|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WILLIAMSON |
Highway | IH 35 |
From | SOUTH OF LAKEWAY DRIVE |
To | SOUTH OF WILLIAMS DRIVE |
CSJ | 0015-08-144 |
Proj ID | NH 2020(185) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 1.928 | 26581636.07 | | 20113973.24 | 75.6 |
County | WILLIAMSON |
Highway | IH 35 |
From | AT WILLIAMS DR |
To | . |
CSJ | 0015-08-147 |
Proj ID | NH 2020(185) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 0.763 | 27029358.43 | | 20342669.84 | 75.2 |
County | WILLIAMSON |
Highway | IH 35 |
From | SOUTH OF LAKEWAY DRIVE |
To | SOUTH OF WILLIAMS DRIVE |
CSJ | 0015-08-150 |
Proj ID | ROW 15-8-150 |
Work Type | RIGHT OF WAY |
|
| 1.928 | 1235953.15 | | 1213821.59 | 98.2 |
Work Order | 08-18-20 |
Work Began | 10-05-20 |
Work Completed | |
Time Computed | 10-05-20 |
Contract Working Days | 558 |
Addl Days Granted | 0 |
Working Days Charged | 538 |
Percent Time Used | 96 |
Contractor(s) |
J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-08-144 (INACTIVE)A & A CONSTRUCTION (0.24) BEAIRD DRILLING (0.91) BREDA COMPANY, INC. (0.28) DUSTROL, INC. (0.02) ENVIRONMENTAL SAFETY SERVICES, INC. (0.59) FLASHER EQUIPMENT COMPANY (0.30) J.A. ROAD BORING, INC. (0.44) JL3 CONSTRUCTION SERVICES LLC (2.08) LONE STAR PAVING COMPANY (10.81) OSCAR ORDUNO, INC. (1.68) PIONEER UTILITIES, INC. (4.48) PRIMATE CONSTRUCTION, LP (0.02) ROADWAY SPECIALTIES, INC. (0.47) SCOTT DERR PAINTING CO, LLC (0.09) STRUCTURAL INTEGRITY GROUP LLC (0.73) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.40) TEXAS HIGHWAY WALLS (5.50) TRP CONSTRUCTION GROUP, LLC (0.87) ROYAL VISTA INC. (0.59) THE LEVY COMPANY, INC. (16.93) NATIONAL REINFORCEMENT STEEL (0.04) PANTHER CREEK TRANSPORTATION, INC. (2.17) DAKOTA UTILITY CONTRACTORS, INC. (0.07) JPC CONSTRUCTION, INC. (1.75) TEXAS CUTTING & CORING GP, INC. (0.00) BREDA COMPANY, INC. (0.03) JPC CONSTRUCTION, INC. (6.09) DAKOTA UTILITY CONTRACTORS, INC. (0.04) STATEWIDE MATERIALS TRANSPORT, LTD. (0.50) KYROS INDUSTRIES, LLC (0.12) CURB PLUS LLC (0.96) FORT TRENCH & BORE, LLC (0.20) APTUS GROUP USA, LLC (0.22) STRIPE-IT-UP (0.17) ADCOCK 4 INVESTMENTS, LLC (0.63) TEXAS CUTTING & CORING GP, INC. (0.03) MURACA FIBER & TELECOMMUNICATIONS (0.17)
|
Contract # | 07203007 |
| Totals | 54846947.65 | 865403.96 | 41670464.67 | 75.9 |
|
County | WILLIAMSON |
Highway | IH 35 |
From | IH 35 AND FM 972 INTERCHANGE |
To | . |
CSJ | 0015-08-413 |
Proj ID | C 15-8-413 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 1659187.06 | | 1533409.54 | 92.4 |
Work Order | 07-27-20 |
Work Began | 01-18-21 |
Work Completed | |
Time Computed | 08-26-20 |
Contract Working Days | 160 |
Addl Days Granted | 0 |
Working Days Charged | 137 |
Percent Time Used | 85 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0015-08-413 TX DOWN UNDER CONSTRUCTION, LLC (0.24)
|
Contract # | 06203221 |
| Totals | 1659187.06 | 5600.00 | 1533409.54 | 92.4 |
|
County | WILLIAMSON |
Highway | IH 35 |
From | US 79 |
To | SH 45N |
CSJ | 0015-09-194 |
Proj ID | F 2021(948) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| | 9323423.18 | | 4181610.85 | 44.8 |
Work Order | 11-23-21 |
Work Began | 02-28-22 |
Work Completed | |
Time Computed | 02-21-22 |
Contract Working Days | 253 |
Addl Days Granted | 0 |
Working Days Charged | 202 |
Percent Time Used | 79 |
Contractor(s) |
J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-09-194 GK CONSTRUCTION, LLC (1.29) PIONEER UTILITIES, INC. (1.26) DIIBS SPECIALISTS, LLC (2.19) SCOTT DERR PAINTING CO, LLC (0.04) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (20.24) DALLAS LITE AND BARRICADE, INC. (1.26) BUYERS BARRICADES SAN ANTONIO, LLC (0.19) TRP CONSTRUCTION GROUP, LLC (1.74) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.54) LONE STAR PAVING COMPANY (24.60) STRIPE-IT-UP (0.35) M CO ASPHALT MILLING AND CONSTRUCTION, LLC (0.85) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.79) RUCOBA & MAYA CONSTRUCTION, LLC (0.91) M.G. DRILLING (0.00) KRL CONSTRUCTION INC. (0.67) MG DRILLING (0.76)
|
Contract # | 08213061 |
| Totals | 9323423.18 | 110452.33 | 4181610.85 | 44.8 |
|
County | WILLIAMSON |
Highway | IH 35 |
From | TRAVIS COUNTY LINE |
To | MC NEIL DR. |
CSJ | 0015-09-202 |
Proj ID | F 2023(336) |
Work Type | OVERLAY |
|
| 0.001 | 1348346.67 | | 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 | 46 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-09-202 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12223032 |
| Totals | 1348346.67 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | IH 35 |
From | SH 45N |
To | FM 1825 |
CSJ | 0015-10-062 |
Proj ID | F 2022(437) |
Work Type | WIDEN FREEWAY |
|
| 3.800 | 179241480.36 | | 0.00 | 0.0 |
County | TRAVIS |
Highway | IH 35 |
From | SH 45N |
To | FM 1825 |
CSJ | 0015-10-065 |
Proj ID | F 2022(459) |
Work Type | RIGHT OF WAY |
|
| 3.800 | 10071721.27 | | 0.00 | 0.0 |
County | TRAVIS |
Highway | IH 35 |
From | FM 1825 |
To | US 290E |
CSJ | 0015-13-389 |
Proj ID | F 2022(437) |
Work Type | WIDEN FREEWAY |
|
| | 353258933.45 | | 0.00 | 0.0 |
County | TRAVIS |
Highway | IH 35 |
From | FM 1825 |
To | US 290E |
CSJ | 0015-13-406 |
Proj ID | F 2022(458) |
Work Type | RIGHT OF WAY |
|
| | 64283760.10 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-20-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,791 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-10-062 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08223057 |
| Totals | 606855895.18 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | IH 35 |
From | GREENLAWN BOULEVARD |
To | FM 1825 |
CSJ | 0015-10-072 |
Proj ID | F 2022(499) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3537569.00 | | 2123719.74 | 60.0 |
Work Order | 06-16-22 |
Work Began | 12-05-22 |
Work Completed | |
Time Computed | 07-16-22 |
Contract Working Days | 58 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 25 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0015-10-072 BUYERS BARRICADES SAN ANTONIO, LLC (0.62)
|
Contract # | 05223210 |
| Totals | 3537569.00 | 1133813.49 | 2123719.74 | 60.0 |
|
County | TRAVIS |
Highway | IH 35 |
From | US 290W/SH 71 |
To | LP 275-SLAUGHTER LANE |
CSJ | 0015-13-077 |
Proj ID | F 2022(340) |
Work Type | WIDEN FREEWAY |
|
| 6.340 | 307134590.18 | | 16142780.47 | 5.2 |
County | TRAVIS |
Highway | IH 35 |
From | US 290W/SH 71 |
To | LP 275-SLAUGHTER LANE |
CSJ | 0015-13-400 |
Proj ID | F 2022(470) |
Work Type | RIGHT OF WAY |
|
| 6.340 | 18670781.39 | | 0.00 | 0.0 |
County | TRAVIS |
Highway | IH 35 |
From | LP 275-SLAUGHTER LANE |
To | SH 45SE |
CSJ | 0016-01-113 |
Proj ID | F 2022(340) |
Work Type | WIDEN FREEWAY |
|
| 4.926 | 199183730.06 | | 0.00 | 0.0 |
County | TRAVIS |
Highway | IH 35 |
From | LP 275-SLAUGHTER LANE |
To | SH 45SE |
CSJ | 0016-01-122 |
Proj ID | F 2022(474) |
Work Type | RIGHT OF WAY |
|
| 4.926 | 22614108.45 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-30-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,504 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FLUOR HEAVY CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0015-13-077 LONE STAR PAVING COMPANY (13.19) THE LEVY COMPANY, INC. (2.53) LIGHT IT UP ELECTRIC (3.34) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.30) DEPENDABLE FENCE (0.32) SERNA"S TRUCKING (0.54) A BROTHERS MILLING, LLC (0.17) CHOCTAW ERECTORS, INC. (0.40) ROADWAY SPECIALTIES, INC. (0.38)
|
Contract # | 05223202 |
| Totals | 547603210.08 | 3509525.01 | 16142780.47 | 2.9 |
|
County | TRAVIS |
Highway | IH 35 |
From | RUNDBERG LANE |
To | US 183 |
CSJ | 0015-13-382 |
Proj ID | NH 1702(650) |
Work Type | STR, GR, BASE, ACP, SGNS & PVT MKS |
|
| 2.675 | 114072840.85 | | 130386511.69 | 99.9 |
County | TRAVIS |
Highway | IH 35 |
From | RUNDBERG LANE |
To | US 183 |
CSJ | 0015-13-393 |
Proj ID | NH 2017(232) |
Work Type | ACQUISITION, RELOCATION AND UTILITY |
|
| 1.478 | 7630125.25 | | 8234532.84 | 99.9 |
County | TRAVIS |
Highway | IH 35 |
From | US 183 |
To | US 290 E |
CSJ | 0015-13-394 |
Proj ID | NH 2017(291) |
Work Type | ACQUISITION, RELOCATION AND UTILITY |
|
| 1.197 | 2503564.45 | | 1528103.71 | 61.0 |
Work Order | 10-26-17 |
Work Began | 01-15-18 |
Work Completed | |
Time Computed | 12-25-17 |
Contract Working Days | 1,028 |
Addl Days Granted | 243 |
Working Days Charged | 1,271 |
Percent Time Used | 100 |
Contractor(s) |
J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-13-382 SPEEDY PAVING (0.08) MOBILE ENTERPRISES, INC. (0.07) DYWIDAG-SYSTEMS INTERNATIONAL_USA,INC. (0.02) CHOCTAW ERECTORS, INC. (3.58) EARTH REINFORCEMENTS LLC (1.14) STREET SMARTS, INC. (0.31) THE LEVY COMPANY, L.P. (3.03) D GUERRA CONSTRUCTION LLC (4.98) TEXAS HIGHWAY WALLS (2.26) TRP CONSTRUCTION GROUP, LLC (0.84) PIONEER UTILITIES, INC. (2.98) ROADWAY SPECIALTIES, INC. (0.64) UNDER CONSTRUCTION INC. (0.05) SCOTT DERR PAINTING CO, LLC (0.01) HOUSTON SAWING & DRILLING (0.03) GK CONSTRUCTION, LLC (1.00) MICA CORPORATION (6.86) BEAIRD DRILLING (0.96) (INACTIVE)LONE STAR PAVING CO. (8.81) J.A. ROAD BORING, INC. (0.21) AUSTIN WOOD RECYCLING (0.01) DURABLE SPECIALTIES, INC. (0.39) BOWMAN ENGINEERING & CONSULTING, INC (0.06) JPC CONSTRUCTION INC DBA JC COMMUNICATIONS (2.63) BRYANT & FREY CONSTRUCTION (0.09) AAR INCORPORATED (0.00) ENCINO LANDSCAPE, INC. (0.02) PANTHER CREEK TRANSPORTATION, INC. (1.81) NATIONAL POWER RODDING CORPORATION (0.05) TEXAS CUTTING & CORING GP, INC. (0.00) AARON CONCRETE CONTRACTORS, L.P. (0.08) THOMAS TURF GRASS (0.26) ADCOCK 4 INVESTMENTS, LLC (0.56)
|
Contract # | 08173201 |
| Totals | 124206530.55 | 237879.43 | 140149148.24 | 99.9 |
|
County | TRAVIS |
Highway | IH 35 |
From | AT PARMER LN |
To | . |
CSJ | 0015-13-396 |
Proj ID | NH 2018(907) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 1.818 | 23054488.50 | | 26698274.53 | 99.9 |
County | TRAVIS |
Highway | IH 35 |
From | AT PARMER LN |
To | . |
CSJ | 0015-13-407 |
Proj ID | ROW 15-13-407 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 1.818 | 1536440.90 | | 1396481.07 | 90.8 |
Work Order | 06-17-19 |
Work Began | 08-12-19 |
Work Completed | |
Time Computed | 07-17-19 |
Contract Working Days | 376 |
Addl Days Granted | 187 |
Working Days Charged | 561 |
Percent Time Used | 99 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0015-13-396 AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (15.99) VOGES DRILLING CO. (0.12) AREA WIDE PROTECTIVE, INC. (1.53) PANTHER CREEK TRANSPORTATION, INC. (0.01) C2 CONCRETE, INC. (2.01) TEXAS MATERIALS GROUP, INC. (15.08) R K STEPHENS CONSTRUCTION, LLC (2.94) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.02) JPC CONSTRUCTION, INC. (4.49) BEAIRD DRILLING (0.14) KRL CONSTRUCTION INC. (1.51) PERFORMANCE EQUIPMENT SERVICE (0.75) SPEEDY PAVING (0.88) GK CONSTRUCTION, LLC (0.17) ROADWAY SPECIALTIES, INC. (1.03) EARTH REINFORCEMENTS LLC (1.65) TRP CONSTRUCTION GROUP, LLC (0.98) ELITECURB & CONCRETE, LLC (2.50) FLASHER EQUIPMENT COMPANY (1.13) COLLIER SERVICES LLC (0.61) MG DRILLING (0.08) TEXAS TRAFFIC AND BARRICADE, LLC (0.08) PENHALL COMPANY (0.33)
|
Contract # | 04193005 |
| Totals | 24590929.40 | 75079.74 | 28094755.60 | 99.9 |
|
County | TRAVIS ETC |
Highway | IH 35 ETC |
From | WOODWARD STREET |
To | RIVER STREET |
CSJ | 0015-13-419 |
Proj ID | F 2021(801) |
Work Type | OVERLAY |
|
| 4.678 | 8677684.54 | | 8804551.50 | 99.9 |
Work Order | 11-15-21 |
Work Began | 04-04-22 |
Work Completed | |
Time Computed | 11-15-21 |
Contract Working Days | 85 |
Addl Days Granted | 5 |
Working Days Charged | 90 |
Percent Time Used | 100 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-13-419 FLASHER EQUIPMENT COMPANY (0.16) BUYERS BARRICADES SAN ANTONIO, LLC (0.37) AUSTIN WOOD RECYCLING (0.07) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (3.68) TRP CONSTRUCTION GROUP, LLC (3.19) MOBILE ENTERPRISES, INC. (0.48) DOUBLE OAK EROSION, INC. (0.62) AARON CONCRETE CONTRACTORS, L.P. (0.78) KRL CONSTRUCTION INC. (0.12) DELA LAGUNA CONTRACTING (0.15) MG DRILLING (0.02) G. CARTER CONSTRUCTION COMPANY, INC. (0.23)
|
Contract # | 08213271 |
| Totals | 8677684.54 | 7552.71 | 8804551.50 | 99.9 |
|
County | TRAVIS |
Highway | FS 1825 |
From | GRAND AVENUE |
To | FM 1825 (PECAN STREET) |
CSJ | 0015-15-008 |
Proj ID | C 15-15-8 |
Work Type | OVERLAY |
|
| | 206269.84 | | 0.00 | 0.0 |
County | TRAVIS |
Highway | US 290 |
From | 0.5 MILES EAST OF PARMER LANE |
To | TILGANG PASS |
CSJ | 0114-02-110 |
Proj ID | C 114-2-110 |
Work Type | OVERLAY |
|
| | 562316.66 | | 0.00 | 0.0 |
County | TRAVIS |
Highway | FM 1825 |
From | VISION DRIVE |
To | 10TH STREET |
CSJ | 1902-01-031 |
Proj ID | C 1902-1-31 |
Work Type | OVERLAY |
|
| | 1349656.68 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0015-15-008 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233215 |
| Totals | 2118243.18 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | SL 275 |
From | AT RAMBLE LN |
To | . |
CSJ | 0016-01-133 |
Proj ID | STP 2022(640)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 751924.25 | | 340255.00 | 45.2 |
County | TRAVIS |
Highway | SL 275 |
From | RAMBLE LANE |
To | . |
CSJ | 0016-01-135 |
Proj ID | CC 16-1-135 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 158053.70 | | 0.00 | 0.0 |
County | TRAVIS |
Highway | CS |
From | AT ALPINE |
To | . |
CSJ | 0914-04-332 |
Proj ID | STP 2022(641)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 408939.50 | | 99528.91 | 24.3 |
Work Order | 08-02-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 118 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 27 |
Contractor(s) |
LONE STAR SITEWORK, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0016-01-133 LONE STAR PAVING COMPANY (9.51) G. CARTER CONSTRUCTION COMPANY, INC. (36.72) FLASHER EQUIPMENT COMPANY (3.72) AARON CONCRETE CONTRACTORS, L.P. (1.59)
|
Contract # | 06223627 |
| Totals | 1318917.45 | 377625.00 | 439783.91 | 33.3 |
|
County | HAYS |
Highway | IH 35 |
From | NORTH OF RIVER RIDGE PARKWAY |
To | LOOP 82 |
CSJ | 0016-02-149 |
Proj ID | NH 2020(853) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 1.260 | 11341187.58 | | 11044556.86 | 99.9 |
County | HAYS |
Highway | IH 35 |
From | NORTH OF RIVER RIDGE PARKWAY |
To | LOOP 82 |
CSJ | 0016-02-159 |
Proj ID | ROW 16-2-159 |
Work Type | RIGHT OF WAY |
|
| 1.260 | 782910.54 | | 741710.69 | 94.7 |
County | HAYS |
Highway | IH 35 |
From | LOOP 82 |
To | SOUTH OF LOOP 82 |
CSJ | 0016-03-110 |
Proj ID | NH 2B20(023) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 0.200 | 1140444.18 | | 1317958.63 | 99.9 |
Work Order | 08-20-20 |
Work Began | 01-04-21 |
Work Completed | |
Time Computed | 09-19-20 |
Contract Working Days | 379 |
Addl Days Granted | 0 |
Working Days Charged | 433 |
Percent Time Used | 114 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-02-149 AARON CONCRETE CONTRACTORS, L.P. (5.59) BEAIRD DRILLING (0.44) FLASHER EQUIPMENT COMPANY (0.83) OSCAR ORDUNO, INC. (1.43) PINNACLE GRINDING AND GROOVING LLC (0.03) PRESIDIO CONTRACTING, LLC (3.69) ROADWAY SPECIALTIES, INC. (0.12) SCOTT DERR PAINTING CO, LLC (0.68) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.34) THE LEVY COMPANY, INC. (9.97) TRP CONSTRUCTION GROUP, LLC (1.69) COX COMMERCIAL CONSTRUCTION LLC (6.18) LIGHT IT UP ELECTRIC (7.52) AUSTIN WOOD RECYCLING (0.08) DEPENDABLE FENCE (1.19) TRIPLE H FIELD SERVICES, LLC (0.11) AUSTIN FORMULA UTILITIES, LIMITED LIABILITY COMPANY (0.16) ROYAL REBAR (5.59) LONE STAR SITEWORK, LLC (0.46)
|
Contract # | 07203008 |
| Totals | 13264542.30 | 20488.39 | 13104226.18 | 99.9 |
|
County | HAYS |
Highway | IH 35 |
From | KYLE CROSSING |
To | RM 150 |
CSJ | 0016-02-152 |
Proj ID | NH 2020(463) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 3.293 | 21837044.28 | | 22954353.43 | 99.9 |
County | HAYS |
Highway | IH 35 |
From | KYLE CROSSING |
To | RM 150 |
CSJ | 0016-02-158 |
Proj ID | ROW 16-2-158 |
Work Type | RIGHT OF WAY |
|
| 3.293 | 155692.83 | | 0.00 | 0.0 |
Work Order | 06-09-20 |
Work Began | 09-28-20 |
Work Completed | |
Time Computed | 08-08-20 |
Contract Working Days | 267 |
Addl Days Granted | 0 |
Working Days Charged | 531 |
Percent Time Used | 198 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-02-152 A K FUQUAY CONSTRUCTION (0.96) AARON CONCRETE CONTRACTORS, L.P. (3.14) BREDA COMPANY, INC. (0.14) COX COMMERCIAL CONSTRUCTION LLC (10.18) EARTH REINFORCEMENTS LLC (0.33) ENVIRONMENTAL SAFETY SERVICES, INC. (0.36) FLASHER EQUIPMENT COMPANY (0.40) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.03) THE LEVY COMPANY, INC. (11.01) PRESIDIO CONTRACTING, LLC (1.59) R K STEPHENS CONSTRUCTION, LLC (2.36) ROADWAY SPECIALTIES, INC. (0.80) SCOTT DERR PAINTING CO, LLC (0.01) TRP CONSTRUCTION GROUP, LLC (0.93) VOGES DRILLING CO. (0.22) LIGHT IT UP ELECTRIC (11.01) CALAME CONTRACTING, LLC (0.56) GEOSOURCE, INC. (0.02) BREDA COMPANY, INC. (0.09) CATO ELECTRIC COMPANY (0.07) FIBERTEL, LLC (1.42) TRIPLE H FIELD SERVICES, LLC (0.07) LONE STAR SITEWORK, LLC (0.04)
|
Contract # | 04203001 |
| Totals | 21992737.11 | 138644.75 | 22954353.43 | 99.9 |
|
County | HAYS |
Highway | IH 35 |
From | YARRINGTON ROAD |
To | SL 82 |
CSJ | 0016-02-167 |
Proj ID | F 2021(618) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 5777708.42 | | 4047279.30 | 70.0 |
Work Order | 08-18-21 |
Work Began | 02-28-22 |
Work Completed | |
Time Computed | 11-16-21 |
Contract Working Days | 382 |
Addl Days Granted | 0 |
Working Days Charged | 144 |
Percent Time Used | 37 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-02-167 TEXAS TRAFFIC AND BARRICADE, LLC (0.37) RUCOBA & MAYA CONSTRUCTION, LLC (3.58) KHONSU ENTERPRISE LLC (3.57) RANSOM DRILLING SERVICES, LLC (10.59) LONE STAR EROSION CONTROL (2.88)
|
Contract # | 07213209 |
| Totals | 5777708.42 | 141242.85 | 4047279.30 | 70.0 |
|
County | HAYS |
Highway | IH 35 |
From | FM 2001 |
To | TRAVIS CL |
CSJ | 0016-02-168 |
Proj ID | C 16-2-168 |
Work Type | OVERLAY |
|
| | 1151607.24 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-07-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 39 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0016-02-168 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223015 |
| Totals | 1151607.24 | 0.00 | 0.00 | 0.0 |
|
County | HAYS |
Highway | IH 35 |
From | YARRINGTON RD. |
To | KYLE CROSSING |
CSJ | 0016-02-171 |
Proj ID | C 16-2-171 |
Work Type | OVERLAY |
|
| | 6782284.35 | | 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 | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-02-171 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233210 |
| Totals | 6782284.35 | 0.00 | 0.00 | 0.0 |
|
County | HAYS |
Highway | IH 35 |
From | SOUTH OF SH 80 |
To | NORTH OF RM 12 |
CSJ | 0016-03-114 |
Proj ID | C 16-3-114 |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 2.580 | 78491641.36 | | 42546268.77 | 53.9 |
County | HAYS |
Highway | IH 35 |
From | SOUTH OF SH 80 |
To | NORTH OF RM 12 |
CSJ | 0016-03-115 |
Proj ID | ROW 16-3-115 |
Work Type | UTILITY ADJUSTMENTS |
|
| 2.580 | 2726625.15 | | 3052388.07 | 99.9 |
Work Order | 05-20-21 |
Work Began | 08-18-21 |
Work Completed | |
Time Computed | 08-18-21 |
Contract Working Days | 897 |
Addl Days Granted | 0 |
Working Days Charged | 325 |
Percent Time Used | 36 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0016-03-114 LONE STAR EROSION CONTROL (1.18) BUYERS BARRICADES SAN ANTONIO, LLC (0.37) ADCOCK 4 INVESTMENTS, LLC (3.71) HERMANOS STEEL, LLC (0.36) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.05) ROADWAY SPECIALTIES, INC. (0.14) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.62) TEXAS HIGHWAY WALLS (5.11) THE LEVY COMPANY, INC. (11.39) TRP CONSTRUCTION GROUP, LLC (0.84) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.33) SPEEDY PAVING (0.49) CJW CONSTRUCTION SERVICES, INC. (3.42) BREDA COMPANY, INC. (0.01) EGGEMEYER LAND CLEARING, LLC (0.07) CND CONTRACTING (0.16) LONE STAR PAVING COMPANY (11.54) B COMM CONSTRUCTORS L.L.C. (0.12) KELLER NORTH AMERICA, INC. (1.29) NATIONAL WORKS, INC. (0.02) TORO BRAVO CONSTRUCTION, LLC (0.03) APTUS GROUP USA, LLC (0.28) FIBERTEL, LLC (0.28) CPAVE, INC. (0.03) FRANK JR REINFORCEMENT LLC (0.04)
|
Contract # | 04213201 |
| Totals | 81218266.51 | 982712.37 | 45598656.84 | 55.9 |
|
County | HAYS |
Highway | RM 967 |
From | 0.130 MI N OF ROBERT S LIGHT |
To | 0.141 MI S OF ROBERT S LIGHT |
CSJ | 0016-16-029 |
Proj ID | C 16-16-29 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.271 | 569932.22 | | 472969.15 | 82.9 |
County | HAYS |
Highway | CR |
From | RM 967 @ ROBERT S. LIGHT BLVD. |
To | FM 1626 |
CSJ | 0914-33-068 |
Proj ID | C 914-33-68 |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 1.800 | 16199508.71 | | 14212987.50 | 87.7 |
County | HAYS |
Highway | FM 2770 |
From | 0.955 MILES SOUTH OF SL 4 |
To | 1.414 MILES SOUTH OF SL 4 |
CSJ | 3210-01-014 |
Proj ID | C 3210-1-14 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.459 | 954815.05 | | 738741.76 | 77.3 |
Work Order | 10-20-21 |
Work Began | 11-08-21 |
Work Completed | |
Time Computed | 11-08-21 |
Contract Working Days | 340 |
Addl Days Granted | 0 |
Working Days Charged | 276 |
Percent Time Used | 81 |
Contractor(s) |
J3 COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0016-16-029 SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.36) FRANK JR REINFORCEMENT LLC (1.12) LONE STAR PAVING COMPANY (14.67) TRP CONSTRUCTION GROUP, LLC (0.69) VOGES DRILLING CO. (2.44) AUSTIN WOOD RECYCLING (0.13) COX COMMERCIAL CONSTRUCTION LLC (2.12) THE LEVY COMPANY, INC. (0.90) LONE STAR EROSION CONTROL (1.67) KELLER NORTH AMERICA, INC. (2.44) APTUS GROUP USA, LLC (2.00) DEPENDABLE FENCE (0.15)
|
Contract # | 06213205 |
| Totals | 17724255.98 | 497479.23 | 15424698.41 | 87.0 |
|
County | MASON |
Highway | US 87 |
From | MCCULLOCH COUNTY LINE |
To | 1.0 MILES SOUTH OF KRUSE ROAD |
CSJ | 0071-03-042 |
Proj ID | F 2022(162) |
Work Type | OVERLAY |
|
| | 3962336.28 | | 3870762.46 | 97.6 |
Work Order | 01-05-22 |
Work Began | 06-13-22 |
Work Completed | |
Time Computed | 06-13-22 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 47 |
Percent Time Used | 62 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0071-03-042 FLASHER EQUIPMENT COMPANY (0.17) D. I. J. CONSTRUCTION, INC. (9.45) MPB, INC. (0.23) WEST TEXAS ROCK RESOURCES, LLC (0.12)
|
Contract # | 12213017 |
| Totals | 3962336.28 | 0.00 | 3870762.46 | 97.6 |
|