|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KENDALL |
Highway | SH 27 |
From | US 87 |
To | KENDALL/KERR COUNTY LINE |
CSJ | 0142-06-029 |
Proj ID | C 142-6-29 |
Work Type | OVERLAY |
|
| 1.468 | 3751987.90 | | 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 | 111 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0142-06-029 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243021 |
| Totals | 3751987.90 | 0.00 | 0.00 | 0.0 |
|
County | KENDALL |
Highway | RM 473 |
From | RM 474 |
To | 0.2 MI. EAST OF RM 474 |
CSJ | 0142-10-028 |
Proj ID | STP 2023(929)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.189 | 640687.25 | | 513481.76 | 80.1 |
Work Order | 09-07-23 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 87 |
Contractor(s) |
J3 COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0142-10-028 LONE STAR EROSION CONTROL (11.58) FLASHER EQUIPMENT COMPANY (11.01) BK PAVING SEALER COATING (26.20)
|
Contract # | 08233033 |
| Totals | 640687.25 | 277025.31 | 513481.76 | 80.1 |
|
County | WILSON |
Highway | US 87 |
From | 0.25 MILES W OF SH 123 |
To | 0.25 MILES E OF SH 123 |
CSJ | 0143-04-071 |
Proj ID | F 2021(674) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 0.466 | 370530.00 | | 349837.82 | 94.4 |
Work Order | 08-25-21 |
Work Began | 09-24-21 |
Work Completed | |
Time Computed | 09-24-21 |
Contract Working Days | 74 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 48 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0143-04-071 BUYERS BARRICADES SAN ANTONIO, LLC (2.58)
|
Contract # | 07213241 |
| Totals | 370530.00 | 1500.00 | 349837.82 | 94.4 |
|
County | WILSON |
Highway | US 87 |
From | AT CLIFTON BRANCH |
To | . |
CSJ | 0143-04-072 |
Proj ID | BR 2023(420) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.077 | 2262609.28 | | 1147942.37 | 50.7 |
Work Order | 03-02-23 |
Work Began | 06-21-23 |
Work Completed | |
Time Computed | 05-31-22 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 50 |
Percent Time Used | 26 |
Contractor(s) |
SB CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0143-04-072 DEAN WORD COMPANY, LTD. (13.95) DUSTROL, INC. (0.42) ENVIRONMENTAL SAFETY SERVICES, INC. (0.22) GK CONSTRUCTION, LLC (3.16) FLASHER EQUIPMENT COMPANY (1.65) GREGORY PILE DRIVING, INC. (4.14) LONE STAR EROSION CONTROL (2.19) PRIMATE CONSTRUCTION, LP (0.42) A K FUQUAY CONSTRUCTION (1.17) ROADWAY SPECIALTIES, INC. (1.60) KING GEORGE TRAFFIC SOLUTIONS LLC (1.06) PENHALL COMPANY (0.68)
|
Contract # | 01233038 |
| Totals | 2262609.28 | 3000.00 | 1147942.37 | 50.7 |
|
County | COMAL |
Highway | SH 46 |
From | US 281 |
To | BENTWOOD DR. |
CSJ | 0215-01-044 |
Proj ID | F 2022(901) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.120 | 31017200.44 | | 12694311.08 | 40.9 |
County | COMAL |
Highway | SH 46 |
From | US 281 |
To | BENTWOOD DR. |
CSJ | 0215-01-045 |
Proj ID | ROW 215-1-45 |
Work Type | RIGHT OF WAY |
|
| 1.120 | 848971.17 | | 824988.09 | 97.1 |
County | COMAL |
Highway | SH 46 |
From | FARHILLS DR. |
To | US 281 |
CSJ | 0215-07-027 |
Proj ID | F 2022(901) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.336 | 25943743.26 | | 10864438.50 | 41.8 |
County | COMAL |
Highway | SH 46 |
From | FARHILLS DR. |
To | US 281 |
CSJ | 0215-07-028 |
Proj ID | ROW 215-7-28 |
Work Type | RIGHT OF WAY |
|
| 1.336 | 1678714.67 | | 1524796.97 | 90.8 |
Work Order | 08-02-22 |
Work Began | 10-10-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 780 |
Addl Days Granted | 0 |
Working Days Charged | 299 |
Percent Time Used | 38 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0215-01-044 THE LEVY COMPANY, INC. (5.33) TEXAS HIGHWAY WALLS (5.86) GEOSOURCE, INC. (0.08) ADCOCK 4 INVESTMENTS, LLC (4.46) LONE STAR PAVING COMPANY (19.85) DEPENDABLE FENCE (0.05) ROADWAY SPECIALTIES, INC. (0.92) FLASHER EQUIPMENT COMPANY (0.89) LONE STAR EROSION CONTROL (0.91) WAMPOLE MILLER, INC. (3.08) JT UNDERGROUND AND UTILITY CONSTRUCTION INC (0.00) RIO GRANDE REBAR RODBUSTERS, LLC. (0.00) RUCOBA & MAYA CONSTRUCTION, LLC (0.90) SCOTT DERR PAINTING CO, LLC (0.03) BADGER DAYLIGHTING CORP. (0.01) H. L. CHAPMAN PIPELINE CONSTRUCTION, INC. (0.42) MTAM CORPORATION (0.03) TORO BRAVO CONSTRUCTION, LLC (0.14) SK CONCRETE SERVICES LLC (0.01)
|
Contract # | 06223607 |
| Totals | 59488629.54 | 1279306.35 | 25908534.64 | 43.5 |
|
County | GUADALUPE |
Highway | FM 725 |
From | ZIPP RD. |
To | FM 78 |
CSJ | 0215-09-035 |
Proj ID | F 2021(675) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 10378165.60 | | 8190878.76 | 78.9 |
Work Order | 09-03-21 |
Work Began | 12-01-21 |
Work Completed | |
Time Computed | 12-01-21 |
Contract Working Days | 395 |
Addl Days Granted | 68 |
Working Days Charged | 448 |
Percent Time Used | 96 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0215-09-035 BARRICADES UNLIMITED (0.10) GEOSOURCE, INC. (0.44) INTERSTATE CONCRETE & STEEL SERVICES INCORPORATED (12.73) LONE STAR EROSION CONTROL (4.86) MURRAY CONSTRUCTION (1.19) TRP CONSTRUCTION GROUP, LLC (2.33) EGGEMEYER LAND CLEARING, LLC (0.23) THE LEVY COMPANY, INC. (0.20)
|
Contract # | 07213006 |
| Totals | 10378165.60 | 373149.73 | 8190878.76 | 78.9 |
|
County | COMAL |
Highway | SL 337 |
From | AT RIVER ROAD |
To | . |
CSJ | 0216-01-057 |
Proj ID | STP 2B20(029)MM |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.500 | 14284639.49 | | 14684571.58 | 99.9 |
Work Order | 08-20-20 |
Work Began | 02-01-21 |
Work Completed | |
Time Computed | 09-07-20 |
Contract Working Days | 350 |
Addl Days Granted | 74 |
Working Days Charged | 436 |
Percent Time Used | 102 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0216-01-057 SCOTT DERR PAINTING CO, LLC (0.16) FLASHER EQUIPMENT COMPANY (0.96) THE LEVY COMPANY, INC. (3.40) LONE STAR EROSION CONTROL (1.93) MCL CONTRACTING, LLC (0.70) PRIMATE CONSTRUCTION, LP (0.12) R K STEPHENS CONSTRUCTION, LLC (2.23) ROADWAY SPECIALTIES, INC. (1.10) TRP CONSTRUCTION GROUP, LLC (0.27) VOGES DRILLING CO. (5.06) AARON CONCRETE CONTRACTORS, L.P. (2.23) LONE STAR SITEWORK, LLC (0.00) HERMANOS STEEL, LLC (0.25)
|
Contract # | 07203205 |
| Totals | 14284639.49 | 0.00 | 14684571.58 | 99.9 |
|
County | FRIO |
Highway | FM 117 |
From | ZAVALA COUNTY LINE |
To | KLOPEK RD. (CR 4614) |
CSJ | 0236-04-029 |
Proj ID | C 236-4-29 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 16.560 | 22497898.08 | | 20825564.35 | 92.5 |
Work Order | 09-21-21 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 10-21-21 |
Contract Working Days | 588 |
Addl Days Granted | 1 |
Working Days Charged | 491 |
Percent Time Used | 83 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0236-04-029 LONE STAR EROSION CONTROL (2.91) GEOSOURCE, INC. (1.10) FLASHER EQUIPMENT COMPANY (2.98) BARRICADES UNLIMITED (0.10) EGGEMEYER LAND CLEARING, LLC (0.26)
|
Contract # | 08213216 |
| Totals | 22497898.08 | 657424.72 | 20825564.35 | 92.5 |
|
County | COMAL |
Highway | US 281 |
From | 0.5 MILES S. OF FM 311 |
To | 0.2 MILES N. OF JUMBO EVANS RD |
CSJ | 0253-03-073 |
Proj ID | NH 2020(556) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 1299000.00 | | 1326603.01 | 99.9 |
Work Order | 04-14-20 |
Work Began | 05-04-20 |
Work Completed | |
Time Computed | 05-14-20 |
Contract Working Days | 178 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 48 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0253-03-073 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.91) TX DOWN UNDER CONSTRUCTION, LLC (0.92)
|
Contract # | 02203022 |
| Totals | 1299000.00 | 0.00 | 1326603.01 | 99.9 |
|
County | COMAL |
Highway | US 281 |
From | COMAL/BLANCO COUNTY LINE |
To | 0.1 MILES S OF REBECCA CREEK ROAD |
CSJ | 0253-03-074 |
Proj ID | NH 2021(019) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 1.466 | 1048990.00 | | 916075.04 | 87.3 |
Work Order | 11-19-20 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 02-17-21 |
Contract Working Days | 165 |
Addl Days Granted | 0 |
Working Days Charged | 119 |
Percent Time Used | 72 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0253-03-074 TX DOWN UNDER CONSTRUCTION LLC (0.88)
|
Contract # | 10203222 |
| Totals | 1048990.00 | 3000.00 | 916075.04 | 87.3 |
|
County | BEXAR |
Highway | US 281 |
From | 0.8 MI.NORTH OF STONE OAK |
To | BEXAR / COMAL COUNTY LINE |
CSJ | 0253-04-138 |
Proj ID | NH 1802(390) |
Work Type | GR, STRS, BASE, SIGN, DELIN & PAV |
|
| 4.790 | 168848816.15 | | 177157397.10 | 99.9 |
County | BEXAR |
Highway | US 281 |
From | 0.8 MI.NORTH OF STONE OAK |
To | BEXAR / COMAL COUNTY LINE |
CSJ | 0253-04-149 |
Proj ID | ROW 253-4-149 |
Work Type | ROW ACQ., RELO. ASSIST. & UTIL. ADJ |
|
| 4.800 | 9534675.66 | | 10087347.48 | 99.9 |
Work Order | 08-15-18 |
Work Began | 02-07-19 |
Work Completed | |
Time Computed | 09-14-18 |
Contract Working Days | 1,286 |
Addl Days Granted | 16 |
Working Days Charged | 1,302 |
Percent Time Used | 100 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0253-04-138 BADECO, INC (1.00) LONE STAR EROSION CONTROL (0.37) ROADSAFE TRAFFIC SYSTEMS, INC. (0.41) PERFORMANCE EQUIPMENT SERVICE (0.32) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.15) GEOSOURCE, INC. (0.93) HOSS LAND SERVICES LLC (0.00) QUALITY TURF FARMS, L.C. (0.58) SOUTH TEXAS PAINTING COMPANY (0.12) ROYAL REBAR (4.71) MICA CORPORATION (4.07) DAKOTA UTILITY CONTRACTORS, INC. (0.14) H. L. CHAPMAN PIPELINE CONSTRUCTION, INC. (0.23) BEAIRD DRILLING (1.31) PANTHER CREEK TRANSPORTATION, INC. (0.71) MARIO SINACOLA & SONS EXCAVATING, INC. (9.47) CJW CONSTRUCTION SERVICES, INC. (4.25) OSCAR ORDUNO, INC. (3.05) CORSAIR CONSULTING, LLC (0.04) ANTIGO CONSTRUCTION, INC. (0.01) ROADWAY SPECIALTIES, INC. (0.47) PSI, INC. (0.00) H. L. CHAPMAN PIPELINE CONSTRUCTION, INC. (0.99) GUIDO CONSTRUCTION, INC. DBA GUIDO"S TRUCKS (0.05) GK CONSTRUCTION, LLC (0.14) ELLIS AND ELLIS (0.68) MCL CONTRACTING, LLC (0.12) TEXAS ROAD BORING (0.09) BREDA COMPANY, INC. (0.02) PANTHER CREEK TRANSPORTATION, INC. (0.05) ADCOCK 4 INVESTMENTS, LLC (3.19) HOLES OF SAN ANTONIO (0.00) DEAN WORD COMPANY, LTD. (6.50) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.00) CURB PLANET INC. (0.08) PRESIDIO CONTRACTING, LLC (0.13) TOTAL HIGHWAY MAINTENANCE, LLC (0.41) TEXAS R & G CONSTRUCTION SERVICES LLC (0.00) MTAM CORPORATION (0.11) SERNA"S TRUCKING (0.40) MALDONADO NURSERY & LANDSCAPING INC. (0.00) DEPENDABLE FENCE (0.01) A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.01) PRIMATE CONSTRUCTION, LP (0.08) BOBCAT TRUCKING, INC. (0.44) TNT CRANE & RIGGING, INC. (0.19) SK CONCRETE SERVICES LLC (0.04) BADGER DAYLIGHTING CORP. (0.01) TEXAS SOUTH CONCRETE PUMPING L.L.C. (0.03)
|
Contract # | 07183001 |
| Totals | 178383491.81 | 38597.73 | 187244744.58 | 99.9 |
|
County | BEXAR |
Highway | US 281 |
From | LP 1604 |
To | NAKOMA |
CSJ | 0253-04-158 |
Proj ID | NH 1902(213) |
Work Type | CTM |
|
| 4.301 | 1221392.73 | | 1819922.85 | 99.9 |
County | BEXAR |
Highway | SL 1604 |
From | IH 10 W |
To | US 281 |
CSJ | 2452-02-123 |
Proj ID | NH 1902(213) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 8.048 | 190646.67 | | 186935.23 | 98.0 |
County | BEXAR |
Highway | SL 1604 |
From | US 281 |
To | IH 35 N |
CSJ | 2452-03-124 |
Proj ID | NH 1902(213) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 9.546 | 931308.39 | | 919968.19 | 98.7 |
Work Order | 08-16-19 |
Work Began | 06-01-20 |
Work Completed | |
Time Computed | 09-15-19 |
Contract Working Days | 338 |
Addl Days Granted | 142 |
Working Days Charged | 564 |
Percent Time Used | 117 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0253-04-158 LIGHT IT UP ELECTRIC (20.65) ROADWAY SPECIALTIES, INC. (1.78) HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (1.12) JPC CONSTRUCTION, INC. (11.35)
|
Contract # | 07193234 |
| Totals | 2343347.79 | 109186.85 | 2926826.27 | 99.9 |
|
County | KERR |
Highway | SH 16 |
From | DREW LANE |
To | IH 10 |
CSJ | 0291-02-038 |
Proj ID | F 2023(119) |
Work Type | OVERLAY |
|
| 3.090 | 2346492.63 | | 2723914.02 | 99.9 |
County | KERR |
Highway | SH 16 |
From | 0.5 MI. S. OF GILLESPIE/KERR COUNTY LINE |
To | DREW LANE |
CSJ | 0291-02-039 |
Proj ID | F 2023(119) |
Work Type | OVERLAY |
|
| 2.000 | 1831795.86 | | 1868373.52 | 99.9 |
Work Order | 10-11-22 |
Work Began | 01-18-23 |
Work Completed | |
Time Computed | 01-09-23 |
Contract Working Days | 81 |
Addl Days Granted | 30 |
Working Days Charged | 119 |
Percent Time Used | 107 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0291-02-038 EGGEMEYER LAND CLEARING, LLC (2.33) FLASHER EQUIPMENT COMPANY (0.08) LONE STAR EROSION CONTROL (1.51) RPV CONSTRUCTION, LLC (13.85) K. L. DURHAM CONSTRUCTION, L.L.C. (1.26) PRIMATE CONSTRUCTION, LP (4.30) D. I. J. CONSTRUCTION, INC. (2.65) WEST TEXAS ROCK RESOURCES, LLC (0.22)
|
Contract # | 09223038 |
| Totals | 4178288.49 | 11839.84 | 4592287.54 | 99.9 |
|
County | BANDERA |
Highway | SH 16 |
From | ROBINDALE EAST ROAD |
To | OLD SAN ANTONIO ROAD |
CSJ | 0291-06-053 |
Proj ID | F 2023(676) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.468 | 14840091.89 | | 3832852.51 | 25.8 |
Work Order | 06-14-23 |
Work Began | 09-12-23 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 259 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 22 |
Contractor(s) |
STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0291-06-053 TEXAS SHAFTS, INC. (2.07) ENVIRONMENTAL SAFETY SERVICES, INC. (1.73) A BROTHERS MILLING, LLC (1.68) D&G ENERGY CORPORATION (1.58) LONE STAR EROSION CONTROL (0.99) FLASHER EQUIPMENT COMPANY (0.52) CURB PLANET INC. (0.30) TRP CONSTRUCTION GROUP, LLC (0.56) J. R. (JOE) RAMON & SONS, INC. (0.53) PAVEPRO (0.50) TORO BRAVO CONSTRUCTION, LLC (0.29) EGGEMEYER LAND CLEARING, LLC (0.18) SCOTT DERR PAINTING CO, LLC (0.10) SK CONCRETE SERVICES LLC (0.04) CALIDAD, LLC (4.30) M & M STRIPING & POWER WASHING, LLC (0.09) DEPENDABLE FENCE (1.26) RELMCO, INC. (0.76)
|
Contract # | 05233009 |
| Totals | 14840091.89 | 1116445.35 | 3832852.51 | 25.8 |
|
County | BANDERA |
Highway | SH 16 |
From | PRIVILEGE CREEK |
To | 0.2 MI. WEST OF FM 1283 |
CSJ | 0291-06-062 |
Proj ID | F 2023(863) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.798 | 5064944.51 | | 2188099.67 | 43.2 |
Work Order | 08-03-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 193 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 31 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0291-06-062 MPB, INC. (22.87) TEXAS MATERIALS GROUP, INC. (13.08) LONE STAR EROSION CONTROL (3.67) DIIBS SPECIALISTS, LLC (3.57) D. I. J. CONSTRUCTION, INC. (3.38) SAFETEX,INC. (1.11) D&G ENERGY CORPORATION (0.52) FLASHER EQUIPMENT COMPANY (0.49)
|
Contract # | 06233612 |
| Totals | 5064944.51 | 497722.75 | 2188099.67 | 43.2 |
|
County | BEXAR |
Highway | SH 16 |
From | LP 1604 |
To | 0.3 MI WEST OF FM 1560/LESLIE RD. |
CSJ | 0291-10-114 |
Proj ID | CM 2022(476) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 1.280 | 16217886.10 | | 11079163.39 | 67.9 |
County | BEXAR |
Highway | SH 16 |
From | LP 1604 |
To | 0.3 MI WEST OF FM 1560/LESLIE RD. |
CSJ | 0291-10-115 |
Proj ID | ROW 291-10-115 |
Work Type | RIGHT OF WAY |
|
| 1.280 | 1038946.00 | | 732912.66 | 70.5 |
Work Order | 06-09-22 |
Work Began | 08-22-22 |
Work Completed | |
Time Computed | 07-09-22 |
Contract Working Days | 392 |
Addl Days Granted | 10 |
Working Days Charged | 330 |
Percent Time Used | 82 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0291-10-114 BUYERS BARRICADES SAN ANTONIO, LLC (0.22) A K FUQUAY CONSTRUCTION (2.09) GEOSOURCE, INC. (0.12) INTERSTATE BARRICADES & MARKINGS, INC. (1.88) NATIONAL WORKS, INC. (0.15) SAECO ELECTRIC & UTILITY, LTD. (13.60) TEXAS MATERIALS GROUP, INC. (23.04) LOPEZSOL CONSTRUCTION, INC. (0.00)
|
Contract # | 05223204 |
| Totals | 17256832.10 | 888871.20 | 11812076.05 | 68.1 |
|
County | BEXAR |
Highway | SH 16 |
From | REINDEER TRAIL |
To | WURZBACH RD |
CSJ | 0291-10-119 |
Proj ID | STP 2024(413)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.850 | 174403.00 | | 0.00 | 0.0 |
County | BEXAR |
Highway | IH 410 |
From | SH 16 |
To | SAN PEDRO AVE |
CSJ | 0521-04-299 |
Proj ID | STP 2024(412)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.065 | 278495.00 | | 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 | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0291-10-119 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12233220 |
| Totals | 452898.00 | 0.00 | 0.00 | 0.0 |
|
County | ATASCOSA |
Highway | FM 99 |
From | ATASCOSA/KARNES COUNTY LINE |
To | LIVE OAK/ATASCOSA COUNTY LINE |
CSJ | 0348-07-018 |
Proj ID | C 348-7-18 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 9.359 | 15357877.23 | | 14385276.10 | 93.6 |
Work Order | 01-10-22 |
Work Began | 06-13-22 |
Work Completed | |
Time Computed | 02-09-22 |
Contract Working Days | 743 |
Addl Days Granted | 0 |
Working Days Charged | 435 |
Percent Time Used | 58 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0348-07-018 LONE STAR EROSION CONTROL (1.90) E-Z BEL CONSTRUCTION, LLC (0.51) ALAMO CRANE SERVICE, INC. (0.00) LOZANO CONSTRUCTION COMPANY, INC. (0.00) HIGHWAY BARRICADES AND SERVICES, LLC (0.87) INTERSTATE BARRICADES & MARKINGS, INC. (2.48) PINNACLE GRINDING AND GROOVING LLC (0.07) ROADWAY SPECIALTIES, INC. (0.76) TERRA CONSTRUCTION LLC (3.47) EGGEMEYER LAND CLEARING, LLC (0.14)
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Contract # | 12213204 |
| Totals | 15357877.23 | 1679236.39 | 14385276.10 | 93.6 |
|
County | GUADALUPE |
Highway | SH 123 |
From | FM 20 |
To | FM 758 |
CSJ | 0366-02-094 |
Proj ID | C 366-2-94 |
Work Type | OVERLAY |
|
| 5.956 | 7325978.31 | | 6762708.49 | 92.3 |
Work Order | 03-16-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 173 |
Addl Days Granted | 0 |
Working Days Charged | 155 |
Percent Time Used | 89 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0366-02-094 AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (1.25) ENVIRONMENTAL SAFETY SERVICES, INC. (0.31) FLASHER EQUIPMENT COMPANY (4.77) PRIMATE CONSTRUCTION, LP (0.28) RUCOBA & MAYA CONSTRUCTION, LLC (2.43) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (3.98)
|
Contract # | 02233005 |
| Totals | 7325978.31 | 18770.31 | 6762708.49 | 92.3 |
|
County | GUADALUPE |
Highway | SH 123 |
From | SH 46 |
To | WILSON/GUADALUPE COUNTY LINE |
CSJ | 0366-03-068 |
Proj ID | NH 1902(063) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 10.139 | 24608308.91 | | 26127218.04 | 99.9 |
Work Order | 07-17-19 |
Work Began | 09-09-19 |
Work Completed | |
Time Computed | 08-16-19 |
Contract Working Days | 482 |
Addl Days Granted | 488 |
Working Days Charged | 920 |
Percent Time Used | 94 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0366-03-068 TEXAS R & G CONSTRUCTION SERVICES LLC (1.88) RUCOBA & MAYA CONSTRUCTION, LLC (1.00) MURRAY CONSTRUCTION (0.27) LONE STAR EROSION CONTROL (0.96) FLASHER EQUIPMENT COMPANY (1.80) WEST TEXAS ROCK RESOURCES, LLC (0.04) PIPE WHOLESALERS OF TEXAS, INC. (0.66) RAMI TRANSPORTATION, INC. (0.48) JUAN DEANDA TRUCKING, LLC DBA JUAN DEANDA TRUCKING (0.48) IVY"S TRUCKING (0.48) AUSTIN WOOD RECYCLING (0.15) GEOSOURCE, INC. (0.04) BRANNAN PAVING CO., LTD. (0.02) EGGEMEYER LAND CLEARING, LLC (0.01)
|
Contract # | 06193007 |
| Totals | 24608308.91 | 21018.77 | 26127218.04 | 99.9 |
|