|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | DENTON |
Highway | FM 428 |
From | AT PECAN CREEK |
To | . |
CSJ | 0817-01-025 |
Proj ID | BR 2022(619) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.244 | 3733494.15 | | 1842167.27 | 49.3 |
County | DENTON |
Highway | FM 2153 |
From | AT CULP BRANCH |
To | . |
CSJ | 2248-01-008 |
Proj ID | BR 2022(620) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.171 | 2115046.70 | | 1254970.96 | 59.3 |
Work Order | 07-06-22 |
Work Began | 08-08-22 |
Work Completed | |
Time Computed | 08-08-22 |
Contract Working Days | 522 |
Addl Days Granted | 0 |
Working Days Charged | 271 |
Percent Time Used | 51 |
Contractor(s) |
STATELINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0817-01-025 MORRIS COUNTY CONTRACTORS, L.L.C. (3.26) TOTAL HIGHWAY MAINTENANCE, LLC (0.90) TEXAS TRAFFIC AND BARRICADE, LLC (0.51) BARRICADES UNLIMITED (0.77) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.49) PENHALL COMPANY (0.14)
|
Contract # | 06223011 |
| Totals | 5848540.85 | 106928.94 | 3097138.23 | 52.9 |
|
County | DALLAS |
Highway | VA |
From | VARIOUS LOCATIONS |
To | IN THE DALLAS DISTRICT |
CSJ | 0918-00-330 |
Proj ID | C 918-00-330 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 2444000.00 | | 2107307.28 | 86.2 |
Work Order | 10-14-21 |
Work Began | 07-19-22 |
Work Completed | |
Time Computed | 02-11-22 |
Contract Working Days | 913 |
Addl Days Granted | 0 |
Working Days Charged | 616 |
Percent Time Used | 67 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-330 ROAD MASTER STRIPING, LLC (3.31) JR WEST TEXAS CONCRETE LLC (1.82)
|
Contract # | 09213010 |
| Totals | 2444000.00 | 0.00 | 2107307.28 | 86.2 |
|
County | DALLAS |
Highway | VA |
From | VARIOUS LOCATIONS |
To | IN THE DALLAS DISTRICT |
CSJ | 0918-00-351 |
Proj ID | C 918-00-351 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 4521287.50 | | 241940.77 | 5.3 |
Work Order | 10-06-22 |
Work Began | 08-11-23 |
Work Completed | |
Time Computed | 08-07-23 |
Contract Working Days | 913 |
Addl Days Granted | 0 |
Working Days Charged | 232 |
Percent Time Used | 25 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-351 ROAD MASTER STRIPING, LLC (1.85) JR WEST TEXAS CONCRETE LLC (0.18) SALCOMM, LLC (0.20)
|
Contract # | 09223209 |
| Totals | 4521287.50 | 67588.77 | 241940.77 | 5.3 |
|
County | DALLAS |
Highway | VA |
From | VARIOUS LOCATIONS |
To | IN THE DALLAS DISTRICT |
CSJ | 0918-00-365 |
Proj ID | STP 2024(788)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 328723.32 | | 0.00 | 0.0 |
County | DENTON |
Highway | FM 423 |
From | US 380 |
To | FM 720 |
CSJ | 1315-02-015 |
Proj ID | STP 2024(793)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 41520.00 | | 0.00 | 0.0 |
County | DENTON |
Highway | FM 423 |
From | FM 720 |
To | MAIN STREET |
CSJ | 1567-01-043 |
Proj ID | STP 2024(793)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 35412.50 | | 0.00 | 0.0 |
County | DENTON |
Highway | FM 423 |
From | MAIN STREET |
To | LEBANON RD |
CSJ | 1567-02-038 |
Proj ID | STP 2024(793)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 40487.50 | | 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 | 50 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-365 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243230 |
| Totals | 446143.32 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | VA |
From | VARIOUS LOCATION |
To | IN THE DALLAS DISTRICT |
CSJ | 0918-00-380 |
Proj ID | F 2024(016) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 4157640.25 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 913 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-00-380 ROAD MASTER STRIPING, LLC (2.17)
|
Contract # | 09233017 |
| Totals | 4157640.25 | 0.00 | 0.00 | 0.0 |
|
County | KAUFMAN |
Highway | CR |
From | AT JONES CREEK |
To | . |
CSJ | 0918-11-100 |
Proj ID | BR 2022(518) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 548372.00 | | 261477.04 | 47.6 |
County | KAUFMAN |
Highway | CR |
From | AT BACHELOR CREEK RELIEF |
To | . |
CSJ | 0918-11-101 |
Proj ID | BR 2022(519) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.087 | 550994.00 | | 531023.93 | 96.3 |
County | KAUFMAN |
Highway | CR |
From | AT MUDDY CEDAR CREEK TRIBUTARY |
To | . |
CSJ | 0918-11-102 |
Proj ID | BR 2022(520) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.047 | 434943.50 | | 427510.01 | 98.2 |
Work Order | 06-14-23 |
Work Began | 07-14-23 |
Work Completed | |
Time Computed | 07-14-23 |
Contract Working Days | 303 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 49 |
Contractor(s) |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-11-100 PEACHTREE CONSTRUCTION, LTD. (5.76) MORRIS COUNTY CONTRACTORS, L.L.C. (4.44) TORO BRAVO CONSTRUCTION, LLC (0.25) FC TRAFFIC CONTROL, INC. (1.46) WOLFE CONSTRUCTION GROUP, INCORPORATED (2.18)
|
Contract # | 05233233 |
| Totals | 1534309.50 | 124215.54 | 1220010.98 | 79.5 |
|
County | NAVARRO |
Highway | CR |
From | AT MILL CREEK |
To | . |
CSJ | 0918-18-133 |
Proj ID | BR 2022(309) |
Work Type | BRIDGE REPLACEMENT |
|
| | 945715.80 | | 0.00 | 0.0 |
County | NAVARRO |
Highway | CR |
From | AT RUSH CREEK TRIBUTARY |
To | . |
CSJ | 0918-18-136 |
Proj ID | BR 2022(311) |
Work Type | BRIDGE REPLACEMENT |
|
| | 529117.90 | | 0.00 | 0.0 |
County | NAVARRO |
Highway | CR |
From | AT PIN OAK CREEK |
To | . |
CSJ | 0918-18-137 |
Proj ID | BR 2022(308) |
Work Type | BRIDGE REPLACEMENT |
|
| | 875988.90 | | 0.00 | 0.0 |
County | NAVARRO |
Highway | CR |
From | AT RUSH CREEK |
To | . |
CSJ | 0918-18-138 |
Proj ID | BR 2022(314) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1028699.70 | | 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 | 210 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-18-133 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243210 |
| Totals | 3379522.30 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | CR |
From | CR 696 AT BRUSHY CREEK |
To | . |
CSJ | 0918-24-254 |
Proj ID | BR 2022(370) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1089606.63 | | 969766.76 | 89.0 |
County | COLLIN |
Highway | FM 547 |
From | AT SABINE CREEK BRANCH NO 1 |
To | . |
CSJ | 1014-01-014 |
Proj ID | BR 2023(917) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.085 | 2029755.73 | | 708723.95 | 34.9 |
County | COLLIN |
Highway | FM 547 |
From | AT SABINE CREEK |
To | . |
CSJ | 1014-01-015 |
Proj ID | BR 2023(917) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.078 | 1779478.78 | | 266293.60 | 14.9 |
Work Order | 07-19-23 |
Work Began | 08-29-23 |
Work Completed | |
Time Computed | 08-29-23 |
Contract Working Days | 290 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 47 |
Contractor(s) |
INDUS ROAD & BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-254 WYLIE DRILLING & DRAINAGE, INC. (4.44) USA SWPPP INSPECTIONS, INC.DBA USA EROSION (2.62) DUSTROL, INC. (0.53) HERMANOS STEEL, LLC (0.78) ODUM SERVICES, LLC (1.35) PEACHTREE CONSTRUCTION, LTD. (6.60) KING GEORGE TRAFFIC SOLUTIONS LLC (0.45) HILBASH INVESTMENT LLC (10.40) FC TRAFFIC CONTROL, INC. (0.39) PENHALL COMPANY (0.48) DFW REBAR, INC. (0.10)
|
Contract # | 06233223 |
| Totals | 4898841.14 | 167048.01 | 1944784.31 | 39.6 |
|
County | COLLIN ETC |
Highway | CS |
From | RENNER RD AT SHILOH RD |
To | IN THE CITY OF RICHARDSON |
CSJ | 0918-24-266 |
Proj ID | STP 2022(621)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.941 | 3050705.85 | | 543242.06 | 17.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-15-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 480 |
Addl Days Granted | 0 |
Working Days Charged | 197 |
Percent Time Used | 41 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-266 JR WEST TEXAS CONCRETE LLC (11.45) ROAD MASTER STRIPING, LLC (4.00) SALCOMM, LLC (0.83)
|
Contract # | 06223220 |
| Totals | 3050705.85 | 65901.00 | 543242.06 | 17.8 |
|
County | COLLIN ETC |
Highway | CS ETC |
From | ON FRANKFORD AT DALLAS PKWY |
To | IN THE CITY OF DALLAS |
CSJ | 0918-24-267 |
Proj ID | STP 2024(742)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4872332.75 | | 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 | 220 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-267 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243224 |
| Totals | 4872332.75 | 0.00 | 0.00 | 0.0 |
|
County | COLLIN |
Highway | CS |
From | AT HEDGECOXE RD |
To | IN THE CITY OF ALLEN |
CSJ | 0918-24-272 |
Proj ID | STP 2023(857)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.400 | 2574587.50 | | 250.00 | 0.0 |
Work Order | 10-06-23 |
Work Began | 03-20-24 |
Work Completed | |
Time Computed | 02-03-24 |
Contract Working Days | 440 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 7 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-24-272 AAA DRILLING FOUNDATION COMPANY, INC. (0.81)
|
Contract # | 06233021 |
| Totals | 2574587.50 | 250.00 | 250.00 | 0.0 |
|
County | DENTON ETC |
Highway | CS ETC |
From | HICKORY ST AT FRY ST |
To | IN THE CITY OF DENTON |
CSJ | 0918-46-327 |
Proj ID | STP 2023(854)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.133 | 2578292.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-25-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 260 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-46-327 LAYFIELD CONSTRUCTION, INC (0.94) ROAD MASTER STRIPING, LLC (3.01) JR WEST TEXAS CONCRETE LLC (11.95)
|
Contract # | 08233273 |
| Totals | 2578292.40 | 0.00 | 0.00 | 0.0 |
|
County | DENTON |
Highway | VA |
From | VARIOUS LOCATIONS |
To | IN DENTON COUNTY |
CSJ | 0918-46-345 |
Proj ID | C 918-46-345 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 1824550.78 | | 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 | 96 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAFFIC HIGHWAY MAINTENANCE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-46-345 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243022 |
| Totals | 1824550.78 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | CS |
From | ZANGS BLVD AT CLARENDEN DR |
To | IN THE CITY OF DALLAS |
CSJ | 0918-47-212 |
Proj ID | STP 2021(496)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 2040000.00 | | 1357340.66 | 69.4 |
Work Order | 07-01-21 |
Work Began | 04-13-22 |
Work Completed | |
Time Computed | 10-29-21 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 453 |
Percent Time Used | 125 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-212 JR WEST TEXAS CONCRETE LLC (15.30) ROAD MASTER STRIPING, LLC (3.93) SALCOMM, LLC (1.31)
|
Contract # | 04213215 |
| Totals | 2040000.00 | 11055.00 | 1357340.66 | 69.4 |
|
County | DALLAS |
Highway | CS |
From | OATES DR AT LA PRADA DR |
To | IN THE CITY OF DALLAS |
CSJ | 0918-47-215 |
Proj ID | STP 2021(337)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.000 | 1886400.00 | | 1723843.96 | 97.2 |
Work Order | 04-01-21 |
Work Began | 08-03-21 |
Work Completed | |
Time Computed | 07-30-21 |
Contract Working Days | 367 |
Addl Days Granted | 0 |
Working Days Charged | 507 |
Percent Time Used | 138 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-215 ROAD MASTER STRIPING, LLC (4.92) JR WEST TEXAS CONCRETE LLC (7.30)
|
Contract # | 02213219 |
| Totals | 1886400.00 | 0.00 | 1723843.96 | 97.2 |
|
County | DALLAS |
Highway | CS |
From | ELSIE FAYE HEGGINS ST AT MALCOLM X BLVD |
To | IN THE CITY OF DALLAS |
CSJ | 0918-47-248 |
Proj ID | STP 2022(431)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1824000.00 | | 406086.00 | 22.2 |
Work Order | 05-10-22 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 04-17-23 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 193 |
Percent Time Used | 71 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-248 JR WEST TEXAS CONCRETE LLC (23.09) ROAD MASTER STRIPING, LLC (2.97) SALCOMM, LLC (6.20)
|
Contract # | 04223016 |
| Totals | 1824000.00 | 153255.00 | 406086.00 | 22.2 |
|
County | DALLAS |
Highway | CS |
From | MCMILLAN AVE AT MOCKINGBIRD LN |
To | IN THE CITY OF DALLAS |
CSJ | 0918-47-249 |
Proj ID | STP 2022(338)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.592 | 1724000.00 | | 339464.00 | 19.6 |
Work Order | 05-10-22 |
Work Began | 03-14-24 |
Work Completed | |
Time Computed | 04-17-24 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 192 |
Percent Time Used | 53 |
Contractor(s) |
DURABLE SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-249 JR WEST TEXAS CONCRETE LLC (13.16) ROAD MASTER STRIPING, LLC (4.95) SALCOMM, LLC (9.49)
|
Contract # | 02223216 |
| Totals | 1724000.00 | 39472.00 | 339464.00 | 19.6 |
|
County | DALLAS |
Highway | CS ETC |
From | VARIOUS INTERSECTIONS |
To | IN THE CITY OF DALLAS |
CSJ | 0918-47-342 |
Proj ID | STP 2023(705)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.800 | 2762362.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-30-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-342 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05233223 |
| Totals | 2762362.50 | 0.00 | 0.00 | 0.0 |
|
County | DALLAS |
Highway | CS |
From | AT OVERTON RD |
To | IN THE CITY OF DALLAS. |
CSJ | 0918-47-347 |
Proj ID | STP 2023(440)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.800 | 1765418.20 | | 1045962.76 | 59.2 |
Work Order | 03-16-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 340 |
Addl Days Granted | 0 |
Working Days Charged | 106 |
Percent Time Used | 31 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-347 WG ENGINEERING & CONSTRUCTION, LLC (60.74) GOMEZ PROPERTY SOLUTIONS LLC (0.00)
|
Contract # | 02233229 |
| Totals | 1765418.20 | 117648.07 | 1045962.76 | 59.2 |
|
County | DALLAS |
Highway | FD |
From | WEST SPINE ROAD |
To | WITHIN CEDAR HILL STATE PARK |
CSJ | 0918-47-359 |
Proj ID | C 918-47-359 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.451 | 2217976.40 | | 1248133.37 | 56.2 |
Work Order | 08-03-23 |
Work Began | 10-12-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 105 |
Addl Days Granted | 0 |
Working Days Charged | 85 |
Percent Time Used | 80 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0918-47-359 BUYERS BARRICADES, INC. (0.23) DIIBS SPECIALISTS, LLC (1.18) TEXAS SELECT EROSION, LLC (0.79) Q. ROBERTS TRUCKING INCORPORATED (3.38) COWBOY TRUCKING (3.38) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.37) STRIPE-A-ZONE, LLC (1.79)
|
Contract # | 06233630 |
| Totals | 2217976.40 | 319035.88 | 1248133.37 | 56.2 |
|