TxDOT Subcontracts for TAYLOR CONTRACTING LLC
| Control Number | County | Highway | Bid Date | Low Bidder | Pay Estimates | % of Contract | Amount | % Complete | Contract Amount |
|---|---|---|---|---|---|---|---|---|---|
| 0289-04-034 | SAN SABA | SH 16 | 09/05/2025 | ALLEN KELLER COMPANY | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 0.11% | $12,182.09 | 29.00% | $11,074,628.98 |
| 0024-07-059 | BEXAR | US 90 | 06/05/2025 | JORDAN FOSTER CONSTRUCTION, LLC | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 1.21% | $1,503,646.15 | 23.00% | $124,268,276.50 |
| 0910-00-143 | SMITH | VARIOUS | 04/03/2025 | SOUTHERN ROAD & BRIDGE, LLC | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 8.29% | $297,036.25 | 98.00% | $3,583,067.00 |
| 0049-12-110 | BRAZOS | SH 6 | 03/05/2025 | FLUOR HEAVY CIVIL, LLC | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 0.26% | $1,746,401.47 | 17.00% | $671,692,871.16 |
| 0141-18-008 | KIMBLE | RM 1674 | 02/07/2025 | MPB, INC. | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 0.84% | $21,971.59 | 104.00% | $2,615,665.07 |
| 0910-00-142 | SMITH | VARIOUS | 11/07/2024 | OLYMPUS PAINTING CONTRACTORS, INC. | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 0.68% | $21,896.66 | 95.00% | $3,220,096.40 |
| 6467-47-001 | MCLENNAN | FM0434 | 09/05/2024 | GARRET SHIELDS INFRASTRUCTURE | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 18.83% | $324,435.02 | 77.00% | $1,722,968.75 |
| 0027-13-200 | HARRIS | IH 69 | 09/05/2024 | WILLIAMS BROTHERS CONSTRUCTION CO., INC. | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 0.18% | $1,273,373.05 | 30.00% | $707,429,471.64 |
| 0914-00-534 | TRAVIS | VA | 07/09/2024 | GARRET SHIELDS INFRASTRUCTURE | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 32.91% | $647,966.64 | 116.00% | $1,968,905.00 |
| 0908-00-119 | TAYLOR | VA | 05/03/2024 | DCC CONSTRUCTION AND SERVICES, L.L.C. | 10/25 | 09/25 | 08/25 | 07/25 | 06/25 | 47.87% | $617,151.53 | 125.00% | $1,289,224.00 |
| 0136-03-070 | DELTA | SH 24 | 05/02/2024 | DCC CONSTRUCTION AND SERVICES, L.L.C. | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 4.49% | $54,964.47 | 94.00% | $1,224,153.00 |
| 0904-00-208 | POTTER | VA | 05/02/2024 | DCC CONSTRUCTION AND SERVICES, L.L.C. | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 28.94% | $371,483.39 | 101.00% | $1,283,633.00 |
| 6409-01-001 | TRAVIS | IH0035 | 05/02/2024 | ROY JORGENSEN ASSOCIATES, INC. | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 3.45% | $250,260.02 | 73.00% | $7,253,913.67 |
| 0549-02-034 | FANNIN | SH 121 | 02/02/2024 | DCC CONSTRUCTION AND SERVICES, L.L.C. | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 5.40% | $110,704.37 | 191.00% | $2,050,081.00 |