TxDOT Subcontracts for HDZ CONSTRUCTION
| Control Number | County | Highway | Bid Date | Low Bidder | Pay Estimates | % of Contract | Amount | % Complete | Contract Amount |
|---|---|---|---|---|---|---|---|---|---|
| 0091-09-017 | COLLIN | BS 289C | 06/06/2024 | JAGOE-PUBLIC COMPANY | 11/25 | 10/25 | 09/25 | 08/25 | 07/25 | 0.00% | $0.00 | 90.00% | $2,843,504.70 |
| 0910-07-085 | GREGG | VA | 05/02/2024 | SYNERGY SIGNS & SERVICES LLC | 03/26 | 02/26 | 01/26 | 12/25 | 11/25 | 2.08% | $5,011.76 | 100.00% | $240,950.00 |
| 0008-12-099 | TARRANT | IH 20 | 04/05/2024 | SCOTT TUCKER CONSTRUCTION COMPANY, LLC | 11/25 | 10/25 | 09/25 | 08/25 | 07/25 | 0.53% | $22,833.14 | 98.00% | $4,308,139.53 |
| 1396-01-013 | KAUFMAN | FM 1391 | 02/02/2024 | HIGHWAY 19 CONSTRUCTION LLC | 11/25 | 10/25 | 09/25 | 08/25 | 07/25 | 0.00% | $0.00 | 98.00% | $5,541,341.00 |
| 0197-05-059 | KAUFMAN | US 175 | 06/28/2023 | TEXAS MATERIALS GROUP, INC. | 12/25 | 11/25 | 10/25 | 09/25 | 08/25 | 0.00% | $0.00 | 89.00% | $36,321,733.35 |
| 0008-14-124 | TARRANT | IH 820 | 06/27/2023 | IBCTX, LLC | 09/24 | 08/24 | 07/24 | 06/24 | 05/24 | 0.17% | $3,284.87 | 99.00% | $1,932,277.50 |
| 1012-01-017 | COLLIN | FM 543 | 06/02/2023 | INDUS ROAD & BRIDGE, INC. | 03/25 | 02/25 | 01/25 | 12/24 | 11/24 | 0.00% | $0.00 | 98.00% | $2,949,388.05 |
| 0718-02-072 | TARRANT | FM 156 | 05/05/2023 | TEXAS MATERIALS GROUP, INC. | 02/26 | 01/26 | 12/25 | 11/25 | 10/25 | 0.14% | $7,761.80 | 98.00% | $5,544,140.05 |
| 0008-03-094 | PARKER | IH 20 | 05/04/2023 | SEMA CONSTRUCTION, INC. | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 0.03% | $17,436.80 | 99.00% | $58,122,657.49 |
| 0817-01-025 | DENTON | FM 428 | 06/01/2022 | STATELINE CONSTRUCTION, LLC | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 0.30% | $19,602.39 | 96.00% | $6,534,130.06 |
| 0108-02-033 | VAN ZANDT | SH 19 | 08/05/2021 | BIG CREEK CONSTRUCTION, LTD. | 09/24 | 08/24 | 07/24 | 06/24 | 05/24 | 0.15% | $18,162.85 | 100.00% | $12,108,565.85 |
| 0258-02-059 | ERATH | SH 6 | 10/02/2020 | BIG CREEK CONSTRUCTION, LTD. | 07/25 | 06/25 | 05/25 | 04/25 | 03/25 | 0.03% | $10,613.85 | 102.00% | $35,379,498.13 |
| 0249-08-042 | PALO PINTO | US 281 | 07/08/2020 | JAY MILLS CONTRACTING, INCORPORATED | 04/25 | 03/25 | 02/25 | 01/25 | 12/24 | 0.00% | $0.00 | 95.00% | $23,136,556.03 |