|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LIVE OAK ETC |
Highway | IH 37 |
From | AT INTERSECTION OF IH37/FM2049 |
To | . |
CSJ | 0073-07-002 |
Proj ID | BR 2021(296) |
Work Type | BRIDGE MAINTENANCE |
|
| 1.240 | 3746406.85 | | 3250469.06 | 86.7 |
Work Order | 03-01-21 |
Work Began | 04-05-21 |
Work Completed | |
Time Computed | 03-01-21 |
Contract Working Days | 340 |
Addl Days Granted | 0 |
Working Days Charged | 316 |
Percent Time Used | 92 |
Contractor(s) |
LUCANIA CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0073-07-002 CERTIFIED PLACERS LLC (1.86) STATEWIDE SAFETY SYSTEMS (1.49) LONE STAR EROSION CONTROL (4.62) PAVEMENT MARKINGS INC. (1.34) TEXAS HIGHWAY SYSTEMS, INC. (1.90)
|
Contract # | 01213218 |
| Totals | 3746406.85 | 0.00 | 3250469.06 | 86.7 |
|
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 | | 285124.65 | 27.6 |
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 | 51 |
Percent Time Used | 58 |
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 | 116017.59 | 285124.65 | 27.6 |
|
County | LIVE OAK ETC |
Highway | UA 281 ETC |
From | IH 37 |
To | ATASCOSA COUNTY LINE |
CSJ | 0073-14-009 |
Proj ID | C 73-14-9 |
Work Type | SEAL COAT |
|
| 60.987 | 6776929.86 | | 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 | 12-01-22 |
Contract Working Days | 41 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0073-14-009 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223207 |
| Totals | 6776929.86 | 0.00 | 0.00 | 0.0 |
|
County | LIVE OAK ETC |
Highway | IH 37 ETC |
From | FM 799 |
To | SH 72 |
CSJ | 0074-01-059 |
Proj ID | C 74-1-59 |
Work Type | SEAL COAT |
|
| 74.321 | 3899642.24 | | 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 | 12-01-22 |
Contract Working Days | 37 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0074-01-059 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223209 |
| Totals | 3899642.24 | 0.00 | 0.00 | 0.0 |
|
County | SAN PATRICIO ETC |
Highway | IH 37 ETC |
From | .4 MI S OF SS459 |
To | .45 MI N OF SS 459 |
CSJ | 0074-03-047 |
Proj ID | STP 2B20(013)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.778 | 1690176.80 | | 1653840.76 | 97.8 |
Work Order | 09-08-20 |
Work Began | 01-29-21 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 170 |
Addl Days Granted | 40 |
Working Days Charged | 209 |
Percent Time Used | 99 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0074-03-047 SPECIALTY DRILLING, LLC (4.77) MATTHEW GREEN LLC (3.43) MUNOZ FOUNDATION DRILLING, INC. (4.25)
|
Contract # | 07203232 |
| Totals | 1690176.80 | 0.00 | 1653840.76 | 97.8 |
|
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 | | 12016979.84 | 55.2 |
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 | | 23733128.60 | 39.7 |
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 | | 148500.00 | 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 | 434 |
Percent Time Used | 22 |
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)
|
Contract # | 05213001 |
| Totals | 83990747.17 | 505714.94 | 35898608.44 | 42.7 |
|
County | NUECES |
Highway | IH 37 |
From | FM 1694_(CALLICOATE RD) |
To | RED BIRD LANE |
CSJ | 0074-06-230 |
Proj ID | NH 2020(210) |
Work Type | OVERLAY |
|
| 1.247 | 4906044.09 | | 5011196.18 | 99.9 |
County | NUECES |
Highway | IH 37 |
From | AT IH37/I69E INTERCHANGE |
To | ON EXIT 14A |
CSJ | 0074-06-242 |
Proj ID | NH 2020(210) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 0.351 | 1936043.34 | | 2193116.02 | 99.9 |
Work Order | 01-14-20 |
Work Began | 03-23-20 |
Work Completed | |
Time Computed | 02-01-20 |
Contract Working Days | 160 |
Addl Days Granted | 9 |
Working Days Charged | 288 |
Percent Time Used | 170 |
Contractor(s) |
BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0074-06-230 SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (7.75) PERFORMANCE EQUIPMENT SERVICE (1.74) LONE STAR EROSION CONTROL (0.27) HIGHWAY BARRICADES AND SERVICES, LLC (6.65) (INACTIVE)D&S TEXAS ICON CONSTRUCTION (1.16) THE LEVY COMPANY, INC. (15.47) ANGEL BROTHERS ENTERPRISES, LTD. (6.04) AARON CONCRETE CONTRACTORS, L.P. (0.00) MUNOZ FOUNDATION DRILLING, INC. (0.00)
|
Contract # | 12193037 |
| Totals | 6842087.43 | 0.00 | 7204312.20 | 99.9 |
|
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 | | 231913.39 | 86.1 |
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 | 18 |
Percent Time Used | 78 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0074-06-253 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04213203 |
| Totals | 269165.00 | 150.00 | 231913.39 | 86.1 |
|
County | NUECES |
Highway | FM 665 |
From | CR 107 |
To | FM 666 |
CSJ | 0086-20-023 |
Proj ID | STP 2021(877)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 6.556 | 2247833.35 | | 2336082.80 | 99.9 |
County | NUECES |
Highway | FM 24 |
From | .189 MI N OF CR 44 |
To | SH 44 |
CSJ | 1556-01-026 |
Proj ID | STP 2021(877)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.876 | 708567.75 | | 586918.97 | 82.8 |
County | NUECES |
Highway | FM 2292 |
From | SH 44 |
To | MCGLOIN RD. |
CSJ | 2142-02-016 |
Proj ID | STP 2021(877)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.197 | 1552316.80 | | 1538184.23 | 99.0 |
Work Order | 12-30-21 |
Work Began | 01-17-22 |
Work Completed | |
Time Computed | 10-01-21 |
Contract Working Days | 187 |
Addl Days Granted | 0 |
Working Days Charged | 188 |
Percent Time Used | 100 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0086-20-023 CHASE TRANSIT, INC. (0.74) FUQUAY, INC. (46.51) GP7 CONSTRUCTION INC. (1.15) HIGHWAY BARRICADES AND SERVICES, LLC (5.11) PINNACLE GRINDING AND GROOVING LLC (0.26) SOIL TECH ADVANCE INC. (0.34) TIERRA LEASE SERVICE, LLC (2.65) TEXAS GUARDRAIL CONTRACTORS LLC (2.90) ANTS CONTRACTORS LLC (0.22)
|
Contract # | 08213033 |
| Totals | 4508717.90 | 53594.00 | 4461186.00 | 98.9 |
|
County | SAN PATRICIO ETC |
Highway | SH 359 ETC |
From | IH 37 |
To | BEE COUNTY LINE |
CSJ | 0087-04-041 |
Proj ID | C 87-4-41 |
Work Type | SEAL COAT |
|
| 47.939 | 4367105.45 | | 4114629.30 | 94.2 |
Work Order | 11-22-21 |
Work Began | 04-27-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 34 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 79 |
Contractor(s) |
COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0087-04-041 INTERSTATE BARRICADES & MARKINGS, INC. (11.62)
|
Contract # | 10213207 |
| Totals | 4367105.45 | 0.00 | 4114629.30 | 94.2 |
|
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 | | 0.00 | 0.0 |
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 | | 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 | 125 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAKO CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0087-06-031 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233228 |
| Totals | 1938855.45 | 0.00 | 0.00 | 0.0 |
|
County | BEE |
Highway | US 59 |
From | US 181 |
To | GOLIAD COUNTY LINE |
CSJ | 0088-01-069 |
Proj ID | C 88-1-69 |
Work Type | OVERLAY |
|
| 11.153 | 4650822.62 | | 4984774.26 | 99.9 |
County | GOLIAD |
Highway | US 59 |
From | SH 239 |
To | BEE COUNTY LINE |
CSJ | 0088-02-066 |
Proj ID | C 88-2-66 |
Work Type | OVERLAY |
|
| 15.062 | 6202015.53 | | 6345042.01 | 99.9 |
County | BEE |
Highway | US 59 |
From | FM 351 |
To | LIVE OAK COUNTY LINE |
CSJ | 0447-02-051 |
Proj ID | C 447-2-51 |
Work Type | OVERLAY |
|
| 10.349 | 5067232.82 | | 4674599.51 | 92.2 |
Work Order | 10-21-20 |
Work Began | 01-07-21 |
Work Completed | |
Time Computed | 11-01-20 |
Contract Working Days | 204 |
Addl Days Granted | 42 |
Working Days Charged | 358 |
Percent Time Used | 145 |
Contractor(s) |
VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0088-01-069 AREA WIDE PROTECTIVE, INC. (0.18) BATTERSON, LLP (0.24) (INACTIVE)DEPENDABLE FENCE & WELDING CO. INC. (5.90) HIGHWAY BARRICADES AND SERVICES, LLC (2.22) STRIPE-A-ZONE, INC. (0.40) LONE STAR PAVING COMPANY (0.18) MILLING SERVICES (2.34) MPB, INC. (0.39)
|
Contract # | 09203204 |
| Totals | 15920070.97 | 0.00 | 16004415.78 | 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 | | 0.00 | 0.0 |
Work Order | 07-14-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 33 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0100-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06223048 |
| Totals | 786452.20 | 0.00 | 0.00 | 0.0 |
|
County | KARNES |
Highway | US 181 |
From | AT SH80/BU 181E INTERSECTION |
To | . |
CSJ | 0100-05-184 |
Proj ID | NH 2018(781) |
Work Type | RECONSTRUCT INTERSECTION |
|
| 0.100 | 6543322.70 | | 6749945.17 | 99.9 |
Work Order | 07-25-18 |
Work Began | 01-07-19 |
Work Completed | |
Time Computed | 08-25-18 |
Contract Working Days | 210 |
Addl Days Granted | 275 |
Working Days Charged | 569 |
Percent Time Used | 117 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0100-05-184 BOWMAN ENGINEERING & CONSULTING, INC. (1.16) F & W ELECTRICAL CONTRACTORS, INC. (2.22) ROADWAY SPECIALTIES, INC. (1.09) TEX OP CONSTRUCTION, LP (1.17) FLASHER LIMITED (1.45) HIGHWAY BARRICADES AND SERVICES, LLC (0.12)
|
Contract # | 06183230 |
| Totals | 6543322.70 | 0.00 | 6749945.17 | 99.9 |
|
County | KARNES |
Highway | US 181 |
From | ON US181 FROM .5 MI N OF FM81 |
To | .5 MI S OF FM81 |
CSJ | 0100-05-187 |
Proj ID | STP 2022(543)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.830 | 257823.86 | | 366517.64 | 99.9 |
County | KARNES |
Highway | US 181 |
From | ON US181 FROM .5 MI N OF FM1144 |
To | .5 MI S OF FM 1144 |
CSJ | 0100-05-188 |
Proj ID | STP 2022(543)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.994 | 226984.28 | | 18353.09 | 8.0 |
County | JIM WELLS |
Highway | BU 281R |
From | ON BU281R FROM .5 MI N OF FM1930 |
To | .5 MI S OF FM1930 |
CSJ | 0255-01-094 |
Proj ID | STP 2022(543)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.918 | 157760.67 | | 19277.10 | 12.2 |
Work Order | 06-15-22 |
Work Began | 11-16-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 17 |
Contractor(s) |
MALDONADO-BURKETT, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 0100-05-187 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05223021 |
| Totals | 642568.81 | 112669.67 | 404147.83 | 62.8 |
|
County | KARNES |
Highway | US 181 |
From | SH 72 |
To | BEE COUNTY LINE |
CSJ | 0100-06-065 |
Proj ID | NH 2019(989) |
Work Type | OVERLAY |
|
| 10.595 | 6857158.42 | | 8857337.69 | 99.9 |
County | BEE |
Highway | US 181 |
From | KARNES COUNTY LINE |
To | 0.3 MI S OF W KING LN (CB) |
CSJ | 0100-07-050 |
Proj ID | NH 2019(989) |
Work Type | OVERLAY |
|
| 8.500 | 5373993.37 | | 6006584.61 | 99.9 |
County | BEE |
Highway | US 181 |
From | 0.3 MI S OF W KING LN (CB) |
To | BU 181J (NORTH Y) |
CSJ | 0100-08-098 |
Proj ID | NH 2019(989) |
Work Type | OVERLAY |
|
| 5.447 | 3507790.67 | | 3717850.15 | 99.9 |
Work Order | 07-17-19 |
Work Began | 05-18-20 |
Work Completed | |
Time Computed | 09-02-19 |
Contract Working Days | 204 |
Addl Days Granted | 186 |
Working Days Charged | 390 |
Percent Time Used | 100 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0100-06-065 (INACTIVE)D&S TEXAS ICON CONSTRUCTION (1.78) HIGHWAY BARRICADES AND SERVICES, LLC (2.17) PRIMATE CONSTRUCTION, LP (0.15) STRIPE-A-ZONE, INC. (0.34) TEXAS R & G CONSTRUCTION SERVICES LLC (1.60) TRAF-TEX, INC. (0.30) CLARK CONSTRUCTION OF TEXAS, INC. (5.12) DEPENDABLE FENCE (0.11)
|
Contract # | 06193008 |
| Totals | 15738942.46 | 0.00 | 18581772.45 | 99.9 |
|
County | BEE |
Highway | US 181 |
From | .3 MI N. OF BU 1810J |
To | BU 181-J INTERSECTION_(SOUTH Y) |
CSJ | 0100-08-095 |
Proj ID | C 100-8-95 |
Work Type | OVERLAY |
|
| 9.616 | 7771037.18 | | 8033901.10 | 99.9 |
County | BEE |
Highway | US 181 |
From | BU 181J |
To | .1 MI S OF RIDGEWAY LN. (CB) |
CSJ | 0100-08-097 |
Proj ID | C 100-8-97 |
Work Type | OVERLAY |
|
| 0.508 | 1001106.86 | | 1004439.92 | 99.9 |
County | BEE |
Highway | US 181 |
From | 0.1 MI S OF RIDGEWAY LN. (CB) |
To | SH 359 |
CSJ | 0101-01-067 |
Proj ID | C 101-1-67 |
Work Type | OVERLAY |
|
| 7.866 | 5967594.00 | | 5784377.25 | 96.9 |
Work Order | 08-20-20 |
Work Began | 02-02-21 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 184 |
Addl Days Granted | 2 |
Working Days Charged | 365 |
Percent Time Used | 196 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0100-08-095 CHEROKEE SERVICES (0.15) DEPENDABLE FENCE & WELDING CO. INC. (2.53) FLASHER EQUIPMENT COMPANY (1.63) HIGHWAY BARRICADES AND SERVICES, LLC (0.50) LONE STAR EROSION CONTROL (0.22) RELMCO, INC. (4.14) PRIMATE CONSTRUCTION, LP (0.05) DEPENDABLE FENCE (2.53)
|
Contract # | 07203013 |
| Totals | 14739738.04 | 147745.66 | 14822718.27 | 99.9 |
|
County | BEE |
Highway | US 181 |
From | ON US181 FROM 1.188 MI N OF FM3355 |
To | 1.085 S OF FM 3355 |
CSJ | 0100-08-102 |
Proj ID | STP 2023(022)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.359 | 460100.50 | | 25904.00 | 5.6 |
Work Order | 10-13-22 |
Work Began | 12-15-22 |
Work Completed | |
Time Computed | 09-07-22 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 2 |
Percent Time Used | 4 |
Contractor(s) |
MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0100-08-102 SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.93) TEXAS ICON CONSTRUCTION, LLC (1.65)
|
Contract # | 09223019 |
| Totals | 460100.50 | 25904.00 | 25904.00 | 5.6 |
|
County | BEE |
Highway | BU 181J |
From | .1 MI N OF HUNTINGTON ST. |
To | .48 MI N OF US 59 |
CSJ | 0100-13-027 |
Proj ID | F 2021(568) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 563119.90 | | 485369.64 | 86.1 |
County | BEE |
Highway | BU 181J |
From | .48 MI N OF US 59 |
To | .1 MI S OF SH 202 |
CSJ | 0101-07-024 |
Proj ID | F 2021(568) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 192517.45 | | 163304.90 | 84.8 |
County | JIM WELLS |
Highway | US 281 |
From | .2 MI N OF FM 716 |
To | .2 MI S OF FM 716 |
CSJ | 0255-02-060 |
Proj ID | F 2021(568) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 86124.25 | | 68959.95 | 80.0 |
Work Order | 06-10-21 |
Work Began | 03-01-22 |
Work Completed | |
Time Computed | 07-01-21 |
Contract Working Days | 195 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 63 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0100-13-027 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05213214 |
| Totals | 841761.60 | 0.00 | 717634.49 | 85.2 |
|
County | BEE |
Highway | US 181 |
From | SAN PATRICIO COUNTY LINE |
To | CR 519 |
CSJ | 0101-02-039 |
Proj ID | C 101-2-39 |
Work Type | OVERLAY |
|
| 9.495 | 9794885.95 | | 158162.06 | 1.6 |
Work Order | 09-21-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 139 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HAAS-ANDERSON CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0101-02-039 SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.97) WEST TEXAS ROCK RESOURCES, LLC (0.16) EGGEMEYER LAND CLEARING, LLC (0.68) HIGHWAY BARRICADES AND SERVICES, LLC (1.94) K. L. DURHAM CONSTRUCTION, L.L.C. (1.36) MPB, INC. (0.20) SOIL TECH ADVANCE INC. (0.09)
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Contract # | 08223014 |
| Totals | 9794885.95 | 151364.06 | 158162.06 | 1.6 |
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