|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MONTAGUE ETC |
Highway | US 81 ETC |
From | WAGONSELLER RD |
To | 0.25 MI S OF SS 511 |
CSJ | 0013-05-065 |
Proj ID | STP 2B23(131)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2243728.65 | | 909916.73 | 40.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-06-23 |
Work Began | 11-20-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 193 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 14 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0013-05-065 FC TRAFFIC CONTROL, INC. (0.99) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.11)
|
Contract # | 08233239 |
| Totals | 2243728.65 | 58796.51 | 909916.73 | 40.5 |
|
County | WILBARGER |
Highway | US 287 |
From | US 287 SB |
To | AT PEASE RIVER RELIEF |
CSJ | 0043-05-112 |
Proj ID | F 2023(621) |
Work Type | BRIDGE REPLACEMENT |
|
| | 3023404.30 | | 2147722.83 | 71.0 |
County | WILBARGER |
Highway | FM 392 |
From | FM 392 |
To | AT DRAW |
CSJ | 0832-02-032 |
Proj ID | F 2023(621) |
Work Type | BRIDGE REPLACEMENT |
|
| | 859516.75 | | 848821.38 | 98.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-17-23 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 210 |
Addl Days Granted | 8 |
Working Days Charged | 153 |
Percent Time Used | 70 |
Contractor(s) |
HODGES AND SON CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0043-05-112 FOUTSCO PAVING COMPANY, LLC (13.45) TEXOP CONSTRUCTION (0.80) MORRIS COUNTY CONTRACTORS, L.L.C. (2.20) BARRICADES UNLIMITED (0.81) TRP CONSTRUCTION GROUP, LLC (0.35) PENHALL COMPANY (0.18) LANCO TURF & SEEDING, INC. (0.95) TORO BRAVO CONSTRUCTION, LLC (0.39)
|
Contract # | 04233221 |
| Totals | 3882921.05 | 522034.59 | 2996544.21 | 77.1 |
|
County | WICHITA |
Highway | US 287 |
From | HARMONY RD |
To | QUAIL VALLEY RD |
CSJ | 0043-08-088 |
Proj ID | STP 2024(778)TP |
Work Type | RESTORATION |
|
| | 5428567.96 | | 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 | 136 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0043-08-088 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243018 |
| Totals | 5428567.96 | 0.00 | 0.00 | 0.0 |
|
County | WICHITA |
Highway | BU 287J |
From | FM 368 |
To | SL 11 |
CSJ | 0043-17-031 |
Proj ID | F 2023(458) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.991 | 9386786.81 | | 2211075.50 | 23.5 |
Work Order | 06-22-23 |
Work Began | 07-31-23 |
Work Completed | |
Time Computed | 07-24-23 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 142 |
Percent Time Used | 71 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0043-17-031 W. S. CONSTRUCTION COMPANY (21.59) FC TRAFFIC CONTROL, INC. (0.32) HJC FARMS, INC. (3.84) TRP CONSTRUCTION GROUP, LLC (1.90) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.60) DUSTROL, INC. (0.04)
|
Contract # | 02233211 |
| Totals | 9386786.81 | 202153.88 | 2211075.50 | 23.5 |
|
County | WICHITA ETC |
Highway | US 82 ETC |
From | WINDTHORST RD |
To | FISHER RD (INTERCHANGE AREA FR/RAMPS) |
CSJ | 0044-01-110 |
Proj ID | F 2024(337) |
Work Type | SEAL COAT |
|
| | 11122261.60 | | 493184.92 | 4.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-21-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0044-01-110 BARRICADES PLUS, LLC (1.60) CENTERLINE TECHNOLOGIES, LLC (17.37)
|
Contract # | 11233205 |
| Totals | 11122261.60 | 238918.65 | 493184.92 | 4.4 |
|
County | MONTAGUE |
Highway | US 82 |
From | SH 175 / MONTAGUE STREET |
To | NEAR FM 1816 |
CSJ | 0044-04-047 |
Proj ID | F 2021(704) |
Work Type | WIDEN NON-FREEWAY |
|
| 6.100 | 27683391.05 | | 25226675.21 | 91.1 |
County | MONTAGUE |
Highway | US 82 |
From | 0.5 MI EAST OF US 81 |
To | NEAR FM 1816 |
CSJ | 0044-04-049 |
Proj ID | F 2021(704) |
Work Type | WIDEN NON-FREEWAY |
|
| 5.829 | 20779023.04 | | 16094530.83 | 77.4 |
Work Order | 08-19-21 |
Work Began | 10-25-21 |
Work Completed | |
Time Computed | 09-20-21 |
Contract Working Days | 719 |
Addl Days Granted | 0 |
Working Days Charged | 552 |
Percent Time Used | 76 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0044-04-047 STRAIGHT LINE SAWING & SEALING, INC. (0.24) PINNACLE GRINDING AND GROOVING LLC (0.03) JR WEST TEXAS CONCRETE LLC (3.18) AREA WIDE PROTECTIVE, INC. (0.25) DUSTROL, INC. (0.25) HAMMETT EXCAVATION, INC. (24.22) STRIPING TECHNOLOGY, L.P. (0.97) TEXAS SHAFTS, INC. (0.86) L&H ELECTRICAL, LLC (0.70) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.84) WITHERS CONSTRUCTION, LLC (0.86) HERMANOS STEEL, LLC (0.03) TORO BRAVO CONSTRUCTION, LLC (0.15) FARR FOUNDATION, INC. (0.25) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.01) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC (0.92) DUSTIN ALLEN, INC. (0.28) SOUTHEAST GRINDING AND GROOVING LLC (0.02) RAMBO CONTRACTING, INC. (0.19) PANIOLO CONSTRUCTION SERVICES, LLC (0.06) FGA CONSTRUCTION LLC (0.03) DALLAS LITE AND BARRICADE, INC. (0.05)
|
Contract # | 07213001 |
| Totals | 48462414.09 | 761456.30 | 41321206.04 | 85.2 |
|
County | COOKE |
Highway | FM 1199 |
From | FM 3108 |
To | US 82 |
CSJ | 0044-09-067 |
Proj ID | F 2021(705) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1043643.15 | | 991264.60 | 99.9 |
County | COOKE |
Highway | FM 3108 |
From | FM 1199 |
To | FM 1630 |
CSJ | 3192-01-007 |
Proj ID | F 2021(705) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2775494.46 | | 2633897.15 | 94.8 |
County | COOKE |
Highway | FM 3108 |
From | FM 3108 |
To | AT ELM FORK TRINITY RIVER |
CSJ | 3192-01-008 |
Proj ID | BR 2021(706) |
Work Type | BRIDGE REPLACEMENT |
|
| | 1208335.37 | | 1218622.03 | 99.9 |
Work Order | 08-18-21 |
Work Began | 12-07-21 |
Work Completed | |
Time Computed | 09-17-21 |
Contract Working Days | 238 |
Addl Days Granted | 5 |
Working Days Charged | 350 |
Percent Time Used | 144 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0044-09-067 JOE"S TREE SERVICE (0.76) DUSTROL, INC. (1.29) TEXAS SHAFTS, INC. (1.73) BARRICADES UNLIMITED (2.23) SOUTHERN CROSS CONTRACTORS, LLC (2.33) RAMBO CONTRACTING, INC. (6.03) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.46) PINNACLE GRINDING AND GROOVING LLC (0.00) BRENDA PRICE TRUCKING (1.36) GARRET SHIELDS INFRASTRUCTURE (2.70) PROFESSIONAL TRAFFIC CONTROL LLC (0.13)
|
Contract # | 07213211 |
| Totals | 5027472.98 | 0.00 | 4843783.78 | 98.7 |
|
County | WILBARGER |
Highway | US 283 |
From | RED RIVER |
To | FM 924 |
CSJ | 0124-02-033 |
Proj ID | F 2023(092) |
Work Type | OVERLAY |
|
| | 6216761.98 | | 6324284.58 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-06-22 |
Work Began | 10-26-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 61 |
Addl Days Granted | 7 |
Working Days Charged | 99 |
Percent Time Used | 145 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0124-02-033 TRP CONSTRUCTION GROUP, LLC (2.61) BARRICADES UNLIMITED (1.42) HJC FARMS, INC. (0.81) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.30) WEST TEXAS ROCK RESOURCES, LLC (0.62)
|
Contract # | 09223026 |
| Totals | 6216761.98 | 266487.62 | 6324284.58 | 99.9 |
|
County | WILBARGER |
Highway | US 183 |
From | 0.992 MI S OF FM 1763 |
To | BAYLOR COUNTY LINE |
CSJ | 0124-04-038 |
Proj ID | STP 2B20(074)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 9.680 | 10036994.00 | | 10150068.36 | 99.9 |
County | BAYLOR |
Highway | US 183 |
From | WILBARGER CL |
To | 5.737 MI N OF US 82 |
CSJ | 0124-05-025 |
Proj ID | STP 2B20(074)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.250 | 5079547.73 | | 4666591.59 | 91.8 |
Work Order | 11-19-20 |
Work Began | 01-21-21 |
Work Completed | |
Time Computed | 12-19-20 |
Contract Working Days | 359 |
Addl Days Granted | 11 |
Working Days Charged | 582 |
Percent Time Used | 157 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0124-04-038 BARRICADES UNLIMITED (1.89) FC TRAFFIC CONTROL, INC. (0.22) MARCOM"S MOWING SERVICE, LLC (0.28) W. S. CONSTRUCTION COMPANY (9.26) WOLFE CONSTRUCTION GROUP, INCORPORATED (1.41) WEST TEXAS ROCK RESOURCES, LLC (0.11) ZACK BURKETT CO. (36.83)
|
Contract # | 10203205 |
| Totals | 15116541.73 | 5146.83 | 14816659.95 | 99.8 |
|
County | BAYLOR |
Highway | US 183 |
From | US 277 |
To | THROCKMORTON CL |
CSJ | 0125-01-034 |
Proj ID | F 2023(090) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 7724536.69 | | 2991747.63 | 38.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-06-22 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 158 |
Percent Time Used | 75 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0125-01-034 TRAFFIC HIGHWAY MAINTENANCE, LLC (1.99) CHEROKEE SERVICES (0.23) CONTRACTORS SERVICE, LTD. (0.77) HJC FARMS, INC. (2.00) JR WEST TEXAS CONCRETE LLC (2.15) LANCO TURF & SEEDING, INC. (2.91)
|
Contract # | 09223234 |
| Totals | 7724536.69 | 345269.85 | 2991747.63 | 38.7 |
|
County | BAYLOR |
Highway | US 82 |
From | KNOX COUNTY LINE |
To | BU 183B |
CSJ | 0133-04-042 |
Proj ID | F 2022(303) |
Work Type | SUPER-2 HIGHWAY |
|
| 12.579 | 15938381.26 | | 14804210.50 | 93.0 |
Work Order | 01-05-22 |
Work Began | 03-21-22 |
Work Completed | |
Time Computed | 02-04-22 |
Contract Working Days | 377 |
Addl Days Granted | 46 |
Working Days Charged | 445 |
Percent Time Used | 105 |
Contractor(s) |
A. L. HELMCAMP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0133-04-042 DUSTIN ALLEN, INC. (0.42) MARCOM"S MOWING SERVICE, LLC (0.75) TRP CONSTRUCTION GROUP, LLC (1.11) W. S. CONSTRUCTION COMPANY (12.80) WOLFE CONSTRUCTION GROUP, INCORPORATED (0.49) CONTRACTORS SERVICE, LTD. (0.56)
|
Contract # | 12213023 |
| Totals | 15938381.26 | 2181900.91 | 14804210.50 | 93.0 |
|
County | CLAY |
Highway | FM 174 |
From | FM 3077 |
To | FM 1288 SOUTH |
CSJ | 0137-10-026 |
Proj ID | STP 2023(471)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4129054.65 | | 4696617.46 | 99.9 |
County | CLAY |
Highway | FM 174 |
From | FM 1288 SOUTH |
To | FM 1288 NORTH |
CSJ | 0681-08-027 |
Proj ID | STP 2023(471)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 428254.20 | | 400925.05 | 93.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-19-23 |
Work Began | 05-30-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 187 |
Addl Days Granted | 0 |
Working Days Charged | 103 |
Percent Time Used | 55 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0137-10-026 JR WEST TEXAS CONCRETE LLC (12.53) J. H. ODEN CONTRACTING COMPANY (1.96) TRP CONSTRUCTION GROUP, LLC (1.26) MARCOMS CONSTRUCTION LLC (1.07) HJC FARMS, INC. (0.90) TEXAS TRAFFIC AND BARRICADE, LLC (0.38) WEST TEXAS ROCK RESOURCES, LLC (0.23)
|
Contract # | 03233013 |
| Totals | 4557308.85 | 17000.00 | 5097542.51 | 99.9 |
|
County | WILBARGER |
Highway | US 70 |
From | SL 488 |
To | BU 287F |
CSJ | 0146-07-033 |
Proj ID | F 2023(460) |
Work Type | RESTORATION |
|
| | 2143240.00 | | 1627167.27 | 75.9 |
Work Order | 03-06-23 |
Work Began | 07-24-23 |
Work Completed | |
Time Computed | 04-05-23 |
Contract Working Days | 122 |
Addl Days Granted | 39 |
Working Days Charged | 141 |
Percent Time Used | 87 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0146-07-033 DIIBS SPECIALISTS, LLC (12.53) LINEAR TRAFFIC MARKINGS LLC (0.89)
|
Contract # | 02233024 |
| Totals | 2143240.00 | 171710.13 | 1627167.27 | 75.9 |
|
County | WICHITA |
Highway | SH 240 |
From | IH 44 |
To | NEAR ROBINSON ROAD |
CSJ | 0156-02-033 |
Proj ID | F 2021(707) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 701607.84 | | 925854.48 | 99.9 |
County | WICHITA |
Highway | SH 240 |
From | NEAR ROBINSON ROAD |
To | 2ND STREET |
CSJ | 0156-03-049 |
Proj ID | F 2021(707) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1128031.00 | | 1653445.70 | 99.9 |
Work Order | 08-25-21 |
Work Began | 07-11-22 |
Work Completed | |
Time Computed | 09-24-21 |
Contract Working Days | 152 |
Addl Days Granted | 94 |
Working Days Charged | 246 |
Percent Time Used | 100 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0156-02-033 GARRET SHIELDS INFRASTRUCTURE (103.09) WEST TEXAS ROCK RESOURCES, LLC (0.72) WG ENGINEERING & CONSTRUCTION, LLC (16.02) STRIPE-A-ZONE, LLC (6.13) MEDELLIN HDD LLC (0.39) ARBOR RESOURCES, LLC (1.55) LINEAR TRAFFIC MARKINGS LLC (5.92) WATTS ENTERPRISES, LLC (0.59) BROTHERS RDC PAVING, LLC (1.55)
|
Contract # | 07213019 |
| Totals | 1829638.84 | 0.00 | 2579300.18 | 99.9 |
|
County | WICHITA |
Highway | US 82 ETC |
From | US 82 EB (KELL) |
To | AT KEMP BLVD |
CSJ | 0156-04-120 |
Proj ID | BR 2024(686) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.996 | 2856132.08 | | 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 | 442 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TALBERT COMPANIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0156-04-120 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243229 |
| Totals | 2856132.08 | 0.00 | 0.00 | 0.0 |
|
County | COOKE |
Highway | IH 35 |
From | ON IH 35 AT THE RED RIVER BRIDGE |
To | . |
CSJ | 0194-01-010 |
Proj ID | F 2024(845) |
Work Type | WIDEN FREEWAY |
|
| 0.241 | 21595569.42 | | 0.00 | 0.0 |
County | COOKE |
Highway | IH 35 |
From | 0.2 MILES SOUTH OF US 82 |
To | RED RIVER BRIDGE |
CSJ | 0194-02-092 |
Proj ID | F 2024(845) |
Work Type | WIDEN FREEWAY |
|
| 6.355 | 414142857.51 | | 0.00 | 0.0 |
County | COOKE |
Highway | IH 35 |
From | 0.2 MILES SOUTH OF US 82 |
To | RED RIVER BRIDGE |
CSJ | 0194-02-096 |
Proj ID | ROW 194-2-96 |
Work Type | RIGHT OF WAY |
|
| 6.355 | 14870438.25 | | 0.00 | 0.0 |
County | COOKE |
Highway | VA |
From | ON IH 35 AT TEXAS/OKLAHOMA STATE LN |
To | EXIT 1 IN OKLAHOMA |
CSJ | 0903-15-100 |
Proj ID | F 2024(845) |
Work Type | WIDEN FREEWAY |
|
| 1.000 | 31525229.89 | | 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 | 1,588 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0194-01-010 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243202 |
| Totals | 482134095.07 | 0.00 | 0.00 | 0.0 |
|
County | COOKE |
Highway | IH 35 |
From | 1.4 MI SOUTH OF SPRING CREEK ROAD |
To | 0.2 MI SOUTH OF US 82 |
CSJ | 0195-01-119 |
Proj ID | NH 2021(327) |
Work Type | WIDEN FREEWAY |
|
| 7.900 | 208432431.14 | | 115436292.64 | 54.8 |
County | COOKE |
Highway | IH 35 |
From | 1.4 MI SOUTH OF SPRING CREEK ROAD |
To | 0.2 MI SOUTH OF US 82 |
CSJ | 0195-01-120 |
Proj ID | ROW 0195-1-120 |
Work Type | RIGHT OF WAY |
|
| 7.900 | 1566682.22 | | 1560325.72 | 99.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-18-21 |
Work Began | 06-21-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,395 |
Addl Days Granted | 0 |
Working Days Charged | 810 |
Percent Time Used | 58 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0195-01-119 DOUBLE EE CONTRACTORS, LLC (0.01) BARRICADES UNLIMITED (0.67) ANTIGO CONSTRUCTION, INC. (0.24) SOUTHERN CROSS CONTRACTORS, LLC (0.05) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.10) FORTSON CONTRACTING, INC. (0.58) HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. (4.43) SCOTT DERR PAINTING CO, LLC (0.06) W.O.E. CONSTRUCTION, INC. (2.24) TEXAS SHAFTS, INC. (0.67) OSCAR ORDUNO, INC. (1.60) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.27) MONARREZ TRUCKING LLC. (0.00) DALE BROWN, INC. (0.13) TIME STRIPING, INC. (0.05) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.17) STRAIGHT LINE SAWING & SEALING, INC. (0.00) WITHERS CONSTRUCTION, LLC (0.00) FREIGHT OPERATION SERVICES, LLC, DBA FOS BROKERAGE SERVICES (0.00) VENUS CONSTRUCTION COMPANY (0.78) RAY"S THREADING AND FAB SHOP (0.62) SKAGGS ROAD BORING, INC. (0.15) HERMANOS STEEL, LLC (0.04) ZACHRY CONSTRUCTION CORPORATION (0.00) KHONSU ENTERPRISE LLC (0.36) H & H CONCRETE ON DEMAND INC (0.56) TORO BRAVO CONSTRUCTION, LLC (6.00) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.21) POTERE CONSTRUCTION LLC (0.68) A.E.A. TRANSPORTATION (0.00) TIM ANTHONY SERVICES, LLC (0.00) MCRYAN HAULING, INC. (0.00) TRP CONSTRUCTION GROUP, LLC (0.61) SLATON BROS, INC. (0.23) PRESLEY LAND MANAGEMENT LLC (0.00) DDM MATERIALS, INC. (0.00) ALLIED DRILLING COMPANY (0.01) SOUTHEAST GRINDING AND GROOVING LLC (0.01) BLUE ROCK DRILLING, LLC (0.05)
|
Contract # | 02213201 |
| Totals | 209999113.36 | 1946204.66 | 116996618.36 | 55.2 |
|
County | CLAY |
Highway | US 287 |
From | SH 148 |
To | NEAR NEW LONDON RD (NB AND SB) |
CSJ | 0224-01-062 |
Proj ID | F 2023(805) |
Work Type | OVERLAY |
|
| | 2393785.60 | | 696599.00 | 29.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-07-23 |
Work Began | 03-13-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 9 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0224-01-062 WOLFE CONSTRUCTION GROUP, INCORPORATED (0.66) HJC FARMS, INC. (4.68) TRP CONSTRUCTION GROUP, LLC (1.44) KING GEORGE TRAFFIC SOLUTIONS LLC (0.37)
|
Contract # | 05233056 |
| Totals | 2393785.60 | 696599.00 | 696599.00 | 29.1 |
|
County | CLAY |
Highway | US 287 |
From | NEAR LONE STAR ROAD |
To | MONTAGUE COUNTY LINE |
CSJ | 0224-02-052 |
Proj ID | C 224-2-52 |
Work Type | OVERLAY |
|
| | 5372832.45 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JAGOE-PUBLIC COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0224-02-052 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243216 |
| Totals | 5372832.45 | 0.00 | 0.00 | 0.0 |
|
County | MONTAGUE |
Highway | FM 103 |
From | US 82 |
To | FM 1956 |
CSJ | 0239-04-022 |
Proj ID | C 239-4-22 |
Work Type | OVERLAY |
|
| | 313851.10 | | 0.00 | 0.0 |
County | COOKE |
Highway | FM 373 |
From | US 82 |
To | 9TH STREET |
CSJ | 0823-01-038 |
Proj ID | C 823-1-38 |
Work Type | OVERLAY |
|
| | 472889.18 | | 0.00 | 0.0 |
County | COOKE |
Highway | FM 373 |
From | US 82 |
To | NEAR W EDDY ST |
CSJ | 0823-02-027 |
Proj ID | C 823-2-27 |
Work Type | OVERLAY |
|
| | 117023.56 | | 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 | 34 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0239-04-022 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243223 |
| Totals | 903763.84 | 0.00 | 0.00 | 0.0 |
|