84 | 621592.07 | 816612.18 | 52.7 |
|
County | MILAM ETC |
Highway | US 79 ETC |
From | 0.2 MI W OF FM 486 |
To | 0.2 MI E OF FM 486 |
CSJ | 0204-05-044 |
Proj ID | STP 2023(555)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 937377.85 | | 338462.90 | 36.1 |
Work Order | 05-11-23 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 08-09-23 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 26 |
Contractor(s) |
ALLSTATE SIGNAL & CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0204-05-044 AWP SAFETY (0.73) TRP CONSTRUCTION GROUP, LLC (3.08)
|
Contract # | 04233228 |
| Totals | 937377.85 | 186707.90 | 338462.90 | 36.1 |
|
County | MILAM |
Highway | US 79 |
From | FM 487 (ACKERMAN STREET) |
To | BURLESON STREET |
CSJ | 0204-06-060 |
Proj ID | STP 2019(460)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 2.676 | 4509031.70 | | 5721820.46 | 99.9 |
Work Order | 08-14-20 |
Work Began | 12-01-20 |
Work Completed | |
Time Computed | 11-09-20 |
Contract Working Days | 270 |
Addl Days Granted | 172 |
Working Days Charged | 442 |
Percent Time Used | 100 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0204-06-060 ACME BARRICADES, LLC (0.37) ENVIRONMENTAL SAFETY SERVICES, INC. (3.41) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.62) TRP CONSTRUCTION GROUP, LLC (2.59) PIPE WHOLESALERS OF TEXAS, INC. (2.44) THOMPSON BARRICADES, LLC (0.10) JON TUCKER CONSTRUCTION, LTD. (4.51)
|
Contract # | 07203212 |
| Totals | 4509031.70 | 1155310.69 | 5721820.46 | 99.9 |
|
County | ROBERTSON |
Highway | US 79 |
From | AT 1940 |
To | . |
CSJ | 0205-02-067 |
Proj ID | F 2022(117) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 734212.87 | | 0.00 | 0.0 |
Work Order | 12-22-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-22-22 |
Contract Working Days | 31 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0205-02-067 CEN TEX HYDROSEED, INC. (5.27) D. I. J. CONSTRUCTION, INC. (2.72) FLASHER EQUIPMENT COMPANY (1.44) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.53) WEST TEXAS ROCK RESOURCES, LLC (0.64)
|
Contract # | 11213010 |
| Totals | 734212.87 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | FM 158 |
From | BS 6-R |
To | SH 6 |
CSJ | 0212-03-050 |
Proj ID | C 212-3-50 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 1.842 | 17531349.90 | | 6016117.20 | 34.3 |
Work Order | 07-06-22 |
Work Began | 11-14-22 |
Work Completed | |
Time Computed | 10-04-22 |
Contract Working Days | 442 |
Addl Days Granted | 0 |
Working Days Charged | 259 |
Percent Time Used | 58 |
Contractor(s) |
LARRY YOUNG PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0212-03-050 BRITTEN HYDROSEEDING (0.64) DORAN STEEL, INC. (0.11) ENCINO LANDSCAPE, INC. (10.90) HIGHWAY 1 LLC (2.01) THIRD COAST SERVICES LLC (10.65) WATERS CONSTRUCTION COMPANY, INC. (0.61) CUSTOM FABRICATORS & REPAIRS, INC. (0.00) MEMCO STAFFING, LLC (0.85)
|
Contract # | 06223209 |
| Totals | 17531349.90 | 552862.20 | 6016117.20 | 34.3 |
|
County | WALKER |
Highway | US 190 |
From | AT FM 2296 |
To | . |
CSJ | 0213-01-048 |
Proj ID | C 213-1-48 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.303 | 1036981.25 | | 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 | 97 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0213-01-048 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243231 |
| Totals | 1036981.25 | 0.00 | 0.00 | 0.0 |
|
County | GRIMES |
Highway | SH 105 |
From | 2.46 MI W OF BS 6S |
To | 1.57 MI W OF BS 6S |
CSJ | 0315-04-083 |
Proj ID | F 2023(554) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 2060026.16 | | 1153905.96 | 56.2 |
Work Order | 05-17-23 |
Work Began | 08-14-23 |
Work Completed | |
Time Computed | 08-14-23 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 95 |
Percent Time Used | 105 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0315-04-083 TRAFFIC SIGNS & LINES, LLC (0.47) D. I. J. CONSTRUCTION, INC. (4.22) LONESTAR TRAFFIC SAFETY, LLC (0.21) CEN TEX HYDROSEED, INC. (2.20) PROFESSIONAL TRAFFIC CONTROL LLC (0.26)
|
Contract # | 04233219 |
| Totals | 2060026.16 | 75027.63 | 1153905.96 | 56.2 |
|
County | GRIMES |
Highway | SH 105 |
From | AT THE INTERSECTION OF SH 105 |
To | AND FM 1774 |
CSJ | 0338-01-052 |
Proj ID | NH 1502(237) |
Work Type | CONSTRUCT AT-GRADE INTERSECT IMPROV |
|
| 1.750 | 6022301.01 | | 10016995.49 | 99.9 |
Work Order | 06-14-17 |
Work Began | 10-12-17 |
Work Completed | |
Time Computed | 09-12-17 |
Contract Working Days | 254 |
Addl Days Granted | 155 |
Working Days Charged | 342 |
Percent Time Used | 83 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 0338-01-052 CEN TEX HYDROSEED, INC. (2.81) BATTEN DRILLING, INC. (0.26) BRICK PAVING PLUS, INC. (0.98) STRIPE LINES, INC. (0.95) THIRD COAST SERVICES LLC (4.32) STRIPE-A-ZONE, INC. (0.19) MURRAY CONSTRUCTION (0.28) POTTER TRUCKING (0.00) AREA WIDE PROTECTIVE, INC. (1.47) WEST TEXAS ROCK RESOURCES, LLC (0.07)
|
Contract # | 05173234 |
| Totals | 6022301.01 | 567.00 | 10016995.49 | 99.9 |
|
County | ROBERTSON |
Highway | SH 7 |
From | AT NAVASOTA RIVER REL NO 2 |
To | . |
CSJ | 0382-04-022 |
Proj ID | BR 2023(763) |
Work Type | BRIDGE REPLACEMENT |
|
| | 4998006.86 | | 29297.00 | 0.5 |
Work Order | 07-19-23 |
Work Began | 01-10-24 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 279 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 4 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0382-04-022 TRAFFIC SIGNS & LINES, LLC (0.36) MESA ROD BUSTERS, INC. (0.88) WILLOW CITY SIGN & RAIL, INC. (1.42) AARON CONCRETE CONTRACTORS, LLC (1.91) SEMARCK LANDSCAPE SERVICES, INC. (0.40) WEST TEXAS ROCK RESOURCES, LLC (0.19) GMJ PAVING CO. (3.08) PENHALL COMPANY (0.65) STRIPING TECHNOLOGY, L.P. (0.99)
|
Contract # | 06233222 |
| Totals | 4998006.86 | 25797.00 | 29297.00 | 0.5 |
|
County | LEON ETC |
Highway | SH 7 ETC |
From | AT NAVASOTA RIVER |
To | . |
CSJ | 0382-05-020 |
Proj ID | BR 2022(709) |
Work Type | BRIDGE MAINTENANCE |
|
| | 658885.00 | | 783461.30 | 99.9 |
Work Order | 08-18-22 |
Work Began | 11-02-22 |
Work Completed | |
Time Computed | 11-02-22 |
Contract Working Days | 168 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 35 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0382-05-020 DALLAS LITE AND BARRICADE, INC. (1.51) BROCK CONSTRUCTION, LLC (0.60)
|
Contract # | 06223433 |
| Totals | 658885.00 | 0.00 | 783461.30 | 99.9 |
|
County | FREESTONE |
Highway | FM 27 |
From | AT GRINDSTONE CREEK |
To | . |
CSJ | 0456-02-028 |
Proj ID | BR 2023(408) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 1999212.30 | | 0.00 | 0.0 |
County | FREESTONE |
Highway | FM 27 |
From | AT CANEY CREEK RELIEF |
To | . |
CSJ | 0456-02-029 |
Proj ID | BR 2023(408) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 1956473.16 | | 0.00 | 0.0 |
County | FREESTONE |
Highway | FM 27 |
From | AT CANEY CREEK |
To | . |
CSJ | 0456-02-030 |
Proj ID | BR 2023(408) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 1697182.30 | | 0.00 | 0.0 |
Work Order | 07-26-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-24-23 |
Contract Working Days | 321 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0456-02-028 CEN TEX HYDROSEED, INC. (1.38) D. I. J. CONSTRUCTION, INC. (0.70) FORTSON CONTRACTING, INC. (1.61) HERMANOS STEEL, LLC (1.11) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.40) LINDAMOOD, INC. (1.81) PRIMATE CONSTRUCTION, LP (0.20) WEST TEXAS ROCK RESOURCES, LLC (0.08)
|
Contract # | 06233614 |
| Totals | 5652867.76 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | FM 60 |
From | AT VETERANS PARKWAY |
To | . |
CSJ | 0506-01-123 |
Proj ID | F 2B23(032) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1014086.70 | | 139221.84 | 13.7 |
Work Order | 11-16-23 |
Work Began | 02-14-24 |
Work Completed | |
Time Computed | 02-14-24 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 20 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0506-01-123 TRAFFIC SIGNS & LINES, LLC (2.19) THIRD COAST SERVICES LLC (42.90) CEN TEX HYDROSEED, INC. (1.25) SUPERIOR TRAFFIC CONTROL, LLC (0.28)
|
Contract # | 10233222 |
| Totals | 1014086.70 | 139221.84 | 139221.84 | 13.7 |
|