|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | BELL |
| Highway | FM 2410 |
| From | FM 3481 |
| To | IH 14 |
| CSJ | 2304-02-044 |
| Proj ID | C 2304-2-44 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 6.656 | 9585340.60 | | 3823120.06 | 39.8 |
| Work Order | 04-19-23 |
| Work Began | 06-16-23 |
| Work Completed | |
| Time Computed | 05-19-23 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 98 |
| Percent Time Used | 65 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2304-02-044
BEAR CREEK CONSTRUCTION, LLC (14.74)
DUSTROL, INC. (0.73)
FORTSON CONTRACTING, INC. (0.11)
J. H. ODEN CONTRACTING COMPANY (4.31)
SAN-ANN-CO., INC. (1.72)
TRP CONSTRUCTION GROUP, LLC (1.85)
CEN-TREE SOLUTIONS LLC (0.50)
|
| Contract # | 03233208 |
| Totals | 9585340.60 | 5629.25 | 3823120.06 | 39.8 |
|
| County | BOSQUE |
| Highway | FM 2114 |
| From | CR 3620 |
| To | BRAZOS RIVER |
| CSJ | 2305-01-014 |
| Proj ID | STP 2023(895)VRU |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 4.340 | 8851170.30 | | 2479714.55 | 28.0 |
| County | BOSQUE |
| Highway | FM 2114 |
| From | FM 56 |
| To | CR 3620 |
| CSJ | 2305-01-017 |
| Proj ID | F 2023(896) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.856 | 4259319.62 | | 2201155.35 | 51.6 |
| Work Order | 07-19-23 |
| Work Began | 09-19-23 |
| Work Completed | |
| Time Computed | 08-18-23 |
| Contract Working Days | 315 |
| Addl Days Granted | 0 |
| Working Days Charged | 106 |
| Percent Time Used | 33 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2305-01-014
ROADWAY SPECIALTIES, INC. (1.68)
CAP RIVER LLC (2.02)
CHEROKEE SERVICES (0.06)
MURRAY CONSTRUCTION (0.56)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (3.30)
PROFESSIONAL TRAFFIC CONTROL LLC (0.11)
COLD CREEK CONSTRUCTION, LTD (1.28)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (1.90)
SAN-ANN-CO., INC. (0.29)
TRAFFIC HIGHWAY MAINTENANCE, LLC (1.22)
|
| Contract # | 06233209 |
| Totals | 13110489.92 | 899350.46 | 4680869.90 | 35.7 |
|
| County | MCLENNAN |
| Highway | SL 340 |
| From | FM 3051 |
| To | US 84 |
| CSJ | 2311-01-042 |
| Proj ID | F 2024(330) |
| Work Type | OVERLAY |
| |
| 1.812 | 3759444.64 | | 0.00 | 0.0 |
| Work Order | 01-04-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 02-03-24 |
| Contract Working Days | 75 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 2311-01-042
J & M CONSTRUCTION COMPANY (2.46)
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.54)
DIIBS SPECIALISTS, LLC (5.76)
MURRAY CONSTRUCTION (0.22)
CHEROKEE SERVICES (0.81)
PAVEMENT MARKINGS INC. (3.09)
WILKO INDUSTRIAL, L.L.C. (3.46)
|
| Contract # | 11233209 |
| Totals | 3759444.64 | 0.00 | 0.00 | 0.0 |
|
| County | BELL |
| Highway | SL 121 |
| From | LAKE RD (FM 439) |
| To | SOUTH OF W AVENUE O |
| CSJ | 2502-01-021 |
| Proj ID | F 2021(093) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 3.084 | 29180209.00 | | 21369176.04 | 73.2 |
| Work Order | 11-15-21 |
| Work Began | 01-04-22 |
| Work Completed | |
| Time Computed | 12-15-21 |
| Contract Working Days | 480 |
| Addl Days Granted | 0 |
| Working Days Charged | 427 |
| Percent Time Used | 88 |
| Contractor(s) |
| JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2502-01-021
TOTAL HIGHWAY MAINTENANCE, LLC (0.43)
TRP CONSTRUCTION GROUP, LLC (0.84)
VOGES DRILLING CO. (0.00)
DIIBS SPECIALISTS, LLC (0.41)
TEXAS MATERIALS GROUP, INC. (20.08)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (9.02)
CEN TEX HYDROSEED, INC. (1.46)
EAGLE CONSTRUCTION LLC (1.07)
GEORGE MEEKS LANDPRO, INC. (0.21)
FARR FOUNDATION, INC. (0.86)
R K STEPHENS CONSTRUCTION, LLC (7.11)
CHEROKEE SERVICES (0.18)
J.H. PAINTING COMPANY (0.10)
HERMANOS STEEL, LLC (0.26)
DIAMOND K MATERIALS (0.20)
MILLER SPRINGS MATERIALS, L.L.C. (2.21)
PANTHER CREEK TRANSPORTATION, INC. (0.03)
KELLER NORTH AMERICA, INC. (0.00)
HODGES AND SON CONSTRUCTION COMPANY, INC. (0.62)
HERMANOS STEEL, LLC (0.00)
CENTRAL TEXAS CURB CUTTERS (0.06)
HARD AS A ROCK CONCRETE CONSTRUCTION LLC (3.58)
GORDILLO TRUCKING, INC, (0.10)
|
| Contract # | 08213207 |
| Totals | 29180209.00 | 642891.88 | 21369176.04 | 73.2 |
|
| County | HILL |
| Highway | FM 2959 |
| From | SH 81 |
| To | US 77 |
| CSJ | 3030-01-010 |
| Proj ID | C 3030-1-10 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 6.932 | 12787365.87 | | 0.00 | 0.0 |
| Work Order | 02-02-24 |
| Work Began | 04-01-24 |
| Work Completed | |
| Time Computed | 03-03-24 |
| Contract Working Days | 202 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 3030-01-010
BEAR CREEK CONSTRUCTION, LLC (20.69)
D. I. J. CONSTRUCTION, INC. (0.79)
COLD CREEK CONSTRUCTION, LTD (1.02)
FORTSON CONTRACTING, INC. (0.67)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.16)
PROFESSIONAL TRAFFIC CONTROL LLC (0.10)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.55)
|
| Contract # | 01243008 |
| Totals | 12787365.87 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | FM 3268 |
| From | FM 185 |
| To | FM 3047 |
| CSJ | 3448-02-007 |
| Proj ID | F 2B23(075) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 2.305 | 2735685.61 | | 1755171.42 | 64.1 |
| Work Order | 09-08-23 |
| Work Began | 10-19-23 |
| Work Completed | |
| Time Computed | 10-08-23 |
| Contract Working Days | 105 |
| Addl Days Granted | 0 |
| Working Days Charged | 64 |
| Percent Time Used | 60 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 3448-02-007
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.81)
WOLFE CONSTRUCTION GROUP, INCORPORATED (0.58)
J. H. ODEN CONTRACTING COMPANY (2.44)
MURRAY CONSTRUCTION (0.72)
WEST TEXAS ROCK RESOURCES, LLC (0.25)
BEAR CREEK CONSTRUCTION, LLC (13.95)
D. I. J. CONSTRUCTION, INC. (1.01)
|
| Contract # | 08233036 |
| Totals | 2735685.61 | 440545.10 | 1755171.42 | 64.1 |
|
| County | BELL |
| Highway | SH 201 |
| From | AIRPORT PLAZA DRIVEWAY |
| To | SH 195 |
| CSJ | 3534-02-007 |
| Proj ID | F 2024(115) |
| Work Type | OVERLAY |
| |
| | 5861341.86 | | 775952.51 | 13.2 |
| Work Order | 11-16-23 |
| Work Began | 02-19-24 |
| Work Completed | |
| Time Computed | 12-16-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 26 |
| Percent Time Used | 21 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3534-02-007
FORTSON CONTRACTING, INC. (0.94)
MOBILE ENTERPRISES, INC. (0.39)
TRP CONSTRUCTION GROUP, LLC (3.33)
WILKO INDUSTRIAL, L.L.C. (0.83)
TEX OP CONSTRUCTION, LP (3.34)
|
| Contract # | 10233014 |
| Totals | 5861341.86 | 554457.26 | 775952.51 | 13.2 |
|
| County | CORYELL |
| Highway | SH 9 |
| From | SH 9 |
| To | BU 190 |
| CSJ | 3623-01-008 |
| Proj ID | F 2024(911) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| | 1170676.75 | | 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 | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 3623-01-008
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243220 |
| Totals | 1170676.75 | 0.00 | 0.00 | 0.0 |
|
