|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BURNET |
Highway | RM 1431 |
From | HAMILTON CREEK |
To | TRAVIS COUNTY LINE |
CSJ | 1378-03-039 |
Proj ID | F 2024(362) |
Work Type | SEAL COAT |
|
| | 4898356.85 | | 4384718.87 | 89.5 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 1753-01-021 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 190194.83 | 0.0 |
County | BURNET |
Highway | FM 1980 |
From | RM 1431 |
To | END OF STATE MAINTENANCE |
CSJ | 3413-01-007 |
Proj ID | C 3413-1-7 |
Work Type | SEAL COAT |
|
| | 1376701.28 | | 706652.14 | 51.3 |
Work Order | 12-13-23 |
Work Began | 02-12-24 |
Work Completed | |
Time Computed | 02-12-24 |
Contract Working Days | 120 |
Addl Days Granted | 3 |
Working Days Charged | 45 |
Percent Time Used | 36 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1378-03-039 D. I. J. CONSTRUCTION, INC. (0.00) TRP CONSTRUCTION GROUP, LLC (0.00) CLARK CONSTRUCTION OF TEXAS, INC. (0.00)
|
Contract # | 11233207 |
| Totals | 6275058.13 | 35564.56 | 5281565.84 | 84.1 |
|
County | BURNET |
Highway | RM 1431 |
From | LLANO C/L |
To | RM 1980 |
CSJ | 1378-04-056 |
Proj ID | F 2024(500) |
Work Type | OVERLAY |
|
| | 7574977.47 | | 7802643.07 | 99.9 |
Work Order | 01-04-24 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 03-18-24 |
Contract Working Days | 145 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 74 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1378-04-056 TRP CONSTRUCTION GROUP, LLC (0.00) D. I. J. CONSTRUCTION, INC. (0.00)
|
Contract # | 12233011 |
| Totals | 7574977.47 | 238549.41 | 7802643.07 | 99.9 |
|
County | BLANCO |
Highway | RM 1623 |
From | 1.801 MI EAST OF RM 1888 |
To | US 281 |
CSJ | 1534-01-020 |
Proj ID | F 2023(883) |
Work Type | SEAL COAT |
|
| | 976312.12 | | 908659.91 | 93.0 |
Work Order | 07-19-23 |
Work Began | 09-05-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 48 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1534-01-020 SAN ANTONIO CONCEPTS CONSTRUCTION, LLC (0.17) INTERSTATE BARRICADES & MARKINGS, INC. (12.94) MPB, INC. (0.00) THE LEVY COMPANY, INC. (0.00)
|
Contract # | 06233033 |
| Totals | 976312.12 | 6569.76 | 908659.91 | 93.0 |
|
County | WILLIAMSON |
Highway | RM 1869 |
From | HILL TOP |
To | 1.0 MI E OF CR 285 |
CSJ | 1755-01-021 |
Proj ID | STP 2023(737)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 3631474.28 | | 3666371.75 | 99.9 |
County | WILLIAMSON |
Highway | RM 1869 |
From | HILL TOP |
To | 1.0 MILE EAST OF CR 285 |
CSJ | 1755-01-024 |
Proj ID | C 1755-1-24 |
Work Type | NEW LOCATION NON-FREEWAY |
|
| | 222125.00 | | 207060.00 | 93.2 |
Work Order | 06-21-23 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 07-21-23 |
Contract Working Days | 176 |
Addl Days Granted | 8 |
Working Days Charged | 178 |
Percent Time Used | 96 |
Contractor(s) |
AUSTIN UNDERGROUND INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 1755-01-021 AWP SAFETY (0.36) D. I. J. CONSTRUCTION, INC. (1.93) ENVIRONMENTAL SAFETY SERVICES, INC. (4.18) LONE STAR PAVING COMPANY (28.99) TRP CONSTRUCTION GROUP, LLC (0.25) STRIPE IT UP, LLC (0.15)
|
Contract # | 05233024 |
| Totals | 3853599.28 | 206.38 | 3873431.75 | 99.9 |
|
County | TRAVIS |
Highway | RM 2244 |
From | SH 71 |
To | RED BUD TRAIL |
CSJ | 2102-01-078 |
Proj ID | C 2102-1-78 |
Work Type | OVERLAY |
|
| | 5079255.49 | | 0.00 | 0.0 |
Work Order | 06-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 112 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2102-01-078 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05243213 |
| Totals | 5079255.49 | 0.00 | 0.00 | 0.0 |
|
County | WILLIAMSON |
Highway | RM 2243 |
From | GAREY PARK |
To | US 183 |
CSJ | 2103-01-044 |
Proj ID | C 2103-1-44 |
Work Type | OVERLAY |
|
| | 1696964.36 | | 1383970.85 | 81.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-17-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 47 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 78 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2103-01-044 AWP SAFETY (2.65) D. I. J. CONSTRUCTION, INC. (12.24) TEXOP CONSTRUCTION (2.94) TRP CONSTRUCTION GROUP, LLC (2.35) ROADWAY TRAFFIC CONTROL LLC (2.94) BROTHERS RDC PAVING, LLC (1.41)
|
Contract # | 02243230 |
| Totals | 1696964.36 | 759695.56 | 1383970.85 | 81.5 |
|
County | WILLIAMSON |
Highway | FM 973 |
From | US 79 |
To | CR 404 |
CSJ | 2295-01-019 |
Proj ID | C 2295-1-19 |
Work Type | OVERLAY |
|
| | 885042.65 | | 1048453.44 | 99.9 |
Work Order | 03-14-24 |
Work Began | 09-16-24 |
Work Completed | |
Time Computed | 04-13-24 |
Contract Working Days | 47 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 55 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2295-01-019 D. I. J. CONSTRUCTION, INC. (6.20) STRIPE IT UP, LLC (1.12) TEXAS TRAFFIC AND BARRICADE, LLC (1.54) SAN ANTONIO SWEEPING SERVICES, INC. (1.12)
|
Contract # | 02243035 |
| Totals | 885042.65 | 82878.70 | 1048453.44 | 99.9 |
|
County | TRAVIS |
Highway | RM 2769 |
From | BEGINNING OF STATE MAINTENANCE |
To | RM 620 |
CSJ | 2718-01-015 |
Proj ID | C 2718-1-15 |
Work Type | OVERLAY |
|
| | 2979802.82 | | 3521706.33 | 99.9 |
Work Order | 02-02-24 |
Work Began | 06-19-24 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 53 |
Addl Days Granted | 0 |
Working Days Charged | 47 |
Percent Time Used | 88 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2718-01-015 D. I. J. CONSTRUCTION, INC. (3.85) ROADWAY SPECIALTIES, INC. (4.88) TEXOP CONSTRUCTION (2.51) TRP CONSTRUCTION GROUP, LLC (2.01) ROADWAY TRAFFIC CONTROL LLC (0.23) ENVIRONMENTAL SAFETY SERVICES, INC. (5.03) BROTHERS RDC PAVING, LLC (2.16)
|
Contract # | 01243028 |
| Totals | 2979802.82 | 203846.82 | 3521706.33 | 99.9 |
|
County | TRAVIS |
Highway | SL 1 |
From | BARTON SPRINGS ROAD |
To | SL 360 |
CSJ | 3136-01-190 |
Proj ID | C 3136-1-190 |
Work Type | OVERLAY |
|
| | 3314600.08 | | 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 | 70 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 3136-01-190 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243214 |
| Totals | 3314600.08 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | SL 1 |
From | VETERANS DRIVE |
To | 12TH STREET |
CSJ | 3136-01-197 |
Proj ID | C 3136-1-197 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 616662.70 | | 479954.65 | 78.2 |
Work Order | 05-17-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 07-16-23 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 107 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3136-01-197 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.69) CERTIFIED ARBOR CARE, INC. (3.06)
|
Contract # | 04233232 |
| Totals | 616662.70 | 4500.00 | 479954.65 | 78.2 |
|
County | TRAVIS |
Highway | SL 1 |
From | SOUTH OF UNION PACIFIC RAILROAD |
To | 0.25 MI S OF US 183 |
CSJ | 3136-01-199 |
Proj ID | F 2025(141) |
Work Type | OVERLAY |
|
| | 1673616.61 | | 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 | 28 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3136-01-199 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243216 |
| Totals | 1673616.61 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | FM 3177 |
From | 0.05 MI SOUTH OF LOYOLA LN |
To | 0.15 MI SOUTH OF CANOGA AVE |
CSJ | 3277-01-025 |
Proj ID | STP 2023(990)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.742 | 2361951.00 | | 2354251.45 | 99.6 |
Work Order | 08-03-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 09-02-23 |
Contract Working Days | 104 |
Addl Days Granted | 10 |
Working Days Charged | 105 |
Percent Time Used | 92 |
Contractor(s) |
LONE STAR SITEWORK, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3277-01-025 G. CARTER CONSTRUCTION COMPANY, INC. (14.45) ENVIRONMENTAL SAFETY SERVICES, INC. (6.26) FLASHER EQUIPMENT COMPANY (0.00) D. I. J. CONSTRUCTION, INC. (0.00) LONE STAR PAVING COMPANY (0.00) SIX SITE SERVICES, LLC (1.97) AARON CONCRETE CONTRACTORS, LLC (0.27)
|
Contract # | 06233436 |
| Totals | 2361951.00 | 7674.52 | 2354251.45 | 99.6 |
|
County | BLANCO ETC |
Highway | RM 3232 ETC |
From | RM 2766 |
To | US 290 |
CSJ | 3351-02-006 |
Proj ID | F 2024(363) |
Work Type | SEAL COAT |
|
| 8.770 | 4405351.15 | | 939937.94 | 21.3 |
Work Order | 12-06-23 |
Work Began | 07-15-24 |
Work Completed | |
Time Computed | 07-15-24 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 43 |
Percent Time Used | 48 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3351-02-006 KELLER TRUCKING, INC. (0.00) D. I. J. CONSTRUCTION, INC. (0.00) MPB, INC. (0.00)
|
Contract # | 11233015 |
| Totals | 4405351.15 | 35728.15 | 939937.94 | 21.3 |
|
County | WILLIAMSON |
Highway | FM 734 |
From | CASSANDRA DRIVE |
To | COLONIAL PARKWAY |
CSJ | 3417-02-038 |
Proj ID | STP 2B24(121)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1681925.00 | | 942876.32 | 56.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-17-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 5 |
Percent Time Used | 8 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3417-02-038 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243244 |
| Totals | 1681925.00 | 523776.32 | 942876.32 | 56.0 |
|
County | TRAVIS |
Highway | FM 734 |
From | EAST US 290 |
To | LOOP 275 |
CSJ | 3417-03-027 |
Proj ID | C 3417-3-27 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 7.655 | 4925236.00 | | 5402088.53 | 99.9 |
Work Order | 06-14-23 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 372 |
Addl Days Granted | 10 |
Working Days Charged | 243 |
Percent Time Used | 63 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3417-03-027 FIBERTEL, LLC (20.42) ROADWAY SPECIALTIES, INC. (1.73) CALAME CONTRACTING, LLC (0.10) BREDA COMPANY, INC. (0.15) TEXAS TRAFFIC AND BARRICADE, LLC (1.22) APTUS GROUP USA, LLC (3.75) TRP CONSTRUCTION GROUP, LLC (0.48) LAWLEY CONTRACTING, LLC (7.76)
|
Contract # | 05233213 |
| Totals | 4925236.00 | 7457.39 | 5402088.53 | 99.9 |
|
County | TRAVIS |
Highway | FM 734 |
From | SAMSUNG PLANT |
To | BELLINGHAM DR |
CSJ | 3417-03-031 |
Proj ID | STP 2B24(412)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.730 | 696878.53 | | 0.00 | 0.0 |
County | TRAVIS |
Highway | FM 734 |
From | IH 35 |
To | US 290 |
CSJ | 3417-03-032 |
Proj ID | STP 2B24(410)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1112480.68 | | 246160.45 | 22.1 |
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 | 110 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3417-03-031 ROADWAY SPECIALTIES, INC. (51.75) LAWLEY CONTRACTING, LLC (2.08) AWP SAFETY (3.46) ROADWAY TRAFFIC CONTROL LLC (0.62)
|
Contract # | 08243240 |
| Totals | 1809359.21 | 229031.72 | 246160.45 | 13.6 |
|
County | TRAVIS |
Highway | FM 734 |
From | W OF MCCALLEN PASS |
To | SAMSUNG BLVD |
CSJ | 3417-03-033 |
Proj ID | C 3417-3-33 |
Work Type | OVERLAY |
|
| | 3643668.43 | | 2180031.44 | 59.8 |
Work Order | 06-12-24 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 07-12-24 |
Contract Working Days | 63 |
Addl Days Granted | 0 |
Working Days Charged | 34 |
Percent Time Used | 53 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3417-03-033 ENVIRONMENTAL SAFETY SERVICES, INC. (0.19) TRP CONSTRUCTION GROUP, LLC (4.66) BROTHERS RDC PAVING, LLC (2.07) ROADWAY TRAFFIC CONTROL LLC (0.82)
|
Contract # | 05243219 |
| Totals | 3643668.43 | 1260334.37 | 2180031.44 | 59.8 |
|