|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LASALLE |
Highway | IH 35 |
From | NUECES RIVER BRIDGE (EFR) |
To | IH 35/BI 35C NORTH INT |
CSJ | 0017-08-096 |
Proj ID | C 17-8-96 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.076 | 11436092.12 | | 4263211.97 | 37.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-14-21 |
Work Began | 09-07-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 455 |
Addl Days Granted | 43 |
Working Days Charged | 293 |
Percent Time Used | 58 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-08-096 A K FUQUAY CONSTRUCTION (0.95) FLASHER EQUIPMENT COMPANY (1.17) H J HENKE, LLC (0.07) S & S BRIDGE PAINTING, INC. (0.20) DEPENDABLE FENCE (2.29) FARR FOUNDATION, INC. (1.12) TRAF-TEX, INC. (2.16) SLATON BROTHERS, INC. (0.74) TEXAS GUARDRAIL CONTRACTORS LLC (0.49) ANDERSON COLUMBIA CO., INC. (6.81)
|
Contract # | 12203206 |
| Totals | 11436092.12 | 75427.08 | 4263211.97 | 37.2 |
|
County | LASALLE |
Highway | IH 35 |
From | MILE MARKER 72 + 0.789 |
To | MILE MARKER 73 + 0.975 |
CSJ | 0017-08-111 |
Proj ID | F 2021(881) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.994 | 1809940.80 | | 1701359.18 | 94.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-21-21 |
Work Began | 04-20-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 139 |
Addl Days Granted | 6 |
Working Days Charged | 92 |
Percent Time Used | 63 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-08-111 F & W ELECTRICAL CONTRACTORS, INC. (14.02) HIGHWAY BARRICADES AND SERVICES, LLC (5.09) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.43) GREY CONSTRUCTION (2.73) GREYCO CONSTRUCTION, LLC (2.73)
|
Contract # | 08213252 |
| Totals | 1809940.80 | 0.00 | 1701359.18 | 94.0 |
|
County | LASALLE |
Highway | IH 35 |
From | 3.055 MI N OF FM 133 |
To | FM 133 (EFR) |
CSJ | 0018-01-094 |
Proj ID | C 18-1-94 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.756 | 4380301.84 | | 2200252.79 | 50.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-16-22 |
Work Began | 03-22-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 124 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 104 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-01-094 AARON CONCRETE CONTRACTORS, L.P. (2.27) H J HENKE, LLC (0.67) HIGHWAY BARRICADES AND SERVICES, LLC (0.39) TEXAS ICON CONSTRUCTION, LLC (2.00) DEPENDABLE FENCE (1.06) FLASHER EQUIPMENT COMPANY (1.61) F & W ELECTRICAL CONTRACTORS, INC. (3.24) ROYAL REBAR (0.12) TEXAS GUARDRAIL CONTRACTORS LLC (2.08) ANDERSON COLUMBIA CO., INC. (16.23)
|
Contract # | 01223206 |
| Totals | 4380301.84 | 294658.68 | 2200252.79 | 50.3 |
|
County | LASALLE |
Highway | IH 35 |
From | FM 133 |
To | 7.288 MI S OF FM 133 (EFR) |
CSJ | 0018-02-086 |
Proj ID | C 18-2-86 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.251 | 11045137.85 | | 3724199.74 | 33.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-19-22 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 263 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 46 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0018-02-086 TEXAS GUARDRAIL CONTRACTORS LLC (10.29) J. H. ODEN CONTRACTING COMPANY (3.04) ANDERSON COLUMBIA CO., INC. (18.01) GREY CONSTRUCTION (6.88) LIGHT IT UP ELECTRIC (3.55) HIGHWAY BARRICADES AND SERVICES, LLC (1.75) CHEROKEE SERVICES (0.30) ANTS CONTRACTORS LLC (0.13) FUQUAY, INC. (1.81) GREYCO CONSTRUCTION, LLC (6.88)
|
Contract # | 03223214 |
| Totals | 11045137.85 | 403999.48 | 3724199.74 | 33.7 |
|
County | LASALLE |
Highway | IH 35 |
From | WEBB/LA SALLE COUNTY LINE |
To | 5.000 MI S OF FM133 |
CSJ | 0018-02-089 |
Proj ID | STP 2022(662)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 14.058 | 1081952.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-11-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 105 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-02-089 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06223021 |
| Totals | 1081952.00 | 0.00 | 0.00 | 0.0 |
|
County | WEBB |
Highway | IH 35 |
From | 9.791 SOUTH OF THE LA SALLE COUNTY |
To | LA SALLE COUNTY LINE |
CSJ | 0018-03-062 |
Proj ID | F 2021(882) |
Work Type | BRIDGE MAINTENANCE |
|
| 9.791 | 1440926.50 | | 1197110.20 | 83.0 |
County | WEBB |
Highway | IH 35 |
From | 1.2 MILES NORTH OF US 83 |
To | 9.791 SOUTH OF LA SALLE COUNTY LINE |
CSJ | 0018-04-064 |
Proj ID | F 2021(882) |
Work Type | BRIDGE MAINTENANCE |
|
| 8.701 | 1181830.00 | | 1284708.82 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-20-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 287 |
Addl Days Granted | 0 |
Working Days Charged | 227 |
Percent Time Used | 79 |
Contractor(s) |
SJ&J CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0018-03-062 BEAVER CONTRACTORS, LLC (35.23) TEXAS R & G CONSTRUCTION SERVICES LLC (14.14) FLASHER EQUIPMENT COMPANY (8.26) CONCAN SERVICES LLC (14.61)
|
Contract # | 08213243 |
| Totals | 2622756.50 | 114828.13 | 2481819.02 | 94.6 |
|
County | WEBB |
Highway | IH 35 ETC |
From | 1.1 MI NORTH OF US 83 |
To | MILE MARKER 23 (SBML) |
CSJ | 0018-04-063 |
Proj ID | NH 2021(233) |
Work Type | OVERLAY |
|
| 23.690 | 11076278.32 | | 11995306.98 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-14-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 268 |
Addl Days Granted | 0 |
Working Days Charged | 223 |
Percent Time Used | 83 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-04-063 FLASHER EQUIPMENT COMPANY (1.43) DEPENDABLE FENCE (2.69) WEST TEXAS ROCK RESOURCES, LLC (0.12) HIGHWAY BARRICADES AND SERVICES, LLC (0.17) TRP CONSTRUCTION GROUP, LLC (0.31) MPB, INC. (0.17) IVY"S TRUCKING (7.06) PRIMATE CONSTRUCTION, LP (0.05)
|
Contract # | 03213004 |
| Totals | 11076278.32 | 1166.55 | 11995306.98 | 99.9 |
|
County | WEBB ETC |
Highway | IH 35 ETC |
From | 1.200 MILES NORTH OF US 83 (NBML) |
To | 9.906 MILES NORTH OF US 83 |
CSJ | 0018-04-065 |
Proj ID | F 2022(669) |
Work Type | OVERLAY |
|
| 20.095 | 16568075.25 | | 2594282.85 | 15.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-09-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 222 |
Addl Days Granted | 0 |
Working Days Charged | 71 |
Percent Time Used | 31 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-04-065 TRP CONSTRUCTION GROUP, LLC (0.00) WEST TEXAS ROCK RESOURCES, LLC (0.00) CHEROKEE SERVICES (0.00) LAREDO STRIPING, INC. (0.00)
|
Contract # | 05223205 |
| Totals | 16568075.25 | 12123.00 | 2594282.85 | 15.6 |
|
County | WEBB |
Highway | IH 35 ETC |
From | 1.19 MI SOUTH OF CARRIER RD (SBML) |
To | MILE MARKER 16 |
CSJ | 0018-05-104 |
Proj ID | C 18-5-104 |
Work Type | OVERLAY |
|
| 22.223 | 14045933.92 | | 10469836.21 | 74.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-11-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 245 |
Addl Days Granted | 0 |
Working Days Charged | 111 |
Percent Time Used | 45 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-05-104 CHEROKEE SERVICES (0.24) PINNACLE GRINDING AND GROOVING LLC (1.30) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.59) TEXAS ICON CONSTRUCTION, LLC (0.26) TRP CONSTRUCTION GROUP, LLC (0.33) JP INFRASTRUCTURE, LLC (1.05) K. L. DURHAM CONSTRUCTION, L.L.C. (3.72) LONGHORN SERVICES, INC (0.67) HIGHWAY BARRICADES AND SERVICES, LLC (0.17)
|
Contract # | 02223202 |
| Totals | 14045933.92 | 42690.80 | 10469836.21 | 74.5 |
|
County | WEBB |
Highway | IH 35 |
From | SHILOH DRIVE |
To | 0.38 MILES S. OF US 59/ IH 35 INT |
CSJ | 0018-06-136 |
Proj ID | C 18-6-136 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 3.632 | 114884943.92 | | 80788319.19 | 70.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-14-20 |
Work Began | 01-04-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,112 |
Addl Days Granted | 0 |
Working Days Charged | 659 |
Percent Time Used | 59 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0018-06-136 ANCORTEX, INC. (0.52) ANGEL BROTHERS HOLDINGS CORP. (0.52) ATS DRILLING, INC. (3.28) FLASHER EQUIPMENT COMPANY (0.21) FLOVERA CONSTRUCTION SERVICES, LLC (0.90) FRANK JR REINFORCEMENT LLC (1.59) GP7 CONSTRUCTION INC. (1.69) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.10) LONE STAR EROSION CONTROL (0.16) A BROTHERS MILLING, LLC (0.19) BUYERS BARRICADES SAN ANTONIO, LLC (0.00) TRAF-TEX, INC. (5.78) LAREDO STRIPING, INC. (0.20) PENHALL COMPANY (0.00) E & R WELDING (0.41) TEXAS CUTTING & CORING GP, INC. (0.00) TEXAS MATERIALS GROUP, INC. (3.36) MTAM CORPORATION (0.11) SCOTT DERR PAINTING CO, LLC (0.57) BEXAR COUNTY CONCRETE, LLC (1.20)
|
Contract # | 06203001 |
| Totals | 114884943.92 | 1612881.40 | 80788319.19 | 70.3 |
|
County | WEBB ETC |
Highway | IH 35 ETC |
From | CHICAGO STREET (WBEB)FR |
To | . |
CSJ | 0018-06-211 |
Proj ID | F 2021(894) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.607 | 402429.75 | | 395043.54 | 98.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-20-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 83 |
Addl Days Granted | 13 |
Working Days Charged | 94 |
Percent Time Used | 97 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-06-211 TRIPLE H FIELD SERVICES, LLC (1.16)
|
Contract # | 08213066 |
| Totals | 402429.75 | 0.00 | 395043.54 | 98.1 |
|
County | WEBB |
Highway | IH 35 |
From | 0.4 MI N OF KILLAM |
To | KILLAM |
CSJ | 0018-06-215 |
Proj ID | STP 2022(923)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.342 | 142684.67 | | 0.00 | 0.0 |
County | WEBB |
Highway | SH 359 |
From | SL 20 INTERSECTION |
To | E.G. RANCH |
CSJ | 0086-01-098 |
Proj ID | STP 2022(923)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.298 | 104897.00 | | 0.00 | 0.0 |
County | WEBB |
Highway | SH 359 |
From | SL 20 |
To | CONCORD HILLS BLVD. |
CSJ | 0086-01-099 |
Proj ID | F 2022(924) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.437 | 1093556.61 | | 192006.60 | 17.5 |
Work Order | 09-28-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-29-22 |
Contract Working Days | 162 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 11 |
Contractor(s) |
B & MS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-06-215 HIGHWAY 1 LLC (3.20) LDJ ENGINEERING, LLC (39.98)
|
Contract # | 08223022 |
| Totals | 1341138.28 | 186831.60 | 192006.60 | 14.3 |
|
County | VAL VERDE ETC |
Highway | US 90 ETC |
From | SL 25 (NORTH) |
To | 9.4 MI EAST OF SL 25 (NORTH) |
CSJ | 0022-05-025 |
Proj ID | F 2022(601) |
Work Type | OVERLAY |
|
| 15.853 | 16723941.13 | | 4852016.55 | 29.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-14-22 |
Work Began | 10-07-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 445 |
Addl Days Granted | 0 |
Working Days Charged | 42 |
Percent Time Used | 9 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0022-05-025 A K FUQUAY CONSTRUCTION (0.63) CHEROKEE SERVICES (0.03) DEPENDABLE FENCE (4.46) FLASHER EQUIPMENT COMPANY (0.71) SURFACE PREPARATION TECHNOLOGIES, LLC (0.13) TRP CONSTRUCTION GROUP, LLC (1.44) DELGADO"S CONTRACTORS, LLC (0.65) TEXAS GUARDRAIL CONTRACTORS LLC (3.66) TERRA CONSTRUCTION LLC (8.99)
|
Contract # | 06223245 |
| Totals | 16723941.13 | 812829.91 | 4852016.55 | 29.0 |
|
County | VAL VERDE |
Highway | US 90 |
From | 9.4 MI EAST OF SL25 NORTH |
To | 0.802 MI EAST OF PECOS BRIDGE |
CSJ | 0022-06-052 |
Proj ID | F 2022(418) |
Work Type | OVERLAY |
|
| 9.714 | 6003079.86 | | 6273909.38 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-21-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 110 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 94 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0022-06-052 FLASHER EQUIPMENT COMPANY (1.81) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.30) CHEROKEE SERVICES (0.15) S & S BRIDGE PAINTING, INC. (0.49) TERRA CONSTRUCTION LLC (1.11) TRP CONSTRUCTION GROUP, LLC (0.25) HIGHWAY BARRICADES AND SERVICES, LLC (1.04) TEXAS GUARDRAIL CONTRACTORS LLC (0.34)
|
Contract # | 03223007 |
| Totals | 6003079.86 | 137231.67 | 6273909.38 | 99.9 |
|
County | VAL VERDE |
Highway | US 90 |
From | EAST GIBB ST - SOUTH LIMIT |
To | BRADDIE DR - NORTH |
CSJ | 0022-10-073 |
Proj ID | C 22-10-73 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 7.656 | 2280943.50 | | 1313631.11 | 57.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-28-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 238 |
Addl Days Granted | 0 |
Working Days Charged | 215 |
Percent Time Used | 90 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0022-10-073 LONE STAR EROSION CONTROL (0.00) BUYERS BARRICADES SAN ANTONIO, LLC (0.00) TRIPLE H FIELD SERVICES, LLC (0.00) G 6 CONSTRUCTION, INC. (0.00)
|
Contract # | 06213016 |
| Totals | 2280943.50 | 158831.90 | 1313631.11 | 57.5 |
|
County | VAL VERDE ETC |
Highway | US 90 ETC |
From | AT WAGON WHEEL RD. |
To | . |
CSJ | 0022-10-074 |
Proj ID | STP 2B20(130)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.812 | 1082598.13 | | 1095877.77 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-19-20 |
Work Began | 04-13-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 135 |
Percent Time Used | 90 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0022-10-074 TRIPLE H FIELD SERVICES, LLC (6.99)
|
Contract # | 10203233 |
| Totals | 1082598.13 | 1196.35 | 1095877.77 | 99.9 |
|
County | VAL VERDE |
Highway | US 90 |
From | 0.1 MI N OF KINGSWAY |
To | 0.1 MI S OF KINGSWAY |
CSJ | 0022-10-076 |
Proj ID | STP 2022(660)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.199 | 52491.00 | | 0.00 | 0.0 |
County | MAVERICK |
Highway | US 57 |
From | MAIN ST |
To | US 277 |
CSJ | 0300-01-108 |
Proj ID | STP 2022(660)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.502 | 81135.00 | | 0.00 | 0.0 |
County | MAVERICK |
Highway | US 57 |
From | 0.1 MI W OF MONROE ST |
To | 0.1 MI E OF MONROE ST |
CSJ | 0300-01-109 |
Proj ID | STP 2022(660)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.201 | 163092.55 | | 0.00 | 0.0 |
County | MAVERICK |
Highway | FM 1021 |
From | 0.1 WEST OF FM 3443 |
To | 0.1 EAST OF FM 3443 |
CSJ | 1229-01-076 |
Proj ID | STP 2022(660)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 112916.75 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-31-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0022-10-076 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223031 |
| Totals | 409635.30 | 0.00 | 0.00 | 0.0 |
|
County | KINNEY |
Highway | US 90 |
From | VALVERDE COUNTY LINE |
To | AT SYCAMORE CREEK |
CSJ | 0023-02-042 |
Proj ID | BR 2B20(134) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.500 | 578265.57 | | 608419.39 | 99.9 |
County | WEBB |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0922-00-066 |
Proj ID | STP 2B20(133) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.100 | 1768903.51 | | 1689512.66 | 99.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-18-20 |
Work Began | 02-08-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 244 |
Addl Days Granted | 0 |
Working Days Charged | 323 |
Percent Time Used | 132 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0023-02-042 FLASHER EQUIPMENT COMPANY (3.95) DEPENDABLE FENCE & WELDING CO. INC. (14.82)
|
Contract # | 08203022 |
| Totals | 2347169.08 | 26745.00 | 2297932.05 | 99.9 |
|
County | KINNEY ETC |
Highway | US 90 ETC |
From | VAL VERDE/KINNEY COUNTY LINE |
To | 2.055 MI WEST OF FM 693 |
CSJ | 0023-02-044 |
Proj ID | C 23-2-44 |
Work Type | SEAL COAT |
|
| 125.496 | 8058700.95 | | 44600.86 | 0.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-19-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0023-02-044 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223002 |
| Totals | 8058700.95 | 44600.86 | 44600.86 | 0.5 |
|
County | WEBB |
Highway | US 83 |
From | DIMMIT CO. LINE |
To | 3.442 MILES SOUTH OF SH 44 |
CSJ | 0037-09-033 |
Proj ID | NH 2019(048) |
Work Type | BASE, ACP, PAV MRKS |
|
| 16.479 | 48720816.80 | | 47096629.52 | 97.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-15-18 |
Work Began | 05-28-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 734 |
Addl Days Granted | 0 |
Working Days Charged | 835 |
Percent Time Used | 113 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0037-09-033 EGGEMEYER LAND CLEARING, LLC (0.25) DEPENDABLE FENCE & WELDING CO. INC. (1.25) BLACKTOP INDUSTRIES LLC (0.37) D&S TEXAS ICON CONSTRUCTION (1.27) SURFACE PREPARATION TECHNOLOGIES, LLC (0.07) TRAF-TEX, INC. (0.08) HIGHWAY BARRICADES AND SERVICES, LLC (1.28) BEAVER CONTRACTORS, LLC (10.34) CONCRETE CUTTING & PAVING, LLC (0.02) TERRA CONSTRUCTION LLC (4.83) K. L. DURHAM CONSTRUCTION, L.L.C. (0.07) FLASHER EQUIPMENT COMPANY (0.03)
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Contract # | 10183202 |
| Totals | 48720816.80 | 1874151.51 | 47096629.52 | 97.2 |
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