|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WHARTON |
Highway | US 59 |
From | 0.26 MI. NORTH OF FM 102 |
To | 1 MI SOUTH OF FM 961 |
CSJ | 0089-07-154 |
Proj ID | F 2024(436) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 7.779 | 342707534.92 | | 79977586.22 | 23.3 |
Work Order | 12-27-23 |
Work Began | 01-18-24 |
Work Completed | |
Time Computed | 01-18-24 |
Contract Working Days | 1,640 |
Addl Days Granted | 0 |
Working Days Charged | 158 |
Percent Time Used | 9 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0089-07-154 A. H. BECK FOUNDATION CO., INC. (3.71) BASE CONSTRUCTION L.L.P. (5.38) BUYERS BARRICADES, INC. (0.00) FREYSSINET, INC. (0.24) HIGHWAY 1 LLC (0.44) J. H. ODEN CONTRACTING COMPANY (0.26) JAMES CONSTRUCTION GROUP, LLC (4.61) LONG LEGACY ENTERPRISES, LLC (0.02) PAVELOC INDUSTRIES LLC (0.11) SCOTT DERR PAINTING CO, LLC (0.01) SK CONCRETE SERVICES LLC (0.20) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.53) SWEEPING CORPORATION OF AMERICA, LLC (0.05) ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.72) MESA ROD BUSTERS, INC. (2.01) BUYERS BARRICADES HOUSTON, LLC (0.18) DORAN STEEL, INC. (0.28) VULCAN MATERIALS COMPANY (4.61) VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (4.61)
|
Contract # | 12233201 |
| Totals | 342707534.92 | 4090316.73 | 79977586.22 | 23.3 |
|
County | WHARTON |
Highway | US 59 |
From | 0.74 MI NORTH OF FM 960 |
To | 0.20 MI SOUTH OF FM 961 |
CSJ | 0089-07-159 |
Proj ID | F 2022(237) |
Work Type | OVERLAY |
|
| 6.660 | 8528160.86 | | 8384191.05 | 99.0 |
Work Order | 01-10-22 |
Work Began | 05-04-22 |
Work Completed | |
Time Computed | 05-02-22 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 146 |
Percent Time Used | 162 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-07-159 DUSTROL, INC. (1.85) BATTERSON, LLP (0.15) SCR CONSTRUCTION CO., INC. (0.73) WEST TEXAS ROCK RESOURCES, LLC (0.14) SCR CIVIL CONSTRUCTION, LLC (0.73)
|
Contract # | 11213014 |
| Totals | 8528160.86 | 0.00 | 8384191.05 | 99.0 |
|
County | WHARTON |
Highway | US 59 |
From | FORT BEND C/L |
To | 0.83 MILES SOUTH OF SH 60 |
CSJ | 0089-08-098 |
Proj ID | NH 2020(496) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| | 168669295.33 | | 140494392.15 | 83.2 |
Work Order | 02-21-20 |
Work Began | 03-11-20 |
Work Completed | |
Time Computed | 05-21-20 |
Contract Working Days | 1,063 |
Addl Days Granted | 96 |
Working Days Charged | 1,018 |
Percent Time Used | 87 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0089-08-098 BUYERS BARRICADES, INC. (0.08) HIGHWAY 1 LLC (0.01) MESA ROD BUSTERS, INC. (7.12) SCOTT DERR PAINTING CO, LLC (0.01) TRAFFIC SYSTEMS CONSTRUCTION, INC. (3.50) STRIPE-A-ZONE, INC. (0.01) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.18) QUALITY TURF FARMS, L.C. (0.45) PROFESSIONAL TRAFFIC CONTROL LLC (0.64) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.06) LONG LEGACY ENTERPRISES, LLC (0.00) BUYERS BARRICADES HOUSTON, LLC (0.08) TEXAS CURB CUT (0.00) TDH BUILDERS, LLC (0.01) WALLER COUNTY ELECTRIC, INC. (0.01) KELLER NORTH AMERICA, INC. (0.04) TEXAS MATERIALS GROUP, INC. (0.45) SWEEPING CORPORATION OF AMERICA, LLC (0.08) SK CONCRETE SERVICES LLC (0.29) CURB PLANET INC. (0.04) A-CORE CONCRETE CUTTING, INC. (0.00)
|
Contract # | 01203201 |
| Totals | 168669295.33 | 2933764.25 | 140494392.15 | 83.2 |
|
County | WHARTON |
Highway | SH 60 |
From | US 59 |
To | FM 1301 |
CSJ | 0089-10-026 |
Proj ID | F 2023(060) |
Work Type | OVERLAY |
|
| 4.840 | 1891288.42 | | 1332746.25 | 78.0 |
Work Order | 11-09-22 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 254 |
Percent Time Used | 423 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-10-026 STRIPE LINES, INC. (5.78) ROCKIN C MILLING (1.56) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (6.27) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (7.12) C.G. ANTHONY DELIVERIES, LLC (3.67) AVILES CONSTRUCTION SERVICE, INC (3.06) VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (10.74)
|
Contract # | 10223208 |
| Totals | 1891288.42 | 4698.82 | 1332746.25 | 78.0 |
|
County | WHARTON |
Highway | BU 59-R |
From | AT COLORADO RIVER RELIEF |
To | STR #89-10-037 |
CSJ | 0089-10-030 |
Proj ID | BR 2024(812) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.095 | 1257172.30 | | 824062.92 | 64.9 |
Work Order | 04-18-24 |
Work Began | 09-05-24 |
Work Completed | |
Time Computed | 07-17-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 65 |
Contractor(s) |
R CONSTRUCTION CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-10-030 LARRY YOUNG PAVING, INC. (23.49) SEMARCK LANDSCAPE SERVICES, INC. (0.52) HIGHWAY 1 LLC (2.50) WILLOW CITY SIGN & RAIL, INC. (2.09) A K FUQUAY CONSTRUCTION (0.43)
|
Contract # | 03243228 |
| Totals | 1257172.30 | 130342.60 | 824062.92 | 64.9 |
|
County | JACKSON |
Highway | SL 521 ETC |
From | .091 MI EAST OF FM 1822 |
To | 0.067 MI EAST OF SH 111 |
CSJ | 0089-11-007 |
Proj ID | F 2023(785) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 2.306 | 1430378.00 | | 1507121.48 | 99.9 |
Work Order | 06-07-23 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 179 |
Percent Time Used | 99 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0089-11-007 CLASSIC TEJAS CONSTRUCTION, INC. (0.12) TRAFFIC SIGNS & LINES, LLC (2.27)
|
Contract # | 05233224 |
| Totals | 1430378.00 | 0.00 | 1507121.48 | 99.9 |
|
County | JACKSON ETC |
Highway | SL 521 ETC |
From | @ PUMPHREY ST |
To | . |
CSJ | 0089-11-009 |
Proj ID | F 2025(222) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2617632.44 | | 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 | 233 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-11-009 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243018 |
| Totals | 2617632.44 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US 290 |
From | LEE C/L |
To | WASHINGTON C/L |
CSJ | 0114-08-036 |
Proj ID | STP 2023(978)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.470 | 2346793.94 | | 427343.60 | 18.2 |
County | FAYETTE |
Highway | SH 71 |
From | LA GRANGE CITY LIMITS |
To | COLORADO C/L |
CSJ | 0266-01-088 |
Proj ID | STP 2023(978)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 11.018 | 1796345.43 | | 250167.00 | 13.9 |
County | COLORADO |
Highway | SH 71 |
From | FAYETTE C/L |
To | MAREK RD |
CSJ | 0266-02-069 |
Proj ID | STP 2023(978)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.048 | 1166769.76 | | 528861.00 | 45.3 |
Work Order | 08-03-23 |
Work Began | 10-07-24 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 12 |
Contractor(s) |
MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0114-08-036 A K FUQUAY CONSTRUCTION (1.66) FC TRAFFIC CONTROL, INC. (0.35)
|
Contract # | 06233417 |
| Totals | 5309909.13 | 1174371.60 | 1206371.60 | 22.7 |
|
County | GONZALES |
Highway | US 87 |
From | AT ELM CREEK AND ROCKY CREEK |
To | STR # 0143-07-058 & -059 |
CSJ | 0143-07-039 |
Proj ID | BR 2021(117) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 8424542.38 | | 8166517.35 | 97.6 |
Work Order | 12-11-20 |
Work Began | 02-01-21 |
Work Completed | |
Time Computed | 03-11-21 |
Contract Working Days | 370 |
Addl Days Granted | 0 |
Working Days Charged | 422 |
Percent Time Used | 114 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0143-07-039 TEXAS STEEL INDUSTRIAL PLACING, LLC (0.91) FLASHER EQUIPMENT COMPANY (0.45) A K FUQUAY CONSTRUCTION (0.21) BUYERS BARRICADES, INC. (0.00) DEPENDABLE FENCE & WELDING CO. INC. (1.05) GEOSOURCE, INC. (0.34) M & D FOUNDATION DRILLING INDUSTRIES, INC. (9.63) HIGHWAY BARRICADES AND SERVICES, LLC (0.08) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.07) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.27) FARR FOUNDATION, INC. (3.30) A&J REBAR LLC (0.72) BUYERS BARRICADES SAN ANTONIO, LLC (0.12) TEXAS MATERIALS GROUP, INC. (65.44) CND CONTRACTING (1.51) AARON CONCRETE CONTRACTORS, L.P. (1.37) ROYAL REBAR (0.14) DEPENDABLE FENCE (1.05) DORAN STEEL, INC. (0.26) SK CONCRETE SERVICES LLC (0.05)
|
Contract # | 11203211 |
| Totals | 8424542.38 | 0.00 | 8166517.35 | 97.6 |
|
County | DEWITT |
Highway | US 87 |
From | AT GUADALUPE RIVER AND RELIEF |
To | STR # 0143-08-037 & 038 |
CSJ | 0143-08-098 |
Proj ID | BR 2023(007) |
Work Type | BRIDGE MAINTENANCE |
|
| 0.345 | 6692309.00 | | 8530681.49 | 99.9 |
Work Order | 09-15-22 |
Work Began | 03-06-23 |
Work Completed | |
Time Computed | 12-14-22 |
Contract Working Days | 125 |
Addl Days Granted | 22 |
Working Days Charged | 147 |
Percent Time Used | 100 |
Contractor(s) |
CEKRA INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0143-08-098 LONE STAR PAVING COMPANY (3.14) THE TRUESDELL CORPORATION (9.51) PENHALL COMPANY (0.30) TRP CONSTRUCTION GROUP, LLC (0.29) STRIPE LINES, INC. (1.08)
|
Contract # | 08223258 |
| Totals | 6692309.00 | 334915.90 | 8530681.49 | 99.9 |
|
County | DEWITT |
Highway | US 87 |
From | BIRDS CREEK |
To | STR # 0143-08-017 |
CSJ | 0143-08-100 |
Proj ID | BR 2023(327) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.101 | 1282152.27 | | 1301974.37 | 99.9 |
Work Order | 01-26-23 |
Work Began | 06-12-23 |
Work Completed | |
Time Computed | 04-26-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 97 |
Percent Time Used | 161 |
Contractor(s) |
DUNN SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0143-08-100 LONE STAR EROSION CONTROL (4.92) BARRICADES UNLIMITED (0.67) FLASHER EQUIPMENT COMPANY (2.29) LONE STAR PAVING COMPANY (12.71)
|
Contract # | 12223226 |
| Totals | 1282152.27 | 0.00 | 1301974.37 | 99.9 |
|
County | DEWITT |
Highway | US 87 |
From | @ E COURTHOUSE STREET IN CUERO |
To | . |
CSJ | 0143-09-070 |
Proj ID | NH 2018(834) |
Work Type | LANDSCAPE DEVELOPMENT |
|
| 0.001 | 99937.48 | | 42597.39 | 42.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-07-19 |
Work Began | 05-31-19 |
Work Completed | |
Time Computed | 04-07-19 |
Contract Working Days | 50 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 70 |
Contractor(s) |
GREEN SOURCE ENVIRONMENTAL SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0143-09-070 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11183031 |
| Totals | 99937.48 | 0.00 | 42597.39 | 42.6 |
|
County | VICTORIA |
Highway | US 87 |
From | GOODWIN ST |
To | NORTH ST |
CSJ | 0144-01-075 |
Proj ID | F 2025(221) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 708272.55 | | 0.00 | 0.0 |
County | VICTORIA |
Highway | BU 77-S |
From | RIO GRANDE ST |
To | AIRLINE ST |
CSJ | 0370-05-055 |
Proj ID | F 2025(221) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 137361.45 | | 0.00 | 0.0 |
County | DEWITT |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0913-00-138 |
Proj ID | F 2025(268) |
Work Type | PORT INFRASTRUCTURE |
|
| | 74285.00 | | 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) |
FLORIDA TRAFFIC CONTROL DEVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0144-01-075 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243223 |
| Totals | 919919.00 | 0.00 | 0.00 | 0.0 |
|
County | CALHOUN |
Highway | US 87 |
From | @ FM 2433 |
To | . |
CSJ | 0144-03-036 |
Proj ID | STP 2B20(120)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.886 | 8660295.31 | | 8284743.92 | 96.0 |
Work Order | 12-11-20 |
Work Began | 10-19-21 |
Work Completed | |
Time Computed | 03-11-21 |
Contract Working Days | 181 |
Addl Days Granted | 88 |
Working Days Charged | 298 |
Percent Time Used | 110 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0144-03-036 HIGHWAY BARRICADES AND SERVICES, LLC (0.62) DEPENDABLE FENCE (0.69) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.07) JB PINNACLE GROUP, LLC (4.99) LONE STAR EROSION CONTROL (0.64) MURRAY CONSTRUCTION (0.16) THIRD COAST SERVICES LLC (0.65) VOGES DRILLING CO. (2.14) KELLER NORTH AMERICA, INC. (1.58) TORO BRAVO CONSTRUCTION, LLC (0.14) SK CONCRETE SERVICES LLC (0.09)
|
Contract # | 11203209 |
| Totals | 8660295.31 | 0.00 | 8284743.92 | 96.0 |
|
County | MATAGORDA |
Highway | SH 35 |
From | BRAZORIA C/L |
To | BUCKS BAYOU (EAST BAY CITY) |
CSJ | 0179-04-097 |
Proj ID | STP 2018(507) |
Work Type | ACP OVERLAY; ADD ACCELERATION LANE |
|
| 10.067 | 5092449.92 | | 5359276.62 | 99.9 |
Work Order | 05-14-18 |
Work Began | 07-23-18 |
Work Completed | |
Time Computed | 06-14-18 |
Contract Working Days | 144 |
Addl Days Granted | 7 |
Working Days Charged | 199 |
Percent Time Used | 131 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0179-04-097 INTERSTATE BARRICADES & MARKINGS, INC. (0.36) DIAMOND SURFACE, INC. (0.56) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.15) BATTERSON,LLP (3.66) THIRD COAST SERVICES LLC (3.09) A-1 EROSION CONTROL, LLC (0.05) SURFACE PREPARATION TECHNOLOGIES, LLC (0.28)
|
Contract # | 04183023 |
| Totals | 5092449.92 | 0.00 | 5359276.62 | 99.9 |
|
County | MATAGORDA |
Highway | SH 35 |
From | BUCKS BAYOU |
To | 3.66 MI. N. OF FM 1468 |
CSJ | 0179-04-099 |
Proj ID | STP 2019(759) |
Work Type | OVERLAY |
|
| 5.601 | 3706746.92 | | 3874100.26 | 99.9 |
County | MATAGORDA |
Highway | SH 35 |
From | 3.66 MI. N. OF FM 1468 |
To | FM 1468 |
CSJ | 0179-06-043 |
Proj ID | C 179-6-43 |
Work Type | ACP OVERLAY & ADD SHOULDERS |
|
| 3.696 | 3572571.70 | | 3738539.77 | 99.9 |
Work Order | 07-23-19 |
Work Began | 03-30-20 |
Work Completed | |
Time Computed | 04-01-20 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 146 |
Percent Time Used | 97 |
Contractor(s) |
DURWOOD GREENE CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 0179-04-099 BATTERSON, LLP (3.06) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (2.14) PRIMATE CONSTRUCTION, LP (1.30) QUALITY TURF FARMS, L.C. (0.13) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.75) THIRD COAST SERVICES LLC (2.06) CURB PLANET INC. (0.00) WEST TEXAS ROCK RESOURCES, LLC (0.09)
|
Contract # | 05193012 |
| Totals | 7279318.62 | 18500.00 | 7612640.03 | 99.9 |
|
County | MATAGORDA |
Highway | SH 35 |
From | 0.1 MI NORTH OF AVENUE C |
To | 0.1 MI SOUTH OF AVENUE C |
CSJ | 0179-04-102 |
Proj ID | STP 2023(716)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 327710.00 | | 306054.74 | 93.3 |
Work Order | 06-28-23 |
Work Began | 01-08-24 |
Work Completed | |
Time Computed | 09-26-23 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 66 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0179-04-102 FIBERTEL, LLC (5.10) HIGHWAY BARRICADES AND SERVICES, LLC (2.14) LONESTAR TRAFFIC SAFETY, LLC (0.49) WEBER-BALKE FOUNDATION COMPANY, INC (0.90) ALAMO CRANE SERVICE, INC. (0.09)
|
Contract # | 05233245 |
| Totals | 327710.00 | 0.00 | 306054.74 | 93.3 |
|
County | MATAGORDA |
Highway | SH 35 |
From | COLORADO RIVER |
To | STR# 179-04-059 & 179-04-069 |
CSJ | 0179-04-104 |
Proj ID | BR 2B24(073) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.417 | 30981397.22 | | 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 | 00-00-00 |
Contract Working Days | 467 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0179-04-104 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243208 |
| Totals | 30981397.22 | 0.00 | 0.00 | 0.0 |
|
County | MATAGORDA ETC |
Highway | SH 35 ETC |
From | AT SH 60 (BAY CITY) |
To | . |
CSJ | 0179-04-105 |
Proj ID | F 2024(933) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.700 | 2426680.10 | | 1348496.99 | 55.5 |
Work Order | 05-16-24 |
Work Began | 08-05-24 |
Work Completed | |
Time Computed | 08-14-24 |
Contract Working Days | 229 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 24 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0179-04-105 SAFETEX,INC. (5.73)
|
Contract # | 04243217 |
| Totals | 2426680.10 | 595798.94 | 1348496.99 | 55.5 |
|
County | MATAGORDA |
Highway | SH 35 |
From | 0.437 MI WEST OF FM 1468 |
To | 0.27 MI EAST OF FM 1095 |
CSJ | 0179-06-044 |
Proj ID | F 2022(259) |
Work Type | OVERLAY |
|
| 5.946 | 2579076.70 | | 2886031.63 | 99.9 |
County | MATAGORDA |
Highway | SH 35 |
From | FM 616 |
To | BU 35 IN PALACIOS |
CSJ | 0179-07-028 |
Proj ID | F 2022(259) |
Work Type | OVERLAY |
|
| 10.673 | 4080879.49 | | 3873187.49 | 94.9 |
Work Order | 02-15-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 73 |
Percent Time Used | 121 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0179-06-044 WEST TEXAS ROCK RESOURCES, LLC (0.30) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.97) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (13.57) BATTERSON, LLP (0.23) CPAVE, INC. (0.24) VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC (1.07)
|
Contract # | 01223009 |
| Totals | 6659956.19 | 0.00 | 6759219.12 | 99.9 |
|