|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ZAPATA ETC |
Highway | US 83 ETC |
From | 0.45 MI N OF BUS 83N (N. INT.) |
To | FM 3169 |
CSJ | 0038-03-041 |
Proj ID | STP 2020(851)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 12.809 | 2749448.88 | | 2634484.39 | 95.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-20-20 |
Work Began | 09-02-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 316 |
Percent Time Used | 98 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0038-03-041 VALLEY STRIPING CORP. (0.74) MATTHEW GREEN LLC (5.48) G & E ESCOBEDO CONSTRUCTION, INC. (0.52)
|
Contract # | 05203220 |
| Totals | 2749448.88 | 0.00 | 2634484.39 | 95.8 |
|
County | ZAPATA |
Highway | US 83 |
From | 17TH ST. |
To | 1ST ST. |
CSJ | 0038-04-069 |
Proj ID | F 2021(731) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 549124.05 | | 566469.90 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-18-21 |
Work Began | 01-17-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 90 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0038-04-069 PAVEMENT MARKINGS INC. (7.36) G & E ESCOBEDO CONSTRUCTION, INC. (0.57)
|
Contract # | 07213234 |
| Totals | 549124.05 | 75287.60 | 566469.90 | 99.9 |
|
County | STARR |
Highway | US 83 |
From | .255 MI NORTH OF STARR/ZAPATA CL |
To | .31 MI NORTH OF FM 2098 (SOUTH LEG) |
CSJ | 0038-06-045 |
Proj ID | F 2022(185) |
Work Type | WIDEN NON-FREEWAY |
|
| 6.175 | 24806298.90 | | 12398891.08 | 49.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-12-22 |
Work Began | 02-22-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 604 |
Addl Days Granted | 0 |
Working Days Charged | 216 |
Percent Time Used | 35 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0038-06-045 TEXAS HIGHWAY SYSTEMS, INC. (0.23) TEXAS ICON CONSTRUCTION, LLC (1.79) FLOVERA CONSTRUCTION SERVICES, LLC (5.38) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.31) EROSION PREVENTION PRODUCTS (0.34) GULF COAST CONTRACTORS, INC. (0.29) LAREDO STRIPING, INC. (1.32) SCOTT DERR PAINTING CO, LLC (0.02) WEBER-BALKE FOUNDATION COMPANY, INC (1.46) RIO GRANDE REBAR RODBUSTERS, LLC. (0.11) J N K ADVANCE TREE SERVICE (0.00) AMERICAN FENCE (0.30) TORO BRAVO CONSTRUCTION, LLC (0.00) HIGHWAY BARRICADES AND SERVICES, LLC (1.46) WILLIAMS ROAD, LLC (0.11)
|
Contract # | 12213203 |
| Totals | 24806298.90 | 415671.77 | 12398891.08 | 49.9 |
|
County | HIDALGO |
Highway | US 83 |
From | 0.85 MI E OF FM 886 (EL FARO RD) |
To | 232' W OF FM 1427 |
CSJ | 0039-02-040 |
Proj ID | NH 1502(464) |
Work Type | GR., STRS. AND SURF |
|
| 6.700 | 57163619.49 | | 85860031.11 | 99.9 |
County | HIDALGO |
Highway | US 83 |
From | 232' W OF FM 1427 |
To | 0.28 MI WEST OF SHOWERS RD |
CSJ | 0039-17-131 |
Proj ID | NH 1502(464) |
Work Type | GR., STRS., AND SURF |
|
| 1.638 | 30058578.55 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-05-15 |
Work Began | 02-01-18 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 805 |
Addl Days Granted | 95 |
Working Days Charged | 1,082 |
Percent Time Used | 120 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-02-040 REIM CONSTRUCTION, INC. (9.14) MUSTANG COLT SERVICES, INC. (2.49) A. H. BECK FOUNDATION CO., INC. (3.45) D&S TEXAS ICON CONSTRUCTION (0.33) IZAGUIRRE CONSTRUCTION (0.61) S & S BRIDGE PAINTING, INC. (0.16) HIGHWAY BARRICADES AND SERVICES, LLC (0.27) PRIMATE CONSTRUCTION, INC. (0.08) GUERRA CONSTRUCTION COMPANY (0.35) WEST TEXAS RUMBLE STRIP (0.01) GULF COAST CONTRACTORS, INC. (0.07) TEXAS HIGHWAY SYSTEMS, INC. (0.01) FOREMOST PAVING, INC. (18.26) WEBBER BARRIER SERVICES, LLC. (0.73) CHOCTAW ERECTORS, INC. (1.98) RIO GRANDE REBAR RODBUSTERS, LLC. (0.08) CERTIFIED PLACERS LLC (0.09) HURFCO INDUSTRIES, INC. DBA HURRICANE FENCE COMPANY (0.04) THE LEVY COMPANY, INC. (0.74) AARON CONCRETE CONTRACTORS, L.P. (0.38) DEPENDABLE FENCE (0.20)
|
Contract # | 07153002 |
| Totals | 87222198.04 | 679083.56 | 85860031.11 | 98.9 |
|
County | HIDALGO |
Highway | CS |
From | FM 2221(JARA CHINAS ROAD) |
To | 0.28 MI WEST OF SHOWERS ROAD |
CSJ | 0039-02-063 |
Proj ID | NH 1902(056) |
Work Type | NEW LOCATION FREEWAY |
|
| 5.132 | 95910808.09 | | 98728198.66 | 99.9 |
County | HIDALGO |
Highway | US 83 |
From | FM 1427 |
To | BUSINESS 83 S |
CSJ | 0039-17-202 |
Proj ID | NH 2020(112) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.480 | 83214.74 | | 41818.82 | 50.2 |
Work Order | 11-20-19 |
Work Began | 01-21-20 |
Work Completed | |
Time Computed | 01-02-20 |
Contract Working Days | 851 |
Addl Days Granted | 0 |
Working Days Charged | 775 |
Percent Time Used | 91 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-02-063 HIGHWAY BARRICADES AND SERVICES, LLC (0.56) IOC COMPANY LLC (44.70) GULF COAST CONTRACTORS, INC. (0.40) IZAGUIRRE CONSTRUCTION LLC (5.35) MOBILE ENTERPRISES, INC. (0.18) THE LEVY COMPANY, INC. (4.42) RIO GRANDE REBAR RODBUSTERS, LLC. (0.17) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.39) A. H. BECK FOUNDATION CO., INC. (2.65) CERTIFIED PLACERS LLC (0.08) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.02) CHOCTAW ERECTORS, INC. (3.79) RIO GRANDE REBAR RODBUSTERS, LLC. (0.02) STRATA FOUNDATION DRILLING, LLC (0.04) TEXAS ICON CONSTRUCTION, LLC (0.59) SOUTH TEXAS PAINTING CO. (0.16)
|
Contract # | 10193201 |
| Totals | 95994022.83 | 223535.35 | 98770017.48 | 99.9 |
|
County | HIDALGO ETC |
Highway | US 83 ETC |
From | TOM GILL RD. |
To | FM 1427 |
CSJ | 0039-02-068 |
Proj ID | STP 2019(275)HES |
Work Type | IMPROVE TRAFFIC SIGNALS |
|
| 18.660 | 6096123.00 | | 5881155.75 | 96.8 |
Work Order | 01-22-19 |
Work Began | 06-10-19 |
Work Completed | |
Time Computed | 02-22-19 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 338 |
Percent Time Used | 105 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-02-068 PAVEMENT MARKINGS INC. (6.38) G & E ESCOBEDO CONSTRUCTION, INC. (0.22)
|
Contract # | 12183212 |
| Totals | 6096123.00 | 0.00 | 5881155.75 | 96.8 |
|
County | HIDALGO ETC |
Highway | BU 83-S ETC |
From | @VICTORIA RD. |
To | . |
CSJ | 0039-04-130 |
Proj ID | STP 2022(727)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2470981.05 | | 87772.00 | 3.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-16-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 303 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-04-130 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06223211 |
| Totals | 2470981.05 | 0.00 | 87772.00 | 3.5 |
|
County | CAMERON |
Highway | IH 69E |
From | WHALEN RD. |
To | FM 2994 |
CSJ | 0039-07-256 |
Proj ID | NH 2B20(151) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 2248369.13 | | 1919652.65 | 89.5 |
County | CAMERON |
Highway | BU 77-X |
From | ON BUSINESS 77, FROM WASHINGTON AVE |
To | LOOP 499 |
CSJ | 0327-08-100 |
Proj ID | NH 2B20(151) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1368580.06 | | 1257541.40 | 91.8 |
County | CAMERON |
Highway | SS 206 |
From | ON HARRISON & TYLER AVE |
To | FROM DIXIELAND RD. TO "F" ST |
CSJ | 1425-03-068 |
Proj ID | NH 2B20(151) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.001 | 1777504.85 | | 1595135.80 | 89.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-24-20 |
Work Began | 10-26-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 184 |
Addl Days Granted | 126 |
Working Days Charged | 413 |
Percent Time Used | 133 |
Contractor(s) |
EARTHWORKS ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 0039-07-256 TEXAS HIGHWAY SYSTEMS, INC. (0.26) SOIL TECH ADVANCE INC. (6.44) MVP INSTALLATIONS, L.P. (0.74) GP7 CONSTRUCTION INC. (39.78) PAVEMENT MARKINGS INC. (1.38) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.67) GO UNDERGROUND, LIMITED LIABILITY COMPANY (12.51) ARTILLERY, LLC (4.43)
|
Contract # | 08203017 |
| Totals | 5394454.04 | 92791.57 | 4772329.85 | 90.2 |
|
County | CAMERON ETC |
Highway | BU 77-X ETC |
From | @ FM 509 |
To | . |
CSJ | 0039-12-252 |
Proj ID | STP 2020(041)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 3330767.38 | | 3398798.09 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-21-20 |
Work Began | 10-12-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 263 |
Addl Days Granted | 82 |
Working Days Charged | 345 |
Percent Time Used | 100 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-12-252 VALLEY STRIPING CORP. (12.98) MATTHEW GREEN LLC (1.24) GP7 CONSTRUCTION INC. (0.76) G & E ESCOBEDO CONSTRUCTION, INC. (1.14)
|
Contract # | 01203011 |
| Totals | 3330767.38 | 20370.00 | 3398798.09 | 99.9 |
|
County | CAMERON |
Highway | BU 77-X |
From | LOOP 499 |
To | IH-69E |
CSJ | 0039-12-259 |
Proj ID | C 39-12-259 |
Work Type | OVERLAY |
|
| 6.290 | 3777967.65 | | 0.00 | 0.0 |
County | CAMERON |
Highway | SS 206 |
From | COMMERCE ST |
To | BUS 77 |
CSJ | 1425-03-066 |
Proj ID | C 1425-3-66 |
Work Type | OVERLAY |
|
| | 799312.80 | | 0.00 | 0.0 |
County | CAMERON |
Highway | SS 206 |
From | BUS 77 |
To | SL 499 |
CSJ | 1425-03-067 |
Proj ID | C 1425-3-67 |
Work Type | OVERLAY |
|
| 1.051 | 732965.35 | | 0.00 | 0.0 |
County | CAMERON |
Highway | SS 206 |
From | IH-69E |
To | COMMERCE ST. |
CSJ | 1425-03-072 |
Proj ID | C 1425-3-72 |
Work Type | OVERLAY |
|
| 1.400 | 1039524.10 | | 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) |
FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0039-12-259 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01233209 |
| Totals | 6349769.90 | 0.00 | 0.00 | 0.0 |
|
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0039-19-062 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 2683705.09 | 0.0 |
County | HIDALGO |
Highway | IH 69C |
From | NOLANA AVE. |
To | SPRAGUE ST. |
CSJ | 0255-08-108 |
Proj ID | C 255-8-108 |
Work Type | OVERLAY |
|
| | 6339026.96 | | 6233978.38 | 98.3 |
County | WILLACY |
Highway | IH 69E |
From | FM 1018 |
To | SP 112 |
CSJ | 0327-10-065 |
Proj ID | C 327-10-65 |
Work Type | OVERLAY |
|
| | 2809443.03 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-10-22 |
Work Began | 07-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 192 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 59 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0039-19-062 TEXAS HIGHWAY SYSTEMS, INC. (0.22) WILLIAMS ROAD, LLC (2.30) PAVEMENT MARKINGS INC. (2.76) LAREDO STRIPING, INC. (3.18)
|
Contract # | 04223004 |
| Totals | 9148469.99 | 26050.98 | 8917683.47 | 97.4 |
|
County | BROOKS ETC |
Highway | SH 285 ETC |
From | FM 1418 |
To | FM 2191 |
CSJ | 0102-07-045 |
Proj ID | STP 1902(052) |
Work Type | OVERLAY |
|
| 20.850 | 11330610.73 | | 11648022.03 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-23-19 |
Work Began | 08-17-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 138 |
Addl Days Granted | 0 |
Working Days Charged | 296 |
Percent Time Used | 214 |
Contractor(s) |
FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0102-07-045 ANDERSON COLUMBIA CO., INC. (11.45) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (1.94) CHEROKEE SERVICES (0.64) TEXAS ICON CONSTRUCTION, LLC (0.83) HIGHWAY BARRICADES AND SERVICES, LLC (4.31) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.86) IOC COMPANY LLC (16.09)
|
Contract # | 06193011 |
| Totals | 11330610.73 | 0.00 | 11648022.03 | 99.9 |
|
County | CAMERON |
Highway | SH 48 |
From | FM 511 |
To | SH 550 |
CSJ | 0220-07-063 |
Proj ID | C 220-7-63 |
Work Type | OVERLAY |
|
| 0.850 | 1863369.97 | | 0.00 | 0.0 |
County | HIDALGO |
Highway | SH 107 |
From | FM 2061 |
To | 10TH ST. |
CSJ | 0528-01-121 |
Proj ID | C 528-1-121 |
Work Type | OVERLAY |
|
| | 2159036.71 | | 0.00 | 0.0 |
County | HIDALGO |
Highway | SH 495 |
From | FM 1926 |
To | FM 3362 |
CSJ | 0865-01-113 |
Proj ID | C 865-1-113 |
Work Type | OVERLAY |
|
| | 1717069.33 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-04-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0220-07-063 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223012 |
| Totals | 5739476.01 | 0.00 | 0.00 | 0.0 |
|
County | JIM HOGG ETC |
Highway | FM 649 ETC |
From | SH 16 |
To | FM 2687 |
CSJ | 0329-01-023 |
Proj ID | C 329-1-23 |
Work Type | SEAL COAT |
|
| 58.440 | 3295335.75 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-06-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0329-01-023 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09223212 |
| Totals | 3295335.75 | 0.00 | 0.00 | 0.0 |
|
County | CAMERON |
Highway | SH 100 |
From | S. MESQUITE ST. |
To | 567 FT. EAST OF EBANO ST. |
CSJ | 0331-01-052 |
Proj ID | NH 2021(193) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.900 | 4728315.84 | | 3248697.29 | 68.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-18-21 |
Work Began | 04-19-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 237 |
Addl Days Granted | 111 |
Working Days Charged | 301 |
Percent Time Used | 86 |
Contractor(s) |
EARTHWORKS ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 0331-01-052 GO UNDERGROUND, LIMITED LIABILITY COMPANY (2.44) GP7 CONSTRUCTION INC. (0.77) SOIL TECH ADVANCE INC. (0.34) TEXAS HIGHWAY SYSTEMS, INC. (2.18) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (2.33) PAVEMENT MARKINGS INC. (3.53)
|
Contract # | 11203202 |
| Totals | 4728315.84 | 316167.08 | 3248697.29 | 68.7 |
|
County | CAMERON ETC |
Highway | FM 1421 ETC |
From | SH 100 |
To | FM 1732 |
CSJ | 0331-03-021 |
Proj ID | C 331-3-21 |
Work Type | SEAL COAT |
|
| 31.786 | 3309036.53 | | 24850.75 | 0.7 |
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 | 76 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0331-03-021 FLASHER EQUIPMENT COMPANY (1.81) VIZCAINO, L.P. (20.26) CLARK CONSTRUCTION OF TEXAS, INC. (5.35)
|
Contract # | 09223210 |
| Totals | 3309036.53 | 24850.75 | 24850.75 | 0.7 |
|
County | CAMERON |
Highway | PR 100 |
From | AT QUEEN ISABELLA CAUSEWAY |
To | STR #:_0331-04-005 |
CSJ | 0331-04-069 |
Proj ID | BR 2020(709) |
Work Type | BRIDGE MAINTENANCE |
|
| 2.639 | 9814198.00 | | 12154897.14 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-09-20 |
Work Began | 10-19-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 576 |
Addl Days Granted | 0 |
Working Days Charged | 524 |
Percent Time Used | 90 |
Contractor(s) |
SOUTHERN ROAD & BRIDGE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0331-04-069 MOBILE ENTERPRISES, INC. (3.60)
|
Contract # | 04203206 |
| Totals | 9814198.00 | 23130.30 | 12154897.14 | 99.9 |
|
County | HIDALGO |
Highway | SH 107 |
From | 59TH STREET |
To | SEAWALL BLVD |
CSJ | 0342-01-074 |
Proj ID | STP 2019(085) |
Work Type | CONST 6 LN DIV RURAL |
|
| 7.075 | 20492319.77 | | 10726985.56 | 52.3 |
County | HIDALGO |
Highway | SH 107 |
From | 0.7 MI W OF FM 2128 |
To | 0.4 MI W OF FM 2128 |
CSJ | 0342-01-088 |
Proj ID | STP 2019(084)HES |
Work Type | SAFETY LIGHTING |
|
| 1.101 | 321205.00 | | 0.00 | 0.0 |
County | HIDALGO |
Highway | SH 107 |
From | @ FM 1423 |
To | . |
CSJ | 0342-01-089 |
Proj ID | STP 2019(084)HES |
Work Type | IMPROVE TRAFFIC SIGNAL |
|
| 0.200 | 121038.60 | | 27699.00 | 22.8 |
County | HIDALGO |
Highway | SH 107 |
From | @ FM 907 |
To | . |
CSJ | 0342-01-090 |
Proj ID | STP 2019(084)HES |
Work Type | IMPROVE TRAFFIC SIGNAL |
|
| 0.200 | 169327.80 | | 38731.40 | 22.8 |
Work Order | 04-16-19 |
Work Began | 05-03-21 |
Work Completed | |
Time Computed | 05-25-20 |
Contract Working Days | 461 |
Addl Days Granted | 32 |
Working Days Charged | 338 |
Percent Time Used | 68 |
Contractor(s) |
FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0342-01-074 GP7 CONSTRUCTION INC. (13.50) HIGHWAY BARRICADES AND SERVICES, LLC (1.85) SOIL-TECH, INC. (0.54) TRAF-TEX, INC. (6.59) RIO GRANDE REBAR RODBUSTERS, LLC. (0.03) SOIL TECH ADVANCE INC. (0.54)
|
Contract # | 03193203 |
| Totals | 21103891.17 | 73910.95 | 10793415.96 | 51.1 |
|
County | WILLACY |
Highway | SH 186 |
From | HIDALGO/ WILLACY C.L. |
To | KING ST |
CSJ | 0433-02-052 |
Proj ID | C 433-2-52 |
Work Type | REHABILITATE ROADWAY (SUPER 2) |
|
| 12.296 | 20899927.85 | | 17018191.04 | 81.4 |
Work Order | 09-18-18 |
Work Began | 01-07-19 |
Work Completed | |
Time Computed | 10-18-18 |
Contract Working Days | 560 |
Addl Days Granted | 343 |
Working Days Charged | 890 |
Percent Time Used | 98 |
Contractor(s) |
ASAGO, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0433-02-052 AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.52) HIGHWAY BARRICADES AND SERVICES, LLC (3.78) GULF COAST CONTRACTORS, INC. (0.73)
|
Contract # | 08183008 |
| Totals | 20899927.85 | 211757.42 | 17018191.04 | 81.4 |
|
County | JIM HOGG ETC |
Highway | SH 16 ETC |
From | 0.22 MI S OF SIESTA RD. |
To | JIM HOGG/ZAPATA COUNTY LINE |
CSJ | 0517-06-036 |
Proj ID | STP 2B20(155)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 148.414 | 4952063.28 | | 3781962.18 | 77.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-18-20 |
Work Began | 03-08-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 256 |
Addl Days Granted | 0 |
Working Days Charged | 306 |
Percent Time Used | 119 |
Contractor(s) |
VECTOR UTILITIES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0517-06-036 DEPENDABLE FENCE & WELDING CO. INC. (10.09) HIGHWAY BARRICADES AND SERVICES, LLC (0.18) TEXAS ICON CONSTRUCTION, LLC (30.18) TERRA CONSTRUCTION LLC (6.87) JMG CONCRETE INC (5.91) TREBOL TRAFFIC SAFETY GROUP LLC (3.63)
|
Contract # | 08203016 |
| Totals | 4952063.28 | 46307.49 | 3781962.18 | 77.3 |
|