|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LIVE OAK |
Highway | IH 37 |
From | ON IH37 AT NB & SB RESTAREAS |
To | . |
CSJ | 0073-07-068 |
Proj ID | STP 2022(831)TP |
Work Type | SAFETY REST AREA |
|
| 3.468 | 1030452.14 | | 1160217.80 | 99.9 |
Work Order | 08-11-22 |
Work Began | 09-20-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 85 |
Addl Days Granted | 2 |
Working Days Charged | 225 |
Percent Time Used | 258 |
Contractor(s) |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0073-07-068 HIGHWAY BARRICADES AND SERVICES, LLC (1.66) THOMAS EXCAVATIONS AND UTILITIES LLC (4.36) TEX OP CONSTRUCTION, LP (2.01)
|
Contract # | 06223444 |
| Totals | 1030452.14 | 0.00 | 1160217.80 | 99.9 |
|
County | LIVE OAK |
Highway | IH 37 |
From | ATASCOSA COUNTY LINE |
To | 3.9 MILES NORTH OF SH 72 |
CSJ | 0073-07-071 |
Proj ID | C 73-7-71 |
Work Type | OVERLAY |
|
| | 6063315.04 | | 772451.46 | 12.7 |
Work Order | 05-08-24 |
Work Began | 07-09-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 228 |
Addl Days Granted | 0 |
Working Days Charged | 63 |
Percent Time Used | 27 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0073-07-071 TRP CONSTRUCTION GROUP, LLC (4.56) RELMCO, INC. (25.95) WEST TEXAS ROCK RESOURCES, LLC (0.23) TEXAS CUTTING & CORING GP, INC. (0.00)
|
Contract # | 04243205 |
| Totals | 6063315.04 | 280814.97 | 772451.46 | 12.7 |
|
County | LIVE OAK |
Highway | UA 281 |
From | ON UA281 .5 MI N OF FM99 |
To | .5 MI S OF FM99 |
CSJ | 0073-14-008 |
Proj ID | STP 2023(932)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.966 | 71944.03 | | 69095.61 | 96.0 |
County | JIM WELLS |
Highway | SH 359 |
From | ON SH359 FROM .5 MI N OF FM2044 |
To | .5 MI S OF FM 2044 |
CSJ | 0087-01-110 |
Proj ID | STP 2023(932)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.067 | 76212.64 | | 75151.37 | 98.6 |
Work Order | 07-20-23 |
Work Began | 03-04-24 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 46 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 71 |
Contractor(s) |
MALDONADO-BURKETT, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0073-14-008 SAFETY FIRST TRAFFIC SOLUTIONS, LLC (20.49)
|
Contract # | 06233050 |
| Totals | 148156.67 | 0.00 | 144246.98 | 97.3 |
|
County | LIVE OAK |
Highway | IH 37 |
From | 3.9 MILES NORTH OF SH 72 |
To | 0.5 MILES NORTH OF US 59 |
CSJ | 0074-01-062 |
Proj ID | C 74-1-62 |
Work Type | OVERLAY |
|
| | 14385828.18 | | 0.00 | 0.0 |
Work Order | 09-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-01-24 |
Contract Working Days | 353 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0074-01-062 4E TREE WORX LLC (0.59) RELMCO, INC. (28.96) HIGHWAY BARRICADES AND SERVICES, LLC (3.84) INTERSTATE BARRICADES & MARKINGS, INC. (0.25) PROFESSIONAL TRAFFIC CONTROL LLC (0.27) SCOTT DERR PAINTING CO, LLC (0.82) A K FUQUAY CONSTRUCTION (0.08)
|
Contract # | 08243207 |
| Totals | 14385828.18 | 0.00 | 0.00 | 0.0 |
|
County | LIVE OAK |
Highway | IH 37 |
From | 0.5 MILES NORTH OF US 59 |
To | SAN PATRICIO COUNTY LINE |
CSJ | 0074-02-082 |
Proj ID | C 74-2-82 |
Work Type | OVERLAY |
|
| | 13060729.29 | | 2077469.42 | 15.9 |
Work Order | 06-26-24 |
Work Began | 08-06-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 198 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 27 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0074-02-082 D&G ENERGY CORPORATION (2.00) HIGHWAY BARRICADES AND SERVICES, LLC (4.32) LONE STAR EROSION CONTROL (2.84) PROFESSIONAL TRAFFIC CONTROL LLC (0.11) INTERSTATE BARRICADES & MARKINGS, INC. (0.17) TEXAS CUTTING & CORING GP, INC. (0.24)
|
Contract # | 05243010 |
| Totals | 13060729.29 | 208638.60 | 2077469.42 | 15.9 |
|
County | SAN PATRICIO |
Highway | IH 37 |
From | SH 188 |
To | 0.47 MI SOUTH OF SH 188 (CONTROL BREAK) |
CSJ | 0074-04-047 |
Proj ID | F 2024(046) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 493249.36 | | 438831.61 | 92.1 |
County | SAN PATRICIO |
Highway | IH 37 |
From | 0.47 MI SOUTH OF SH 188 (CONTROL BREAK) |
To | CR 40 |
CSJ | 0074-05-102 |
Proj ID | F 2024(046) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.925 | 5538172.71 | | 5477400.11 | 98.9 |
Work Order | 10-12-23 |
Work Began | 10-31-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 165 |
Percent Time Used | 107 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0074-04-047 HIGHWAY BARRICADES AND SERVICES, LLC (3.66) SOIL TECH ADVANCE INC. (0.30) STAFF CONCRETE CONSTRUCTION (11.47) DEPENDABLE FENCE (0.00)
|
Contract # | 09233213 |
| Totals | 6031422.07 | 0.00 | 5916231.72 | 98.3 |
|
County | SAN PATRICIO |
Highway | IH 37 |
From | NUECES RIVER (CB) |
To | IH37/US 77 INTERCHANGE |
CSJ | 0074-05-098 |
Proj ID | NH 2B20(014) |
Work Type | WIDEN FREEWAY |
|
| 0.520 | 21739732.68 | | 24892279.92 | 99.9 |
County | NUECES |
Highway | IH 37 |
From | REDBIRD LN. (OVERPASS) |
To | NUECES RIVER_(CB) |
CSJ | 0074-06-241 |
Proj ID | NH 2B20(015) |
Work Type | WIDEN FREEWAY |
|
| 1.769 | 59711872.40 | | 41548436.21 | 69.5 |
County | NUECES |
Highway | IH 37 |
From | RED BIRD LANE |
To | NUECES RIVER |
CSJ | 0074-06-249 |
Proj ID | NH 2B20(015) |
Work Type | OVERLAY |
|
| 1.772 | 2539142.09 | | 149084.53 | 5.8 |
Work Order | 07-14-21 |
Work Began | 09-20-21 |
Work Completed | |
Time Computed | 07-01-21 |
Contract Working Days | 1,959 |
Addl Days Granted | 0 |
Working Days Charged | 1,067 |
Percent Time Used | 54 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0074-05-098 A BROTHERS MILLING, LLC (0.25) ADCOCK 4 INVESTMENTS, LLC (1.78) CREACOM, INC. (5.48) DEPENDABLE FENCE (0.40) GP7 CONSTRUCTION INC. (3.04) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.07) SCOTT DERR PAINTING CO, LLC (0.13) HIGHWAY BARRICADES AND SERVICES, LLC (0.85) LONE STAR EROSION CONTROL (0.67) A. H. BECK FOUNDATION CO., INC. (6.29) FRANK JR REINFORCEMENT LLC (0.55) BAY LTD. (10.44) MARTIN MARIETTA MATERIALS, INC. (1.27) BRAZOS RIVER CONTRACTORS LLC (2.81) TEXAS STEEL INDUSTRIAL PLACING, LLC (2.58) 4E INFRA CONSTRUCTION LLC (0.47) MTAM CORPORATION (0.08) SK CONCRETE SERVICES LLC (0.11)
|
Contract # | 05213001 |
| Totals | 83990747.17 | 1705924.51 | 66589800.66 | 79.2 |
|
County | NUECES |
Highway | US 181 |
From | TANCHAHUA ST. |
To | BREWSTER ST. |
CSJ | 0074-06-253 |
Proj ID | F 2021(550) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.717 | 269165.00 | | 305653.35 | 99.9 |
Work Order | 05-20-21 |
Work Began | 04-05-22 |
Work Completed | |
Time Computed | 06-01-21 |
Contract Working Days | 23 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 86 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0074-06-253 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04213203 |
| Totals | 269165.00 | 0.00 | 305653.35 | 99.9 |
|
County | NUECES |
Highway | IH 37 |
From | SH 358 |
To | FM 2292 |
CSJ | 0074-06-254 |
Proj ID | STP 2023(504)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.407 | 420461.88 | | 747190.28 | 99.9 |
County | NUECES |
Highway | SH 286 |
From | SH 358 |
To | .5 MI S OF FM 43 |
CSJ | 0326-01-066 |
Proj ID | STP 2023(504)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 4.205 | 214945.00 | | 45792.25 | 21.3 |
County | NUECES |
Highway | SH 286 |
From | ON SH286 FROM SS544 |
To | SH 358 |
CSJ | 0326-03-106 |
Proj ID | STP 2023(504)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 3.764 | 321998.63 | | 15780.63 | 4.9 |
County | NUECES |
Highway | SH 358 |
From | WEBER RD |
To | 310 FT W OF CLARIDE ST |
CSJ | 0617-01-209 |
Proj ID | STP 2023(504)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 8.091 | 481245.88 | | 154687.38 | 32.1 |
Work Order | 06-01-23 |
Work Began | 08-05-24 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 113 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 48 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0074-06-254 HIGHWAY BARRICADES AND SERVICES, LLC (1.15)
|
Contract # | 03233024 |
| Totals | 1438651.39 | 27775.00 | 963450.54 | 66.9 |
|
County | JIM WELLS ETC |
Highway | SH 359 ETC |
From | 800 FT S OF FM 534 |
To | 800 FT N OF FM 534 |
CSJ | 0087-02-055 |
Proj ID | STP 2B23(114)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.182 | 1046002.45 | | 839539.00 | 83.4 |
Work Order | 07-26-23 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 122 |
Addl Days Granted | 0 |
Working Days Charged | 162 |
Percent Time Used | 132 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0087-02-055 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233446 |
| Totals | 1046002.45 | 36380.03 | 839539.00 | 83.4 |
|
County | JIM WELLS |
Highway | SH 359 |
From | 1,000 FEET WEST OF WENDT ST |
To | 600 FEET EAST OF W MENDOZA AVE |
CSJ | 0087-02-059 |
Proj ID | C 87-2-59 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 351434.52 | | 0.00 | 0.0 |
County | SAN PATRICIO |
Highway | FM 666 |
From | 1,000 FEET WEST OF LAMAR ST |
To | 0.56 MI EAST OF LAMAR ST |
CSJ | 1052-03-032 |
Proj ID | C 1052-3-32 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 304963.26 | | 0.00 | 0.0 |
Work Order | 10-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 102 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAKO CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0087-02-059 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243245 |
| Totals | 656397.78 | 0.00 | 0.00 | 0.0 |
|
County | SAN PATRICIO |
Highway | BS 359B |
From | ON E. SAN PATRICIO AVE @ N. BEE ST |
To | SH 359 |
CSJ | 0087-06-031 |
Proj ID | C 87-6-31 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1078556.75 | | 1144310.54 | 99.9 |
County | SAN PATRICIO |
Highway | FM 666 |
From | SH 359 |
To | ON FM 666 @ MATHIS MS |
CSJ | 1052-03-031 |
Proj ID | C 1052-3-31 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 860298.70 | | 869953.00 | 99.9 |
Work Order | 03-16-23 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 125 |
Addl Days Granted | 0 |
Working Days Charged | 226 |
Percent Time Used | 180 |
Contractor(s) |
MAKO CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0087-06-031 AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (9.99) HIGHWAY BARRICADES AND SERVICES, LLC (1.55) GULF COAST CONTRACTORS, INC. (4.18) TEX-MIX PAVING, LLC (1.12) FR GREENTHUMB LANDSCAPING, LLC (0.00)
|
Contract # | 01233228 |
| Totals | 1938855.45 | 0.00 | 2014263.54 | 99.9 |
|
County | GOLIAD |
Highway | US 59 |
From | ON US59 AT SAN ANTONIO RIVER STR.9 |
To | 3.0 MI. SW OF US 183 |
CSJ | 0088-02-062 |
Proj ID | BR 2025(159) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.244 | 31574353.18 | | 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 | 12-01-24 |
Contract Working Days | 579 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0088-02-062 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243008 |
| Totals | 31574353.18 | 0.00 | 0.00 | 0.0 |
|
County | GOLIAD |
Highway | US 59 |
From | VICTORIA COUNTY LINE |
To | WRIGHT ST. |
CSJ | 0088-03-048 |
Proj ID | F 2023(931) |
Work Type | OVERLAY |
|
| 12.755 | 10014542.27 | | 10486883.46 | 99.9 |
Work Order | 08-09-23 |
Work Began | 11-14-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 76 |
Addl Days Granted | 10 |
Working Days Charged | 157 |
Percent Time Used | 182 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0088-03-048 WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.46) HIGHWAY BARRICADES AND SERVICES, LLC (2.88) FLASHER EQUIPMENT COMPANY (0.10) MURRAY CONSTRUCTION (0.10) TEXAS GUARDRAIL CONTRACTORS LLC (6.27)
|
Contract # | 06233215 |
| Totals | 10014542.27 | 37438.00 | 10486883.46 | 99.9 |
|
County | KARNES |
Highway | US 181 |
From | AT SAN ANTONIO RIVER BRIDGE |
To | . |
CSJ | 0100-05-001 |
Proj ID | BR 2019(669) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.178 | 786452.20 | | 954559.46 | 99.9 |
Work Order | 07-14-22 |
Work Began | 01-23-23 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 33 |
Addl Days Granted | 30 |
Working Days Charged | 94 |
Percent Time Used | 149 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0100-05-001 S&S BRIDGE PAINTING (8.90) LONE STAR PAVING COMPANY (11.31) HIGHWAY BARRICADES AND SERVICES, LLC (1.16)
|
Contract # | 06223048 |
| Totals | 786452.20 | 0.00 | 954559.46 | 99.9 |
|
County | BEE |
Highway | US 181 |
From | NB AND SB FRONTAGE ROADS |
To | AT POESTA CREEK |
CSJ | 0100-08-105 |
Proj ID | BR 2B23(115) |
Work Type | BRIDGE MAINTENANCE |
|
| | 142685.00 | | 221501.00 | 99.9 |
Work Order | 08-03-23 |
Work Began | 10-17-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 51 |
Addl Days Granted | 16 |
Working Days Charged | 59 |
Percent Time Used | 88 |
Contractor(s) |
CONSTAR CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 0100-08-105 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233454 |
| Totals | 142685.00 | 0.00 | 221501.00 | 99.9 |
|
County | SAN PATRICIO |
Highway | US 181 |
From | ON US181 FROM 400 FT N OF SH 188 |
To | .5 MI E OF PIRATE BLVD |
CSJ | 0101-03-120 |
Proj ID | STP 2B24(150)VRU |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 2.034 | 1469794.30 | | 13509.91 | 0.9 |
County | LIVE OAK |
Highway | US 281 |
From | ON US281 FROM .5 MI N OF SH72 |
To | .5 MI S OF SH 72 |
CSJ | 0254-01-146 |
Proj ID | STP 2B24(150)VRU |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.651 | 648095.34 | | 0.00 | 0.0 |
Work Order | 10-23-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0101-03-120 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243035 |
| Totals | 2117889.64 | 13509.91 | 13509.91 | 0.6 |
|
County | SAN PATRICIO ETC |
Highway | US 181 ETC |
From | SH 188 |
To | .06 MI SE OF CR 65 |
CSJ | 0101-03-123 |
Proj ID | STP 2B23(209)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 13.869 | 2721211.00 | | 2724929.12 | 99.9 |
Work Order | 09-07-23 |
Work Began | 06-10-24 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 102 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 51 |
Contractor(s) |
MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0101-03-123 TEXAS ICON CONSTRUCTION, LLC (0.25) HIGHWAY BARRICADES AND SERVICES, LLC (0.40)
|
Contract # | 08233024 |
| Totals | 2721211.00 | 15175.00 | 2724929.12 | 99.9 |
|
County | SAN PATRICIO |
Highway | US 181 |
From | SUNSET ROAD |
To | FM 3239 (BUDDY GANEM) |
CSJ | 0101-04-097 |
Proj ID | NH 1702(490) |
Work Type | GRAD,STRS,BASE & SURFACING |
|
| 1.728 | 15878549.23 | | 29683923.17 | 99.9 |
County | SAN PATRICIO |
Highway | US 181 |
From | ON US 181 AT SH 35 INTERSECTION |
To | . |
CSJ | 0101-04-112 |
Proj ID | NH 1802(558) |
Work Type | GRADE,BASE,SURF,STRS |
|
| 1.800 | 27270596.56 | | 27879993.47 | 99.9 |
Work Order | 10-22-18 |
Work Began | 01-07-19 |
Work Completed | |
Time Computed | 11-22-18 |
Contract Working Days | 500 |
Addl Days Granted | 931 |
Working Days Charged | 1,362 |
Percent Time Used | 95 |
Contractor(s) |
BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0101-04-097 D&S TEXAS ICON CONSTRUCTION (1.15) HIGHWAY BARRICADES AND SERVICES, LLC (1.40) A. H. BECK FOUNDATION CO., INC. (1.45) A.Z. REBAR CONSTRUCTION, INC. (0.59) THE LEVY COMPANY, INC. (5.06) SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (1.03) K. L. DURHAM CONSTRUCTION, L.L.C. (0.62) JHABORES CONSTRUCTION CO, INC. (0.27) KLP COMMERCIAL, L.L.C. (2.51) D & C CONCRETE CUTTING, INC. (0.08) GREGORY PILE DRIVING, INC. (2.76) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.09) MUNOZ FOUNDATION DRILLING, INC. (0.00) WEBBER, LLC (1.75) MUNOZ ENGINEERING (0.35) SOUTH TEXAS PAINTING COMPANY (0.22) TAHOE TRUCKING LLC (2.80) GDC GRIFFIN DEWATERING, LLC (0.69) SCOTT DERR PAINTING CO, LLC (0.35) JB PINNACLE GROUP, LLC (0.61)
|
Contract # | 08183003 |
| Totals | 43149145.79 | 723943.20 | 57563916.64 | 99.9 |
|
County | SAN PATRICIO |
Highway | US 181 |
From | FM 3239 (BUDDY GANEM DR.) |
To | FM 2986 (WILDCAT DR.) |
CSJ | 0101-04-114 |
Proj ID | C 101-4-114 |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| | 1022754.22 | | 3359390.82 | 99.9 |
County | SAN PATRICIO |
Highway | US 181 |
From | WILDCAT RD |
To | CONTROL BREAK |
CSJ | 0101-04-117 |
Proj ID | C 101-4-117 |
Work Type | OVERLAY |
|
| | 1287447.50 | | 209076.03 | 16.2 |
County | SAN PATRICIO |
Highway | US 181 |
From | FM3239 (BUDDY GANEM DR.) |
To | FM2986 (WILDCAT DR.) |
CSJ | 0101-04-120 |
Proj ID | C 101-4-120 |
Work Type | WIDEN FREEWAY |
|
| 1.340 | 20495891.41 | | 19610980.08 | 95.6 |
Work Order | 12-15-20 |
Work Began | 02-02-22 |
Work Completed | |
Time Computed | 01-01-21 |
Contract Working Days | 278 |
Addl Days Granted | 259 |
Working Days Charged | 550 |
Percent Time Used | 102 |
Contractor(s) |
BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0101-04-114 A. H. BECK FOUNDATION CO., INC. (2.39) TRAF-TEX, INC. (4.25) HIGHWAY BARRICADES AND SERVICES, LLC (3.85) PERFORMANCE EQUIPMENT SERVICE (0.91) SOIL TECH ADVANCE INC. (0.76) TRAF-TEX, INC. (0.00) WEBER-BALKE FOUNDATION COMPANY, INC (1.40) D & C CONCRETE CUTTING, INC. (0.21) TEXAS STEEL INDUSTRIAL PLACING, LLC (0.57) JB PINNACLE GROUP, LLC (5.18) BREDA COMPANY, INC. (0.00) CERTIFIED PLACERS LLC (0.00) LEOS STEEL (0.00) SCOTT DERR PAINTING CO, LLC (0.04) PRIMATE CONSTRUCTION, LP (0.05) MUNOZ FOUNDATION DRILLING, INC. (0.00)
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Contract # | 11203203 |
| Totals | 22806093.13 | 1866083.32 | 23179446.93 | 99.9 |
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