|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | WILLIAMSON |
| Highway | IH 35 |
| From | SOUTH OF LAKEWAY DRIVE |
| To | SOUTH OF WILLIAMS DRIVE |
| CSJ | 0015-08-144 |
| Proj ID | NH 2020(185) |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| 1.928 | 26581636.07 | | 27242513.48 | 99.9 |
| County | WILLIAMSON |
| Highway | IH 35 |
| From | AT WILLIAMS DR |
| To | . |
| CSJ | 0015-08-147 |
| Proj ID | NH 2020(185) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 0.763 | 27029358.43 | | 31653880.42 | 99.9 |
| County | WILLIAMSON |
| Highway | IH 35 |
| From | SOUTH OF LAKEWAY DRIVE |
| To | SOUTH OF WILLIAMS DRIVE |
| CSJ | 0015-08-150 |
| Proj ID | ROW 15-8-150 |
| Work Type | RIGHT OF WAY |
| |
| 1.928 | 1235953.15 | | 1213821.59 | 98.2 |
| Work Order | 08-18-20 |
| Work Began | 10-05-20 |
| Work Completed | |
| Time Computed | 10-05-20 |
| Contract Working Days | 558 |
| Addl Days Granted | 150 |
| Working Days Charged | 937 |
| Percent Time Used | 132 |
| Contractor(s) |
| J.D. ABRAMS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-08-144
BEAIRD DRILLING (0.91)
BREDA COMPANY, INC. (0.28)
DUSTROL, INC. (0.02)
ENVIRONMENTAL SAFETY SERVICES, INC. (0.59)
FLASHER EQUIPMENT COMPANY (0.30)
J.A. ROAD BORING, INC. (0.44)
JL3 CONSTRUCTION SERVICES LLC (2.08)
LONE STAR PAVING COMPANY (10.81)
OSCAR ORDUNO, INC. (1.68)
PIONEER UTILITIES, INC. (4.48)
PRIMATE CONSTRUCTION, LP (0.02)
ROADWAY SPECIALTIES, INC. (0.47)
SCOTT DERR PAINTING CO, LLC (0.09)
STRUCTURAL INTEGRITY GROUP LLC (0.73)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.40)
TEXAS HIGHWAY WALLS (5.50)
TRP CONSTRUCTION GROUP, LLC (0.87)
ROYAL VISTA INC. (0.59)
THE LEVY COMPANY, INC. (16.93)
NATIONAL REINFORCEMENT STEEL (0.04)
PANTHER CREEK TRANSPORTATION, INC. (2.17)
DAKOTA UTILITY CONTRACTORS, INC. (0.07)
JPC CONSTRUCTION, INC. (1.75)
TEXAS CUTTING & CORING GP, INC. (0.00)
BREDA COMPANY, INC. (0.03)
JPC CONSTRUCTION, INC. (6.09)
DAKOTA UTILITY CONTRACTORS, INC. (0.04)
STATEWIDE MATERIALS TRANSPORT, LTD. (0.50)
KYROS INDUSTRIES, LLC (0.12)
CURB PLUS LLC (0.96)
FORT TRENCH & BORE, LLC (0.20)
APTUS GROUP USA, LLC (0.22)
STRIPE-IT-UP (0.17)
ADCOCK 4 INVESTMENTS, LLC (0.63)
TEXAS CUTTING & CORING GP, INC. (0.03)
MURACA FIBER & TELECOMMUNICATIONS (0.17)
TURNER"S SPLICING LLC (0.06)
FIBERTEL, LLC (0.02)
A & A CONSTRUCTION COMPANY (0.29)
A-CORE CONCRETE CUTTING, INC. (0.03)
AREA WIDE PROTECTIVE, INC. (0.08)
|
| Contract # | 07203007 |
| Totals | 54846947.65 | 17980.53 | 60110215.49 | 99.9 |
|
| County | WILLIAMSON |
| Highway | IH 35 |
| From | SH 29 |
| To | LAKEWAY DR |
| CSJ | 0015-08-431 |
| Proj ID | C 15-8-431 |
| Work Type | OVERLAY |
| |
| | 5399229.07 | | 4809685.24 | 89.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 02-02-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 105 |
| Addl Days Granted | 0 |
| Working Days Charged | 34 |
| Percent Time Used | 32 |
| Contractor(s) |
| LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0015-08-431
CHEROKEE SERVICES (1.65)
SAN ANTONIO SWEEPING SERVICES, INC. (0.64)
STRIPE IT UP, LLC (0.18)
TEXAS TRAFFIC AND BARRICADE, LLC (0.27)
TRP CONSTRUCTION GROUP, LLC (4.85)
|
| Contract # | 01243015 |
| Totals | 5399229.07 | 3006219.31 | 4809685.24 | 89.0 |
|
| County | WILLIAMSON |
| Highway | IH 35 |
| From | SAN GABRIEL RIVER |
| To | NORTHWEST BLVD |
| CSJ | 0015-08-432 |
| Proj ID | F 2024(836) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 1048838.75 | | 347799.51 | 33.1 |
| County | TRAVIS |
| Highway | VA |
| From | VARIOUS LOCATIONS |
| To | TRAVIS COUNTY |
| CSJ | 0914-00-500 |
| Proj ID | C 914-00-500 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 2129863.55 | | 402425.05 | 18.8 |
| Work Order | 06-12-24 |
| Work Began | 08-05-24 |
| Work Completed | |
| Time Computed | 08-01-24 |
| Contract Working Days | 197 |
| Addl Days Granted | 0 |
| Working Days Charged | 61 |
| Percent Time Used | 30 |
| Contractor(s) |
| APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0015-08-432
5J"S CONSTRUCTION GROUP LLC (2.01)
JYV COMMUNICATIONS INC. (0.94)
|
| Contract # | 04243014 |
| Totals | 3178702.30 | 123718.63 | 750224.56 | 23.6 |
|
| County | WILLIAMSON |
| Highway | IH 35 |
| From | AT LAKE CREEK |
| To | . |
| CSJ | 0015-09-206 |
| Proj ID | BR 2024(834) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 234700.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 05-16-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 25 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-09-206
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04243235 |
| Totals | 234700.00 | 0.00 | 0.00 | 0.0 |
|
| County | TRAVIS |
| Highway | IH 35 |
| From | SH 45N |
| To | FM 1825 |
| CSJ | 0015-10-062 |
| Proj ID | F 2022(437) |
| Work Type | WIDEN FREEWAY |
| |
| 3.800 | 179241480.36 | | 95407349.87 | 53.1 |
| County | TRAVIS |
| Highway | IH 35 |
| From | SH 45N |
| To | FM 1825 |
| CSJ | 0015-10-065 |
| Proj ID | F 2022(459) |
| Work Type | RIGHT OF WAY |
| |
| 3.800 | 10071721.27 | | 6314373.14 | 62.6 |
| County | TRAVIS |
| Highway | IH 35 |
| From | FM 1825 |
| To | US 290E |
| CSJ | 0015-13-389 |
| Proj ID | F 2022(437) |
| Work Type | WIDEN FREEWAY |
| |
| | 353258933.45 | | 65153332.13 | 18.4 |
| County | TRAVIS |
| Highway | IH 35 |
| From | FM 1825 |
| To | US 290E |
| CSJ | 0015-13-406 |
| Proj ID | F 2022(458) |
| Work Type | RIGHT OF WAY |
| |
| | 64283760.10 | | 37223458.61 | 57.9 |
| Work Order | 09-20-22 |
| Work Began | 04-24-23 |
| Work Completed | |
| Time Computed | 03-19-23 |
| Contract Working Days | 1,791 |
| Addl Days Granted | 100 |
| Working Days Charged | 436 |
| Percent Time Used | 25 |
| Contractor(s) |
| PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-10-062
D GUERRA CONSTRUCTION LLC (0.00)
A BROTHERS MILLING, LLC (0.00)
SICE, INC. (0.00)
TEXAS HIGHWAY WALLS (0.00)
WEST TEXAS ROCK RESOURCES, LLC (0.00)
JPC CONSTRUCTION, INC. (0.00)
CND CONTRACTING (0.00)
AARON CONCRETE CONTRACTORS, L.P. (0.00)
ENVIRONMENTAL SAFETY SERVICES, INC. (0.00)
THE F.A. BARTLETT TREE EXPERT COMPANY (0.00)
HDW CONSTRUCTION & DRILLING, LLC. (0.00)
TEXAS MATERIALS GROUP, INC. (0.00)
BLUE CHIP SERVICES, LLC (0.00)
ROSAS COMPANY SERVICES INC (0.00)
GK CONSTRUCTION, LLC (0.00)
AUSTIN BARRICADE COMPANY, L.L.C. (0.00)
DAKOTA UTILITY CONTRACTORS, INC. (0.00)
BRYANT & FREY CONSTRUCTION CO. (0.00)
BUYERS BARRICADES SAN ANTONIO, LLC (0.00)
RANSOM DRILLING SERVICES, LLC (0.00)
CIVILMESHPRO LLC (0.00)
DORAN STEEL, INC. (0.00)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.00)
SELECT CONCRETE SERVICES ATX LLC (0.00)
ANCORTEX, INC. (0.00)
A&J REBAR LLC (0.00)
JPC CONSTRUCTION, INC. (0.00)
DAKOTA UTILITY CONTRACTORS, INC. (0.00)
VIGO CONSTRUCTION GROUP, INC. (0.00)
TEJAS UTILITIES LLC (0.00)
ROYAL REBAR (0.00)
MPR SERVICES (0.00)
PIKE ELECTRIC (0.00)
SOUTHEAST GRINDING AND GROOVING LLC (0.00)
ETTL ENGINEERS & CONSULTANTS INC. (0.00)
KIN PERFORMANCE CONTRACTORS, LLC (0.00)
CG DRILLING LLC (0.00)
THE LEVY COMPANY, INC. (0.00)
ALTUS CONSTRUCTION LLC (0.00)
|
| Contract # | 08223057 |
| Totals | 606855895.18 | 7514440.70 | 204098513.75 | 33.6 |
|
| County | TRAVIS |
| Highway | SL 275 |
| From | PARMER LANE |
| To | BRAKER LANE |
| CSJ | 0015-11-074 |
| Proj ID | F 2024(472) |
| Work Type | OVERLAY |
| |
| | 3285366.49 | | 2982741.17 | 90.7 |
| Work Order | 03-07-24 |
| Work Began | 08-21-24 |
| Work Completed | |
| Time Computed | 08-01-24 |
| Contract Working Days | 59 |
| Addl Days Granted | 0 |
| Working Days Charged | 45 |
| Percent Time Used | 76 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-11-074
FLASHER EQUIPMENT COMPANY (3.19)
|
| Contract # | 12233021 |
| Totals | 3285366.49 | 546285.90 | 2982741.17 | 90.7 |
|
| County | TRAVIS |
| Highway | IH 35 |
| From | US 290W/SH 71 |
| To | LP 275-SLAUGHTER LANE |
| CSJ | 0015-13-077 |
| Proj ID | F 2022(340) |
| Work Type | WIDEN FREEWAY |
| |
| 6.340 | 307134590.18 | | 116165219.35 | 37.7 |
| County | TRAVIS |
| Highway | IH 35 |
| From | US 290W/SH 71 |
| To | LP 275-SLAUGHTER LANE |
| CSJ | 0015-13-400 |
| Proj ID | F 2022(470) |
| Work Type | RIGHT OF WAY |
| |
| 6.340 | 18670781.39 | | 9808614.68 | 52.5 |
| County | TRAVIS |
| Highway | IH 35 |
| From | LP 275-SLAUGHTER LANE |
| To | SH 45SE |
| CSJ | 0016-01-113 |
| Proj ID | F 2022(340) |
| Work Type | WIDEN FREEWAY |
| |
| 4.926 | 199183730.06 | | 45935222.57 | 23.0 |
| County | TRAVIS |
| Highway | IH 35 |
| From | LP 275-SLAUGHTER LANE |
| To | SH 45SE |
| CSJ | 0016-01-122 |
| Proj ID | F 2022(474) |
| Work Type | RIGHT OF WAY |
| |
| 4.926 | 22614108.45 | | 1433267.64 | 6.3 |
| Work Order | 06-30-22 |
| Work Began | 03-06-23 |
| Work Completed | |
| Time Computed | 12-27-22 |
| Contract Working Days | 1,504 |
| Addl Days Granted | 0 |
| Working Days Charged | 461 |
| Percent Time Used | 30 |
| Contractor(s) |
| FLUOR HEAVY CIVIL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0015-13-077
LONE STAR PAVING COMPANY (13.19)
THE LEVY COMPANY, INC. (2.53)
LIGHT IT UP ELECTRIC (3.34)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.30)
DEPENDABLE FENCE (0.32)
SERNA"S TRUCKING (1.58)
A BROTHERS MILLING, LLC (0.17)
CHOCTAW ERECTORS, INC. (0.40)
ROADWAY SPECIALTIES, INC. (0.38)
A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.92)
FUTURE INFRASTRUCTURE, LLC (1.61)
TEXAS HIGHWAY WALLS (2.04)
KELLER NORTH AMERICA, INC. (1.81)
TRP CONSTRUCTION GROUP, LLC (0.62)
BREDA COMPANY, INC. (0.00)
COTHERN TRANSPORTATION, INC. (0.12)
PRIMATE CONSTRUCTION, LP (0.22)
STRIPE IT UP, LLC (0.00)
AUSTIN FORMULA UTILITIES, LIMITED LIABILITY COMPANY (0.37)
DELENA CONSTRUCTION SERVICES LLC (1.03)
BREDA COMPANY, INC. (0.74)
CALAME CONTRACTING, LLC (0.00)
BUYERS BARRICADES, INC. (0.00)
GK CONSTRUCTION, LLC (0.00)
BLUE CHIP SERVICES, LLC (0.00)
TEXAS CURB CUT (0.02)
MOORE CLEAN LLC (0.00)
PENHALL COMPANY (0.00)
PRIMORIS T&D SERVICES, LLC (1.33)
JB PINNACLE GROUP, LLC (2.40)
STATEWIDE MATERIALS TRANSPORT, LTD. (0.70)
BUYERS BARRICADES SAN ANTONIO, LLC (0.00)
MPR SERVICES (0.00)
KIN PERFORMANCE CONTRACTORS, LLC (0.00)
AUSTIN CUTTING AND CORING, LLC (0.00)
J. R. (JOE) RAMON & SONS, INC. (0.08)
DRILL TECH DRILLING & SHORING, INC. (0.37)
MULHOLLAND ENERGY SERVICES, LLC (0.00)
DAKOTA UTILITY CONTRACTORS, INC. (0.00)
HERMANOS STEEL, LLC (0.00)
FIBERTEL, LLC (0.00)
GIBSON & ASSOCIATES, INC. (0.07)
WOOLERY CUSTOM FENCE CO. (0.04)
AUSTIN/SAN ANTONIO CONCRETE RAISING, LLC (0.00)
S & S BRIDGE PAINTING, INC. (0.01)
DUSTROL, INC. (0.00)
TEXAS CLEAR CUT LLC (0.02)
PREDUR UNDERGROUND CONSTRUCTION INC (0.00)
|
| Contract # | 05223202 |
| Totals | 547603210.08 | 8058540.01 | 173342324.24 | 31.6 |
|
| County | TRAVIS |
| Highway | IH 35 |
| From | 0.05 MILES NORTH OF 41ST STREET |
| To | 0.14 MILES NORTH OF MLK BLVD. |
| CSJ | 0015-13-417 |
| Proj ID | F 2023(067) |
| Work Type | OVERLAY |
| |
| | 1735347.35 | | 1664377.51 | 95.9 |
| County | TRAVIS |
| Highway | IH 35 |
| From | DEAN KEETON |
| To | NORTH OF AIRPORT |
| CSJ | 0015-13-425 |
| Proj ID | C 15-13-425 |
| Work Type | OVERLAY |
| |
| | 5868738.08 | | 3286704.65 | 56.0 |
| Work Order | 10-06-23 |
| Work Began | 08-19-24 |
| Work Completed | |
| Time Computed | 08-01-24 |
| Contract Working Days | 81 |
| Addl Days Granted | 0 |
| Working Days Charged | 45 |
| Percent Time Used | 55 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-13-417
INTERSTATE BARRICADES & MARKINGS, INC. (3.75)
SCR CIVIL CONSTRUCTION, LLC (1.01)
TEXAS TRAFFIC AND BARRICADE, LLC (0.31)
|
| Contract # | 05233017 |
| Totals | 7604085.43 | 2302612.64 | 4951082.16 | 65.1 |
|
| County | TRAVIS |
| Highway | IH 35 |
| From | HOLLY STREET |
| To | US 290W / SH 71 |
| CSJ | 0015-13-428 |
| Proj ID | F 2024(833) |
| Work Type | WIDEN FREEWAY |
| |
| | 629607223.00 | | 0.00 | 0.0 |
| County | TRAVIS |
| Highway | IH 35 |
| From | HOLLY STREET |
| To | US 290W / SH 71 |
| CSJ | 0015-13-435 |
| Proj ID | ROW 15-13-435 |
| Work Type | RIGHT OF WAY |
| |
| | 116780507.92 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 10-31-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 2,452 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BALFOUR BEATTY INFRASTRUCTURE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0015-13-428
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243201 |
| Totals | 746387730.92 | 0.00 | 0.00 | 0.0 |
|
| County | TRAVIS |
| Highway | IH 35 |
| From | AT MARTIN LUTHER KING JR. BLVD |
| To | . |
| CSJ | 0015-13-438 |
| Proj ID | F 2024(523) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| | 34382133.39 | | 1536046.30 | 4.4 |
| County | TRAVIS |
| Highway | IH 35 |
| From | AT MARTIN LUTHER KING JR. BLVD |
| To | . |
| CSJ | 0015-13-445 |
| Proj ID | |
| Work Type | RIGHT OF WAY |
| |
| | 48477.50 | | 0.00 | 0.0 |
| Work Order | 06-26-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 07-26-24 |
| Contract Working Days | 442 |
| Addl Days Granted | 0 |
| Working Days Charged | 17 |
| Percent Time Used | 3 |
| Contractor(s) |
| HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0015-13-438
J. R. (JOE) RAMON & SONS, INC. (1.44)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.60)
TORO BRAVO CONSTRUCTION, LLC (3.68)
FLASHER EQUIPMENT COMPANY (1.08)
THE LEVY COMPANY, INC. (9.30)
TEXAS MATERIALS GROUP, INC. (9.71)
PANTHER CREEK TRANSPORTATION, INC. (2.23)
PRIMATE CONSTRUCTION, LP (0.02)
HB FARMER FOUNDATION, LLC (8.82)
OSCAR ORDUNO, INC. (2.59)
PENHALL COMPANY (0.09)
BUYERS BARRICADES AUSTIN, LLC (0.12)
TEXAS CURB CUT (0.00)
LAWLEY CONTRACTING, LLC (0.00)
|
| Contract # | 05243005 |
| Totals | 34430610.89 | 1441562.55 | 1536046.30 | 4.4 |
|
| County | HAYS |
| Highway | IH 35 |
| From | YARRINGTON ROAD |
| To | SL 82 |
| CSJ | 0016-02-167 |
| Proj ID | F 2021(618) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 5777708.42 | | 5853608.99 | 99.9 |
| Work Order | 08-18-21 |
| Work Began | 02-28-22 |
| Work Completed | |
| Time Computed | 11-16-21 |
| Contract Working Days | 382 |
| Addl Days Granted | 0 |
| Working Days Charged | 483 |
| Percent Time Used | 126 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-02-167
TEXAS TRAFFIC AND BARRICADE, LLC (0.37)
RUCOBA & MAYA CONSTRUCTION, LLC (3.58)
KHONSU ENTERPRISE LLC (3.57)
RANSOM DRILLING SERVICES, LLC (10.59)
LONE STAR EROSION CONTROL (2.88)
|
| Contract # | 07213209 |
| Totals | 5777708.42 | 0.00 | 5853608.99 | 99.9 |
|
| County | HAYS |
| Highway | IH 35 |
| From | LP 82/ AQUARENA SPRINGS BLVD |
| To | YARRINGTON RD |
| CSJ | 0016-02-170 |
| Proj ID | C 16-2-170 |
| Work Type | OVERLAY |
| |
| | 4186521.77 | | 4402854.29 | 99.9 |
| Work Order | 03-16-23 |
| Work Began | 09-11-23 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 64 |
| Addl Days Granted | 0 |
| Working Days Charged | 57 |
| Percent Time Used | 89 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-02-170
ENVIRONMENTAL SAFETY SERVICES, INC. (0.18)
FLASHER EQUIPMENT COMPANY (0.17)
PRIMATE CONSTRUCTION, LP (0.52)
TRP CONSTRUCTION GROUP, LLC (2.60)
WEST TEXAS ROCK RESOURCES, LLC (0.15)
|
| Contract # | 02233217 |
| Totals | 4186521.77 | 11498.15 | 4402854.29 | 99.9 |
|
| County | HAYS |
| Highway | IH 35 |
| From | WINDY HILL RD |
| To | YARRINGTON RD |
| CSJ | 0016-02-172 |
| Proj ID | C 16-2-172 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| | 435141.50 | | 147636.50 | 33.9 |
| Work Order | 05-22-24 |
| Work Began | 10-07-24 |
| Work Completed | |
| Time Computed | 08-01-24 |
| Contract Working Days | 63 |
| Addl Days Granted | 0 |
| Working Days Charged | 15 |
| Percent Time Used | 23 |
| Contractor(s) |
| APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0016-02-172
JYV COMMUNICATIONS INC. (1.14)
|
| Contract # | 04243029 |
| Totals | 435141.50 | 138254.00 | 147636.50 | 33.9 |
|
| County | HAYS |
| Highway | IH 35 |
| From | SOUTH OF SH 80 |
| To | NORTH OF RM 12 |
| CSJ | 0016-03-114 |
| Proj ID | C 16-3-114 |
| Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
| |
| 2.580 | 78491641.36 | | 77191069.24 | 98.1 |
| County | HAYS |
| Highway | IH 35 |
| From | SOUTH OF SH 80 |
| To | NORTH OF RM 12 |
| CSJ | 0016-03-115 |
| Proj ID | ROW 16-3-115 |
| Work Type | UTILITY ADJUSTMENTS |
| |
| 2.580 | 2726625.15 | | 3052388.07 | 99.9 |
| Work Order | 05-20-21 |
| Work Began | 08-18-21 |
| Work Completed | |
| Time Computed | 08-18-21 |
| Contract Working Days | 897 |
| Addl Days Granted | 0 |
| Working Days Charged | 794 |
| Percent Time Used | 88 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0016-03-114
LONE STAR EROSION CONTROL (1.18)
BUYERS BARRICADES SAN ANTONIO, LLC (0.37)
ADCOCK 4 INVESTMENTS, LLC (3.71)
HERMANOS STEEL, LLC (0.36)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.05)
ROADWAY SPECIALTIES, INC. (0.14)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.62)
TEXAS HIGHWAY WALLS (5.11)
THE LEVY COMPANY, INC. (11.39)
TRP CONSTRUCTION GROUP, LLC (0.84)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (0.33)
SPEEDY PAVING (0.49)
CJW CONSTRUCTION SERVICES, INC. (3.42)
BREDA COMPANY, INC. (0.01)
EGGEMEYER LAND CLEARING, LLC (0.07)
CND CONTRACTING (0.16)
LONE STAR PAVING COMPANY (11.54)
B COMM CONSTRUCTORS L.L.C. (0.12)
KELLER NORTH AMERICA, INC. (1.29)
NATIONAL WORKS, INC. (0.02)
TORO BRAVO CONSTRUCTION, LLC (0.03)
APTUS GROUP USA, LLC (0.28)
FIBERTEL, LLC (0.28)
CPAVE, INC. (0.03)
FRANK JR REINFORCEMENT LLC (0.04)
BEAVER CONTRACTORS, LLC (0.07)
SK CONCRETE SERVICES LLC (0.05)
SEA2 CONSTRUCTION LLC (0.68)
CALAME CONTRACTING, LLC (0.09)
CURB PLANET INC. (0.18)
|
| Contract # | 04213201 |
| Totals | 81218266.51 | 1850839.19 | 80243457.31 | 98.5 |
|
| County | HAYS |
| Highway | IH 35 |
| From | COMAL COUNTY LINE |
| To | 0.73 MI N OF POSEY RD. |
| CSJ | 0016-03-124 |
| Proj ID | F 2023(880) |
| Work Type | OVERLAY |
| |
| | 1002855.18 | | 1042328.73 | 99.9 |
| Work Order | 07-19-23 |
| Work Began | 08-08-24 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 29 |
| Addl Days Granted | 0 |
| Working Days Charged | 15 |
| Percent Time Used | 51 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-03-124
TRP CONSTRUCTION GROUP, LLC (0.00)
MURRAY CONSTRUCTION (0.00)
D. I. J. CONSTRUCTION, INC. (0.00)
ENVIRONMENTAL SAFETY SERVICES, INC. (0.00)
|
| Contract # | 06233030 |
| Totals | 1002855.18 | 72657.60 | 1042328.73 | 99.9 |
|
| County | HAYS |
| Highway | RM 967 |
| From | GOFORTH RD (CR 228) |
| To | IH 35 SBFR |
| CSJ | 0016-16-028 |
| Proj ID | F 2022(466) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 2.606 | 8474686.38 | | 8930135.99 | 99.9 |
| Work Order | 06-21-23 |
| Work Began | 08-28-23 |
| Work Completed | |
| Time Computed | 08-28-23 |
| Contract Working Days | 320 |
| Addl Days Granted | 0 |
| Working Days Charged | 240 |
| Percent Time Used | 75 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-16-028
A K FUQUAY CONSTRUCTION (1.62)
ROADWAY SPECIALTIES, INC. (1.01)
RUCOBA & MAYA CONSTRUCTION, LLC (21.00)
FLASHER EQUIPMENT COMPANY (0.71)
MURRAY CONSTRUCTION (0.25)
D. I. J. CONSTRUCTION, INC. (1.39)
BEAVER BOYS SERVICES LLC (0.15)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (4.05)
|
| Contract # | 04233011 |
| Totals | 8474686.38 | 260938.10 | 8930135.99 | 99.9 |
|
| County | MASON |
| Highway | US 87 |
| From | KRAUSE RD |
| To | US 377 |
| CSJ | 0071-03-043 |
| Proj ID | F 2025(027) |
| Work Type | SEAL COAT |
| |
| | 1748508.34 | | 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 | 48 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0071-03-043
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243235 |
| Totals | 1748508.34 | 0.00 | 0.00 | 0.0 |
|
| County | MASON ETC |
| Highway | US 87 ETC |
| From | RM 1723 |
| To | DIVIDED SECTION |
| CSJ | 0071-04-057 |
| Proj ID | F 2024(357) |
| Work Type | SEAL COAT |
| |
| 3.559 | 6987836.95 | | 5063677.35 | 72.4 |
| Work Order | 12-06-23 |
| Work Began | 03-07-24 |
| Work Completed | |
| Time Computed | 03-07-24 |
| Contract Working Days | 113 |
| Addl Days Granted | 10 |
| Working Days Charged | 116 |
| Percent Time Used | 94 |
| Contractor(s) |
| ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0071-04-057
D. I. J. CONSTRUCTION, INC. (0.00)
THE LEVY COMPANY, INC. (0.00)
MPB, INC. (0.00)
KELLER TRUCKING, INC. (0.00)
FIBERTEL, LLC (0.00)
|
| Contract # | 11233206 |
| Totals | 6987836.95 | 124910.45 | 5063677.35 | 72.4 |
|
| County | MASON |
| Highway | US 87 |
| From | 0.415 MI E OF RM 152 |
| To | RM 2242 |
| CSJ | 0071-05-030 |
| Proj ID | C 71-5-30 |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 5.181 | 4942754.11 | | 4542220.12 | 91.8 |
| Work Order | 08-03-23 |
| Work Began | 05-13-24 |
| Work Completed | |
| Time Computed | 05-13-24 |
| Contract Working Days | 71 |
| Addl Days Granted | 0 |
| Working Days Charged | 66 |
| Percent Time Used | 92 |
| Contractor(s) |
| ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0071-05-030
JH CONTRACT FIELD SERVICES, LLC (0.00)
EGGEMEYER LAND CLEARING, LLC (0.00)
D. I. J. CONSTRUCTION, INC. (0.00)
KELLER TRUCKING, INC. (0.00)
PERFORMANCE EQUIPMENT SERVICE (0.00)
|
| Contract # | 06233616 |
| Totals | 4942754.11 | 105404.30 | 4542220.12 | 91.8 |
|
| County | GILLESPIE ETC |
| Highway | US 87 ETC |
| From | WEST US 290 |
| To | EAST US 290 |
| CSJ | 0071-06-062 |
| Proj ID | F 2024(145) |
| Work Type | OVERLAY |
| |
| | 6082477.49 | | 5696868.54 | 93.6 |
| Work Order | 11-16-23 |
| Work Began | 06-06-24 |
| Work Completed | |
| Time Computed | 06-06-24 |
| Contract Working Days | 117 |
| Addl Days Granted | 15 |
| Working Days Charged | 56 |
| Percent Time Used | 42 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0071-06-062
SAN ANTONIO CONCEPTS CONSTRUCTION, LLC (0.00)
EGGEMEYER LAND CLEARING, LLC (0.00)
INTERSTATE BARRICADES & MARKINGS, INC. (0.00)
MPB, INC. (0.00)
|
| Contract # | 10233013 |
| Totals | 6082477.49 | 972705.71 | 5696868.54 | 93.6 |
|
