|
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 | | 69676442.55 | 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 | 96 |
Working Days Charged | 732 |
Percent Time Used | 96 |
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 | 51274.29 | 69676442.55 | 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 | | 1984881.96 | 38.5 |
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 | 137 |
Percent Time Used | 48 |
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 | 63241.50 | 1984881.96 | 38.5 |
|
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 | | 48164.28 | 0.4 |
Work Order | 11-28-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 114 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0016-05-122 FLASHER EQUIPMENT COMPANY (1.10)
|
Contract # | 10223012 |
| Totals | 9649347.92 | 48164.28 | 48164.28 | 0.4 |
|
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 | | 2758390.09 | 41.2 |
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 | 226 |
Percent Time Used | 46 |
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 | 196312.40 | 2758390.09 | 39.5 |
|
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 | | 427845.01 | 22.7 |
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 | 23 |
Percent Time Used | 7 |
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. (0.00)
|
Contract # | 06223626 |
| Totals | 1884493.20 | 293182.55 | 427845.01 | 22.7 |
|
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 | | 412519.77 | 19.8 |
Work Order | 07-27-22 |
Work Began | 11-14-22 |
Work Completed | |
Time Computed | 08-26-22 |
Contract Working Days | 234 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 10 |
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)
|
Contract # | 06223419 |
| Totals | 2079346.97 | 249479.81 | 412519.77 | 19.8 |
|
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 | | 47066.42 | 0.5 |
Work Order | 11-28-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 91 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0016-19-025 CENTERLINE TECHNOLOGIES, LLC (9.29)
|
Contract # | 10223015 |
| Totals | 9397889.26 | 47066.42 | 47066.42 | 0.5 |
|
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 | | 6156617.49 | 88.9 |
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 | 22177.53 | 6156617.49 | 88.9 |
|
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 | | 176028.39 | 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 | | 49074.31 | 62.1 |
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 | | 178159.59 | 68.2 |
Work Order | 04-08-21 |
Work Began | 07-20-21 |
Work Completed | |
Time Computed | 07-07-21 |
Contract Working Days | 235 |
Addl Days Granted | 0 |
Working Days Charged | 124 |
Percent Time Used | 52 |
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 | 403262.29 | 82.8 |
|
County | BEXAR |
Highway | IH 35 |
From | AT BENTON CITY RD |
To | . |
CSJ | 0017-03-066 |
Proj ID | NH 2020(401) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 0.514 | 319940.00 | | 306210.00 | 95.7 |
Work Order | 01-06-20 |
Work Began | 03-09-20 |
Work Completed | |
Time Computed | 02-05-20 |
Contract Working Days | 62 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 58 |
Contractor(s) |
TIGHT LINE CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0017-03-066 AREA WIDE PROTECTIVE, INC. (1.07)
|
Contract # | 12193233 |
| Totals | 319940.00 | 1000.00 | 306210.00 | 95.7 |
|
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 | | 4882760.01 | 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 | | 10086417.21 | 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 | 17008325.68 | 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 | | 2485767.93 | 38.9 |
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 | 169 |
Percent Time Used | 59 |
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)
|
Contract # | 09213026 |
| Totals | 6383622.46 | 700412.14 | 2485767.93 | 38.9 |
|
County | MEDINA ETC |
Highway | IH 35 ETC |
From | AT FM 471 |
To | . |
CSJ | 0017-05-095 |
Proj ID | STP 1802(614)HES |
Work Type | INTERSECTION FLASHING BEACON |
|
| 3.800 | 2442867.71 | | 2341766.55 | 95.8 |
Work Order | 09-24-18 |
Work Began | 06-03-19 |
Work Completed | |
Time Computed | 10-24-18 |
Contract Working Days | 466 |
Addl Days Granted | 11 |
Working Days Charged | 477 |
Percent Time Used | 100 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-05-095 FLASHER EQUIPMENT COMPANY (1.50) JT UNDERGROUND AND UTILITY CONSTRUCTION INC (1.62) G 6 CONSTRUCTION, INC. (1.31)
|
Contract # | 08183051 |
| Totals | 2442867.71 | 0.00 | 2341766.55 | 95.8 |
|
County | FRIO |
Highway | IH 35 |
From | FM 3352 |
To | FM 462 |
CSJ | 0017-06-084 |
Proj ID | NH 2018(910) |
Work Type | GR, BASE, SURF, PVMT MRKINGS |
|
| 6.428 | 13995985.02 | | 14373051.75 | 99.9 |
Work Order | 06-14-18 |
Work Began | 07-14-18 |
Work Completed | |
Time Computed | 07-14-18 |
Contract Working Days | 358 |
Addl Days Granted | 0 |
Working Days Charged | 353 |
Percent Time Used | 98 |
Contractor(s) |
H. L. ZUMWALT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-06-084 EGGEMEYER LAND CLEARING, LLC (0.58) FLASHER EQUIPMENT COMPANY (2.12) SAECO ELECTRIC & UTILITY, LTD. (0.10) DELGADO"S CONTRACTORS, LLC (6.67) ALL AMERICAN TRUCKING, INC. (3.57) K. L. DURHAM CONSTRUCTION, L.L.C. (2.02) J & P PAVING CO. (0.15) DEPENDABLE FENCE & WELDING CO. INC. (0.67) WEST TEXAS ROCK RESOURCES, LLC (0.03) G 6 CONSTRUCTION, INC. (0.90) RELMCO, INC. (0.07)
|
Contract # | 05183056 |
| Totals | 13995985.02 | 6073.04 | 14373051.75 | 99.9 |
|
County | FRIO |
Highway | IH 35 |
From | FM 140 |
To | US 57 |
CSJ | 0017-06-085 |
Proj ID | NH 2019(900) |
Work Type | OVERLAY |
|
| 9.782 | 7715069.15 | | 8123855.90 | 99.9 |
County | FRIO |
Highway | IH 35 |
From | LA SALLE/FRIO COUNTY LINE |
To | FM 140 |
CSJ | 0017-07-135 |
Proj ID | NH 2019(900) |
Work Type | OVERLAY |
|
| 18.787 | 15405952.99 | | 15518820.55 | 99.9 |
County | ATASCOSA |
Highway | IH 37 |
From | 1.1 MILES SOUTH OF US 281 |
To | 0.5 MI SOUTH OF FM 541 |
CSJ | 0073-05-072 |
Proj ID | NH 2019(900) |
Work Type | OVERLAY |
|
| 4.739 | 2195399.31 | | 2148486.94 | 97.8 |
County | ATASCOSA |
Highway | IH 37 |
From | 0.7 MI SOUTH OF US 281 |
To | 1.1 MILES SOUTH OF US 281 |
CSJ | 0073-10-052 |
Proj ID | NH 2019(900) |
Work Type | OVERLAY |
|
| 0.390 | 215684.62 | | 260468.44 | 99.9 |
Work Order | 06-17-19 |
Work Began | 10-21-19 |
Work Completed | |
Time Computed | 07-17-19 |
Contract Working Days | 303 |
Addl Days Granted | 0 |
Working Days Charged | 303 |
Percent Time Used | 100 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-06-085 INTERSTATE BARRICADES & MARKINGS, INC. (3.52) ROADWAY SPECIALTIES, INC. (10.17) LONE STAR EROSION CONTROL (1.28) PRIMATE CONSTRUCTION, LP (1.99) TEXAS R & G CONSTRUCTION SERVICES LLC (4.45) WEST TEXAS ROCK RESOURCES, LLC (0.15) FLASHER EQUIPMENT COMPANY (0.19) CONCAN SERVICES LLC (0.09) C AND H PAVING INC (2.43) RELMCO, INC. (0.04) ANGEL BROTHERS ENTERPRISES, LTD. (7.28) RPV CONSTRUCTION, LLC (0.00)
|
Contract # | 05193204 |
| Totals | 25532106.07 | 0.00 | 26051631.83 | 99.9 |
|
County | FRIO |
Highway | IH 35 |
From | US 57 |
To | FRIO/MEDINA CO LINE |
CSJ | 0017-06-091 |
Proj ID | STP 2022(882)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.100 | 1300000.00 | | 881596.91 | 67.8 |
Work Order | 09-08-22 |
Work Began | 10-31-22 |
Work Completed | |
Time Computed | 10-08-22 |
Contract Working Days | 56 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 41 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0017-06-091 A K FUQUAY CONSTRUCTION (2.42)
|
Contract # | 08223029 |
| Totals | 1300000.00 | 110875.50 | 881596.91 | 67.8 |
|
County | BEXAR |
Highway | IH 35 |
From | 0.9 MILES N OF IH 410 |
To | 0.3 MILES N OF IH 410 |
CSJ | 0017-09-105 |
Proj ID | NH 1902(205) |
Work Type | LSE |
|
| 0.583 | 641593.00 | | 622315.00 | 96.9 |
Work Order | 08-15-19 |
Work Began | 11-18-19 |
Work Completed | |
Time Computed | 09-14-19 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 75 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-09-105 FLASHER EQUIPMENT COMPANY (1.79)
|
Contract # | 07193032 |
| Totals | 641593.00 | 2000.00 | 622315.00 | 96.9 |
|
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 | | 526313.27 | 19.3 |
Work Order | 05-12-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-11-22 |
Contract Working Days | 176 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
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)
|
Contract # | 04223012 |
| Totals | 2720941.84 | 35300.00 | 526313.27 | 19.3 |
|
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 | | 40647.00 | 0.5 |
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 | | 119550.00 | 0.6 |
Work Order | 11-09-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 02-07-23 |
Contract Working Days | 822 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-10-289 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10223203 |
| Totals | 25956302.56 | 160197.00 | 160197.00 | 0.6 |
|
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 | | 35122.83 | 5.0 |
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 | | 594423.08 | 10.0 |
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 | 65 |
Percent Time Used | 15 |
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)
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Contract # | 06223611 |
| Totals | 6628642.00 | 84748.98 | 629545.91 | 9.4 |
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