|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATIONS IN CITY OF SAN ANTONIO |
To | . |
CSJ | 0915-12-758 |
Proj ID | STP 2023(955)VRUG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1111075.00 | | 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 | 212 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-12-758 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243025 |
| Totals | 1111075.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATIONS ON IH 35 |
To | FROM SL 1604 TO W. THEO AVE |
CSJ | 0915-12-771 |
Proj ID | STP 2025(008)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 186318.00 | | 0.00 | 0.0 |
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATIONS ON IH 37 |
To | FROM SL 1604 TO E HOUSTON ST |
CSJ | 0915-12-775 |
Proj ID | STP 2025(008)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 253639.00 | | 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 | 53 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-12-771 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243234 |
| Totals | 439957.00 | 0.00 | 0.00 | 0.0 |
|
County | WILSON |
Highway | CS |
From | D L VEST STREET |
To | TO FM 1346 SIDEWALKS |
CSJ | 0915-14-050 |
Proj ID | STP 2023(123)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 2.100 | 624919.00 | | 192804.25 | 30.8 |
Work Order | 06-19-24 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 09-03-24 |
Contract Working Days | 98 |
Addl Days Granted | 5 |
Working Days Charged | 38 |
Percent Time Used | 36 |
Contractor(s) |
DIAMOND R CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-14-050 A K FUQUAY CONSTRUCTION (6.36) HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (3.83) ALL-PRO PAVING, LLC (33.05)
|
Contract # | 05243039 |
| Totals | 624919.00 | 110224.25 | 192804.25 | 30.8 |
|
County | MEDINA |
Highway | CR |
From | CR 2615 @ MEDINA RIVER |
To | . |
CSJ | 0915-45-056 |
Proj ID | BR 2022(416) |
Work Type | BRIDGE REPLACEMENT |
|
| | 730221.01 | | 765274.27 | 99.9 |
Work Order | 07-19-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 149 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 100 |
Contractor(s) |
ACEE CONSTRUCTION LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-45-056 A K FUQUAY CONSTRUCTION (1.18) BEAIRD DRILLING (6.80) DIIBS SPECIALISTS, LLC (4.46) TRP CONSTRUCTION GROUP, LLC (3.09) FLASHER EQUIPMENT COMPANY (1.19) SPENCER PIER DRILLING CO (6.69)
|
Contract # | 06233039 |
| Totals | 730221.01 | 4615.10 | 765274.27 | 99.9 |
|
County | BANDERA |
Highway | CR |
From | ENGLISH CROSSING RD |
To | AT MEDINA RIVER |
CSJ | 0915-47-039 |
Proj ID | BR 2021(338) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.125 | 2422534.82 | | 2323101.69 | 96.3 |
Work Order | 01-06-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 03-07-23 |
Contract Working Days | 206 |
Addl Days Granted | 0 |
Working Days Charged | 267 |
Percent Time Used | 129 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-47-039 GREGORY PILE DRIVING, INC. (7.41) TEXAS MATERIALS GROUP, INC. (2.41) DIIBS SPECIALISTS, LLC (0.45)
|
Contract # | 12223013 |
| Totals | 2422534.82 | 8988.00 | 2323101.69 | 96.3 |
|
County | KERR |
Highway | FM 1341 |
From | AT CYPRUS CREEK |
To | . |
CSJ | 1135-03-030 |
Proj ID | BR 2024(939) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.208 | 1193211.00 | | 1287299.54 | 99.9 |
Work Order | 05-08-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-06-24 |
Contract Working Days | 52 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 100 |
Contractor(s) |
J3 COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1135-03-030 LONE STAR PAVING COMPANY (12.74) LONE STAR EROSION CONTROL (2.97) FRANK JR REINFORCEMENT LLC (2.11) SOUTH TEXAS TRAFFIC ALLIANCE INC. (1.42) FLASHER EQUIPMENT COMPANY (1.28) A3 CONSTRUCTION INC. (2.91) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.31)
|
Contract # | 04243025 |
| Totals | 1193211.00 | 118360.18 | 1287299.54 | 99.9 |
|
County | COMAL |
Highway | FM 1103 |
From | IH 35 |
To | GUADALUPE C/L |
CSJ | 1268-01-013 |
Proj ID | C 1268-1-13 |
Work Type | WIDEN NON-FREEWAY |
|
| 0.150 | 2322510.89 | | 9001450.97 | 99.9 |
County | GUADALUPE |
Highway | FM 1103 |
From | COMAL C/L |
To | RODEO WAY |
CSJ | 1268-02-027 |
Proj ID | C 1268-2-27 |
Work Type | WIDEN NON-FREEWAY |
|
| 3.740 | 36973113.36 | | 5729328.17 | 15.4 |
Work Order | 07-20-21 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 10-18-21 |
Contract Working Days | 793 |
Addl Days Granted | 351 |
Working Days Charged | 9 |
Percent Time Used | 0 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1268-01-013 ADCOCK 4 INVESTMENTS, LLC (7.29) COX COMMERCIAL CONSTRUCTION LLC (6.89) DEPENDABLE FENCE (2.76) FIBERTEL, LLC (0.00) ALAMO CRANE SERVICE, INC. (0.00) G 6 CONSTRUCTION, INC. (2.03) GEOSOURCE, INC. (0.10) KELLER NORTH AMERICA, INC. (1.69) PRESIDIO CONTRACTING, LLC (0.93) ROADWAY SPECIALTIES, INC. (0.36) S & S BRIDGE PAINTING, INC. (0.73) TRP CONSTRUCTION GROUP, LLC (1.07) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (3.17) E-Z BEL CONSTRUCTION, LLC (5.25) C&M CONCRETE (1.19) FRANK JR REINFORCEMENT LLC (0.00) BADGER DAYLIGHTING CORP. (0.01) 4E TREE WORX LLC (0.04)
|
Contract # | 06213203 |
| Totals | 39295624.25 | 101851.40 | 14730779.14 | 37.4 |
|
County | BEXAR |
Highway | FM 2252 |
From | EVANS ROAD |
To | COMAL/BEXAR COUNTY LINE |
CSJ | 1433-01-028 |
Proj ID | F 2023(674) |
Work Type | WIDEN NON-FREEWAY |
|
| 0.083 | 104707.45 | | 15005.74 | 14.3 |
County | COMAL |
Highway | FM 2252 |
From | BEXAR/COMAL COUNTY LINE |
To | FM 3009 |
CSJ | 1433-02-044 |
Proj ID | STP 2023(675)MM |
Work Type | WIDEN NON-FREEWAY |
|
| 2.700 | 48399179.51 | | 20308095.17 | 41.9 |
Work Order | 08-23-23 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 01-29-24 |
Contract Working Days | 744 |
Addl Days Granted | 0 |
Working Days Charged | 185 |
Percent Time Used | 24 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1433-01-028 A K FUQUAY CONSTRUCTION (1.32) BARRICADES UNLIMITED (0.17) FLASHER EQUIPMENT COMPANY (1.01) HB FARMER FOUNDATION, LLC (3.05) THE LEVY COMPANY, INC. (3.20) LONE STAR PAVING COMPANY (13.23) EGGEMEYER LAND CLEARING, LLC (0.10) HERMANOS STEEL, LLC (0.34) PENHALL COMPANY (0.06) FLOVERA CONSTRUCTION SERVICES, LLC (1.92) C3 ENVIRONMENTAL SPECIALTIES, LP (3.63)
|
Contract # | 05233006 |
| Totals | 48503886.96 | 2079951.07 | 20323100.91 | 41.8 |
|
County | BEXAR |
Highway | FM 1516 |
From | FM 78 |
To | IH 10 |
CSJ | 1477-01-043 |
Proj ID | F 2023(874) |
Work Type | WIDEN NON-FREEWAY |
|
| 2.877 | 54388108.63 | | 10584034.80 | 19.4 |
County | BEXAR |
Highway | FM 1516 |
From | FM 78 |
To | IH 10 |
CSJ | 1477-01-044 |
Proj ID | STP 1902(103) |
Work Type | RIGHT OF WAY |
|
| 2.877 | 14553433.60 | | 8383706.21 | 57.6 |
Work Order | 09-07-23 |
Work Began | 01-03-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 973 |
Addl Days Granted | 0 |
Working Days Charged | 160 |
Percent Time Used | 16 |
Contractor(s) |
JORDAN FOSTER CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1477-01-043 A K FUQUAY CONSTRUCTION (0.57) A BROTHERS MILLING, LLC (0.52) EGGEMEYER LAND CLEARING, LLC (0.13) DC CIVIL CONSTRUCTION, LLC (11.66) DEPENDABLE FENCE (0.68) D&G ENERGY CORPORATION (2.29) S&S BRIDGE PAINTING (0.07) BENTON-GEORGIA, LLC (2.37) ROADWAY SPECIALTIES, INC. (0.26) TRP CONSTRUCTION GROUP, LLC (0.96) BEAIRD DRILLING (0.89)
|
Contract # | 08233002 |
| Totals | 68941542.23 | 1294441.89 | 18967741.01 | 27.5 |
|
County | COMAL |
Highway | FM 306 |
From | GUADALUPE RIVER- EASTERN CROSSING |
To | GUADALUPE RIVER- WESTERN CROSSING |
CSJ | 1728-02-065 |
Proj ID | STP 2024(925)MM |
Work Type | BICYCLE INFRASTRUCTURE IMPROVEMENTS |
|
| 0.630 | 7171215.50 | | 1416639.30 | 19.7 |
Work Order | 05-08-24 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 09-03-24 |
Contract Working Days | 158 |
Addl Days Granted | 0 |
Working Days Charged | 43 |
Percent Time Used | 27 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1728-02-065 CLASSIC TEJAS CONSTRUCTION, INC. (6.03) AAA DRILLING FOUNDATION COMPANY, INC. (3.64)
|
Contract # | 04243208 |
| Totals | 7171215.50 | 654920.70 | 1416639.30 | 19.7 |
|
County | COMAL |
Highway | FM 306 |
From | 1.3 MILES EAST OF FM 2673 |
To | . |
CSJ | 1728-02-066 |
Proj ID | C 1728-2-66 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 0.010 | 91305.00 | | 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 | 56 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RARE EARTH LANDSCAPE SOLUTIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1728-02-066 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243226 |
| Totals | 91305.00 | 0.00 | 0.00 | 0.0 |
|
County | ATASCOSA |
Highway | FM 1333 |
From | SH 173 |
To | COUNTY ROAD 310 |
CSJ | 1740-03-019 |
Proj ID | STP 2023(525) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.993 | 4025335.99 | | 4177380.62 | 99.9 |
Work Order | 05-05-23 |
Work Began | 07-24-23 |
Work Completed | |
Time Computed | 08-03-23 |
Contract Working Days | 109 |
Addl Days Granted | 45 |
Working Days Charged | 152 |
Percent Time Used | 98 |
Contractor(s) |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1740-03-019 WEST TEXAS ROCK RESOURCES, LLC (0.11) FLASHER EQUIPMENT COMPANY (2.41) A K FUQUAY CONSTRUCTION (2.97) KING GEORGE TRAFFIC SOLUTIONS LLC (0.21)
|
Contract # | 03233215 |
| Totals | 4025335.99 | 0.00 | 4177380.62 | 99.9 |
|
County | BEXAR |
Highway | FM 2790 |
From | FISCHER RD. |
To | IH 410 |
CSJ | 1741-02-036 |
Proj ID | F 2023(120) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.571 | 5905629.84 | | 6473047.72 | 99.9 |
County | BEXAR |
Highway | FM 2790 |
From | FISCHER RD. |
To | IH 410 |
CSJ | 1741-02-038 |
Proj ID | ROW 1741-02-038 |
Work Type | RIGHT OF WAY |
|
| 1.571 | 1787097.60 | | 1832203.90 | 99.9 |
Work Order | 10-11-22 |
Work Began | 11-10-22 |
Work Completed | |
Time Computed | 11-10-22 |
Contract Working Days | 255 |
Addl Days Granted | 10 |
Working Days Charged | 255 |
Percent Time Used | 96 |
Contractor(s) |
CAPITAL EXCAVATION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1741-02-036 EGGEMEYER LAND CLEARING, LLC (0.29) FLASHER EQUIPMENT COMPANY (2.17) LONE STAR EROSION CONTROL (2.22) DUSTROL, INC. (1.77) TEXAS MATERIALS GROUP, INC. (26.97) THE LEVY COMPANY, INC. (0.11) ENVIRONMENTAL SAFETY SERVICES, INC. (0.05)
|
Contract # | 09223039 |
| Totals | 7692727.44 | 0.00 | 8305251.62 | 99.9 |
|
County | KENDALL |
Highway | RM 1376 |
From | RM 473 |
To | 0.8 MI SOUTH OF UPPER SISTERDALE RD |
CSJ | 1899-02-021 |
Proj ID | STP 2023(956)VRU |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.003 | 5653830.46 | | 4411534.63 | 78.0 |
Work Order | 08-03-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 160 |
Addl Days Granted | 60 |
Working Days Charged | 164 |
Percent Time Used | 74 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1899-02-021 STX CIVIL (10.67) A K FUQUAY CONSTRUCTION (5.79) ROADWAY SPECIALTIES, INC. (2.25) FLASHER EQUIPMENT COMPANY (1.72) THE LEVY COMPANY, INC. (0.21) TRP CONSTRUCTION GROUP, LLC (3.48) EGGEMEYER LAND CLEARING, LLC (0.48)
|
Contract # | 06233419 |
| Totals | 5653830.46 | 537235.11 | 4411534.63 | 78.0 |
|
County | BEXAR |
Highway | SL 1604 |
From | SH 16 |
To | IH 10 |
CSJ | 2452-02-083 |
Proj ID | F 2021(488) |
Work Type | WIDEN FREEWAY |
|
| 5.333 | 144233735.21 | | 123307995.32 | 85.4 |
County | BEXAR |
Highway | SL 1604 |
From | SH 16 |
To | IH 10 |
CSJ | 2452-02-132 |
Proj ID | ROW 2452-2-132 |
Work Type | RIGHT OF WAY |
|
| 5.333 | 3839369.21 | | 3398231.77 | 88.5 |
Work Order | 05-04-21 |
Work Began | 05-10-21 |
Work Completed | |
Time Computed | 05-10-21 |
Contract Working Days | 962 |
Addl Days Granted | 113 |
Working Days Charged | 1,058 |
Percent Time Used | 98 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2452-02-083 THE LEVY COMPANY, INC. (6.16) EGGEMEYER LAND CLEARING, LLC (0.05) FLASHER EQUIPMENT COMPANY (0.65) DEPENDABLE FENCE (0.72) ROYAL REBAR (2.33) AMERICAN SIGNAL EQUIPMENT CO., INC. (CONVERSE) (0.17) BADECO, INC (2.37) LONE STAR EROSION CONTROL (0.18) Z & L CONCRETE CONTRACTORS, INC. (4.72) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.19) DYWIDAG-SYSTEMS INTERNATIONAL_USA,INC. (0.10) ROADWAY CONSTRUCTION, LLC (3.23) ROADWAY SPECIALTIES, INC. (0.13) TEXAS HIGHWAY WALLS (7.64) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.12) SCOTT DERR PAINTING CO, LLC (0.05) RIO GRANDE REBAR RODBUSTERS, LLC. (0.00) LIGHT IT UP ELECTRIC (0.00) A. H. BECK FOUNDATION CO., INC. (0.00) DAKOTA UTILITY CONTRACTORS, INC. (0.00) H. L. CHAPMAN PIPELINE CONSTRUCTION, INC. (0.16) JT UNDERGROUND AND UTILITY CONSTRUCTION INC (0.00) FIBERTEL, LLC (0.00) STRUCTURAL INTEGRITY GROUP LLC (0.04) HARRIS HARDROCK TRENCHING, L.L.C. (0.00) SUPERIOR GROUTING SERVICES, INC. (0.00) MPR SERVICES (0.08) SK CONCRETE SERVICES LLC (0.23) SWEEPING CORPORATION OF AMERICA, LLC (0.02)
|
Contract # | 04213001 |
| Totals | 148073104.42 | 1957574.74 | 126706227.09 | 85.5 |
|
County | BEXAR |
Highway | SL 1604 |
From | AT FM 2696- BLANCO RD |
To | . |
CSJ | 2452-02-117 |
Proj ID | F 2021(615) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 0.500 | 36911674.66 | | 18754209.18 | 50.8 |
County | BEXAR |
Highway | SL 1604 |
From | AT FM 2696- BLANCO RD |
To | . |
CSJ | 2452-02-121 |
Proj ID | ROW 2452-2-121 |
Work Type | RIGHT OF WAY |
|
| 0.500 | 6764542.91 | | 5506999.44 | 81.4 |
County | BEXAR |
Highway | SL 1604 |
From | IH 10 |
To | US 281 |
CSJ | 2452-02-128 |
Proj ID | STP 2021(616)MM |
Work Type | WIDEN FREEWAY |
|
| 8.044 | 195816872.89 | | 151644713.01 | 76.4 |
County | BEXAR |
Highway | SL 1604 |
From | IH 10 |
To | US 281 |
CSJ | 2452-02-131 |
Proj ID | ROW 2452-2-131 |
Work Type | RIGHT OF WAY |
|
| 8.044 | 4448754.71 | | 4936876.63 | 99.9 |
Work Order | 08-02-21 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 11-01-21 |
Contract Working Days | 1,135 |
Addl Days Granted | 0 |
Working Days Charged | 881 |
Percent Time Used | 77 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 2452-02-117 ERFURT BLASTING COMPANY, INC. (0.62) ADCOCK 4 INVESTMENTS, LLC (2.51) WILLIAMS ROAD, LLC (0.08) GUERRA UNDERGROUND LLC (1.92) TEXAS MATERIALS GROUP, INC. (12.89) TRP CONSTRUCTION GROUP, LLC (0.63) THE LEVY COMPANY, INC. (4.85) BADECO, INC (2.35) TORO BRAVO CONSTRUCTION, LLC (3.00) GEOSOURCE, INC. (0.03) LIGHT IT UP ELECTRIC (0.00) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.21) OSCAR ORDUNO, INC. (4.56) LONE STAR EROSION CONTROL (0.08) SUPERIOR TRAFFIC SERVICES, LLC (0.14) ROADWAY SPECIALTIES, INC. (0.85) PANTHER CREEK TRANSPORTATION, INC. (1.16) HOSS LAND SERVICES LLC (0.00) BEAIRD DRILLING (1.95) AUSTIN BRIDGE & ROAD SERVICES, LP (0.00) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.19) RIO GRANDE REBAR RODBUSTERS, LLC. (0.01) DAKOTA UTILITY CONTRACTORS, INC. (0.04) ZAMCO TRUCKING, LLC (0.26) TEXSON TRANSPORT (0.02) M&M DIRECTIONAL DRILLING, LLC (0.01) SUPERIOR PUMP SOLUTIONS LLC (0.02) HARRIS HARDROCK TRENCHING, L.L.C. (0.00) KOPPL PIPELINE SERVICES, INC (0.00) PUMPCO, INC. (0.00) TEXAS CUTTING & CORING GP, INC. (0.01) TDW (US), INC. (0.00) BOSWELL & SON CONSTRUCTION SERVICES (0.84) TRAFFIC HIGHWAY MAINTENANCE, LLC (0.01) MTAM CORPORATION (0.17) J.O.A. TRADES LLC (0.10) STAR CONCRETE PUMPING (0.15) BOBCAT TRUCKING, INC. (0.59) PRIMATE CONSTRUCTION, LP (0.09) COMAL AGGREGATE LLC (0.09) NATIONAL RAILROAD SAFETY SERVICES, INC. (0.07) CHOCTAW ERECTORS, INC. (0.18) CURB PLANET INC. (0.00) VALOR CRANE & EQUIPMENT LLC (0.10) SOUTH TEXAS PAINTING CO. (0.29) PENHALL COMPANY (0.03) RTM CONSTRUCTION COMPANY, LTD. (0.00) JADIS CONTRACTORS LLC (0.04) ROSCH COMPANY (0.02) JANDY GROUP, LLC (0.02)
|
Contract # | 06213001 |
| Totals | 243941845.17 | 5632630.58 | 180842798.26 | 73.3 |
|
County | BEXAR |
Highway | SL 1604 |
From | 2.0 MILES WEST OF US 281 |
To | US 281 |
CSJ | 2452-02-130 |
Proj ID | F 2023(958) |
Work Type | WIDEN FREEWAY |
|
| | 57353322.11 | | 20375707.54 | 35.5 |
County | BEXAR |
Highway | SL 1604 |
From | 2.0 MILES WEST OF US 281 |
To | US 281 |
CSJ | 2452-02-133 |
Proj ID | ROW 2452-2-133 |
Work Type | RIGHT OF WAY |
|
| | 500286.65 | | 0.00 | 0.0 |
County | BEXAR |
Highway | SL 1604 |
From | US 281 |
To | REDLAND ROAD |
CSJ | 2452-03-113 |
Proj ID | BR 2024(530) |
Work Type | WIDEN FREEWAY |
|
| 1.585 | 134747440.25 | | 32839570.71 | 24.3 |
County | BEXAR |
Highway | SL 1604 |
From | US 281 |
To | REDLAND ROAD |
CSJ | 2452-03-129 |
Proj ID | |
Work Type | RIGHT OF WAY |
|
| 1.585 | 338973.76 | | 0.00 | 0.0 |
Work Order | 11-30-23 |
Work Began | 04-15-24 |
Work Completed | |
Time Computed | 02-28-24 |
Contract Working Days | 1,009 |
Addl Days Granted | 0 |
Working Days Charged | 161 |
Percent Time Used | 15 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2452-02-130 BLUE CHIP SERVICES, LLC (0.07) THE LEVY COMPANY, INC. (4.74) AFECOM, INC (0.84) (INACTIVE)BEAIRD DRILLING (1.23) DEPENDABLE FENCE (0.74) A&J REBAR LLC (0.42) SK CONCRETE SERVICES LLC (0.01) PERFORMANCE EQUIPMENT SERVICE (0.58) A K FUQUAY CONSTRUCTION (0.33) FLASHER EQUIPMENT COMPANY (0.80) BUYERS BARRICADES SAN ANTONIO, LLC (0.31) JPC CONSTRUCTION, INC. (0.58) EARTHWORKS ENTERPRISE (0.10) RIO GRANDE REBAR RODBUSTERS, LLC. (0.01) PEYSON TRANSPORT, LLC (0.45) K & A STEEL, LLC (0.00) HH&W TRANSPORT INC (0.18) ANCORTEX, INC. (5.89) FLOVERA CONSTRUCTION SERVICES, LLC (6.73) BEAIRD DRILLING SERVICES, INC. (1.23) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (1.40) JB PINNACLE GROUP, LLC (3.34)
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Contract # | 10233202 |
| Totals | 192940022.77 | 8139680.17 | 53215278.25 | 27.5 |
|
County | BEXAR |
Highway | SL 1604 |
From | REDLAND RD. |
To | JUDSON RD. |
CSJ | 2452-03-087 |
Proj ID | F 2B24(168) |
Work Type | WIDEN FREEWAY |
|
| 3.368 | 154370288.40 | | 74868.00 | 0.0 |
County | BEXAR |
Highway | SL 1604 |
From | REDLAND RD. |
To | JUDSON RD. |
CSJ | 2452-03-101 |
Proj ID | ROW 2452-3-101 |
Work Type | UTILITY ADJUSTMENTS |
|
| 3.368 | 1589434.20 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-17-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 949 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2452-03-087 SCOTT DERR PAINTING CO, LLC (0.32) J. H. ODEN CONTRACTING COMPANY (0.11) WILLIAMS ROAD, LLC (0.38) GIBSON & ASSOCIATES, INC. (0.30) BUYERS BARRICADES SAN ANTONIO, LLC (0.26) BADECO, INC. (0.16) HAZMAT INTERNATIONAL, INC. (0.63) PENHALL COMPANY (0.04) J. R. (JOE) RAMON & SONS, INC. (0.38) TEXAS HIGHWAY WALLS (12.01) LONE STAR PAVING COMPANY (14.25) ROYAL REBAR (0.20) A K FUQUAY CONSTRUCTION (0.08) USA AMTECH, INC. (0.47) DEPENDABLE FENCE (0.44) MEX UTILITIES LLC (7.34) BEAIRD DRILLING SERVICES, INC. (0.87)
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Contract # | 06243201 |
| Totals | 155959722.60 | 74868.00 | 74868.00 | 0.0 |
|
County | BEXAR |
Highway | SL 1604 |
From | MARTINEZ CREEK |
To | FM 1346 - HOUSTON ST. |
CSJ | 2452-04-017 |
Proj ID | F 2025(070) |
Work Type | WIDEN NON-FREEWAY |
|
| 1.145 | 16250382.92 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-26-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 326 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2452-04-017 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243255 |
| Totals | 16250382.92 | 0.00 | 0.00 | 0.0 |
|
County | KENDALL |
Highway | FM 1621 |
From | IH 10 WB FR |
To | N FRONT ST |
CSJ | 2519-01-007 |
Proj ID | SSW 2519-1-7 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.895 | 7314033.36 | | 7344909.55 | 99.9 |
Work Order | 06-30-22 |
Work Began | 10-03-22 |
Work Completed | |
Time Computed | 07-30-22 |
Contract Working Days | 207 |
Addl Days Granted | 14 |
Working Days Charged | 365 |
Percent Time Used | 165 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2519-01-007 CAPITAL EXCAVATION COMPANY (30.27) FLASHER EQUIPMENT COMPANY (4.03) PRESIDIO CONTRACTING, LLC (2.91) LONE STAR EROSION CONTROL (2.61) DIIBS SPECIALISTS, LLC (2.49) EGGEMEYER LAND CLEARING, LLC (0.88) TEXAS CUTTING & CORING GP, INC. (0.00)
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Contract # | 06223010 |
| Totals | 7314033.36 | 91526.44 | 7344909.55 | 99.9 |
|