Monthly State Let Construction Report For Yoakum District As Of Jun 15, 2016 Page 1 Of 4

Last Update: Wednesday, June 15, 2016
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Contract Identification and Information Length Contract Amount Amount This Estimate Total Estimate To Date % Comp

CountyGONZALES
Highway US 90A ETC
From SH 80
To 0.25 MI. E. OF CR 143
CSJ 0025-05-020
Proj ID STP 2016(130)
Work Type SEAL COAT
 
219.743 7274576.88 99090.48 1033418.31 14.2
Work Order 02-29-16
Work Began 00-00-00
Work Completed  
Time Computed 03-15-16
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
F. N. PLOCH CONSTRUCTION COMPANY, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0025-05-020
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 10153215
Totals 7274576.88 99090.48 1033418.31 14.2

CountyFAYETTE
Highway US 90
From US 77
To IH 10
CSJ 0026-03-043
Proj ID STP 2016(506)HES
Work Type SAFETY TREAT FIXED OBJECTS
 
3.326 958370.00 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 05-09-16
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)
FNH CONSTRUCTION, LLC
SUBCONTRACTOR(S) FOR CCSJ: 0026-03-043
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01163220
Totals 958370.00 0.00 0.00 0.0

CountyVICTORIA
Highway US 59
From 0.105 MI. WEST OF BU 59-T
To .396 MI. WEST OF LP 463 IN VICTORIA
CSJ 0088-05-087
Proj ID NH 2014(454)
Work Type ACP OVERLAY
 
3.160 1504543.17 0.00 1350158.64 89.7
Work Order 04-15-14
Work Began 10-05-15
Work Completed  
Time Computed 09-21-15
Contract Working Days 25
Addl Days Granted 31
Working Days Charged 33
Percent Time Used 58
Contractor(s)
HUNTER INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0088-05-087
COWBELL TRAFFIC SERVICE, INC.(0.67%)
PRIMATE CONSTRUCTION, INC. (2.49%)
ROADSAFE TRAFFIC SYSTEMS, INC. (4.18%)
Contract # 02143029
Totals 1504543.17 0.00 1350158.64 89.7

CountyVICTORIA
Highway US 59
From 0.02 MI. NORTH OF LOOP 463
To 0.03 MI. NORTH OF US 87
CSJ 0088-05-089
Proj ID C 88-5-89
Work Type CONSTRUCT FRONTAGE ROADS
 
3.446 14995694.93 227409.21 14266325.64 95.7
Work Order 08-19-13
Work Began 10-03-13
Work Completed  
Time Computed 09-15-13
Contract Working Days 270
Addl Days Granted 43
Working Days Charged 389
Percent Time Used 124
Contractor(s)
HUNTER INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0088-05-089
FLASHER EQUIPMENT COMPANY(0.68%)
JUST GROOVING, LTD.(0.02%)
THE LEVY COMPANY, L.P. (1.32%)
MURRAY CONSTRUCTION(0.30%)
PRIMATE CONSTRUCTION, INC. (0.24%)
ROADWAY SPECIALTIES, INC.(1.85%)
SHINN & GREGORY, INC.(0.66%)
BILL HALL JR. TRUCKING, LTD. (0.00%)
RAMI MATERIALS TRANSPORT, LLC(0.00%)
JUAN DEANDA TRUCKING, LLC DBA JUAN DEANDA TRUCKING (0.00%)
BRANNAN PAVING CO., LTD. (1.58%)
NATIONAL WORKS, INC. (0.41%)
Contract # 05133205
Totals 14995694.93 227409.21 14266325.64 95.7

CountyVICTORIA
Highway US 59
From 0.28 MI. SOUTH OF US 87
To 0.25 MI. NORTH OF US 87
CSJ 0088-05-090
Proj ID BR 1302(016)
Work Type REPLACE BRIDGES AND APPROACHES
 
0.530 7826113.14 0.00 7998388.91 99.9
Work Order 10-17-13
Work Began 06-02-14
Work Completed  
Time Computed 02-14-14
Contract Working Days 270
Addl Days Granted 10
Working Days Charged 311
Percent Time Used 111
Contractor(s)
HUNTER INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0088-05-090
N-LINE TRAFFIC MAINTENANCE, L.P. (0.36%)
ATS DRILLING, INC. ( 10.18%)
HAYWARD BAKER, INC.(1.25%)
PRIMATE CONSTRUCTION, INC. (0.13%)
WEST TEXAS RUMBLE STRIP(0.04%)
A & R DEMOLITION (1.59%)
ROADWAY SPECIALTIES, INC.(2.49%)
FLASHER EQUIPMENT COMPANY(0.43%)
THE LEVY COMPANY, L.P. (1.49%)
MCL CONTRACTING, LLC (0.79%)
BILL HALL JR. TRUCKING, LTD. (0.00%)
JUAN DEANDA TRUCKING, LLC DBA JUAN DEANDA TRUCKING (0.00%)
VALCO CONSTRUCTION (0.06%)
Contract # 07133043
Totals 7826113.14 0.00 7998388.91 99.9

CountyVICTORIA
Highway US 59
From SP 91_________________0446020
To 0.157 MI. NORTH OF FM 446
CSJ 0088-05-093
Proj ID NH 2015(996)
Work Type ACP OVERLAY
 
3.359 2446596.31 58777.77 2271340.83 92.8
Work Order 05-21-15
Work Began 01-06-16
Work Completed  
Time Computed 07-01-15
Contract Working Days 45
Addl Days Granted 0
Working Days Charged 43
Percent Time Used 95
Contractor(s)
HUNTER INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0088-05-093
COWBELL TRAFFIC SERVICES, INC. (0.61%)
SCR CONSTRUCTION CO., INC. (2.56%)
ROADSAFE TRAFFIC SYSTEMS, INC. (2.41%)
Contract # 04153041
Totals 2446596.31 58777.77 2271340.83 92.8

CountyVICTORIA
Highway US 59
From 0.4 MI. EAST OF FM 1686
To JACKSON C/L
CSJ 0089-01-090
Proj ID NH 2016(965)
Work Type ACP OVERLAY
 
8.010 7280415.33 0.00 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 105
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
HUNTER INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0089-01-090
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 04163208
Totals 7280415.33 0.00 0.00 0.0

CountyJACKSON
Highway US 59
From FROM 0.5 MI. NORTH OF LAVACA RIVER
To VICTORIA COUNTY LINE
CSJ 0089-03-088
Proj ID NH 2016(508)
Work Type ACP OVERLAY
 
6.564 6620873.22 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-01-16
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
Contract Working Days 90
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
HUNTER INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0089-03-088
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 01163029
Totals 6620873.22 0.00 0.00 0.0

CountyWHARTON
Highway US 59
From FM 647 (NORTHBOUND ONLY)
To JACKSON COUNTY LINE
CSJ 0089-06-079
Proj ID NH 2016(700)
Work Type PAVEMENT REPAIR & ACP OVERLAY
 
8.974 3681313.69 0.00 0.00 0.0
NO CURRENT ESTIMATE AT TIME OF THIS RUN
Work Order 03-07-16
Work Began 00-00-00
Work Completed  
Time Computed 00-00-00
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
JAMES CONSTRUCTION GROUP, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 0089-06-079
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 02163029
Totals 3681313.69 0.00 0.00 0.0

CountyWHARTON
Highway US 59
From BU 59 SOUTH OF EL CAMPO
To FM 1163
CSJ 0089-06-081
Proj ID NH 1502(476)
Work Type CONSTRUCT FRONTAGE RO025809111
 
2.602 18889263.03 655126.95 1040778.75 5.5
Work Order 04-07-16
Work Began 06-14-16
Work Completed  
Time Computed 10-04-16
Contract Working Days 324
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
ANGEL BROTHERS HOLDINGS CORP.
SUBCONTRACTOR(S) FOR CCSJ: 0089-06-081
ROADSAFE TRAFFIC SYSTEMS, INC. (0.64%)
J&M CONTRACTING COMPANY(6.90%)
WILLOW CITY SIGN & RAIL, INC.(1.38%)
MBN ENTERPRISES LLC(2.93%)
SEMARCK LANDSCAPE SERVICES, INC. (0.69%)
TRAFFIC SYSTEMS CONSTRUCTION, INC. (4.23%)
Contract # 11153007
Totals 18889263.03 655126.95 1040778.75 5.5

CountyWHARTON
Highway US 59
From AT FM 647, FM 1160 & FM 441
To UNDERPASSES
CSJ 0089-06-083
Proj ID NH 2014(996)
Work Type RAISE STRUCTURES
 
0.719 1645644.60 0.00 801828.36 48.7
Work Order 08-04-14
Work Began 04-08-15
Work Completed  
Time Computed 10-03-14
Contract Working Days 45
Addl Days Granted 0
Working Days Charged 45
Percent Time Used 100
Contractor(s)
LONE STAR ROAD CONSTRUCTION, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0089-06-083
GMJ PAVING CO. ( 26.32%)
ODUM SERVICES, L.P.(4.22%)
A-1 EROSION CONTROL, LLC (0.85%)
LONESTAR TRAFFIC SAFETY, LLC (0.45%)
NBG CONSTRUCTORS, INC. ( 14.70%)
AGGREGATE TECHNOLOGIES, INC. (2.67%)
PROFFESSIONAL TRAFFIC CONTROL, LLC.(1.15%)
Contract # 06143058
Totals 1645644.60 0.00 801828.36 48.7

CountyGONZALES
Highway US 87
From WILSON COUNTY LINE
To FM 77
CSJ 0143-06-029
Proj ID NH 2015(532)
Work Type PAVEMENT REPAIR AND SURFACING
 
3.254 5409576.71 13408.34 1479121.82 27.3
Work Order 02-26-15
Work Began 07-20-15
Work Completed  
Time Computed 06-26-15
Contract Working Days 150
Addl Days Granted 0
Working Days Charged 139
Percent Time Used 92
Contractor(s)
SALINAS CONSTRUCTION TECHNOLOGIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0143-06-029
FLASHER EQUIPMENT COMPANY(1.77%)
ALTUS TRAFFIC MANAGEMENT LLC (0.46%)
Contract # 01153207
Totals 5409576.71 13408.34 1479121.82 27.3

CountyDEWITT
Highway US 87
From US 183 IN CUERO
To TO SH 72
CSJ 0143-08-087
Proj ID NH 1502(122)
Work Type UPGRADE TRAFFIC SIGNALS
 
0.002 930045.00 59280.72 409234.33 44.0
Work Order 07-01-15
Work Began 12-03-15
Work Completed  
Time Computed 10-30-15
Contract Working Days 149
Addl Days Granted 0
Working Days Charged 105
Percent Time Used 70
Contractor(s)
MIDASCO, LLC
SUBCONTRACTOR(S) FOR CCSJ: 0143-08-087
SOUTH RANGER CONSTRUCTION, INC.( 17.12%)
BAY CITY TRAFFIC ( 10.19%)
M & M STRIPING & POWER WASHING, LLC(4.62%)
Contract # 05153216
Totals 930045.00 59280.72 409234.33 44.0

CountyDEWITT
Highway US 87
From SH 72
To US 183 IN CUERO
CSJ 0143-08-089
Proj ID NH 2015(425)
Work Type ACP OVERLAY
 
6.986 2789989.26 0.00 3146131.45 99.9
Work Order 02-13-15
Work Began 06-29-15
Work Completed  
Time Computed 04-01-15
Contract Working Days 45
Addl Days Granted 0
Working Days Charged 54
Percent Time Used 120
Contractor(s)
HUNTER INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0143-08-089
CHEROKEE SERVICES(0.69%)
COWBELL TRAFFIC SERVICE, INC.(0.51%)
ROADSAFE TRAFFIC SYSTEMS, INC. (3.03%)
Contract # 12143008
Totals 2789989.26 0.00 3146131.45 99.9

CountyGONZALES
Highway US 183
From BU 183 NORTH
To CONE STREET IN GONZALES
CSJ 0153-02-039
Proj ID NH 2013(591)
Work Type ACP OVERLAY
 
3.335 1398785.73 250003.66 384856.69 27.5
Work Order 05-04-15
Work Began 04-11-16
Work Completed  
Time Computed 06-01-15
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 18
Percent Time Used 60
Contractor(s)
DEAN WORD COMPANY, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0153-02-039
FLASHER EQUIPMENT COMPANY(4.44%)
CHEROKEE SERVICES(2.64%)
Contract # 03153015
Totals 1398785.73 250003.66 384856.69 27.5

CountyDEWITT
Highway US 183
From FM 2718
To GOLIAD C/L
CSJ 0155-01-038
Proj ID NH 1502(123)
Work Type PAVEMENT REPAIR AND RESURFACING
 
11.336 4639995.06 0.00 553788.36 11.9
Work Order 06-18-15
Work Began 12-18-15
Work Completed  
Time Computed 10-17-15
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 6
Percent Time Used 10
Contractor(s)
HUNTER INDUSTRIES, LTD.
SUBCONTRACTOR(S) FOR CCSJ: 0155-01-038
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 05153017
Totals 4639995.06 0.00 553788.36 11.9

CountyMATAGORDA
Highway SH 35
From 0.75 MI. N. OF CHANNEL INDUSTRY RD.
To SH 71
CSJ 0179-06-042
Proj ID STP 1402(090)HESG
Work Type SAFETY TREAT FIXED OBJECTS
 
12.803 494554.71 0.00 495135.71 99.9
CountyMATAGORDA
Highway SH 71
From SH 111
To SH 35
CSJ 0266-07-020
Proj ID STP 1402(091)HESG
Work Type SAFETY TREAT FIXED OBJECTS
 
3.981 155355.94 0.00 148368.64 95.5
Work Order 10-17-14
Work Began 09-08-15
Work Completed  
Time Computed 02-14-15
Contract Working Days 60
Addl Days Granted 0
Working Days Charged 87
Percent Time Used 145
Contractor(s)
ACE ASPHALT OF ARIZONA, INC.
SUBCONTRACTOR(S) FOR CCSJ: 0179-06-042
RICE ENVIRONMENTAL SERVICES(2.08%)
JMHP, INC. ( 13.55%)
BEAR CREEK CONSTRUCTION, LLC ( 20.56%)
Contract # 08143232
Totals 649910.65 0.00 643504.35 99.9

CountyMATAGORDA
Highway SH 35 ETC
From FM 2853(N)
To BU 35
CSJ 0179-07-026
Proj ID STP 2016(049)HES
Work Type TEXTURIZE C / L & SHOULDERS
 
41.687 159684.80 0.00 154942.62 97.0
Work Order 10-21-15
Work Began 02-02-16
Work Completed  
Time Computed 02-18-16
Contract Working Days 30
Addl Days Granted 0
Working Days Charged 15
Percent Time Used 50
Contractor(s)
TRP CONSTRUCTION GROUP, LLC
SUBCONTRACTOR(S) FOR CCSJ: 0179-07-026
NO SUBCONTRACTORS FOR THIS CCSJ
Contract # 09153223
Totals 159684.80 0.00 154942.62 97.0

CountyCALHOUN
Highway SH 35
From LAVACA BAY CAUSEWAY
To NBI# 13-029-0-0179-10-061
CSJ 0179-10-105
Proj ID BR 1502(288)
Work Type REHABILITATE BRIDGE
 
2.254 16253957.06 0.00 162230.00 0.9
Work Order 03-29-16
Work Began 05-25-16
Work Completed  
Time Computed 06-27-16
Contract Working Days 500
Addl Days Granted 0
Working Days Charged 0
Percent Time Used 0
Contractor(s)
SCR CONSTRUCTION CO., INC.
SUBCONTRACTOR(S) FOR CCSJ: 0179-10-105
HIGHWAY BARRICADES AND SERVICES, LLC (0.17%)
MARINE TECH SERVICES, LLC( 12.85%)
SALT WATER SALVAGE ( 11.38%)
Contract # 12153209
Totals 16253957.06 0.00 162230.00 0.9

CountyAUSTIN
Highway SH 36
From ORANGE HILL RD.
To CR 380 (MIXVILLE ROAD)
CSJ 0187-03-064
Proj ID NH 1502(127)
Work Type CONSTRUCT AUXILLARY LANES
 
8.821 10535006.21 659726.95 708398.95 6.7
Work Order 12-01-15
Work Began 04-04-16
Work Completed  
Time Computed 03-30-16
Contract Working Days 339
Addl Days Granted 0
Working Days Charged 27
Percent Time Used 7
Contractor(s)
JAMES CONSTRUCTION GROUP, L.L.C.
SUBCONTRACTOR(S) FOR CCSJ: 0187-03-064
ROADWAY SPECIALTIES, INC.(0.54%)
WILLOW CITY SIGN & RAIL, INC.(1.30%)
WEST TEXAS RUMBLE STRIP(0.12%)
N-LINE TRAFFIC MAINTENANCE, L.P. (0.20%)
INTERSTATE BARRICADES & MARKINGS, INC. (1.27%)
SCMU (9.41%)
M.V. HENKE ENTERPRISES, INC. (1.84%)
Contract # 05153207
Totals 10535006.21 659726.95 708398.95 6.7

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