|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | COMAL |
Highway | IH 35 |
From | FM 306 |
To | HAYS/COMAL COUNTY LINE |
CSJ | 0016-04-117 |
Proj ID | NH 1902(057) |
Work Type | FOI |
|
| 3.838 | 63795147.30 | | 71584160.61 | 99.9 |
Work Order | 07-17-19 |
Work Began | 03-16-20 |
Work Completed | |
Time Computed | 08-16-19 |
Contract Working Days | 659 |
Addl Days Granted | 156 |
Working Days Charged | 812 |
Percent Time Used | 99 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0016-04-117 TEXAS R & G CONSTRUCTION SERVICES LLC (0.60) LONE STAR EROSION CONTROL (0.57) FLASHER EQUIPMENT COMPANY (0.98) ADCOCK 4 INVESTMENTS, LLC (2.56) BUYERS BARRICADES SAN ANTONIO, LLC (0.73) VOGES DRILLING CO. (0.79) LONE STAR PAVING COMPANY (21.46) M-CO CONSTRUCTION, INC. (1.13) ROYAL REBAR (2.84) AARON CONCRETE CONTRACTORS, L.P. (0.45) THE LEVY COMPANY, INC. (2.51) SCOTT DERR PAINTING CO, LLC (0.30) FRANK JR REINFORCEMENT LLC (0.08) ANCORTEX, INC. (0.49) MTAM CORPORATION (0.05) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.07) TEXAS HIGHWAY WALLS (7.45) HOWELL CRANE & RIGGING, INC. (0.04) TEXAS CUTTING & CORING GP, INC. (0.12) PENHALL COMPANY (0.01) CUSTOM CRETE, INC. (0.01) ROADWAY SPECIALTIES, INC. (0.74) SAWMAN LLC (0.00) VINSON CONSTRUCTION, LLC. (0.00)
|
Contract # | 06193010 |
| Totals | 63795147.30 | 41500.74 | 71584160.61 | 99.9 |
|
County | COMAL |
Highway | IH 35 |
From | AT FM 725 |
To | . |
CSJ | 0016-05-120 |
Proj ID | C 16-5-120 |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 0.276 | 5144829.21 | | 2480707.09 | 48.2 |
County | COMAL |
Highway | IH 35 |
From | AT FM 725 |
To | . |
CSJ | 0016-05-124 |
Proj ID | ROW 0016-05-124 |
Work Type | RIGHT OF WAY |
|
| 0.276 | 846.00 | | 0.00 | 0.0 |
Work Order | 07-20-21 |
Work Began | 01-10-22 |
Work Completed | |
Time Computed | 08-19-21 |
Contract Working Days | 283 |
Addl Days Granted | 0 |
Working Days Charged | 217 |
Percent Time Used | 76 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-05-120 FLASHER EQUIPMENT COMPANY (0.45) TRP CONSTRUCTION GROUP, LLC (1.64) F & W ELECTRICAL CONTRACTORS, INC. (11.45) ROADWAY SPECIALTIES, INC. (0.24) TEXAS HIGHWAY WALLS (5.29) CAPITAL EXCAVATION COMPANY (5.98) G 6 CONSTRUCTION, INC. (13.04) SCOTT DERR PAINTING CO, LLC (0.03) LONE STAR EROSION CONTROL (1.72)
|
Contract # | 06213209 |
| Totals | 5145675.21 | 66368.40 | 2480707.09 | 48.2 |
|
County | COMAL ETC |
Highway | IH 35 ETC |
From | SOLMS ROAD |
To | WALNUT STREET |
CSJ | 0016-05-122 |
Proj ID | C 16-5-122 |
Work Type | SEAL COAT |
|
| 189.941 | 9649347.92 | | 9103319.14 | 94.3 |
Work Order | 11-28-22 |
Work Began | 05-17-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 114 |
Addl Days Granted | 0 |
Working Days Charged | 110 |
Percent Time Used | 96 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0016-05-122 FLASHER EQUIPMENT COMPANY (1.10) CENTERLINE TECHNOLOGIES, LLC (10.88) D. I. J. CONSTRUCTION, INC. (0.00) RED SIXTEEN CONSTRUCTION, INC (0.00)
|
Contract # | 10223012 |
| Totals | 9649347.92 | 4920.14 | 9103319.14 | 94.3 |
|
County | BEXAR |
Highway | SL 368 |
From | AT SALADO CREEK AND IRA LEE RD. |
To | . |
CSJ | 0016-08-039 |
Proj ID | BR 2021(485) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.140 | 6694601.99 | | 4277174.84 | 63.8 |
County | BEXAR |
Highway | SL 368 |
From | AT SALADO CREEK AND IRA LEE RD. |
To | . |
CSJ | 0016-08-044 |
Proj ID | ROW 16-8-44 |
Work Type | RIGHT OF WAY |
|
| 0.140 | 280195.00 | | 0.00 | 0.0 |
Work Order | 05-20-21 |
Work Began | 07-12-21 |
Work Completed | |
Time Computed | 06-21-21 |
Contract Working Days | 481 |
Addl Days Granted | 0 |
Working Days Charged | 404 |
Percent Time Used | 83 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-08-039 TEXAS ICON CONSTRUCTION, LLC (0.98) TEXAS MATERIALS GROUP, INC. (4.13) HB FARMER FOUNDATION, LLC (6.57) FLASHER EQUIPMENT COMPANY (0.53) LIGHT IT UP ELECTRIC (3.49) TORO BRAVO CONSTRUCTION, LLC (0.64)
|
Contract # | 04213003 |
| Totals | 6974796.99 | 166580.62 | 4277174.84 | 61.3 |
|
County | BEXAR |
Highway | SL 368 ETC |
From | WALZEM RD |
To | CORINNE RD |
CSJ | 0016-08-043 |
Proj ID | STP 2022(685)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.236 | 1884493.20 | | 1955344.41 | 99.9 |
Work Order | 07-27-22 |
Work Began | 11-14-22 |
Work Completed | |
Time Computed | 08-26-22 |
Contract Working Days | 312 |
Addl Days Granted | 0 |
Working Days Charged | 198 |
Percent Time Used | 63 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0016-08-043 ALAMO CRANE SERVICE, INC. (0.26) FIBERTEL, LLC (1.24) LOZANO CONSTRUCTION COMPANY, INC. (0.82) M & M STRIPING & POWER WASHING, LLC (8.82) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.27) B&T DEPENDABLE SERVICES LLC (0.10)
|
Contract # | 06223626 |
| Totals | 1884493.20 | 73438.93 | 1955344.41 | 99.9 |
|
County | BEXAR |
Highway | SL 368 |
From | ROY SMITH |
To | BURR RD. |
CSJ | 0016-08-047 |
Proj ID | F 2024(414) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.307 | 10471624.97 | | 0.00 | 0.0 |
County | BEXAR |
Highway | SL 368 |
From | ROY SMITH |
To | BURR RD. |
CSJ | 0016-08-048 |
Proj ID | ROW 16-8-48 |
Work Type | RIGHT OF WAY |
|
| 2.307 | 24098.58 | | 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 | 245 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0016-08-047 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233028 |
| Totals | 10495723.55 | 0.00 | 0.00 | 0.0 |
|
County | COMAL ETC |
Highway | BS 46-C ETC |
From | ELM ST |
To | 0.09 MI WEST OF W NACOGDOCHES ST |
CSJ | 0016-10-025 |
Proj ID | STP 2022(687)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 12.693 | 2079346.97 | | 2612513.76 | 99.9 |
Work Order | 07-27-22 |
Work Began | 11-14-22 |
Work Completed | |
Time Computed | 08-26-22 |
Contract Working Days | 234 |
Addl Days Granted | 30 |
Working Days Charged | 221 |
Percent Time Used | 83 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0016-10-025 ALAMO CRANE SERVICE, INC. (0.65) FIBERTEL, LLC (5.21) FLASHER EQUIPMENT COMPANY (15.47) TEXAS MATERIALS GROUP, INC. (5.61) WEST TEXAS ROCK RESOURCES, LLC (0.38) SOUTH TEXAS TRAFFIC ALLIANCE INC. (2.16) LOZANO CONSTRUCTION COMPANY, INC. (0.46) (INACTIVE)AARON CONCRETE CONTRACTORS, L.P. (5.63) ROYAL REBAR (0.12) AARON CONCRETE CONTRACTORS, LLC (5.63)
|
Contract # | 06223419 |
| Totals | 2079346.97 | 60940.15 | 2612513.76 | 99.9 |
|
County | COMAL ETC |
Highway | FM 482 ETC |
From | IH 35 N |
To | IH 35 S |
CSJ | 0016-19-025 |
Proj ID | C 16-19-25 |
Work Type | SEAL COAT |
|
| 152.810 | 9397889.26 | | 8440221.16 | 89.8 |
Work Order | 11-28-22 |
Work Began | 05-04-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 91 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 91 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0016-19-025 CENTERLINE TECHNOLOGIES, LLC (9.29) FLASHER EQUIPMENT COMPANY (1.25) COX PAVING OF TEXAS, INC. (20.68) D. I. J. CONSTRUCTION, INC. (0.00) RED SIXTEEN CONSTRUCTION, INC (0.00)
|
Contract # | 10223015 |
| Totals | 9397889.26 | 24798.11 | 8440221.16 | 89.8 |
|
County | BEXAR ETC |
Highway | SL 353 ETC |
From | LP 13 |
To | IH 35 |
CSJ | 0017-01-026 |
Proj ID | F 2022(032) |
Work Type | SEAL COAT |
|
| 179.080 | 6922525.53 | | 6377414.60 | 92.1 |
Work Order | 12-30-21 |
Work Began | 07-21-22 |
Work Completed | |
Time Computed | 05-03-22 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 86 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-01-026 INTERSTATE BARRICADES & MARKINGS, INC. (9.48) COX PAVING OF TEXAS, INC. (16.60)
|
Contract # | 10213021 |
| Totals | 6922525.53 | 0.00 | 6377414.60 | 92.1 |
|
County | BEXAR |
Highway | IH 35 |
From | OUSSETT ROAD |
To | 0.3 MI N OF IH 410 |
CSJ | 0017-02-078 |
Proj ID | C 17-2-78 |
Work Type | OVERLAY |
|
| | 7186869.46 | | 2750559.64 | 38.2 |
County | BEXAR |
Highway | IH 35 |
From | 0.42 MI S. OF KINNEY ROAD |
To | OUSSETT ROAD |
CSJ | 0017-03-068 |
Proj ID | C 17-3-68 |
Work Type | OVERLAY |
|
| 3.460 | 6132153.70 | | 2352296.55 | 38.3 |
Work Order | 04-19-23 |
Work Began | 07-31-23 |
Work Completed | |
Time Computed | 07-18-23 |
Contract Working Days | 243 |
Addl Days Granted | 0 |
Working Days Charged | 34 |
Percent Time Used | 13 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-02-078 FLASHER EQUIPMENT COMPANY (4.02) A K FUQUAY CONSTRUCTION (1.60) GREYCO CONSTRUCTION, LLC (1.20) PRIMATE CONSTRUCTION, LP (1.20) ROADWAY SPECIALTIES, INC. (8.53) WEST TEXAS ROCK RESOURCES, LLC (0.07)
|
Contract # | 03233006 |
| Totals | 13319023.16 | 3226992.28 | 5102856.19 | 38.3 |
|
County | BEXAR |
Highway | IH 35 |
From | 1.8 MI. EAST OF LP 1604 (QUEST RD.) |
To | 0.3 MI. NORTH OF IH 410 |
CSJ | 0017-02-080 |
Proj ID | NH 2021(203) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.118 | 146973.34 | | 180492.62 | 99.9 |
County | BEXAR |
Highway | IH 35 |
From | LP 1604 |
To | 1.8 MI. NORTH OF LP 1604 (QUEST RD. |
CSJ | 0017-03-069 |
Proj ID | NH 2021(203) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.749 | 79024.42 | | 139094.95 | 99.9 |
County | BEXAR |
Highway | IH 35 |
From | 0.3 MI. NORTH OF IH 410 |
To | LP 13 (SW MILITARY) |
CSJ | 0017-09-110 |
Proj ID | NH 2021(203) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 6.145 | 260981.06 | | 243402.16 | 93.2 |
Work Order | 04-08-21 |
Work Began | 07-20-21 |
Work Completed | |
Time Computed | 07-07-21 |
Contract Working Days | 235 |
Addl Days Granted | 10 |
Working Days Charged | 222 |
Percent Time Used | 90 |
Contractor(s) |
FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-02-080 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (3.38)
|
Contract # | 03213029 |
| Totals | 486978.82 | 0.00 | 562989.73 | 99.9 |
|
County | ATASCOSA |
Highway | IH 35 |
From | ATASCOSA/BEXAR COUNTY LINE |
To | ATASCOSA/MEDINA COUNTY LINE |
CSJ | 0017-04-042 |
Proj ID | NH 2019(646) |
Work Type | BSE, SURF, PAV'T MRKINGS |
|
| 2.506 | 3383807.08 | | 4888205.85 | 99.9 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0017-04-047 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 527938.44 | 0.0 |
County | MEDINA |
Highway | IH 35 |
From | FRIO/MEDINA COUNTY LINE |
To | MEDINA/ATASCOSA COUNTY LINE |
CSJ | 0017-05-094 |
Proj ID | NH 2019(646) |
Work Type | BSE, SURF, PAV'T MRKINGS |
|
| 12.684 | 9526910.40 | | 10095543.27 | 99.9 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0017-05-098 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 1511210.02 | 0.0 |
Work Order | 04-25-19 |
Work Began | 07-10-19 |
Work Completed | |
Time Computed | 05-25-19 |
Contract Working Days | 345 |
Addl Days Granted | 0 |
Working Days Charged | 345 |
Percent Time Used | 100 |
Contractor(s) |
H. L. ZUMWALT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-04-042 DEPENDABLE FENCE & WELDING CO. INC. (5.02) RELMCO, INC. (8.01) FLASHER EQUIPMENT COMPANY (5.81) PERFORMANCE EQUIPMENT SERVICE (3.99) ALL AMERICAN TRUCKING, INC. (1.47) BUYERS BARRICADES SAN ANTONIO, LLC (0.02) ROADWAY SPECIALTIES, INC. (12.48) WEST TEXAS ROCK RESOURCES, LLC (0.15) CHEROKEE SERVICES (1.35) G 6 CONSTRUCTION, INC. (1.28) TRP CONSTRUCTION GROUP, LLC (0.32) J & P PAVING CO. (0.37)
|
Contract # | 03193204 |
| Totals | 12910717.48 | 0.00 | 17022897.58 | 99.9 |
|
County | ATASCOSA |
Highway | IH 35 |
From | 0.5 MI SOUTH OF FM 3175 |
To | FM 2790 |
CSJ | 0017-04-044 |
Proj ID | F 2022(046) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.039 | 6383622.46 | | 6869261.28 | 99.9 |
Work Order | 10-14-21 |
Work Began | 04-04-22 |
Work Completed | |
Time Computed | 11-13-21 |
Contract Working Days | 282 |
Addl Days Granted | 0 |
Working Days Charged | 296 |
Percent Time Used | 104 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-04-044 ADCOCK 4 INVESTMENTS, LLC (7.30) CUATRO T CONSTRUCTION, INC. (0.23) A BROTHERS MILLING, LLC (1.82) ACEE CONSTRUCTION LLC. (16.66) DIIBS SPECIALISTS, LLC (2.33) EGGEMEYER LAND CLEARING, LLC (0.15) INTERSTATE BARRICADES & MARKINGS, INC. (1.31) THE LEVY COMPANY, INC. (1.48) LONE STAR EROSION CONTROL (1.44) TRP CONSTRUCTION GROUP, LLC (0.66) PERFORMANCE EQUIPMENT SERVICE (0.28) STATEWIDE SAFETY SYSTEMS (0.18) LONGHORN SERVICES, INC (0.21) FUQUAY, INC. (1.42) HIGHWAY BARRICADES AND SERVICES, LLC (0.61)
|
Contract # | 09213026 |
| Totals | 6383622.46 | 166285.19 | 6869261.28 | 99.9 |
|
County | MEDINA ETC |
Highway | IH 35 ETC |
From | MEDINA/FRIO C.L. |
To | CR 770 |
CSJ | 0017-05-102 |
Proj ID | F 2024(471) |
Work Type | SEAL COAT |
|
| 276.526 | 16608123.18 | | 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 | 153 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-05-102 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10233006 |
| Totals | 16608123.18 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR ETC |
Highway | IH 35 ETC |
From | 0.34 MI WEST OF SOMERSET RD |
To | 0.71 MI WEST OF CASSIN RD |
CSJ | 0017-09-111 |
Proj ID | STP 2022(432)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 16.141 | 2720941.84 | | 2540065.86 | 93.3 |
Work Order | 05-12-22 |
Work Began | 01-23-23 |
Work Completed | |
Time Computed | 06-11-22 |
Contract Working Days | 176 |
Addl Days Granted | 0 |
Working Days Charged | 126 |
Percent Time Used | 71 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-09-111 ROADWAY SPECIALTIES, INC. (32.03) BARRICADES UNLIMITED (0.79) KHONSU ENTERPRISE LLC (8.81) LONE STAR EROSION CONTROL (1.94)
|
Contract # | 04223012 |
| Totals | 2720941.84 | 46859.16 | 2540065.86 | 93.3 |
|
County | BEXAR |
Highway | IH 35 |
From | LAREDO ST. |
To | AUSTIN ST. |
CSJ | 0017-10-289 |
Proj ID | BR 2023(047) |
Work Type | RESTORATION |
|
| 3.133 | 7801107.50 | | 1486304.08 | 19.0 |
County | BEXAR |
Highway | IH 10 |
From | 0.1 MI EAST OF HILDERBRAND |
To | IH 35 |
CSJ | 0072-12-191 |
Proj ID | BR 2023(047) |
Work Type | RESTORATION |
|
| 3.004 | 18155195.06 | | 900958.65 | 4.9 |
Work Order | 11-09-22 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 02-07-23 |
Contract Working Days | 822 |
Addl Days Granted | 0 |
Working Days Charged | 130 |
Percent Time Used | 15 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-10-289 AARON CONCRETE CONTRACTORS, L.P. (0.75) FLASHER EQUIPMENT COMPANY (1.59) THE LEVY COMPANY, INC. (2.83) AUSTIN BRIDGE & ROAD SERVICES, LP (32.78) S & S BRIDGE PAINTING, INC. (4.44) DIIBS SPECIALISTS, LLC (0.15) SERNA"S TRUCKING (0.00) MACIAS SPECIALTY CONTRACTING LLC (3.66)
|
Contract # | 10223203 |
| Totals | 25956302.56 | 162999.45 | 2387262.73 | 9.1 |
|
County | ATASCOSA |
Highway | SH 132 |
From | AT FM 2790 |
To | . |
CSJ | 0017-13-012 |
Proj ID | F 2022(688) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 698637.28 | | 606024.47 | 86.7 |
County | WILSON |
Highway | US 87 |
From | POST OAK RD |
To | OAKVIEW DR |
CSJ | 0143-03-051 |
Proj ID | STP 2022(689)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.840 | 5930004.72 | | 4287149.75 | 72.2 |
Work Order | 08-02-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 410 |
Addl Days Granted | 0 |
Working Days Charged | 234 |
Percent Time Used | 57 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-13-012 PINNACLE GRINDING AND GROOVING LLC (0.13) ROADWAY SPECIALTIES, INC. (0.23) LONE STAR EROSION CONTROL (2.89) INTERSTATE CONCRETE & STEEL SERVICES INCORPORATED (10.08) HIGHWAY BARRICADES AND SERVICES, LLC (1.57) FLORIDA TRAFFIC CONTROL DEVICES, INC. (3.49) FLASHER EQUIPMENT COMPANY (1.10) BARRICADES UNLIMITED (0.28) E-Z BEL CONSTRUCTION, LLC (3.69)
|
Contract # | 06223611 |
| Totals | 6628642.00 | 626525.16 | 4893174.22 | 73.8 |
|
County | UVALDE ETC |
Highway | US 90 ETC |
From | FM 2369 |
To | 0.682 MI WEST OF FM 1049 (RAILROAD) |
CSJ | 0024-01-109 |
Proj ID | STP 2023(501)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 16.145 | 1194194.94 | | 964009.08 | 80.7 |
Work Order | 04-26-23 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 07-25-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 40 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0024-01-109 ALAMO CRANE SERVICE, INC. (0.44) FIBERTEL, LLC (3.64) FLASHER EQUIPMENT COMPANY (4.75) PAVEMENT MARKINGS INC. (38.00) SOUTH TEXAS TRAFFIC ALLIANCE INC. (3.63) LOZANO TRUCKING COMPANY, INC. (0.46) VIZCAINO, L.P. (4.87)
|
Contract # | 03233233 |
| Totals | 1194194.94 | 315988.41 | 964009.08 | 80.7 |
|
County | MEDINA |
Highway | US 90 |
From | 3.45 MI EAST OF RM 187 |
To | 0.1 MI EAST OF NESTER LN |
CSJ | 0024-04-068 |
Proj ID | STP 2023(388)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.480 | 1936457.20 | | 1945989.15 | 99.9 |
County | BEXAR |
Highway | US 90 |
From | SH 211 |
To | ZINSMEYER |
CSJ | 0024-07-066 |
Proj ID | STP 2023(388)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.496 | 664621.60 | | 554354.55 | 83.4 |
County | ATASCOSA |
Highway | SH 97 |
From | PARSONS RD |
To | IH-37 |
CSJ | 0328-03-037 |
Proj ID | STP 2023(388)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.273 | 555133.80 | | 505717.59 | 91.0 |
Work Order | 02-03-23 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 05-02-23 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 67 |
Percent Time Used | 98 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0024-04-068 BARRICADES UNLIMITED (0.77) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (8.55)
|
Contract # | 12223234 |
| Totals | 3156212.60 | 94463.00 | 3006061.29 | 95.2 |
|
County | BEXAR |
Highway | US 90 |
From | HORAL ST. |
To | SL 353 |
CSJ | 0024-08-141 |
Proj ID | F 2023(121) |
Work Type | OVERLAY |
|
| 8.706 | 28447459.12 | | 13501186.57 | 47.4 |
Work Order | 10-13-22 |
Work Began | 01-03-23 |
Work Completed | |
Time Computed | 11-12-22 |
Contract Working Days | 461 |
Addl Days Granted | 0 |
Working Days Charged | 188 |
Percent Time Used | 40 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0024-08-141 TRP CONSTRUCTION GROUP, LLC (3.30) FLASHER EQUIPMENT COMPANY (0.79) LONE STAR EROSION CONTROL (5.44) PRIMATE CONSTRUCTION, LP (1.11) SERNA"S TRUCKING (0.13) THE LEVY COMPANY, INC. (1.00) PERFORMANCE EQUIPMENT SERVICE (1.26) CALAME CONTRACTING, LLC (0.05) SK QUALITY CONCRETE LP (1.87) DUSTROL, INC. (2.30) TRP CONSTRUCTION GROUP, LLC (0.00)
|
Contract # | 09223242 |
| Totals | 28447459.12 | 2289525.40 | 13501186.57 | 47.4 |
|