|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | VAL VERDE |
Highway | PW |
From | AT DEVIL'S RIVER STATE NATURAL AREA |
To | ROAD TO RIVER |
CSJ | 0922-11-043 |
Proj ID | C 922-11-43 |
Work Type | TPW |
|
| 3.796 | 3978828.43 | | 3331673.31 | 95.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-16-19 |
Work Began | 11-02-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 123 |
Addl Days Granted | 0 |
Working Days Charged | 586 |
Percent Time Used | 476 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0922-11-043 FLASHER EQUIPMENT COMPANY (0.94) D&S TEXAS ICON CONSTRUCTION (7.89) DEPENDABLE FENCE (2.09)
|
Contract # | 07193248 |
| Totals | 3978828.43 | 0.00 | 3331673.31 | 95.0 |
|
County | LASALLE |
Highway | CR |
From | EL JARDIN ROAD AT FRIO RIVER |
To | . |
CSJ | 0922-20-020 |
Proj ID | BR 2021(502) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.042 | 3804555.96 | | 3859747.81 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-16-22 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 419 |
Addl Days Granted | 0 |
Working Days Charged | 408 |
Percent Time Used | 97 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0922-20-020 HIGHWAY BARRICADES AND SERVICES, LLC (0.65) TEXAS MATERIALS GROUP, INC. (5.78) PENHALL COMPANY (0.22) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.18) J. R. (JOE) RAMON & SONS, INC. (2.64) LONE STAR EROSION CONTROL (6.06) TEXAS SHAFTS, INC. (5.31) ZENITH SITE SERVICES (15.47) FRANK JR REINFORCEMENT LLC (0.26) PRO-LINE PAVING, LLC (0.18) GEOSOURCE, INC. (0.26) STX CIVIL (13.24) TORO BRAVO CONSTRUCTION, LLC (0.25) MB PRIME LLC (0.22) LONE STAR PAVING COMPANY (0.05)
|
Contract # | 05223213 |
| Totals | 3804555.96 | 3039.13 | 3859747.81 | 99.9 |
|
County | DUVAL |
Highway | CS |
From | S TOVAR ST |
To | . |
CSJ | 0922-23-010 |
Proj ID | BR 2B23(173) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.062 | 2301233.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-18-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 148 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0922-23-010 DEPENDABLE FENCE (0.33) HIGHWAY BARRICADES AND SERVICES, LLC (1.15) SOIL TECH ADVANCE INC. (3.05) J. R. (JOE) RAMON & SONS, INC. (3.69) GREGORY PILE DRIVING, INC. (7.50) TORO BRAVO CONSTRUCTION, LLC (1.93) PENHALL COMPANY (0.27)
|
Contract # | 08243012 |
| Totals | 2301233.00 | 0.00 | 0.00 | 0.0 |
|
County | WEBB |
Highway | CR |
From | WORMSER RD AT DOLORES CREEK RELIEF |
To | . |
CSJ | 0922-33-159 |
Proj ID | BR 2021(892) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.329 | 4871880.84 | | 4382845.80 | 89.9 |
Work Order | 01-06-23 |
Work Began | 07-18-23 |
Work Completed | |
Time Computed | 02-06-23 |
Contract Working Days | 437 |
Addl Days Granted | 0 |
Working Days Charged | 290 |
Percent Time Used | 66 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0922-33-159 DEPENDABLE FENCE (4.02) TEXAS ICON CONSTRUCTION, LLC (3.20) ACEE CONSTRUCTION LLC. (44.52)
|
Contract # | 12223010 |
| Totals | 4871880.84 | 332532.33 | 4382845.80 | 89.9 |
|
County | WEBB |
Highway | CR |
From | RAICES ROAD AT MESTENO CREEK |
To | . |
CSJ | 0922-33-186 |
Proj ID | BR 2023(495) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.028 | 2879455.83 | | 2259058.54 | 78.4 |
Work Order | 07-19-23 |
Work Began | 09-25-23 |
Work Completed | |
Time Computed | 08-18-23 |
Contract Working Days | 298 |
Addl Days Granted | 0 |
Working Days Charged | 262 |
Percent Time Used | 87 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0922-33-186 DEPENDABLE FENCE (4.66) ACEE CONSTRUCTION LLC. (63.65)
|
Contract # | 06233011 |
| Totals | 2879455.83 | 250340.00 | 2259058.54 | 78.4 |
|
County | WEBB |
Highway | CR |
From | LINCOLN ROAD @ SALADO CREEK |
To | . |
CSJ | 0922-33-198 |
Proj ID | BR 2023(323) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.246 | 4378549.92 | | 0.00 | 0.0 |
Work Order | 09-18-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-18-24 |
Contract Working Days | 485 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0922-33-198 HIGHWAY BARRICADES AND SERVICES, LLC (1.02) MUNOZ FOUNDATION DRILLING, INC. (3.94) SOIL TECH ADVANCE INC. (3.56)
|
Contract # | 06243049 |
| Totals | 4378549.92 | 0.00 | 0.00 | 0.0 |
|
County | DIMMIT |
Highway | FM 1867 |
From | SH 85 |
To | 0.752 MI SOUTH OF SH 85 |
CSJ | 1799-02-017 |
Proj ID | C 1799-2-17 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 3.023 | 6904228.81 | | 1700075.62 | 27.1 |
Work Order | 07-11-22 |
Work Began | 10-10-22 |
Work Completed | |
Time Computed | 08-10-22 |
Contract Working Days | 203 |
Addl Days Granted | 0 |
Working Days Charged | 356 |
Percent Time Used | 175 |
Contractor(s) |
ATLANTIC SPECIALTY INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1799-02-017 DUSTROL, INC. (1.56) J. H. ODEN CONTRACTING COMPANY (4.16) WEST TEXAS ROCK RESOURCES, LLC (0.09) FLASHER EQUIPMENT COMPANY (1.69) 4WARD CONSTRUCTION LLC (5.42) TEXAS GUARDRAIL CONTRACTORS LLC (14.83) RELMCO, INC. (107.87) ACEE CONSTRUCTION LLC. (0.00)
|
Contract # | 06223215 |
| Totals | 6904228.81 | 156307.48 | 1700075.62 | 27.1 |
|
County | WEBB |
Highway | FM 1472 |
From | BIG BEND BLVD NORTHBOUND |
To | KILLAM INDUSTRIAL BLVD NORTHBOUND |
CSJ | 2150-04-076 |
Proj ID | C 2150-4-76 |
Work Type | WIDEN NON-FREEWAY |
|
| 1.380 | 5183283.68 | | 5956145.26 | 99.9 |
County | WEBB |
Highway | FM 1472 |
From | KILLAM INDUSTRIAL BLVD INT |
To | 0.187 MI N OF KILLAM INDUSTRIAL BLVD INT |
CSJ | 2150-04-078 |
Proj ID | CC 2150-4-78 |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.187 | 1176422.55 | | 843025.69 | 71.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-03-21 |
Work Began | 06-28-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 374 |
Addl Days Granted | 20 |
Working Days Charged | 443 |
Percent Time Used | 112 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2150-04-076 HIGHWAY BARRICADES AND SERVICES, LLC (2.11) J. CARROLL WEAVER, INC. (22.03) TEXAS ICON CONSTRUCTION, LLC (13.39) TRAF-TEX, INC. (17.44) REIM CONSTRUCTION, INC. (5.29) DFW SAN ANTONIO, INC. (0.19) JP INFRASTRUCTURE, LLC (1.94) JP INFRASTRUCTURE, LLC (2.10) RC CONTRACT SERVICES LLC (0.07) DEPENDABLE FENCE (0.19)
|
Contract # | 11203012 |
| Totals | 6359706.23 | 0.00 | 6799170.95 | 99.9 |
|
County | WEBB |
Highway | FM 1472 |
From | 0.1 MILES NORTH OF FM 3338 |
To | 0.1 MILES SOUTH OF FM 3338 |
CSJ | 2150-04-087 |
Proj ID | STP 2024(702)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.199 | 428776.37 | | 188940.64 | 44.0 |
Work Order | 02-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-06-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 61 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2150-04-087 PAVEMENT MARKINGS INC. (9.94) ZAMCO DIRECTIONAL DRILLING LLC (2.60) RAMIRO RAMIREZ CONSTRUCTION, INC. (3.71)
|
Contract # | 01243243 |
| Totals | 428776.37 | 35168.80 | 188940.64 | 44.0 |
|
County | MAVERICK |
Highway | FM 2644 |
From | 5.0 MI EAST OF FM 1021 INTERSECTION |
To | FM 1021 INTERSECTION |
CSJ | 2636-01-010 |
Proj ID | STP 2023(860)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.000 | 2696125.50 | | 2834595.48 | 99.9 |
Work Order | 07-12-23 |
Work Began | 11-28-23 |
Work Completed | |
Time Computed | 02-02-24 |
Contract Working Days | 125 |
Addl Days Granted | 0 |
Working Days Charged | 125 |
Percent Time Used | 100 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2636-01-010 HIGHWAY BARRICADES AND SERVICES, LLC (0.00) MURRAY CONSTRUCTION (0.00) STX CIVIL (0.00) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.00)
|
Contract # | 06233018 |
| Totals | 2696125.50 | 0.00 | 2834595.48 | 99.9 |
|
County | DIMMIT |
Highway | FM 2688 |
From | 4.356 MILES WEST OF US 83 |
To | 8.712 MILES WEST OF US 83 |
CSJ | 2660-01-012 |
Proj ID | C 2660-1-12 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.356 | 12957924.78 | | 12882105.60 | 99.4 |
Work Order | 10-13-22 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 06-05-23 |
Contract Working Days | 292 |
Addl Days Granted | 0 |
Working Days Charged | 242 |
Percent Time Used | 82 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2660-01-012 WEST TEXAS ROCK RESOURCES, LLC (0.07) FLASHER EQUIPMENT COMPANY (0.18) LONE STAR EROSION CONTROL (1.80) HIGHWAY BARRICADES AND SERVICES, LLC (2.53) EGGEMEYER LAND CLEARING, LLC (0.43) STX CIVIL (0.34)
|
Contract # | 09223243 |
| Totals | 12957924.78 | 50246.87 | 12882105.60 | 99.4 |
|
County | WEBB |
Highway | SH 84 |
From | FM 1472 |
To | IH 35 WEST FRONTAGE ROAD |
CSJ | 3483-02-002 |
Proj ID | STP 2B24(041)MM |
Work Type | NEW LOCATION NON-FREEWAY |
|
| | 122229769.00 | | 16772728.23 | 13.7 |
Work Order | 06-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-12-24 |
Contract Working Days | 789 |
Addl Days Granted | 0 |
Working Days Charged | 50 |
Percent Time Used | 6 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3483-02-002 TERRA CONSTRUCTION LLC (2.54) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.15) TORO BRAVO CONSTRUCTION, LLC (1.63) SK CONCRETE SERVICES LLC (0.08) A BROTHERS MILLING, LLC (0.04) D&G ENERGY CORPORATION (1.54) DEPENDABLE FENCE (0.40) LAREDO STRIPING, INC. (0.07) SOUTH TEXAS PAINTING (0.01) RANGER EXCAVATING, L.P. (6.10) MARTINEZ RANCH FENCING (0.25) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.03) HIGHWAY BARRICADES AND SERVICES, LLC (0.30) STX CIVIL (0.56) RC CONTRACT SERVICES LLC (1.02)
|
Contract # | 05243002 |
| Totals | 122229769.00 | 7146684.57 | 16772728.23 | 13.7 |
|
County | WEBB |
Highway | SH 255 |
From | 6.054 MILES EAST OF FM 3338 |
To | IH 35 |
CSJ | 3586-02-006 |
Proj ID | C 3586-2-6 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 8.420 | 24522672.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 480 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3586-02-006 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07243205 |
| Totals | 24522672.40 | 0.00 | 0.00 | 0.0 |
|