|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | GILLESPIE |
| Highway | US 290 |
| From | KIMBLE C/L |
| To | W OF FLAG CREEK |
| CSJ | 0112-02-036 |
| Proj ID | F 2024(364) |
| Work Type | SEAL COAT |
| |
| | 3888100.80 | | 4066932.95 | 99.9 |
| Work Order | 12-06-23 |
| Work Began | 02-07-24 |
| Work Completed | |
| Time Computed | 02-07-24 |
| Contract Working Days | 158 |
| Addl Days Granted | 0 |
| Working Days Charged | 100 |
| Percent Time Used | 63 |
| Contractor(s) |
| ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0112-02-036
KELLER TRUCKING, INC. (0.00)
MPB, INC. (0.00)
D. I. J. CONSTRUCTION, INC. (0.00)
|
| Contract # | 11233210 |
| Totals | 3888100.80 | 472935.90 | 4066932.95 | 99.9 |
|
| County | GILLESPIE |
| Highway | US 290 |
| From | E. OF REEH RD |
| To | US 87 |
| CSJ | 0112-03-036 |
| Proj ID | F 2024(027) |
| Work Type | SEAL COAT |
| |
| | 3070929.92 | | 3017065.76 | 98.2 |
| Work Order | 10-12-23 |
| Work Began | 01-08-24 |
| Work Completed | |
| Time Computed | 01-08-24 |
| Contract Working Days | 57 |
| Addl Days Granted | 0 |
| Working Days Charged | 53 |
| Percent Time Used | 92 |
| Contractor(s) |
| ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0112-03-036
D. I. J. CONSTRUCTION, INC. (0.00)
MPB, INC. (0.00)
KELLER TRUCKING, INC. (0.00)
|
| Contract # | 09233218 |
| Totals | 3070929.92 | 213252.19 | 3017065.76 | 98.2 |
|
| County | GILLESPIE |
| Highway | US 290 |
| From | JENSCHKE LANE |
| To | CEMETERY RD |
| CSJ | 0113-02-063 |
| Proj ID | C 113-2-63 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 2.900 | 12041546.05 | | 7715613.96 | 64.0 |
| Work Order | 07-19-23 |
| Work Began | 10-30-23 |
| Work Completed | |
| Time Computed | 08-18-23 |
| Contract Working Days | 219 |
| Addl Days Granted | 60 |
| Working Days Charged | 161 |
| Percent Time Used | 57 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0113-02-063
D. I. J. CONSTRUCTION, INC. (0.00)
LINDAMOOD, INC. (0.00)
LONE STAR EROSION CONTROL (0.00)
MPB, INC. (0.00)
MURRAY CONSTRUCTION (0.00)
PRIMATE CONSTRUCTION, LP (0.00)
ROADWAY SPECIALTIES, INC. (0.00)
TORO BRAVO CONSTRUCTION, LLC (0.00)
TEXAS SHAFTS, INC. (0.00)
FLASHER EQUIPMENT COMPANY (0.00)
EGGEMEYER LAND CLEARING, LLC (0.00)
THE LEVY COMPANY, INC. (0.00)
HARDY HOLE DRILLING (0.00)
UNDERGROUND SERVICES, INC. (0.00)
CAPITAL EXCAVATION COMPANY (0.00)
|
| Contract # | 06233206 |
| Totals | 12041546.05 | 2139738.50 | 7715613.96 | 64.0 |
|
| County | TRAVIS |
| Highway | US 290 |
| From | AT LEDGESTONE TERRACE |
| To | . |
| CSJ | 0113-08-091 |
| Proj ID | F 2025(030) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 478253.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-16-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 23 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| AARON CONCRETE CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0113-08-091
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243237 |
| Totals | 478253.00 | 0.00 | 0.00 | 0.0 |
|
| County | TRAVIS |
| Highway | US 290 |
| From | SL 1 |
| To | W OF WESTGATE BLVD |
| CSJ | 0113-09-073 |
| Proj ID | C 113-9-73 |
| Work Type | OVERLAY |
| |
| | 1494644.67 | | 1398775.50 | 93.5 |
| County | TRAVIS |
| Highway | US 290 |
| From | SH 343 |
| To | SL 360 |
| CSJ | 0113-13-184 |
| Proj ID | C 113-13-184 |
| Work Type | OVERLAY |
| |
| | 532176.56 | | 541565.14 | 99.9 |
| Work Order | 02-02-24 |
| Work Began | 07-25-24 |
| Work Completed | |
| Time Computed | 07-25-24 |
| Contract Working Days | 48 |
| Addl Days Granted | 0 |
| Working Days Charged | 18 |
| Percent Time Used | 37 |
| Contractor(s) |
| LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0113-09-073
TRP CONSTRUCTION GROUP, LLC (6.98)
GBC GENERAL BARRICADE COMPANY LLC (0.00)
CHEROKEE SERVICES (1.37)
GBC GENERAL BARRICADE COMPANY LLC (1.37)
|
| Contract # | 01243030 |
| Totals | 2026821.23 | 48034.12 | 1940340.64 | 95.7 |
|
| County | TRAVIS |
| Highway | US 290 |
| From | 0.246 MILES WEST OF SL 1 |
| To | WEST GATE BLVD |
| CSJ | 0113-09-077 |
| Proj ID | STP 2B24(415)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 406602.55 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 38 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0113-09-077
ENVIRONMENTAL SAFETY SERVICES, INC. (3.88)
ROADWAY TRAFFIC CONTROL LLC (1.31)
|
| Contract # | 08243254 |
| Totals | 406602.55 | 0.00 | 0.00 | 0.0 |
|
| County | TRAVIS |
| Highway | SL 360 |
| From | AT WESTLAKE DRIVE |
| To | . |
| CSJ | 0113-13-166 |
| Proj ID | F 2022(160) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 1.054 | 59242343.77 | | 29922231.49 | 50.5 |
| County | TRAVIS |
| Highway | SL 360 |
| From | AT WESTLAKE DRIVE |
| To | . |
| CSJ | 0113-13-183 |
| Proj ID | ROW 113-13-183 |
| Work Type | RIGHT OF WAY |
| |
| 1.054 | 12088071.89 | | 13208494.06 | 99.9 |
| Work Order | 02-15-22 |
| Work Began | 07-05-22 |
| Work Completed | |
| Time Computed | 05-16-22 |
| Contract Working Days | 714 |
| Addl Days Granted | 54 |
| Working Days Charged | 524 |
| Percent Time Used | 68 |
| Contractor(s) |
| COPASA INC |
SUBCONTRACTOR(S) FOR CCSJ: 0113-13-166
GUERRA UNDERGROUND LLC (17.00)
HERMANOS STEEL, LLC (0.41)
TEXAS TRAFFIC AND BARRICADE, LLC (0.07)
QUALITY TURF FARMS, L.C. (0.76)
WHO-B TRUCKING, INC. (0.40)
ROADWAY SPECIALTIES, INC. (1.75)
LONE STAR PAVING COMPANY (6.31)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (2.88)
JPC CONSTRUCTION, INC. (2.22)
BRAZOS RIVER CONTRACTORS LLC (9.01)
ROAD MAKER CONTRACTORS (6.35)
TEXAS AUGER BORING LLC (0.00)
STATEWIDE MATERIALS TRANSPORT, LTD. (0.70)
TRP CONSTRUCTION GROUP, LLC (1.21)
MELENDREZ TRUCKING LLC (0.00)
DAN GUERRERO TRUCKING AND DISPATCH SERVICES (0.00)
CENTRAL TEXAS ROAD BORING (0.00)
STRIPE IT UP, LLC (0.00)
SILVAS TRUCKING, LLC (0.00)
FARR FOUNDATION, INC. (7.50)
VORTEX LINING SYSTEMS, LLC (1.34)
PEREZ CONSTRUCTION CO. (0.22)
DAKOTA UTILITY CONTRACTORS, INC. (0.00)
SUPERIOR PUMP SOLUTIONS LLC (0.00)
STRAIGHT LINE SAWING & SEALING, INC. (0.00)
TEXOP CONSTRUCTION (0.23)
YGCD, LLC DBA GRIND TIME ROCK MILLING (2.61)
|
| Contract # | 12213001 |
| Totals | 71330415.66 | 1669405.41 | 43130725.55 | 60.4 |
|
| County | TRAVIS |
| Highway | US 290 |
| From | 0.115 MI W OF GEORGE BUSH ST |
| To | CEDER ST |
| CSJ | 0114-02-113 |
| Proj ID | STP 2B24(411)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.284 | 738482.22 | | 0.00 | 0.0 |
| County | TRAVIS |
| Highway | US 290 |
| From | AT LEXINGTON |
| To | . |
| CSJ | 0114-02-114 |
| Proj ID | STP 2B24(413)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.100 | 387820.68 | | 0.00 | 0.0 |
| County | TRAVIS |
| Highway | US 290 |
| From | 0.202 MI EAST OF LEXINGTON ST |
| To | 0.203 MI EAST OF LEXINGTON ST |
| CSJ | 0114-02-117 |
| Proj ID | F 2B24(416) |
| Work Type | CULVERT & STORM DRAINAGE WORK |
| |
| | 93117.70 | | 0.00 | 0.0 |
| Work Order | 09-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-17-24 |
| Contract Working Days | 55 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0114-02-113
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (1.43)
D. I. J. CONSTRUCTION, INC. (7.28)
ENVIRONMENTAL SAFETY SERVICES, INC. (3.76)
TEXAS MATERIALS GROUP, INC. (30.73)
|
| Contract # | 08243021 |
| Totals | 1219420.60 | 0.00 | 0.00 | 0.0 |
|
| County | LEE |
| Highway | US 290 |
| From | NAVARRO |
| To | CR 226 |
| CSJ | 0114-07-087 |
| Proj ID | C 114-7-87 |
| Work Type | OVERLAY |
| |
| | 2209194.34 | | 0.00 | 0.0 |
| Work Order | 09-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-18-24 |
| Contract Working Days | 32 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0114-07-087
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07243225 |
| Totals | 2209194.34 | 0.00 | 0.00 | 0.0 |
|
| County | TRAVIS |
| Highway | SL 212 |
| From | US 290 |
| To | WILBARGER CREEK |
| CSJ | 0114-20-014 |
| Proj ID | C 114-20-14 |
| Work Type | OVERLAY |
| |
| | 799753.90 | | 811162.87 | 99.9 |
| Work Order | 03-21-24 |
| Work Began | 07-09-24 |
| Work Completed | |
| Time Computed | 07-09-24 |
| Contract Working Days | 24 |
| Addl Days Granted | 0 |
| Working Days Charged | 21 |
| Percent Time Used | 87 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-20-014
D. I. J. CONSTRUCTION, INC. (5.70)
TRP CONSTRUCTION GROUP, LLC (2.20)
PRIMATE CONSTRUCTION, LP (2.37)
ROADWAY TRAFFIC CONTROL LLC (2.50)
BROTHERS RDC PAVING, LLC (1.94)
|
| Contract # | 02243233 |
| Totals | 799753.90 | 41787.93 | 811162.87 | 99.9 |
|
| County | CALDWELL |
| Highway | FM 20 |
| From | GUADALUPE COUNTY LINE |
| To | PR 10 |
| CSJ | 0115-02-019 |
| Proj ID | C 115-2-19 |
| Work Type | SEAL COAT |
| |
| 9.608 | 2629208.43 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-23-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 55 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0115-02-019
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243021 |
| Totals | 2629208.43 | 0.00 | 0.00 | 0.0 |
|
| County | LLANO |
| Highway | SH 29 |
| From | 0.3 MILES WEST OF RM 2241 |
| To | 3.8 MILES EAST OF RM 2241 |
| CSJ | 0150-04-046 |
| Proj ID | C 150-4-46 |
| Work Type | SUPER-2 HIGHWAY |
| |
| 4.084 | 7398988.99 | | 8732740.10 | 99.9 |
| Work Order | 09-20-21 |
| Work Began | 01-24-22 |
| Work Completed | |
| Time Computed | 10-20-21 |
| Contract Working Days | 369 |
| Addl Days Granted | 15 |
| Working Days Charged | 384 |
| Percent Time Used | 100 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0150-04-046
STATEWIDE SAFETY SYSTEMS (0.30)
MPB, INC. (23.77)
D. I. J. CONSTRUCTION, INC. (1.98)
DIIBS SPECIALISTS, LLC (3.56)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.30)
EGGEMEYER LAND CLEARING, LLC (0.78)
INTERSTATE BARRICADES & MARKINGS, INC. (0.35)
LONE STAR EROSION CONTROL (0.55)
|
| Contract # | 08213023 |
| Totals | 7398988.99 | 78150.68 | 8732740.10 | 99.9 |
|
| County | TRAVIS |
| Highway | US 183 |
| From | AT RIVERSIDE DR. |
| To | . |
| CSJ | 0152-01-089 |
| Proj ID | STP 2025(142)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 855115.15 | | 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 | 39 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0152-01-089
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243027 |
| Totals | 855115.15 | 0.00 | 0.00 | 0.0 |
|
| County | CALDWELL |
| Highway | US 183 |
| From | CEMETERY STREET |
| To | CITY PARK ROAD |
| CSJ | 0152-02-071 |
| Proj ID | C 152-2-71 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 323325.00 | | 173787.00 | 53.7 |
| Work Order | 05-08-24 |
| Work Began | 07-10-24 |
| Work Completed | |
| Time Computed | 06-07-24 |
| Contract Working Days | 102 |
| Addl Days Granted | 0 |
| Working Days Charged | 37 |
| Percent Time Used | 36 |
| Contractor(s) |
| ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0152-02-071
HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.00)
|
| Contract # | 04243036 |
| Totals | 323325.00 | 37750.00 | 173787.00 | 53.7 |
|
| County | WILLIAMSON |
| Highway | US 79 |
| From | 0.58 MI EAST OF FM 1460 |
| To | FM 685 |
| CSJ | 0204-01-074 |
| Proj ID | STP 2024(756)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 3597980.30 | | 2062511.26 | 57.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 04-05-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 368 |
| Addl Days Granted | 0 |
| Working Days Charged | 94 |
| Percent Time Used | 25 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0204-01-074
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (4.48)
|
| Contract # | 02243221 |
| Totals | 3597980.30 | 200032.21 | 2062511.26 | 57.3 |
|
| County | WILLIAMSON |
| Highway | US 79 |
| From | FM 1660 |
| To | FM 3349 |
| CSJ | 0204-02-036 |
| Proj ID | C 204-2-36 |
| Work Type | OVERLAY |
| |
| | 3840828.30 | | 4107484.27 | 99.9 |
| Work Order | 03-14-24 |
| Work Began | 07-22-24 |
| Work Completed | |
| Time Computed | 07-22-24 |
| Contract Working Days | 68 |
| Addl Days Granted | 0 |
| Working Days Charged | 37 |
| Percent Time Used | 54 |
| Contractor(s) |
| LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0204-02-036
D. I. J. CONSTRUCTION, INC. (5.06)
LONE STAR SITEWORK, LLC (1.92)
SAN ANTONIO SWEEPING SERVICES, INC. (0.26)
STRIPE IT UP, LLC (0.26)
TRP CONSTRUCTION GROUP, LLC (0.16)
TEXAS TRAFFIC AND BARRICADE, LLC (0.21)
|
| Contract # | 02243218 |
| Totals | 3840828.30 | 193906.73 | 4107484.27 | 99.9 |
|
| County | LEE |
| Highway | US 77 |
| From | AT ELM CREEK |
| To | . |
| CSJ | 0211-04-027 |
| Proj ID | BR 2024(835) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 768531.22 | | 255719.76 | 33.2 |
| County | LEE |
| Highway | SH 21 |
| From | AT WEST YEGUA CREEK |
| To | . |
| CSJ | 0473-02-042 |
| Proj ID | BR 2024(835) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 513832.72 | | 0.00 | 0.0 |
| Work Order | 05-16-24 |
| Work Began | 09-16-24 |
| Work Completed | |
| Time Computed | 06-15-24 |
| Contract Working Days | 130 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 23 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0211-04-027
CHEROKEE SERVICES (0.00)
S & S BRIDGE PAINTING, INC. (0.00)
FLASHER EQUIPMENT COMPANY (0.00)
DIIBS SPECIALISTS, LLC (0.00)
|
| Contract # | 04243225 |
| Totals | 1282363.94 | 203958.24 | 255719.76 | 19.9 |
|
| County | BURNET |
| Highway | US 281 |
| From | AT SH 71 |
| To | . |
| CSJ | 0252-02-063 |
| Proj ID | STP 2023(736)HES |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 221866.00 | | 292778.41 | 99.9 |
| County | BASTROP |
| Highway | FM 812 |
| From | AT SH 21 |
| To | . |
| CSJ | 1149-02-031 |
| Proj ID | STP 2023(733)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 375658.87 | | 395269.87 | 99.9 |
| Work Order | 06-28-23 |
| Work Began | 12-02-23 |
| Work Completed | |
| Time Computed | 10-26-23 |
| Contract Working Days | 79 |
| Addl Days Granted | 10 |
| Working Days Charged | 73 |
| Percent Time Used | 82 |
| Contractor(s) |
| E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0252-02-063
LLANO AUGER SERVICE (0.00)
LOZANO CONSTRUCTION COMPANY, INC. (0.00)
FIBERTEL, LLC (0.00)
ROADWAY SPECIALTIES, INC. (0.00)
SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.00)
|
| Contract # | 05233244 |
| Totals | 597524.87 | 0.00 | 688048.28 | 99.9 |
|
| County | BURNET |
| Highway | US 281 |
| From | 3RD STREET |
| To | RM 2147 E |
| CSJ | 0252-02-064 |
| Proj ID | C 252-2-64 |
| Work Type | OVERLAY |
| |
| | 5701426.30 | | 5424914.25 | 94.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-21-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 72 |
| Addl Days Granted | 2 |
| Working Days Charged | 57 |
| Percent Time Used | 77 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0252-02-064
D. I. J. CONSTRUCTION, INC. (0.00)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.00)
MPB, INC. (0.00)
|
| Contract # | 02243014 |
| Totals | 5701426.30 | 68444.65 | 5424914.25 | 94.3 |
|
| County | BLANCO |
| Highway | US 281 |
| From | 0.05MI S OF RM 962 |
| To | 0.65 MI S OF RM 962 |
| CSJ | 0252-03-053 |
| Proj ID | STP 2024(757)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1486872.56 | | 50132.84 | 3.3 |
| County | BLANCO |
| Highway | US 281 |
| From | BURNET COUNTY LINE |
| To | 0.25 MI N OF RM 962 |
| CSJ | 0252-03-054 |
| Proj ID | STP 2024(757)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 9702238.59 | | 2443199.04 | 25.1 |
| Work Order | 04-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 05-18-24 |
| Contract Working Days | 254 |
| Addl Days Granted | 16 |
| Working Days Charged | 38 |
| Percent Time Used | 14 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0252-03-053
GREYCO CONSTRUCTION, LLC (0.00)
A K FUQUAY CONSTRUCTION (0.00)
LONE STAR EROSION CONTROL (0.00)
MPB, INC. (0.00)
EGGEMEYER LAND CLEARING, LLC (0.00)
BUYERS BARRICADES AUSTIN, LLC (0.00)
D. I. J. CONSTRUCTION, INC. (0.00)
J. H. ODEN CONTRACTING COMPANY (0.00)
THE LEVY COMPANY, INC. (0.00)
|
| Contract # | 03243206 |
| Totals | 11189111.15 | 402550.07 | 2493331.88 | 22.2 |
|
