|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | SAN PATRICIO ETC |
Highway | FM 666 ETC |
From | CR 1441 |
To | CR 1740 |
CSJ | 1052-03-030 |
Proj ID | STP 2024(047)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.413 | 854238.39 | | 205371.45 | 24.0 |
Work Order | 10-23-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 119 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MALDONADO-BURKETT, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 1052-03-030 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233026 |
| Totals | 854238.39 | 142144.00 | 205371.45 | 24.0 |
|
County | KARNES |
Highway | FM 743 |
From | ON FM743 FROM US 181 |
To | .815 MI E OF FM 623 |
CSJ | 1095-03-017 |
Proj ID | STP 2B23(261)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.881 | 2555558.85 | | 2039176.92 | 79.7 |
Work Order | 09-07-23 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 127 |
Addl Days Granted | 13 |
Working Days Charged | 72 |
Percent Time Used | 51 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1095-03-017 HIGHWAY BARRICADES AND SERVICES, LLC (3.27) MURRAY CONSTRUCTION (1.76) BEAVER BOYS SERVICES LLC (0.58) A K FUQUAY CONSTRUCTION (0.38)
|
Contract # | 08233238 |
| Totals | 2555558.85 | 645463.28 | 2039176.92 | 79.7 |
|
County | KARNES |
Highway | FM 791 |
From | ON FM 791 |
To | @DRAW;SANANTONIORIVER;&SCAREDDOG CREEK |
CSJ | 1122-01-033 |
Proj ID | BR 2B23(118) |
Work Type | BRIDGE MAINTENANCE |
|
| | 165558.00 | | 142065.45 | 85.8 |
Work Order | 11-16-23 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 46 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 45 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1122-01-033 BARRICADES UNLIMITED (2.54)
|
Contract # | 10233230 |
| Totals | 165558.00 | 0.00 | 142065.45 | 85.8 |
|
County | KARNES |
Highway | FM 887 |
From | SH 123 |
To | FM 2724 |
CSJ | 1122-02-042 |
Proj ID | F 2024(048) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.223 | 7291794.13 | | 1223495.67 | 16.7 |
Work Order | 10-12-23 |
Work Began | 01-08-24 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 199 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 24 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1122-02-042 STAFF CONCRETE CONSTRUCTION (17.77) INTERSTATE BARRICADES & MARKINGS, INC. (0.34) PAVEMENT MARKINGS INC. (1.44) MURRAY CONSTRUCTION (0.72) LONE STAR EROSION CONTROL (4.95) EGGEMEYER LAND CLEARING, LLC (0.50) THE LEVY COMPANY, INC. (0.36) LONE STAR PAVING COMPANY (41.08)
|
Contract # | 09233012 |
| Totals | 7291794.13 | 360954.80 | 1223495.67 | 16.7 |
|
County | KARNES |
Highway | FM 887 |
From | SH 123 |
To | US 181 |
CSJ | 1122-02-044 |
Proj ID | C 1122-2-44 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.504 | 13339130.79 | | 0.00 | 0.0 |
County | KARNES |
Highway | FM 887 |
From | INTERSECTION OF FM 791 AND CR 206 |
To | INTERSECTION OF US 181 AND FM 887 BYPASS |
CSJ | 1122-05-006 |
Proj ID | C 1122-5-6 |
Work Type | WIDEN NON-FREEWAY |
|
| | 2628481.15 | | 131100.00 | 4.9 |
Work Order | 03-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 412 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1122-02-044 HIGHWAY BARRICADES AND SERVICES, LLC (0.08) MURRAY CONSTRUCTION (0.54) PAVEMENT MARKINGS INC. (0.94) EGGEMEYER LAND CLEARING, LLC (0.34) RELMCO, INC. (15.97) J. H. ODEN CONTRACTING COMPANY (0.28)
|
Contract # | 02243208 |
| Totals | 15967611.94 | 131100.00 | 131100.00 | 0.8 |
|
County | KARNES |
Highway | FM 81 |
From | SH 123 |
To | US 181 |
CSJ | 1123-01-016 |
Proj ID | F 2024(379) |
Work Type | OVERLAY |
|
| 5.164 | 6545352.98 | | 919605.41 | 14.0 |
Work Order | 12-13-23 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 123 |
Addl Days Granted | 5 |
Working Days Charged | 51 |
Percent Time Used | 39 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1123-01-016 ANTS CONTRACTORS LLC (8.64) MURRAY CONSTRUCTION (1.94) HIGHWAY BARRICADES AND SERVICES, LLC (2.48) WEST TEXAS ROCK RESOURCES, LLC (0.17) A K FUQUAY CONSTRUCTION (2.97) EGGEMEYER LAND CLEARING, LLC (0.24)
|
Contract # | 11233013 |
| Totals | 6545352.98 | 523689.16 | 919605.41 | 14.0 |
|
County | KARNES |
Highway | FM 81 |
From | SH 80 |
To | SH 123 |
CSJ | 1123-02-016 |
Proj ID | C 1123-2-16 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.120 | 8531763.88 | | 8873295.73 | 99.9 |
Work Order | 12-11-20 |
Work Began | 01-21-21 |
Work Completed | |
Time Computed | 01-01-21 |
Contract Working Days | 415 |
Addl Days Granted | 22 |
Working Days Charged | 434 |
Percent Time Used | 99 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1123-02-016 BEAVER BOYS SERVICES LLC (1.05) (INACTIVE)DEPENDABLE FENCE & WELDING CO. INC. (2.01) FLASHER EQUIPMENT COMPANY (1.56) LONE STAR EROSION CONTROL (1.92) MURRAY CONSTRUCTION (0.81) PINNACLE GRINDING AND GROOVING LLC (0.10) HIGHWAY BARRICADES AND SERVICES, LLC (0.18) F & W ELECTRICAL CONTRACTORS, INC. (0.46)
|
Contract # | 11203029 |
| Totals | 8531763.88 | 0.00 | 8873295.73 | 99.9 |
|
County | KARNES |
Highway | FM 1020 |
From | OJO DE AGUA CREEK BRDG STR 1 ON FM |
To | 1.0 MI SE OF FM 81 |
CSJ | 1552-01-011 |
Proj ID | BR 2020(776) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.074 | 932474.10 | | 770338.87 | 83.2 |
County | KARNES |
Highway | FM 1020 |
From | YATES CREEK BRIDGE STR 2 ON FM 1020 |
To | 2.5 MI SE OF FM 81 |
CSJ | 1552-01-012 |
Proj ID | BR 2020(776) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 784820.34 | | 4400.67 | 0.5 |
Work Order | 06-09-20 |
Work Began | 09-16-20 |
Work Completed | |
Time Computed | 06-01-20 |
Contract Working Days | 170 |
Addl Days Granted | 85 |
Working Days Charged | 262 |
Percent Time Used | 102 |
Contractor(s) |
VECTOR UTILITIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1552-01-011 GARRETT CONSTRUCTION CO. (3.13) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (2.40) HIGHWAY BARRICADES AND SERVICES, LLC (2.35) F & W ELECTRICAL CONTRACTORS, INC. (2.79) HUNTER DEMOLITION & WRECKING CORPORATION (2.85) MUNOZ FOUNDATION DRILLING, INC. (1.55) CONSTRUCTION KING LLC (7.19)
|
Contract # | 04203236 |
| Totals | 1717294.44 | 36961.60 | 774739.54 | 45.4 |
|
County | LIVE OAK |
Highway | FM 1545 |
From | SH 72 |
To | SH 72 |
CSJ | 1553-02-008 |
Proj ID | C 1553-2-8 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.280 | 7861814.05 | | 7965425.44 | 99.9 |
Work Order | 03-08-23 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 150 |
Addl Days Granted | 22 |
Working Days Charged | 172 |
Percent Time Used | 100 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1553-02-008 BEAVER BOYS SERVICES LLC (0.36) SOIL TECH ADVANCE INC. (0.17) ANTS CONTRACTORS LLC (5.65) D&G ENERGY CORPORATION (1.51) TEXAS MATERIALS GROUP, INC. (25.95) WEST TEXAS ROCK RESOURCES, LLC (0.12) HIGHWAY BARRICADES AND SERVICES, LLC (1.92) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.72)
|
Contract # | 02233014 |
| Totals | 7861814.05 | 5154.20 | 7965425.44 | 99.9 |
|
County | NUECES |
Highway | FM 43 |
From | 4 WAY STOP AT FM 665 |
To | W OF CR 49 |
CSJ | 1557-01-043 |
Proj ID | C 1557-1-43 |
Work Type | OVERLAY |
|
| | 5154966.44 | | 5571206.74 | 99.9 |
Work Order | 07-22-21 |
Work Began | 11-16-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 187 |
Addl Days Granted | 65 |
Working Days Charged | 323 |
Percent Time Used | 128 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1557-01-043 TRAF-TEX, INC. (1.32) HIGHWAY BARRICADES AND SERVICES, LLC (4.27) SOIL TECH ADVANCE INC. (0.53) FUQUAY, INC. (4.19) PERFORMANCE EQUIPMENT SERVICE (0.51)
|
Contract # | 06213017 |
| Totals | 5154966.44 | 0.00 | 5571206.74 | 99.9 |
|
County | GOLIAD |
Highway | FM 1961 |
From | ON FM1961 FROM LASSMAN RD |
To | HENCERLING RD |
CSJ | 1843-01-023 |
Proj ID | STP 2024(125)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.734 | 2869910.68 | | 0.00 | 0.0 |
Work Order | 11-16-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 152 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1843-01-023 EGGEMEYER LAND CLEARING, LLC (2.11) HIGHWAY BARRICADES AND SERVICES, LLC (0.62) PAVEMENT MARKINGS INC. (1.61) DEPENDABLE FENCE (2.04) A K FUQUAY CONSTRUCTION (1.54) MURRAY CONSTRUCTION (1.39) STAFF CONCRETE CONSTRUCTION (15.51)
|
Contract # | 10233212 |
| Totals | 2869910.68 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | SH 361 |
From | AT FERRY LANDINGS IN PORT ARANSAS |
To | . |
CSJ | 2263-02-106 |
Proj ID | FT 2263-2-106 |
Work Type | FERRY BOAT |
|
| 0.083 | 58651776.00 | | 3697307.03 | 6.3 |
Work Order | 06-07-23 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 10-02-23 |
Contract Working Days | 719 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 1 |
Contractor(s) |
RUSSELL MARINE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2263-02-106 HI-TECH ELECTRIC, INC. (13.38) ALL-TECH FUEL SYSTEMS, LLC (1.56) WEBER-BALKE FOUNDATION COMPANY, INC (0.56) D & C FENCE CO., INC. (0.21) SAFETY FIRST TRAFFIC SOLUTIONS, LLC (0.04) LEDESMA TUNCHEZ MARINE LLC (0.03) RIO CONTROLS & HYDRAULICS INC. (1.37) MIRAGE INDUSTRIAL GROUP, LLC (2.13)
|
Contract # | 05233203 |
| Totals | 58651776.00 | 9293.75 | 3697307.03 | 6.3 |
|
County | SAN PATRICIO |
Highway | FM 2986 |
From | AT INTERSECTION OF HEAVY HAUL RD |
To | . |
CSJ | 3026-01-034 |
Proj ID | CC 3026-1-34 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 417141.40 | | 101849.50 | 24.4 |
Work Order | 11-16-23 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 99 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 8 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3026-01-034 PAVEMENT MARKINGS INC. (3.71) FIBERTEL, LLC (3.85) HIGHWAY BARRICADES AND SERVICES, LLC (1.81) WEBER-BALKE FOUNDATION COMPANY, INC (0.79) ALAMO CRANE SERVICE, INC. (0.03) TAHOE TRUCKING LLC (0.11)
|
Contract # | 10233232 |
| Totals | 417141.40 | 56155.75 | 101849.50 | 24.4 |
|
County | GOLIAD |
Highway | SH 239 |
From | US 183 |
To | REFUGIO COUNTY LINE |
CSJ | 3075-01-011 |
Proj ID | F 2022(276) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 14.997 | 14990020.84 | | 10073552.64 | 67.2 |
Work Order | 01-05-22 |
Work Began | 04-19-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 371 |
Addl Days Granted | 44 |
Working Days Charged | 401 |
Percent Time Used | 96 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3075-01-011 HIGHWAY BARRICADES AND SERVICES, LLC (1.64) TEXAS ICON CONSTRUCTION, LLC (2.60) ROADWAY SPECIALTIES, INC. (0.36) H J HENKE, LLC (0.11) TEXAS GUARDRAIL CONTRACTORS LLC (4.45)
|
Contract # | 12213207 |
| Totals | 14990020.84 | 565633.95 | 10073552.64 | 67.2 |
|
County | NUECES |
Highway | SS 3 |
From | SH 358 |
To | END OF STATE MAINTENANCE |
CSJ | 3596-01-009 |
Proj ID | F 2024(750) |
Work Type | OVERLAY |
|
| 3.357 | 6716237.77 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3596-01-009 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243222 |
| Totals | 6716237.77 | 0.00 | 0.00 | 0.0 |
|