|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | SAN PATRICIO ETC |
| Highway | US 181 ETC |
| From | SH 35 |
| To | S OF FM 893 |
| CSJ | 0101-04-127 |
| Proj ID | STP 2B20(257)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 14.290 | 1040322.35 | | 1055260.90 | 99.9 |
| Work Order | 10-07-20 |
| Work Began | 07-19-21 |
| Work Completed | |
| Time Computed | 11-01-20 |
| Contract Working Days | 76 |
| Addl Days Granted | 42 |
| Working Days Charged | 118 |
| Percent Time Used | 100 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0101-04-127
H J HENKE, LLC (0.36)
LINEAR TRAFFIC MARKINGS LLC (5.58)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (7.34)
DEPENDABLE FENCE (7.14)
|
| Contract # | 09203219 |
| Totals | 1040322.35 | 0.00 | 1055260.90 | 99.9 |
|
| County | SAN PATRICIO |
| Highway | US 181 |
| From | SS 202 |
| To | 0.12 MI W OF FM 631 |
| CSJ | 0101-04-131 |
| Proj ID | F 2024(689) |
| Work Type | OVERLAY |
| |
| 6.075 | 12996390.85 | | 2469723.75 | 19.0 |
| Work Order | 02-02-24 |
| Work Began | 03-18-24 |
| Work Completed | |
| Time Computed | 03-01-24 |
| Contract Working Days | 160 |
| Addl Days Granted | 66 |
| Working Days Charged | 134 |
| Percent Time Used | 59 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0101-04-131
HIGHWAY BARRICADES AND SERVICES, LLC (3.75)
DEPENDABLE FENCE (1.27)
AARON CONCRETE CONTRACTORS, LLC (1.68)
ALLEN & COMPANY ENVIRONMENTAL SERVICES (0.13)
PERFORMANCE EQUIPMENT SERVICE (4.28)
BROOKE PAVING AND CONSTRUCTION LLC (0.30)
|
| Contract # | 01243217 |
| Totals | 12996390.85 | 1195726.08 | 2469723.75 | 19.0 |
|
| County | BEE |
| Highway | BU 181J |
| From | W. CARTER ST. |
| To | SH 202 |
| CSJ | 0101-07-025 |
| Proj ID | F 2021(878) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.042 | 780331.25 | | 784296.61 | 99.9 |
| County | SAN PATRICIO |
| Highway | US 77 |
| From | BULLARD ST. |
| To | PRUETT ST. |
| CSJ | 0372-01-112 |
| Proj ID | F 2021(878) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.190 | 1034025.54 | | 1016724.85 | 98.3 |
| County | NUECES |
| Highway | SH 358 |
| From | LEOPARD ST. |
| To | FLOUR BLUFF DR. |
| CSJ | 0617-01-205 |
| Proj ID | F 2021(878) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 733428.00 | | 971439.22 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-20-21 |
| Work Began | 11-30-21 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 276 |
| Addl Days Granted | 133 |
| Working Days Charged | 399 |
| Percent Time Used | 97 |
| Contractor(s) |
| TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0101-07-025
HIGHWAY BARRICADES AND SERVICES, LLC (7.53)
AREA WIDE PROTECTIVE, INC. (0.97)
TRAF-TEX, INC. (10.54)
ABEL"S PAVING & CONSTRUCTION, INC. (13.61)
PBJ CONSTRUCTION (13.61)
ROBIN STEEL LLC (0.16)
ONE WAY CONCRETE CONSTRUCTION, LLC (6.96)
|
| Contract # | 08213240 |
| Totals | 2547784.79 | 0.00 | 2772460.68 | 99.9 |
|
| County | NUECES ETC |
| Highway | BS 44-D ETC |
| From | ON BS44D FROM .25 MI W FM2292 |
| To | .25 MI E FM2292 |
| CSJ | 0102-01-122 |
| Proj ID | STP 2B24(028)VRU |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 1.340 | 614281.29 | | 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 | 07-01-24 |
| Contract Working Days | 85 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0102-01-122
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05243243 |
| Totals | 614281.29 | 0.00 | 0.00 | 0.0 |
|
| County | NUECES |
| Highway | SH 44 |
| From | 1000 FEET W. OF HEINSOHN RD |
| To | 1000 FEET E. OF HEINSOHN RD |
| CSJ | 0102-01-123 |
| Proj ID | F 2022(994) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.700 | 209195.35 | | 208767.60 | 99.7 |
| County | NUECES |
| Highway | BU 77-V |
| From | 1000 FEET S. OF US 77 |
| To | US 77 |
| CSJ | 0102-11-016 |
| Proj ID | F 2022(994) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.189 | 70785.75 | | 66178.25 | 93.4 |
| Work Order | 09-20-22 |
| Work Began | 03-02-23 |
| Work Completed | |
| Time Computed | 10-01-22 |
| Contract Working Days | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 30 |
| Percent Time Used | 75 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0102-01-123
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08223267 |
| Totals | 279981.10 | 0.00 | 274945.85 | 98.2 |
|
| County | NUECES ETC |
| Highway | SH 44 ETC |
| From | FY 2025 DISTRICT WIDE SEAL COAT |
| To | AT VARIOUS LOCATIONS |
| CSJ | 0102-01-125 |
| Proj ID | F 2025(160) |
| Work Type | SEAL COAT |
| |
| 138.297 | 9412810.58 | | 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 | 48 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0102-01-125
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243207 |
| Totals | 9412810.58 | 0.00 | 0.00 | 0.0 |
|
| County | NUECES |
| Highway | US 77 |
| From | NORTH OF FM 2826 |
| To | SOUTH OF CR 28 (CONTROL BREAK) |
| CSJ | 0102-02-101 |
| Proj ID | NH 1802(404) |
| Work Type | GRADE,BASE,SURF,STRS |
| |
| 2.420 | 12681345.42 | | 13950325.65 | 99.9 |
| County | NUECES |
| Highway | US 77 |
| From | CR 16 |
| To | SOUTH OF FM 3354 |
| CSJ | 0102-03-082 |
| Proj ID | NH 1802(404) |
| Work Type | GRADE,BASE,SURF,STRS |
| |
| 2.890 | 23240669.26 | | 23722843.89 | 99.9 |
| County | ZERO COUNTIES |
| Highway | |
| From | |
| To | |
| CSJ | 0102-03-086 |
| Proj ID | |
| Work Type | |
| |
| | 0.00 | | 104918.39 | 0.0 |
| County | NUECES |
| Highway | US 77 |
| From | CR 28 |
| To | CR 16 |
| CSJ | 0102-16-001 |
| Proj ID | STP 2018(201) |
| Work Type | GRADE,BASE,SURF,STRS |
| |
| 5.090 | 82400883.54 | | 90682994.58 | 99.9 |
| Work Order | 08-15-18 |
| Work Began | 02-07-19 |
| Work Completed | |
| Time Computed | 09-17-18 |
| Contract Working Days | 917 |
| Addl Days Granted | 262 |
| Working Days Charged | 1,126 |
| Percent Time Used | 95 |
| Contractor(s) |
| ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0102-02-101
HIGHWAY BARRICADES AND SERVICES, LLC (0.48)
BEAVER CONTRACTORS, LLC (6.29)
ABC EROSION CONTROL, INC. (0.28)
TEXAS HIGHWAY WALLS (6.03)
SOIL-TECH, INC. (0.18)
SOUTH TEXAS PAINTING COMPANY (0.09)
HAYWARD BAKER, INC. (0.17)
A.Z. REBAR CONSTRUCTION, INC. (0.33)
MICA CORPORATION (4.13)
PRIMATE CONSTRUCTION, LP (0.05)
ROADWAY SPECIALTIES, INC. (1.37)
WEST TEXAS ROCK RESOURCES, LLC (0.00)
MATERIAL PRODUCERS CONSTRUCTION SERVICES, LLC (2.11)
PANTHER CREEK TRANSPORTATION, INC. (0.36)
BREDA COMPANY, INC. (0.02)
GUERRA UNDERGROUND, LLC (0.07)
BAY LTD. (16.44)
CAPITAL PUMPING, LP (0.10)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.10)
A BROTHERS MILLING, LLC (0.11)
SOIL TECH ADVANCE INC. (0.18)
JB PINNACLE GROUP, LLC (1.09)
GEOSOURCE, INC. (0.23)
TEXAS CUTTING & CORING GP, INC. (0.00)
TNT CRANE & RIGGING, INC. (0.00)
INDUSTRIAL VACUUM TRANSFER SERVICES USA, LLC (0.15)
FUQUAY, INC. (1.00)
PERFORMANCE EQUIPMENT SERVICE (0.00)
PRODUCTION EQUIPMENT COMPANY OF SOUTH TEXAS, INC. (0.26)
BK FIELD OPERATIONS LLC (0.01)
|
| Contract # | 07183202 |
| Totals | 118322898.22 | 255000.00 | 128461082.51 | 99.9 |
|
| County | NUECES |
| Highway | SH 44 |
| From | FM 1694 |
| To | I-69E |
| CSJ | 0102-02-105 |
| Proj ID | C 102-2-105 |
| Work Type | OVERLAY |
| |
| 2.183 | 5053954.80 | | 0.00 | 0.0 |
| County | NUECES |
| Highway | SH 44 |
| From | I-69E |
| To | CONCHO ST. |
| CSJ | 0373-02-096 |
| Proj ID | C 373-2-96 |
| Work Type | OVERLAY |
| |
| 0.550 | 3770857.10 | | 0.00 | 0.0 |
| Work Order | 08-02-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 05-01-24 |
| Contract Working Days | 90 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0102-02-105
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03243014 |
| Totals | 8824811.90 | 0.00 | 0.00 | 0.0 |
|
| County | KLEBERG |
| Highway | US 77 |
| From | CR 2130 |
| To | 1.5 MI. N. OF SH 285 |
| CSJ | 0102-04-097 |
| Proj ID | C 102-4-97 |
| Work Type | CONVERT NON-FREEWAY TO FREEWAY |
| |
| 8.648 | 176703809.06 | | 69138388.28 | 39.1 |
| Work Order | 04-19-22 |
| Work Began | 10-03-22 |
| Work Completed | |
| Time Computed | 10-03-22 |
| Contract Working Days | 1,184 |
| Addl Days Granted | 235 |
| Working Days Charged | 430 |
| Percent Time Used | 30 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0102-04-097
DEPENDABLE FENCE (1.10)
HIGHWAY BARRICADES AND SERVICES, LLC (0.43)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.02)
HUNTER DEMOLITION & WRECKING CORPORATION (0.08)
J. H. ODEN CONTRACTING COMPANY (0.33)
JB PINNACLE GROUP, LLC (0.90)
PINNACLE GRINDING AND GROOVING LLC (0.01)
REIM CONSTRUCTION, INC. (7.58)
TRAF-TEX, INC. (1.99)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.29)
SCOTT DERR PAINTING CO, LLC (0.09)
RIO GRANDE REBAR RODBUSTERS, LLC. (0.07)
FOREMOST PAVING, INC. (31.84)
FLOVERA CONSTRUCTION SERVICES, LLC (4.02)
RIO GRANDE REBAR RODBUSTERS, LLC. (0.00)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.00)
2J RESOURCES, LLC (1.43)
LEOS STEEL (0.00)
TEXAS ICON CONSTRUCTION, LLC (1.25)
HOUSTON SAWING & DRILLING (0.00)
PRIMATE CONSTRUCTION, LP (0.03)
ZAMCO DIRECTIONAL DRILLING LLC (0.00)
|
| Contract # | 03223002 |
| Totals | 176703809.06 | 2093036.48 | 69138388.28 | 39.1 |
|
| County | KLEBERG |
| Highway | US 77 |
| From | FM 1356 |
| To | CR 2130 |
| CSJ | 0102-04-099 |
| Proj ID | NH 2020(871) |
| Work Type | CONVERT NON-FREEWAY TO FREEWAY |
| |
| 3.390 | 55237175.26 | | 57157676.15 | 99.9 |
| Work Order | 07-27-20 |
| Work Began | 01-06-21 |
| Work Completed | |
| Time Computed | 07-01-20 |
| Contract Working Days | 660 |
| Addl Days Granted | 79 |
| Working Days Charged | 842 |
| Percent Time Used | 113 |
| Contractor(s) |
| BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0102-04-099
HIGHWAY BARRICADES AND SERVICES, LLC (1.08)
LONE STAR EROSION CONTROL (0.38)
A. H. BECK FOUNDATION CO., INC. (4.24)
CAMACHO DEMOLITION, LLC (0.15)
THE LEVY COMPANY, INC. (3.68)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.68)
TEXAS STEEL INDUSTRIAL PLACING, LLC (0.32)
LIGHT IT UP ELECTRIC (1.65)
JB PINNACLE GROUP, LLC (1.24)
TEXAS ICON CONSTRUCTION, LLC (1.68)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.04)
PERFORMANCE EQUIPMENT SERVICE (0.55)
ADVANCED PUMPING, LLC (0.06)
GREGORY PILE DRIVING, INC. (0.12)
BREDA COMPANY, INC. (0.00)
WEBER-BALKE FOUNDATION COMPANY, INC (0.00)
MARTIN MARIETTA MATERIALS, INC. (0.10)
PRIMATE CONSTRUCTION, LP (0.04)
DEPENDABLE FENCE (0.24)
ELITE CONSTRUCTION & CONSULTANTS LLC (0.39)
|
| Contract # | 05203202 |
| Totals | 55237175.26 | 443796.26 | 57157676.15 | 99.9 |
|
| County | KLEBERG |
| Highway | SH 285 |
| From | 4.3 MILES W OF US 77 |
| To | 3.1 MILES W OF US 77 |
| CSJ | 0102-06-034 |
| Proj ID | STP 2B24(093)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 205150.00 | | 0.00 | 0.0 |
| County | NUECES |
| Highway | VA |
| From | AT VARIOUS LOCATION IN CC DISTRICT |
| To | . |
| CSJ | 0916-00-237 |
| Proj ID | F 2024(942) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 2208220.50 | | 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 | 06-01-24 |
| Contract Working Days | 226 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0102-06-034
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243215 |
| Totals | 2413370.50 | 0.00 | 0.00 | 0.0 |
|
| County | GOLIAD |
| Highway | US 183 |
| From | DEWITT COUNTY LINE |
| To | CONTROL BREAK |
| CSJ | 0155-02-029 |
| Proj ID | C 155-2-29 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 13918019.17 | | 14792290.17 | 99.9 |
| County | GOLIAD |
| Highway | US 183 |
| From | CONTROL BREAK |
| To | US 59 |
| CSJ | 0155-03-040 |
| Proj ID | C 155-3-40 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 8.906 | 8949673.69 | | 8487966.00 | 94.8 |
| Work Order | 12-22-21 |
| Work Began | 04-18-22 |
| Work Completed | |
| Time Computed | 01-03-22 |
| Contract Working Days | 465 |
| Addl Days Granted | 342 |
| Working Days Charged | 556 |
| Percent Time Used | 68 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0155-02-029
FLASHER EQUIPMENT COMPANY (0.21)
HIGHWAY BARRICADES AND SERVICES, LLC (1.14)
JB PINNACLE GROUP, LLC (0.62)
LONE STAR EROSION CONTROL (0.47)
LISKA CONSTRUCTION COMPANY, INC. (8.81)
PINNACLE GRINDING AND GROOVING LLC (0.07)
ROADWAY SPECIALTIES, INC. (2.23)
SCR CIVIL CONSTRUCTION, LLC (0.27)
TRAF-TEX, INC. (0.44)
ROAD SOLUTIONS L.L.C. (0.64)
HB FARMER FOUNDATION, LLC (0.00)
A&J REBAR LLC (0.00)
TORO BRAVO CONSTRUCTION, LLC (0.00)
HERMANOS STEEL, LLC (0.00)
BEAVER BOYS SERVICES LLC (0.00)
EGGEMEYER LAND CLEARING, LLC (0.42)
PROFESSIONAL TRAFFIC CONTROL LLC (0.10)
DEPENDABLE FENCE (0.18)
A K FUQUAY CONSTRUCTION (0.08)
HARDY HOLE DRILLING (0.27)
|
| Contract # | 11213223 |
| Totals | 22867692.86 | 314168.16 | 23280256.17 | 99.9 |
|
| County | GOLIAD |
| Highway | US 183 |
| From | E FANNIN ST. |
| To | BALLPARK RD. |
| CSJ | 0155-04-060 |
| Proj ID | F 2022(993) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 0.338 | 91960.19 | | 86304.89 | 93.8 |
| Work Order | 09-15-22 |
| Work Began | 11-30-22 |
| Work Completed | |
| Time Computed | 10-04-22 |
| Contract Working Days | 32 |
| Addl Days Granted | 0 |
| Working Days Charged | 12 |
| Percent Time Used | 37 |
| Contractor(s) |
| TIGHT LINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0155-04-060
FLASHER EQUIPMENT COMPANY (6.29)
|
| Contract # | 08223266 |
| Totals | 91960.19 | 750.00 | 86304.89 | 93.8 |
|
| County | REFUGIO |
| Highway | FM 2678 |
| From | FM 774 |
| To | FM 136 |
| CSJ | 0155-06-213 |
| Proj ID | C 155-6-213 |
| Work Type | SUPER-2 HIGHWAY |
| |
| 9.571 | 13060414.35 | | 2216908.12 | 16.9 |
| Work Order | 01-04-24 |
| Work Began | 02-26-24 |
| Work Completed | |
| Time Computed | 02-01-24 |
| Contract Working Days | 254 |
| Addl Days Granted | 0 |
| Working Days Charged | 124 |
| Percent Time Used | 48 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0155-06-213
J. CARROLL WEAVER, INC. (6.60)
HIGHWAY BARRICADES AND SERVICES, LLC (2.46)
DEPENDABLE FENCE (0.56)
K. L. DURHAM CONSTRUCTION, L.L.C. (1.49)
|
| Contract # | 12233010 |
| Totals | 13060414.35 | 73201.67 | 2216908.12 | 16.9 |
|
| County | ARANSAS |
| Highway | SH 35 |
| From | ON SH35 AT CORPUS CHRISTI ST. INTER |
| To | . |
| CSJ | 0180-04-120 |
| Proj ID | C 180-4-120 |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.920 | 22334443.85 | | 13022100.79 | 58.3 |
| Work Order | 04-12-23 |
| Work Began | 05-22-23 |
| Work Completed | |
| Time Computed | 05-01-23 |
| Contract Working Days | 278 |
| Addl Days Granted | 29 |
| Working Days Charged | 157 |
| Percent Time Used | 51 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0180-04-120
HIGHWAY BARRICADES AND SERVICES, LLC (1.46)
DEPENDABLE FENCE (0.88)
TEXAS ICON CONSTRUCTION, LLC (0.17)
TRAF-TEX, INC. (1.39)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (3.56)
TORO BRAVO CONSTRUCTION, LLC (0.00)
FLOVERA CONSTRUCTION SERVICES, LLC (8.83)
K. L. DURHAM CONSTRUCTION, L.L.C. (0.34)
DORAN STEEL, INC. (0.17)
BROOKE PAVING AND CONSTRUCTION LLC (0.17)
ISLAND CONSTRUCTION, L.P. (0.65)
|
| Contract # | 03233204 |
| Totals | 22334443.85 | 1227891.85 | 13022100.79 | 58.3 |
|
| County | SAN PATRICIO |
| Highway | SH 35 |
| From | 0.4 MILE NORTHEAST OF OAK LANE |
| To | 0.4 MILE SOUTHWEST OF OAK LANE |
| CSJ | 0180-06-067 |
| Proj ID | F 2021(879) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.800 | 17952982.76 | | 17919096.37 | 99.9 |
| Work Order | 09-20-21 |
| Work Began | 02-17-22 |
| Work Completed | |
| Time Computed | 10-01-21 |
| Contract Working Days | 379 |
| Addl Days Granted | 13 |
| Working Days Charged | 490 |
| Percent Time Used | 125 |
| Contractor(s) |
| BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0180-06-067
PERFORMANCE EQUIPMENT SERVICE (0.52)
TEXAS ICON CONSTRUCTION, LLC (2.28)
HIGHWAY BARRICADES AND SERVICES, LLC (4.12)
GREGORY PILE DRIVING, INC. (3.12)
TEXAS STEEL INDUSTRIAL PLACING, LLC (0.72)
TRAF-TEX, INC. (2.25)
JB PINNACLE GROUP, LLC (4.71)
CAPITAL PUMPING, LP (0.12)
SCOTT DERR PAINTING CO, LLC (0.08)
PRIMATE CONSTRUCTION, LP (0.09)
DEPENDABLE FENCE (0.00)
|
| Contract # | 08213004 |
| Totals | 17952982.76 | 16362.77 | 17919096.37 | 99.9 |
|
| County | JIM WELLS |
| Highway | US 281 |
| From | LIVE OAK COUNTY LINE |
| To | US 281 RELIEF ROUTE |
| CSJ | 0254-03-081 |
| Proj ID | F 2022(654) |
| Work Type | OVERLAY |
| |
| 17.435 | 15854122.02 | | 13913166.74 | 88.2 |
| Work Order | 05-10-22 |
| Work Began | 07-11-22 |
| Work Completed | |
| Time Computed | 06-01-22 |
| Contract Working Days | 272 |
| Addl Days Granted | 0 |
| Working Days Charged | 334 |
| Percent Time Used | 122 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0254-03-081
HIGHWAY BARRICADES AND SERVICES, LLC (1.51)
GP7 CONSTRUCTION INC. (2.32)
2J RESOURCES, LLC (2.56)
COLD CREEK CONSTRUCTION, LTD (0.80)
K. L. DURHAM CONSTRUCTION, L.L.C. (2.37)
PRIMATE CONSTRUCTION, LP (0.13)
SOIL TECH ADVANCE INC. (0.10)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.11)
AREA WIDE PROTECTIVE, INC. (0.11)
A. L. HELMCAMP, INC. (0.00)
JP INFRASTRUCTURE, LLC (3.41)
J. CARROLL WEAVER, INC. (1.91)
LONGHORN SERVICES, INC (0.34)
HAAS-ANDERSON CONSTRUCTION, LTD. (0.06)
LONE STAR EROSION CONTROL (0.09)
ACEE CONSTRUCTION LLC. (2.57)
UNITED PAVEMENT & MARKINGS, LLC (0.01)
TEXAS ROAD SERVICES LLC (0.10)
|
| Contract # | 04223002 |
| Totals | 15854122.02 | 31932.00 | 13913166.74 | 88.2 |
|
| County | JIM WELLS |
| Highway | US 281 |
| From | BU 281R N OF ALICE |
| To | SH 44 |
| CSJ | 0254-07-008 |
| Proj ID | C 254-7-8 |
| Work Type | CONVERT NON-FREEWAY TO FREEWAY |
| |
| 1.000 | 85391094.70 | | 23646043.59 | 27.6 |
| County | JIM WELLS |
| Highway | US 281 |
| From | SH 44 |
| To | BU 281R S OF ALICE |
| CSJ | 0254-07-010 |
| Proj ID | C 254-7-10 |
| Work Type | CONVERT NON-FREEWAY TO FREEWAY |
| |
| 9.500 | 53047568.14 | | 13437731.26 | 25.3 |
| Work Order | 10-25-23 |
| Work Began | 01-02-24 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 937 |
| Addl Days Granted | 0 |
| Working Days Charged | 184 |
| Percent Time Used | 19 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0254-07-008
JB PINNACLE GROUP, LLC (1.01)
PRIMATE CONSTRUCTION, LP (0.08)
PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
RIO GRANDE REBAR RODBUSTERS, LLC. (0.30)
TEXAS ICON CONSTRUCTION, LLC (1.22)
DEPENDABLE FENCE (0.08)
TRAF-TEX, INC. (3.49)
EGGEMEYER LAND CLEARING, LLC (0.17)
FLOVERA CONSTRUCTION SERVICES, LLC (2.41)
FOREMOST PAVING, INC. (16.60)
HIGHWAY BARRICADES AND SERVICES, LLC (0.76)
A. H. BECK FOUNDATION CO., INC. (2.15)
ACEE CONSTRUCTION LLC. (1.26)
A.Z. REBAR CONSTRUCTION, INC. (0.00)
RIO GRANDE REBAR RODBUSTERS, LLC. (0.00)
RUSSO CORPORATION (0.00)
|
| Contract # | 06233001 |
| Totals | 138438662.84 | 4407856.39 | 37083774.85 | 26.7 |
|
| County | JIM WELLS |
| Highway | US 281 |
| From | S OF SH 141 |
| To | 1.24 MI S OF CR 433 |
| CSJ | 0255-01-088 |
| Proj ID | F 2022(659) |
| Work Type | OVERLAY |
| |
| 6.635 | 11570098.48 | | 11030830.97 | 95.8 |
| Work Order | 07-06-22 |
| Work Began | 01-18-23 |
| Work Completed | |
| Time Computed | 08-01-22 |
| Contract Working Days | 219 |
| Addl Days Granted | 0 |
| Working Days Charged | 267 |
| Percent Time Used | 121 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0255-01-088
SURFACE PREPARATION TECHNOLOGIES, LLC (0.18)
K. L. DURHAM CONSTRUCTION, L.L.C. (0.74)
CHEROKEE SERVICES (0.06)
GP7 CONSTRUCTION INC. (2.37)
HIGHWAY BARRICADES AND SERVICES, LLC (1.58)
SOIL TECH ADVANCE INC. (0.08)
2J RESOURCES, LLC (3.20)
FLASHER EQUIPMENT COMPANY (0.11)
H J HENKE, LLC (0.49)
AREA WIDE PROTECTIVE, INC. (0.17)
RC CONTRACT SERVICES LLC (0.24)
J. CARROLL WEAVER, INC. (2.35)
ACEE CONSTRUCTION LLC. (1.62)
|
| Contract # | 06223003 |
| Totals | 11570098.48 | 20134.52 | 11030830.97 | 95.8 |
|
| County | JIM WELLS |
| Highway | US 281 |
| From | 0.5 MI NORTH OF FM 1538 |
| To | 1 MI NORTH OF CR 431 |
| CSJ | 0255-02-054 |
| Proj ID | NH 2017(882) |
| Work Type | RIGHT OF WAY |
| |
| 6.162 | 3795131.64 | | 6145195.50 | 99.9 |
| County | JIM WELLS |
| Highway | US 281 |
| From | 0.5 MI NORTH OF FM 1538 |
| To | 1 MI NORTH OF CR 431 |
| CSJ | 0255-15-005 |
| Proj ID | NH 1902(299) |
| Work Type | NEW LOCATION FREEWAY |
| |
| 6.162 | 74630298.00 | | 77891517.48 | 99.9 |
| Work Order | 11-20-19 |
| Work Began | 04-20-20 |
| Work Completed | |
| Time Computed | 02-18-20 |
| Contract Working Days | 834 |
| Addl Days Granted | 72 |
| Working Days Charged | 906 |
| Percent Time Used | 100 |
| Contractor(s) |
| ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0255-02-054
PRIMATE CONSTRUCTION, LP (0.04)
THE LEVY COMPANY, INC. (1.31)
LONE STAR EROSION CONTROL (0.33)
BEAVER CONTRACTORS, LLC (3.70)
HIGHWAY BARRICADES AND SERVICES, LLC (0.36)
GUERRA UNDERGROUND LLC (2.22)
SOUTH TEXAS PAINTING CO. (0.14)
DEPENDABLE FENCE & WELDING CO. INC. (1.23)
A BROTHERS MILLING, LLC (0.20)
SWZ SERVICES, INC. (0.03)
IZAGUIRRE CONSTRUCTION LLC (1.72)
MATERIAL PRODUCERS CONSTRUCTION SERVICES, LLC (3.36)
CAPITAL PUMPING, LP (0.13)
PANTHER CREEK TRANSPORTATION, INC. (0.38)
TEXAS STEEL INDUSTRIAL PLACING, LLC (0.38)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.58)
ROVAN TEXAS, LLC (2.24)
TEXAS STEEL INDUSTRIAL PLACING, LLC (0.12)
BAY LTD. (14.93)
J.L.V. CONSTRUCTION COMPANY, INC. (0.14)
LIMON MASONRY, LLC (0.04)
TCI ROOFING & CONSTRUCTION, INC. (0.02)
AGUAWORKS PIPE & SUPPLY, LLC (0.37)
DEPENDABLE FENCE (1.12)
BONDED LIGHTNING PROTECTION (0.01)
STRATA FOUNDATION DRILLING, LLC (0.00)
SIBONEY CONTRACTING CO. (0.18)
STRUCTURAL TECHNOLOGIES, LLC (0.20)
TNT CRANE & RIGGING, INC. (0.00)
BK FIELD OPERATIONS LLC (0.02)
PRODUCTION EQUIPMENT COMPANY OF SOUTH TEXAS, INC. (0.04)
SWEEP ACROSS TEXAS (0.00)
|
| Contract # | 10193027 |
| Totals | 78425429.64 | 95122.06 | 84036712.98 | 99.9 |
|
