|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ZAPATA ETC |
Highway | US 83 ETC |
From | 0.45 MI N OF BUS 83N (N. INT.) |
To | FM 3169 |
CSJ | 0038-03-041 |
Proj ID | STP 2020(851)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 12.809 | 2749448.88 | | 2728867.97 | 99.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-20-20 |
Work Began | 09-02-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 320 |
Addl Days Granted | 16 |
Working Days Charged | 331 |
Percent Time Used | 98 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0038-03-041 VALLEY STRIPING CORP. (0.74) MATTHEW GREEN LLC (5.48) G & E ESCOBEDO CONSTRUCTION, INC. (0.52)
|
Contract # | 05203220 |
| Totals | 2749448.88 | 26356.94 | 2728867.97 | 99.2 |
|
County | ZAPATA |
Highway | US 83 |
From | 0.22 MI S OF LASSO LN |
To | 0.28 MI N OF FM 2687 |
CSJ | 0038-05-040 |
Proj ID | F 2023(629) |
Work Type | WIDEN NON-FREEWAY |
|
| | 33170886.97 | | 6430458.10 | 19.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-14-23 |
Work Began | 09-12-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 685 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 17 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0038-05-040 TEXAS HIGHWAY SYSTEMS, INC. (0.30) SOIL TECH ADVANCE INC. (2.34) HIGHWAY BARRICADES AND SERVICES, LLC (0.76) LAREDO STRIPING, INC. (3.79)
|
Contract # | 05233204 |
| Totals | 33170886.97 | 143720.74 | 6430458.10 | 19.3 |
|
County | STARR |
Highway | US 83 |
From | .255 MI NORTH OF STARR/ZAPATA CL |
To | .31 MI NORTH OF FM 2098 (SOUTH LEG) |
CSJ | 0038-06-045 |
Proj ID | F 2022(185) |
Work Type | WIDEN NON-FREEWAY |
|
| 6.175 | 24806298.90 | | 21651623.89 | 87.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-12-22 |
Work Began | 02-22-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 604 |
Addl Days Granted | 0 |
Working Days Charged | 541 |
Percent Time Used | 89 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0038-06-045 TEXAS HIGHWAY SYSTEMS, INC. (0.23) TEXAS ICON CONSTRUCTION, LLC (1.79) FLOVERA CONSTRUCTION SERVICES, LLC (5.38) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.31) EROSION PREVENTION PRODUCTS (0.34) GULF COAST CONTRACTORS, INC. (0.29) LAREDO STRIPING, INC. (1.32) SCOTT DERR PAINTING CO, LLC (0.02) WEBER-BALKE FOUNDATION COMPANY, INC (1.46) RIO GRANDE REBAR RODBUSTERS, LLC. (0.11) J N K ADVANCE TREE SERVICE (0.00) AMERICAN FENCE (0.30) TORO BRAVO CONSTRUCTION, LLC (0.00) HIGHWAY BARRICADES AND SERVICES, LLC (1.46) WILLIAMS ROAD, LLC (0.11) ELITECURB & CONCRETE, LLC (0.23) PENHALL COMPANY (0.04) IZAGUIRRE CONSTRUCTION LLC (0.05)
|
Contract # | 12213203 |
| Totals | 24806298.90 | 613462.96 | 21651623.89 | 87.2 |
|
County | STARR |
Highway | US 83 |
From | FM 3167 |
To | CHARCO BLANCO RD. |
CSJ | 0038-07-078 |
Proj ID | F 2024(695) |
Work Type | OVERLAY |
|
| 1.550 | 1696277.79 | | 3211.14 | 0.1 |
County | BROOKS |
Highway | US 281 |
From | BROOKS/JIM WELLS COUNTY LINE |
To | 1.767 MILES SOUTH |
CSJ | 0255-03-037 |
Proj ID | F 2024(695) |
Work Type | OVERLAY |
|
| 1.760 | 2133739.96 | | 0.00 | 0.0 |
County | BROOKS |
Highway | US 281 |
From | 3.391 MILES SOUTH OF JIM/WELLS/BROOKS CL |
To | 5.842 MILES SOUTH OF JIM WELLS/BROOKS CL |
CSJ | 0255-04-098 |
Proj ID | F 2024(695) |
Work Type | OVERLAY |
|
| 2.450 | 2416709.08 | | 26305.63 | 1.0 |
County | BROOKS |
Highway | US 281 |
From | 1.767 MILES SOUTH OF JIM WELLS/BROOKS CL |
To | 3.39 MILES SOUTH OF JIM WELLS/BROOKS CL |
CSJ | 0255-14-002 |
Proj ID | F 2024(695) |
Work Type | OVERLAY |
|
| 1.600 | 1572052.85 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 132 |
Addl Days Granted | 0 |
Working Days Charged | 7 |
Percent Time Used | 5 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0038-07-078 HIGHWAY BARRICADES AND SERVICES, LLC (0.07) LAREDO STRIPING, INC. (0.65) TEXAS ICON CONSTRUCTION, LLC (0.26) PAVEMENT MARKINGS INC. (3.12) THE LEVY COMPANY, INC. (0.23)
|
Contract # | 01243016 |
| Totals | 7818779.68 | 29516.77 | 29516.77 | 0.3 |
|
County | STARR |
Highway | US 83 |
From | 0.1 MILES W. OF SUNTEX RD./MIDWAY RD. |
To | 0.1 MILES E. OF SUNTEX RD./MIDWAY RD. |
CSJ | 0038-07-083 |
Proj ID | STP 2023(833)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 301664.60 | | 302787.73 | 99.9 |
Work Order | 06-07-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 10-05-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 55 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0038-07-083 PAVEMENT MARKINGS INC. (5.46) G & E ESCOBEDO CONSTRUCTION, INC. (2.56) RIO GRANDE CONSTRUCTORS AND CONSTRUCTION MANAGEMENT LLC (4.87)
|
Contract # | 05233010 |
| Totals | 301664.60 | 5074.10 | 302787.73 | 99.9 |
|
County | STARR |
Highway | US 83 |
From | 0.1 MILES WEST OF E FM 1430 |
To | 0.1 MILES EAST OF E FM 1430 |
CSJ | 0039-01-102 |
Proj ID | STP 2024(932)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 302664.13 | | 0.00 | 0.0 |
County | HIDALGO |
Highway | US 83 |
From | 0.1 MILES WEST OF EL PINTO RD. |
To | 0.1 MILES EAST OF EL PINTO RD. |
CSJ | 0039-02-078 |
Proj ID | STP 2024(932)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 317340.39 | | 0.00 | 0.0 |
County | HIDALGO |
Highway | FM 493 |
From | 0.1 MILES SOUTH OF FM 2812 |
To | 0.1 MILES NORTH OF FM 2812 |
CSJ | 0863-03-041 |
Proj ID | STP 2024(932)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 297113.65 | | 0.00 | 0.0 |
County | HIDALGO |
Highway | FM 1925 |
From | 0.1 MILES WEST OF N VAL VERDE RD. |
To | 0.1 MILES EAST OF N VAL VERDE RD. |
CSJ | 1803-02-050 |
Proj ID | STP 2024(932)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 265264.29 | | 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 | 172 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-01-102 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243027 |
| Totals | 1182382.46 | 0.00 | 0.00 | 0.0 |
|
County | HIDALGO |
Highway | US 83 |
From | 0.85 MI E OF FM 886 (EL FARO RD) |
To | 232' W OF FM 1427 |
CSJ | 0039-02-040 |
Proj ID | NH 1502(464) |
Work Type | GR., STRS. AND SURF |
|
| 6.700 | 57163619.49 | | 95232949.65 | 99.9 |
County | HIDALGO |
Highway | US 83 |
From | 232' W OF FM 1427 |
To | 0.28 MI WEST OF SHOWERS RD |
CSJ | 0039-17-131 |
Proj ID | NH 1502(464) |
Work Type | GR., STRS., AND SURF |
|
| 1.638 | 30058578.55 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-05-15 |
Work Began | 02-01-18 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 805 |
Addl Days Granted | 347 |
Working Days Charged | 1,380 |
Percent Time Used | 119 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-02-040 REIM CONSTRUCTION, INC. (9.14) MUSTANG COLT SERVICES, INC. (2.49) A. H. BECK FOUNDATION CO., INC. (3.45) D&S TEXAS ICON CONSTRUCTION (0.33) IZAGUIRRE CONSTRUCTION (0.61) S & S BRIDGE PAINTING, INC. (0.16) HIGHWAY BARRICADES AND SERVICES, LLC (0.27) PRIMATE CONSTRUCTION, INC. (0.08) GUERRA CONSTRUCTION COMPANY (0.35) WEST TEXAS RUMBLE STRIP (0.01) GULF COAST CONTRACTORS, INC. (0.07) TEXAS HIGHWAY SYSTEMS, INC. (0.01) FOREMOST PAVING, INC. (18.26) WEBBER BARRIER SERVICES, LLC. (0.73) CHOCTAW ERECTORS, INC. (1.98) RIO GRANDE REBAR RODBUSTERS, LLC. (0.08) CERTIFIED PLACERS LLC (0.09) HURFCO INDUSTRIES, INC. DBA HURRICANE FENCE COMPANY (0.04) THE LEVY COMPANY, INC. (0.74) AARON CONCRETE CONTRACTORS, L.P. (0.38) DEPENDABLE FENCE (0.20) ROVAN TEXAS, LLC (0.67)
|
Contract # | 07153002 |
| Totals | 87222198.04 | 339504.84 | 95232949.65 | 99.9 |
|
County | HIDALGO ETC |
Highway | BU 83-S ETC |
From | @VICTORIA RD. |
To | . |
CSJ | 0039-04-130 |
Proj ID | STP 2022(727)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2470981.05 | | 2371362.15 | 95.9 |
Work Order | 11-16-22 |
Work Began | 03-20-23 |
Work Completed | |
Time Computed | 03-13-23 |
Contract Working Days | 303 |
Addl Days Granted | 0 |
Working Days Charged | 225 |
Percent Time Used | 74 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-04-130 PAVEMENT MARKINGS INC. (10.03)
|
Contract # | 06223211 |
| Totals | 2470981.05 | 9886.79 | 2371362.15 | 95.9 |
|
County | CAMERON |
Highway | IH 69E |
From | WHALEN RD. |
To | FM 2994 |
CSJ | 0039-07-256 |
Proj ID | NH 2B20(151) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 2248369.13 | | 2079118.63 | 93.8 |
County | CAMERON |
Highway | BU 77-X |
From | ON BUSINESS 77, FROM WASHINGTON AVE |
To | LOOP 499 |
CSJ | 0327-08-100 |
Proj ID | NH 2B20(151) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1368580.06 | | 1265131.19 | 92.4 |
County | CAMERON |
Highway | SS 206 |
From | ON HARRISON & TYLER AVE |
To | FROM DIXIELAND RD. TO "F" ST |
CSJ | 1425-03-068 |
Proj ID | NH 2B20(151) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.001 | 1777504.85 | | 1743830.08 | 98.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-24-20 |
Work Began | 10-26-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 184 |
Addl Days Granted | 201 |
Working Days Charged | 412 |
Percent Time Used | 107 |
Contractor(s) |
EARTHWORKS ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 0039-07-256 TEXAS HIGHWAY SYSTEMS, INC. (0.26) SOIL TECH ADVANCE INC. (6.44) MVP INSTALLATIONS, L.P. (0.74) GP7 CONSTRUCTION INC. (39.78) PAVEMENT MARKINGS INC. (1.38) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.67) GO UNDERGROUND, LIMITED LIABILITY COMPANY (12.51) ARTILLERY, LLC (4.43)
|
Contract # | 08203017 |
| Totals | 5394454.04 | 0.00 | 5088079.90 | 94.8 |
|
County | CAMERON |
Highway | IH 69E |
From | INDUSTRIAL BLVD. |
To | LOOP 499 (PRIMERA RD.) |
CSJ | 0039-07-257 |
Proj ID | F 2023(418) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| | 4138510.59 | | 2478362.79 | 59.8 |
Work Order | 04-19-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 171 |
Addl Days Granted | 10 |
Working Days Charged | 120 |
Percent Time Used | 66 |
Contractor(s) |
FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-07-257 HIGHWAY BARRICADES AND SERVICES, LLC (1.95) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (4.43) TEXAS HIGHWAY SYSTEMS, INC. (0.42) TEXAS ICON CONSTRUCTION, LLC (6.60)
|
Contract # | 03233004 |
| Totals | 4138510.59 | 139570.98 | 2478362.79 | 59.8 |
|
County | CAMERON |
Highway | IH 69E |
From | FM 732 |
To | .05 MI S OF BU 77 |
CSJ | 0039-07-260 |
Proj ID | F 2B23(061) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 9101.50 | | 8726.50 | 95.8 |
County | CAMERON |
Highway | IH 69E |
From | .05 MI S OF BU 77 |
To | 0.6 MI N OF FM 3248 |
CSJ | 0039-08-105 |
Proj ID | F 2B23(061) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 102733.50 | | 100493.50 | 97.8 |
County | CAMERON |
Highway | IH 69E |
From | 0.6 MI N OF FM 3248 |
To | FM 3248 |
CSJ | 0039-09-064 |
Proj ID | F 2B23(061) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 6499.50 | | 5840.00 | 89.8 |
County | HIDALGO |
Highway | SH 186 |
From | US 281 |
To | HIDALGO/WILLACY COUNTY LINE |
CSJ | 0433-01-031 |
Proj ID | F 2B23(088) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 371250.60 | | 366320.60 | 98.6 |
Work Order | 09-07-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 10-09-23 |
Contract Working Days | 63 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 23 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-07-260 WEST TEXAS ROCK RESOURCES, LLC (5.13)
|
Contract # | 08233256 |
| Totals | 489585.10 | 0.00 | 481380.60 | 98.3 |
|
County | CAMERON |
Highway | BU 77-X |
From | LOOP 499 |
To | IH-69E |
CSJ | 0039-12-259 |
Proj ID | C 39-12-259 |
Work Type | OVERLAY |
|
| 6.290 | 3777967.65 | | 4073973.91 | 99.9 |
County | CAMERON |
Highway | SS 206 |
From | COMMERCE ST |
To | BUS 77 |
CSJ | 1425-03-066 |
Proj ID | C 1425-3-66 |
Work Type | OVERLAY |
|
| | 799312.80 | | 810671.04 | 99.9 |
County | CAMERON |
Highway | SS 206 |
From | BUS 77 |
To | SL 499 |
CSJ | 1425-03-067 |
Proj ID | C 1425-3-67 |
Work Type | OVERLAY |
|
| 1.051 | 732965.35 | | 732844.68 | 99.9 |
County | CAMERON |
Highway | SS 206 |
From | IH-69E |
To | COMMERCE ST. |
CSJ | 1425-03-072 |
Proj ID | C 1425-3-72 |
Work Type | OVERLAY |
|
| 1.400 | 1039524.10 | | 1008398.30 | 97.0 |
Work Order | 02-14-23 |
Work Began | 02-17-23 |
Work Completed | |
Time Computed | 02-17-23 |
Contract Working Days | 125 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 73 |
Contractor(s) |
FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-12-259 AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (1.39) HIGHWAY BARRICADES AND SERVICES, LLC (3.64) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.36)
|
Contract # | 01233209 |
| Totals | 6349769.90 | 201469.48 | 6625887.93 | 99.9 |
|
County | HIDALGO ETC |
Highway | IH 2 ETC |
From | FM 2557 |
To | FM 1423 |
CSJ | 0039-18-123 |
Proj ID | F 2024(007) |
Work Type | SEAL COAT |
|
| 70.999 | 6490669.10 | | 861146.38 | 13.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-13-23 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0039-18-123 FLASHER EQUIPMENT COMPANY (1.68) VIZCAINO, L.P. (26.27)
|
Contract # | 09233216 |
| Totals | 6490669.10 | 259585.77 | 861146.38 | 13.2 |
|
County | CAMERON |
Highway | US 281 |
From | AT CALLE PLUTON / CAPT. BASLER |
To | . |
CSJ | 0220-04-059 |
Proj ID | STP 2B23(006)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 372165.00 | | 219585.00 | 59.0 |
County | CAMERON |
Highway | FM 1419 |
From | AT FM 511 |
To | . |
CSJ | 1426-01-057 |
Proj ID | STP 2B23(006)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 267284.80 | | 107646.00 | 40.2 |
County | CAMERON |
Highway | FM 1847 |
From | AT MAIN ST. |
To | . |
CSJ | 1801-01-059 |
Proj ID | STP 2B23(006)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 291236.99 | | 29160.00 | 10.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-26-23 |
Work Began | 02-05-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 171 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 21 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0220-04-059 G & E ESCOBEDO CONSTRUCTION, INC. (0.58) HIGHWAY BARRICADES AND SERVICES, LLC (6.44) MUNOZ FOUNDATION DRILLING, INC. (0.94) RIO GRANDE CONSTRUCTORS AND CONSTRUCTION MANAGEMENT LLC (9.75)
|
Contract # | 06233640 |
| Totals | 930686.79 | 105373.00 | 356391.00 | 38.2 |
|
County | CAMERON |
Highway | SH 48 |
From | SH 4 |
To | FM 511 |
CSJ | 0220-05-080 |
Proj ID | STP 2024(690)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 4549748.76 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 201 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0220-05-080 HIGHWAY BARRICADES AND SERVICES, LLC (6.97) SOIL TECH ADVANCE INC. (0.55) LAREDO STRIPING, INC. (2.24) TEXAS HIGHWAY SYSTEMS, INC. (0.68) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (4.44)
|
Contract # | 01243218 |
| Totals | 4549748.76 | 0.00 | 0.00 | 0.0 |
|
County | CAMERON |
Highway | SH 48 |
From | FM 511 |
To | SH 550 |
CSJ | 0220-07-063 |
Proj ID | C 220-7-63 |
Work Type | OVERLAY |
|
| 0.850 | 1863369.97 | | 2088227.28 | 99.9 |
County | HIDALGO |
Highway | SH 107 |
From | FM 2061 |
To | 10TH ST. |
CSJ | 0528-01-121 |
Proj ID | C 528-1-121 |
Work Type | OVERLAY |
|
| | 2159036.71 | | 2384034.00 | 99.9 |
County | HIDALGO |
Highway | SH 495 |
From | FM 1926 |
To | FM 3362 |
CSJ | 0865-01-113 |
Proj ID | C 865-1-113 |
Work Type | OVERLAY |
|
| | 1717069.33 | | 1788406.20 | 99.9 |
Work Order | 01-04-23 |
Work Began | 02-04-23 |
Work Completed | |
Time Computed | 02-06-23 |
Contract Working Days | 60 |
Addl Days Granted | 20 |
Working Days Charged | 80 |
Percent Time Used | 100 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0220-07-063 TEXAS HIGHWAY SYSTEMS, INC. (0.50) DEPENDABLE FENCE (5.59) THE LEVY COMPANY, INC. (2.69) HIGHWAY BARRICADES AND SERVICES, LLC (3.59)
|
Contract # | 11223012 |
| Totals | 5739476.01 | 0.00 | 6260667.48 | 99.9 |
|
County | CAMERON |
Highway | SH 48 |
From | 2.56 MILES SOUTH OF SH 100 |
To | 1.76 MILES SOUTH OF SH 100 |
CSJ | 0220-07-068 |
Proj ID | STP 2023(757)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 276481.00 | | 255711.25 | 92.9 |
County | HIDALGO |
Highway | IH 69C |
From | 0.29 MILES SOUTH OF FM 490 |
To | FM 490 |
CSJ | 0255-07-148 |
Proj ID | STP 2023(757)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 107309.00 | | 105770.00 | 98.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-17-23 |
Work Began | 06-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 70 |
Addl Days Granted | 0 |
Working Days Charged | 72 |
Percent Time Used | 102 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0220-07-068 SAPO ENGINEERING CONSULTANTS, LLC (19.04) DONNELLY CIVIL & INFRASTRUCTURE, LLC (16.45) AREA WIDE PROTECTIVE, INC. (5.29)
|
Contract # | 04233234 |
| Totals | 383790.00 | 59872.70 | 361481.25 | 94.5 |
|
County | HIDALGO |
Highway | IH 69C |
From | FM 1925 |
To | FM 2812 |
CSJ | 0255-07-149 |
Proj ID | F 2023(909) |
Work Type | OVERLAY |
|
| | 2641357.82 | | 30587.84 | 1.1 |
County | HIDALGO |
Highway | SS 115 |
From | UVALDE RD. |
To | SARAH AVE. |
CSJ | 1804-01-082 |
Proj ID | F 2023(909) |
Work Type | OVERLAY |
|
| 5.510 | 1886920.30 | | 1868209.05 | 99.0 |
County | HIDALGO |
Highway | SS 115 |
From | SARAH AVE. |
To | UP 281 |
CSJ | 1804-01-083 |
Proj ID | F 2023(909) |
Work Type | OVERLAY |
|
| | 4041630.54 | | 3869343.85 | 95.7 |
Work Order | 07-19-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 87 |
Percent Time Used | 62 |
Contractor(s) |
FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0255-07-149 D&G ENERGY CORPORATION (0.66) PAVEMENT MARKINGS INC. (4.37) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.23)
|
Contract # | 06233007 |
| Totals | 8569908.66 | 986791.65 | 5768140.74 | 67.3 |
|
County | HIDALGO |
Highway | IH 69C |
From | TRENTON RD. |
To | SH 107 |
CSJ | 0255-08-111 |
Proj ID | F 2023(908) |
Work Type | OVERLAY |
|
| 2.933 | 2687045.85 | | 2852353.34 | 99.9 |
County | WILLACY |
Highway | BU 77-W |
From | SS 112 |
To | WILLACY/CAMERON COUNTY LINE |
CSJ | 0327-07-045 |
Proj ID | F 2023(907) |
Work Type | OVERLAY |
|
| 4.950 | 1922184.75 | | 2055081.47 | 99.9 |
County | HIDALGO |
Highway | SH 495 |
From | FM 1426 |
To | FM 907 |
CSJ | 0865-01-116 |
Proj ID | F 2023(907) |
Work Type | OVERLAY |
|
| | 1885800.30 | | 1856418.51 | 98.4 |
Work Order | 07-12-23 |
Work Began | 07-20-23 |
Work Completed | |
Time Computed | 07-20-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 87 |
Percent Time Used | 72 |
Contractor(s) |
FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0255-08-111 PAVEMENT MARKINGS INC. (5.42) D&G ENERGY CORPORATION (1.26) DUSTROL, INC. (0.76)
|
Contract # | 06233216 |
| Totals | 6495030.90 | 0.00 | 6763853.32 | 99.9 |
|
County | KENEDY |
Highway | US 77 |
From | NORIAS RD. |
To | 1.34 MILES NORTH OF WILLACY/KENEDY CO |
CSJ | 0327-05-041 |
Proj ID | F 2024(529) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 11.643 | 190998296.03 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-08-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 840 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
POSILLICO CIVIL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0327-05-041 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233028 |
| Totals | 190998296.03 | 0.00 | 0.00 | 0.0 |
|