|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | ATASCOSA |
| Highway | SH 16 |
| From | SH 97 |
| To | TAMARAC ST. |
| CSJ | 0517-01-048 |
| Proj ID | C 517-1-48 |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 1988658.39 | | 0.00 | 0.0 |
| County | MCMULLEN |
| Highway | SH 16 |
| From | WATER ST. |
| To | SH 72 |
| CSJ | 0517-02-044 |
| Proj ID | C 517-2-44 |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 0.142 | 243291.00 | | 0.00 | 0.0 |
| County | MCMULLEN |
| Highway | SH 16 |
| From | SH 72 |
| To | SCHOOL ST. |
| CSJ | 0517-03-037 |
| Proj ID | C 517-3-37 |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| 0.515 | 252658.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-23-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 11-22-24 |
| Contract Working Days | 177 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0517-01-048
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243224 |
| Totals | 2484607.39 | 0.00 | 0.00 | 0.0 |
|
| County | BEXAR |
| Highway | IH 410 |
| From | INGRAM RD. |
| To | US 90 |
| CSJ | 0521-04-204 |
| Proj ID | NH 1902(215) |
| Work Type | WF |
| |
| 6.340 | 77171883.27 | | 80741310.24 | 99.9 |
| County | BEXAR |
| Highway | IH 410 |
| From | INGRAM RD. |
| To | US 90 |
| CSJ | 0521-04-282 |
| Proj ID | ROW 521-4-282 |
| Work Type | RIGHT OF WAY |
| |
| 6.340 | 161000.00 | | 0.00 | 0.0 |
| Work Order | 07-30-19 |
| Work Began | 08-29-19 |
| Work Completed | |
| Time Computed | 08-29-19 |
| Contract Working Days | 805 |
| Addl Days Granted | 177 |
| Working Days Charged | 980 |
| Percent Time Used | 99 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0521-04-204
FLASHER EQUIPMENT COMPANY (1.59)
CPAVE, INC. (0.23)
SCOTT DERR PAINTING CO, LLC (0.10)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.04)
LONE STAR EROSION CONTROL (0.19)
F & W ELECTRICAL CONTRACTORS, INC. (5.04)
ROYAL REBAR (6.28)
ROADWAY SPECIALTIES, INC. (0.78)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.46)
2 J RESOURCES COMPANY (3.74)
BUYERS BARRICADES SAN ANTONIO, LLC (0.47)
Z & L CONCRETE CONTRACTORS, INC. (0.04)
|
| Contract # | 07193001 |
| Totals | 77332883.27 | 61335.14 | 80741310.24 | 99.9 |
|
| County | BEXAR |
| Highway | IH 410 |
| From | FM 2536 -PEARSALL ROAD |
| To | VALLEY HI DRIVE |
| CSJ | 0521-05-148 |
| Proj ID | STP 2021(486)MM |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| 3.600 | 19004542.76 | | 23835834.77 | 99.9 |
| County | BEXAR |
| Highway | IH 410 |
| From | FM 2536 -PEARSALL ROAD |
| To | VALLEY HI DRIVE |
| CSJ | 0521-05-152 |
| Proj ID | ROW 521-5-152 |
| Work Type | RIGHT OF WAY |
| |
| 3.600 | 69485.62 | | 60172.86 | 86.5 |
| County | BEXAR |
| Highway | IH 410 |
| From | FM 2536-PEARSALL RD |
| To | US 90 |
| CSJ | 0521-05-156 |
| Proj ID | C 521-5-156 |
| Work Type | OVERLAY |
| |
| 4.304 | 3223557.40 | | 2734826.59 | 84.8 |
| Work Order | 05-20-21 |
| Work Began | 07-19-21 |
| Work Completed | |
| Time Computed | 06-21-21 |
| Contract Working Days | 540 |
| Addl Days Granted | 167 |
| Working Days Charged | 669 |
| Percent Time Used | 94 |
| Contractor(s) |
| AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0521-05-148
COX COMMERCIAL CONSTRUCTION LLC (1.84)
FLASHER EQUIPMENT COMPANY (1.92)
SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC (1.29)
EARTH REINFORCEMENTS LLC (3.42)
L&H ELECTRICAL, LLC (6.31)
SCOTT DERR PAINTING CO, LLC (0.15)
ADCOCK 4 INVESTMENTS, LLC (6.81)
FOX QUALITY CONCRETE, L.L.C. (0.00)
PRIMATE CONSTRUCTION, LP (0.28)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.48)
RAM II GENERAL CONTRACTOR, INC. (0.33)
CAPITAL EXCAVATION COMPANY (3.42)
GULF COAST FIBER SERVICES, L.L.C. (0.00)
THE LEVY COMPANY, INC. (0.06)
ELITECURB & CONCRETE, LLC (1.75)
BK FIELD OPERATIONS LLC (0.00)
FUQUAY, INC. (3.64)
GIBSON & ASSOCIATES, INC. (0.61)
BOEN LANDSCAPING & IRRIGATION, LLC (0.04)
BK FIELD OPERATIONS LLC (0.44)
SERNA"S TRUCKING (0.02)
BUYERS BARRICADES SAN ANTONIO, LLC (0.01)
DRILL TECH DRILLING & SHORING, INC. (2.12)
K. L. DURHAM CONSTRUCTION, L.L.C. (0.08)
|
| Contract # | 04213204 |
| Totals | 22297585.78 | 16821.20 | 26630834.22 | 99.9 |
|
| County | BEXAR |
| Highway | IH 410 |
| From | AT IH 10 E |
| To | . |
| CSJ | 0521-06-138 |
| Proj ID | F 2021(404) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 1.000 | 95603519.10 | | 84766172.82 | 88.6 |
| County | BEXAR |
| Highway | IH 410 |
| From | AT IH 10 E |
| To | . |
| CSJ | 0521-06-140 |
| Proj ID | NH 2019(214) |
| Work Type | RIGHT OF WAY |
| |
| 1.000 | 4599151.49 | | 4728453.03 | 99.9 |
| Work Order | 04-05-21 |
| Work Began | 07-15-21 |
| Work Completed | |
| Time Computed | 07-04-21 |
| Contract Working Days | 968 |
| Addl Days Granted | 223 |
| Working Days Charged | 1,005 |
| Percent Time Used | 84 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0521-06-138
FLASHER EQUIPMENT COMPANY (0.45)
THE LEVY COMPANY, INC. (4.09)
DEPENDABLE FENCE (1.34)
Z & L CONCRETE CONTRACTORS, INC. (2.87)
LONE STAR EROSION CONTROL (0.17)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.82)
ROYAL REBAR (5.70)
SCOTT DERR PAINTING CO, LLC (0.06)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.10)
EGGEMEYER LAND CLEARING, LLC (0.02)
URETEK USA, INC. (0.45)
BADECO, INC (0.15)
CHEROKEE SERVICES (0.11)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.07)
LIGHT IT UP ELECTRIC (0.00)
COX PAVING COMPANY OF TEXAS, INC. (0.22)
DC CIVIL CONSTRUCTION, LLC (3.72)
ELLIS AND ELLIS (0.00)
CALAME CONTRACTING, LLC (0.00)
RIO GRANDE REBAR RODBUSTERS, LLC. (0.00)
ROADWAY CONSTRUCTION, LLC (0.43)
SK CONCRETE SERVICES LLC (0.00)
ROADWAY SPECIALTIES, INC. (0.13)
SWEEPING CORPORATION OF AMERICA, LLC (0.23)
|
| Contract # | 03213201 |
| Totals | 100202670.59 | 1044439.66 | 89494625.85 | 89.3 |
|
| County | BEXAR |
| Highway | IH 410 |
| From | AT SOUTHCROSS |
| To | . |
| CSJ | 0521-06-153 |
| Proj ID | CM 2B23(051) |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| 0.527 | 5690567.47 | | 2578405.69 | 45.3 |
| County | BEXAR |
| Highway | IH 410 |
| From | AT SOUTHCROSS |
| To | . |
| CSJ | 0521-06-159 |
| Proj ID | F 2B23(239) |
| Work Type | RIGHT OF WAY |
| |
| 0.527 | 2460210.00 | | 2306855.00 | 93.7 |
| Work Order | 12-05-23 |
| Work Began | 02-13-24 |
| Work Completed | |
| Time Computed | 02-05-24 |
| Contract Working Days | 336 |
| Addl Days Granted | 0 |
| Working Days Charged | 169 |
| Percent Time Used | 50 |
| Contractor(s) |
| J3 COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0521-06-153
ENVIRONMENTAL SAFETY SERVICES, INC. (3.82)
SAECO ELECTRIC & UTILITY, LTD. (8.39)
RAM II GENERAL CONTRACTOR, INC. (19.70)
BADECO, INC. (2.58)
BARRICADES UNLIMITED (0.52)
LONE STAR PAVING COMPANY (13.42)
FLASHER EQUIPMENT COMPANY (1.67)
M4 CONTRACTING (0.12)
|
| Contract # | 11233208 |
| Totals | 8150777.47 | 392236.75 | 4885260.69 | 59.9 |
|
| County | BEXAR |
| Highway | IH 410 |
| From | IH 35/IH 410 S INTERCHANGE |
| To | FM 78 |
| CSJ | 0521-06-155 |
| Proj ID | BR 2B24(547) |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| 0.692 | 82422172.16 | | 0.00 | 0.0 |
| County | BEXAR |
| Highway | IH 410 |
| From | IH 35/IH 410 S INTERCHANGE |
| To | FM 78 |
| CSJ | 0521-06-160 |
| Proj ID | F 2024(105) |
| Work Type | UTILITY ADJUSTMENTS |
| |
| 0.692 | 2052407.12 | | 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 | 1,383 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0521-06-155
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243253 |
| Totals | 84474579.28 | 0.00 | 0.00 | 0.0 |
|
| County | GUADALUPE |
| Highway | IH 10 |
| From | FM 464 |
| To | SH 123 |
| CSJ | 0535-01-074 |
| Proj ID | F 2023(947) |
| Work Type | WIDEN FREEWAY |
| |
| 4.569 | 234507006.39 | | 70669948.98 | 30.1 |
| County | GUADALUPE |
| Highway | IH 10 |
| From | FM 464 |
| To | SH 123 |
| CSJ | 0535-01-076 |
| Proj ID | ROW 535-1-76 |
| Work Type | RIGHT OF WAY |
| |
| 4.569 | 878306.37 | | 916450.36 | 99.9 |
| County | GUADALUPE |
| Highway | IH 10 |
| From | SH 123 |
| To | SH 130 |
| CSJ | 0535-01-079 |
| Proj ID | F 2B23(170) |
| Work Type | OVERLAY |
| |
| 4.046 | 9808726.45 | | 1536.00 | 0.0 |
| Work Order | 10-06-23 |
| Work Began | 01-08-24 |
| Work Completed | |
| Time Computed | 01-04-24 |
| Contract Working Days | 1,711 |
| Addl Days Granted | 15 |
| Working Days Charged | 239 |
| Percent Time Used | 13 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0535-01-074
KING GEORGE TRAFFIC SOLUTIONS LLC (0.78)
LONE STAR PAVING COMPANY (12.52)
SCOTT DERR PAINTING CO, LLC (0.12)
SWEEPING CORPORATION OF AMERICA, LLC (0.14)
TEXAS HIGHWAY SYSTEMS, INC. (4.95)
AMERICAN SIGNAL EQUIPMENT CO., INC. (CONVERSE) (0.20)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.17)
BUYERS BARRICADES SAN ANTONIO, LLC (0.01)
FLORIDA TRAFFIC CONTROL DEVICES, INC. (4.09)
GUERRA UNDERGROUND LLC (0.37)
PRIMATE CONSTRUCTION, LP (0.32)
PROFESSIONAL TRAFFIC CONTROL LLC (0.00)
ROYAL REBAR (4.23)
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.22)
A K FUQUAY CONSTRUCTION (0.67)
ALAMO ENVIRONMENTAL, INC. (0.03)
DELENA CONSTRUCTION SERVICES LLC (1.82)
EGGEMEYER LAND CLEARING, LLC (0.04)
ENVIRONMENTAL SAFETY SERVICES, INC. (0.53)
DEPENDABLE FENCE (0.56)
STRUCTURAL TECHNOLOGIES, LLC (0.43)
EVT CONSTRUCTION (0.76)
TEXAS HIGHWAY WALLS (4.95)
|
| Contract # | 06233002 |
| Totals | 245194039.21 | 3640625.62 | 71587935.34 | 29.1 |
|
| County | BEXAR |
| Highway | SH 16 |
| From | AT LP 1604 |
| To | . |
| CSJ | 0613-01-068 |
| Proj ID | STP 2021(361) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.001 | 809120.44 | | 794571.24 | 98.2 |
| County | BEXAR |
| Highway | VA |
| From | VARIOUS LOCATIONS IN BEXAR COUNTY |
| To | . |
| CSJ | 0915-00-224 |
| Proj ID | STP 2021(361) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.001 | 1955754.27 | | 1779046.06 | 91.4 |
| Work Order | 03-25-21 |
| Work Began | 06-27-21 |
| Work Completed | |
| Time Computed | 06-23-21 |
| Contract Working Days | 199 |
| Addl Days Granted | 21 |
| Working Days Charged | 232 |
| Percent Time Used | 105 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0613-01-068
TEXAS MATERIALS GROUP, INC. (23.57)
LIGHT IT UP ELECTRIC (4.57)
ENVIRONMENTAL SAFETY SERVICES, INC. (2.65)
FLASHER EQUIPMENT COMPANY (2.34)
CATO ELECTRIC COMPANY (0.00)
|
| Contract # | 02213215 |
| Totals | 2764874.71 | 0.00 | 2573617.30 | 93.4 |
|
| County | UVALDE |
| Highway | PR 29A |
| From | ON PR 29A |
| To | IN GARNER STATE PARK |
| CSJ | 0624-01-003 |
| Proj ID | C 624-1-3 |
| Work Type | TEXAS PARK AND WILDLIFE |
| |
| 0.377 | 1363047.84 | | 0.00 | 0.0 |
| Work Order | 06-26-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-05-24 |
| Contract Working Days | 99 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0624-01-003
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05243239 |
| Totals | 1363047.84 | 0.00 | 0.00 | 0.0 |
|
| County | BEXAR |
| Highway | FM 1535 |
| From | LP 1604 |
| To | HUEBNER ROAD |
| CSJ | 0658-01-045 |
| Proj ID | STP 2021(227)MM |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 2.070 | 10878265.92 | | 11982235.07 | 99.9 |
| County | BEXAR |
| Highway | FM 1535 |
| From | LP 1604 |
| To | HUEBNER ROAD |
| CSJ | 0658-01-046 |
| Proj ID | ROW 658-1-46 |
| Work Type | RIGHT OF WAY |
| |
| 2.070 | 4645101.50 | | 4584311.52 | 98.6 |
| Work Order | 03-01-21 |
| Work Began | 06-14-21 |
| Work Completed | |
| Time Computed | 05-30-21 |
| Contract Working Days | 540 |
| Addl Days Granted | 81 |
| Working Days Charged | 621 |
| Percent Time Used | 100 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0658-01-045
UNDERGROUND WATER SOLUTIONS, CO. (6.10)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.05)
LONE STAR PAVING COMPANY (11.27)
DEPENDABLE FENCE (0.83)
R K STEPHENS CONSTRUCTION, LLC (4.35)
TRP CONSTRUCTION GROUP, LLC (2.28)
BADECO, INC (19.81)
GEOSOURCE, INC. (0.41)
L&H ELECTRICAL, LLC (3.28)
SCOTT DERR PAINTING CO, LLC (0.01)
HARRIS HARDROCK TRENCHING, L.L.C. (0.00)
HB FARMER FOUNDATION, LLC (0.00)
DAKOTA UTILITY CONTRACTORS, INC. (0.00)
GULF COAST FIBER SERVICES, L.L.C. (0.00)
SAECO ELECTRIC & UTILITY, LTD. (3.21)
LOPEZSOL CONSTRUCTION, INC. (0.00)
|
| Contract # | 01213003 |
| Totals | 15523367.42 | 3500.00 | 16566546.59 | 99.9 |
|
| County | UVALDE |
| Highway | RM 187 |
| From | AT SH 27 |
| To | . |
| CSJ | 0678-01-035 |
| Proj ID | F 2B24(280) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 0.195 | 118630.28 | | 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 | 12-17-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GREEN SAGE SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0678-01-035
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243050 |
| Totals | 118630.28 | 0.00 | 0.00 | 0.0 |
|
| County | ATASCOSA |
| Highway | FM 1099 |
| From | US 281A |
| To | FM 99 |
| CSJ | 0748-06-016 |
| Proj ID | F 2023(102) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 7.670 | 14508838.60 | | 14143833.66 | 97.4 |
| Work Order | 10-13-22 |
| Work Began | 04-18-23 |
| Work Completed | |
| Time Computed | 01-11-23 |
| Contract Working Days | 298 |
| Addl Days Granted | 0 |
| Working Days Charged | 269 |
| Percent Time Used | 90 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0748-06-016
DIIBS SPECIALISTS, LLC (0.15)
FLASHER EQUIPMENT COMPANY (0.57)
WEST TEXAS ROCK RESOURCES, LLC (0.08)
LONE STAR EROSION CONTROL (2.35)
RUCOBA & MAYA CONSTRUCTION, LLC (2.09)
HIGHWAY BARRICADES AND SERVICES, LLC (1.97)
TRP CONSTRUCTION GROUP, LLC (0.25)
EGGEMEYER LAND CLEARING, LLC (0.31)
4E TREE WORX LLC (0.03)
|
| Contract # | 09223238 |
| Totals | 14508838.60 | 4220.69 | 14143833.66 | 97.4 |
|
| County | MEDINA |
| Highway | FM 462 |
| From | AT HONDO CREEK |
| To | 6.5 MI S OF BANDERA/MEDINA COUNTY LINE |
| CSJ | 0848-04-049 |
| Proj ID | BR 2022(263) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.248 | 3176381.38 | | 3075945.16 | 96.8 |
| Work Order | 02-23-22 |
| Work Began | 06-01-22 |
| Work Completed | |
| Time Computed | 03-25-22 |
| Contract Working Days | 404 |
| Addl Days Granted | 0 |
| Working Days Charged | 401 |
| Percent Time Used | 99 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0848-04-049
FLASHER EQUIPMENT COMPANY (0.42)
DIIBS SPECIALISTS, LLC (2.53)
TORO BRAVO CONSTRUCTION, LLC (1.04)
TEXAS SHAFTS, INC. (11.74)
|
| Contract # | 01223011 |
| Totals | 3176381.38 | 0.00 | 3075945.16 | 96.8 |
|
| County | MEDINA |
| Highway | FM 462 |
| From | HONDO CREEK, 1.5 MI. NORTH OF CR 331 |
| To | CR 433 |
| CSJ | 0848-04-052 |
| Proj ID | F 2B24(170) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 5.921 | 6964196.98 | | 519759.05 | 7.4 |
| Work Order | 07-17-24 |
| Work Began | 10-15-24 |
| Work Completed | |
| Time Computed | 10-15-24 |
| Contract Working Days | 312 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0848-04-052
AVILA AND SON"S L.L.C. (2.38)
BUYERS BARRICADES SAN ANTONIO, LLC (0.41)
LONE STAR EROSION CONTROL (4.09)
|
| Contract # | 06243215 |
| Totals | 6964196.98 | 400856.81 | 519759.05 | 7.4 |
|
| County | BEXAR ETC |
| Highway | FM 471 |
| From | OLD FM 471 |
| To | MEDINA COUNTY LINE |
| CSJ | 0849-01-055 |
| Proj ID | F 2022(006) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 6.155 | 49119269.99 | | 30487361.07 | 62.0 |
| Work Order | 01-20-22 |
| Work Began | 04-20-22 |
| Work Completed | |
| Time Computed | 04-20-22 |
| Contract Working Days | 1,142 |
| Addl Days Granted | 0 |
| Working Days Charged | 546 |
| Percent Time Used | 47 |
| Contractor(s) |
| HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0849-01-055
TEXAS MATERIALS GROUP, INC. (14.94)
BADECO, INC (7.54)
ADCOCK 4 INVESTMENTS, LLC (5.80)
SAECO ELECTRIC & UTILITY, LTD. (3.31)
LONE STAR EROSION CONTROL (1.39)
ROADWAY SPECIALTIES, INC. (0.88)
INTERSTATE BARRICADES & MARKINGS, INC. (0.85)
FOX QUALITY CONCRETE, L.L.C. (0.63)
FLASHER EQUIPMENT COMPANY (0.45)
PERFORMANCE EQUIPMENT SERVICE (0.24)
AUSTIN WOOD RECYCLING (0.16)
JB PINNACLE GROUP, LLC (0.10)
PRIMATE CONSTRUCTION, LP (0.01)
KELLER NORTH AMERICA, INC. (0.49)
STELLAR CONSTRUCTORS, LLC (2.04)
C-3 LAND CLEARING, LLC (0.05)
TEXAS EROSION CONTROL SERVICES (1.24)
R3 CONCRETE, LLC (0.00)
|
| Contract # | 12213202 |
| Totals | 49119269.99 | 499801.47 | 30487361.07 | 62.0 |
|
| County | BEXAR |
| Highway | VA |
| From | DISTRICTWIDE TRAFFIC CNTRL FY 2021 |
| To | . |
| CSJ | 0915-00-228 |
| Proj ID | STP 2021(362) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 1625675.84 | | 1246187.01 | 78.2 |
| Work Order | 03-12-21 |
| Work Began | 03-21-22 |
| Work Completed | |
| Time Computed | 06-10-21 |
| Contract Working Days | 320 |
| Addl Days Granted | 0 |
| Working Days Charged | 288 |
| Percent Time Used | 90 |
| Contractor(s) |
| THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-228
FLASHER EQUIPMENT COMPANY (1.44)
RIO GRANDE REBAR RODBUSTERS, LLC. (1.42)
TRP CONSTRUCTION GROUP, LLC (1.03)
G 6 CONSTRUCTION, INC. (2.15)
CALAME CONTRACTING, LLC (2.58)
GREYCO CONSTRUCTION, LLC (1.04)
|
| Contract # | 02213020 |
| Totals | 1625675.84 | 0.00 | 1246187.01 | 78.2 |
|
| County | BEXAR |
| Highway | VA |
| From | VARIOUS LOCATIONS IN MEDINA |
| To | AND ATASCOSA COUNTIES |
| CSJ | 0915-00-231 |
| Proj ID | STP 2021(231) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.001 | 3127184.73 | | 3446232.09 | 99.9 |
| County | MEDINA |
| Highway | FM 471 |
| From | AT BIPPETT (CR 482) |
| To | . |
| CSJ | 1547-01-051 |
| Proj ID | STP 2021(352) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.199 | 289277.82 | | 363405.77 | 99.9 |
| Work Order | 03-05-21 |
| Work Began | 06-09-21 |
| Work Completed | |
| Time Computed | 06-03-21 |
| Contract Working Days | 214 |
| Addl Days Granted | 60 |
| Working Days Charged | 273 |
| Percent Time Used | 99 |
| Contractor(s) |
| SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-231
AREA WIDE PROTECTIVE, INC. (0.69)
FLASHER EQUIPMENT COMPANY (4.24)
DEPENDABLE FENCE (3.54)
LIGHT IT UP ELECTRIC (1.78)
LONE STAR EROSION CONTROL (1.87)
THE LEVY COMPANY, INC. (1.31)
|
| Contract # | 01213211 |
| Totals | 3416462.55 | 0.00 | 3809637.86 | 99.9 |
|
| County | BEXAR |
| Highway | VA |
| From | DISTRICTWIDE TRAFFIC CNTRL FY 2021 |
| To | . |
| CSJ | 0915-00-235 |
| Proj ID | F 2021(487) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 1609699.25 | | 1462112.60 | 91.9 |
| Work Order | 05-20-21 |
| Work Began | 05-21-22 |
| Work Completed | |
| Time Computed | 08-18-21 |
| Contract Working Days | 256 |
| Addl Days Granted | 25 |
| Working Days Charged | 290 |
| Percent Time Used | 103 |
| Contractor(s) |
| D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-235
FIBERTEL, LLC (0.62)
FLASHER EQUIPMENT COMPANY (1.58)
|
| Contract # | 04213225 |
| Totals | 1609699.25 | 5495.00 | 1462112.60 | 91.9 |
|
| County | BEXAR |
| Highway | VA |
| From | DISTRICTWIDE TRAFFIC CONTROL FY 2022 |
| To | PROJECT 1 |
| CSJ | 0915-00-236 |
| Proj ID | C 915-00-236 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 1421995.00 | | 1134592.21 | 79.7 |
| Work Order | 03-24-22 |
| Work Began | 10-10-22 |
| Work Completed | |
| Time Computed | 04-23-22 |
| Contract Working Days | 260 |
| Addl Days Granted | 0 |
| Working Days Charged | 160 |
| Percent Time Used | 61 |
| Contractor(s) |
| VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-236
FLASHER EQUIPMENT COMPANY (2.80)
|
| Contract # | 02223007 |
| Totals | 1421995.00 | 0.00 | 1134592.21 | 79.7 |
|
| County | BEXAR |
| Highway | VA |
| From | DISTRICTWIDE GUIDE SIGNS FY 2022 |
| To | . |
| CSJ | 0915-00-238 |
| Proj ID | C 915-00-238 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.001 | 1675784.44 | | 2125682.38 | 99.9 |
| Work Order | 06-16-22 |
| Work Began | 02-13-23 |
| Work Completed | |
| Time Computed | 07-18-22 |
| Contract Working Days | 290 |
| Addl Days Granted | 63 |
| Working Days Charged | 342 |
| Percent Time Used | 96 |
| Contractor(s) |
| THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-238
HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (18.19)
FLASHER EQUIPMENT COMPANY (6.30)
ENVIRONMENTAL SAFETY SERVICES, INC. (0.87)
|
| Contract # | 05223223 |
| Totals | 1675784.44 | 92150.40 | 2125682.38 | 99.9 |
|
