|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | NUECES |
| Highway | SH 286 |
| From | FM 43 |
| To | SOUTH OF FM 2444 |
| CSJ | 0326-01-056 |
| Proj ID | STP 2B24(256)MM |
| Work Type | CONVERT NON-FREEWAY TO FREEWAY |
| |
| 3.455 | 78963043.96 | | 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 | 12-01-24 |
| Contract Working Days | 801 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| J E CONSTRUCTION SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0326-01-056
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10243002 |
| Totals | 78963043.96 | 0.00 | 0.00 | 0.0 |
|
| County | NUECES |
| Highway | SH 286 |
| From | SH 358 |
| To | HOLLY RD |
| CSJ | 0326-01-069 |
| Proj ID | F 2024(735) |
| Work Type | OVERLAY |
| |
| 0.724 | 2955682.30 | | 2727719.04 | 92.2 |
| County | NUECES |
| Highway | SH 286 |
| From | GOLLIHAR RD |
| To | SH 358 |
| CSJ | 0326-03-108 |
| Proj ID | F 2024(735) |
| Work Type | OVERLAY |
| |
| | 3379732.30 | | 2916655.52 | 86.2 |
| Work Order | 03-06-24 |
| Work Began | 06-17-24 |
| Work Completed | |
| Time Computed | 04-01-24 |
| Contract Working Days | 94 |
| Addl Days Granted | 0 |
| Working Days Charged | 80 |
| Percent Time Used | 85 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0326-01-069
HIGHWAY BARRICADES AND SERVICES, LLC (3.14)
DEPENDABLE FENCE (6.24)
K. L. DURHAM CONSTRUCTION, L.L.C. (2.92)
JB PINNACLE GROUP, LLC (0.18)
|
| Contract # | 02243026 |
| Totals | 6335414.60 | 1274067.10 | 5644374.56 | 89.0 |
|
| County | REFUGIO |
| Highway | US 77 |
| From | .9 MI S OF HENDERSON LN |
| To | .132 MI S OF MELON CREEK BRIDGE |
| CSJ | 0371-02-074 |
| Proj ID | C 371-2-74 |
| Work Type | OVERLAY |
| |
| 6.840 | 6969370.92 | | 5671934.57 | 81.4 |
| County | REFUGIO |
| Highway | US 77 |
| From | .132 MI S OF MELON CREEK BRIDGE |
| To | HOUSTON ST. |
| CSJ | 0371-03-120 |
| Proj ID | C 371-3-120 |
| Work Type | OVERLAY |
| |
| 1.100 | 2331228.94 | | 2175277.03 | 93.3 |
| Work Order | 06-30-22 |
| Work Began | 09-06-22 |
| Work Completed | |
| Time Computed | 08-01-22 |
| Contract Working Days | 170 |
| Addl Days Granted | 0 |
| Working Days Charged | 173 |
| Percent Time Used | 101 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0371-02-074
HIGHWAY BARRICADES AND SERVICES, LLC (2.43)
LONE STAR EROSION CONTROL (0.04)
BEAVER BOYS SERVICES LLC (2.59)
WEST TEXAS ROCK RESOURCES, LLC (0.12)
|
| Contract # | 06223213 |
| Totals | 9300599.86 | 0.00 | 7847211.60 | 84.4 |
|
| County | REFUGIO |
| Highway | US 77 |
| From | 1.95 MILES N. OF US 183 |
| To | 0.75 MI N OF SAN PATRICIO (C/L) |
| CSJ | 0371-03-137 |
| Proj ID | STP 2B24(151)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 2270268.00 | | 0.00 | 0.0 |
| Work Order | 08-14-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-01-24 |
| Contract Working Days | 120 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0371-03-137
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243223 |
| Totals | 2270268.00 | 0.00 | 0.00 | 0.0 |
|
| County | SAN PATRICIO |
| Highway | BU 77-T |
| From | ON BU77T FROM W 4TH STREET |
| To | 770 FT S OF HELM ST |
| CSJ | 0372-03-009 |
| Proj ID | STP 2023(313)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 279198.00 | | 286951.54 | 99.9 |
| County | NUECES |
| Highway | FM 70 |
| From | ON FM70 FROM US77 |
| To | FM 892 |
| CSJ | 1558-03-110 |
| Proj ID | STP 2023(314)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 7.483 | 701243.00 | | 645996.64 | 92.2 |
| Work Order | 03-06-23 |
| Work Began | 04-10-23 |
| Work Completed | |
| Time Computed | 02-01-23 |
| Contract Working Days | 99 |
| Addl Days Granted | 7 |
| Working Days Charged | 107 |
| Percent Time Used | 100 |
| Contractor(s) |
| J E CONSTRUCTION SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0372-03-009
HIGHWAY BARRICADES AND SERVICES, LLC (3.31)
MALDONADO-BURKETT, LLP (15.04)
VIDEO PIPELINE INSPECTIONS, INC. (0.90)
DIAMOND CORE DRILLING (0.06)
BUFFALO UNDERGROUND COMPANY (1.32)
HYDROMAX, LLC (1.59)
|
| Contract # | 12223027 |
| Totals | 980441.00 | 0.00 | 932948.18 | 95.2 |
|
| County | NUECES |
| Highway | SH 44 |
| From | CONTROL BREAK/AGUA DULCE CREEK |
| To | CONCHO ST. |
| CSJ | 0373-02-097 |
| Proj ID | F 2024(126) |
| Work Type | SEAL COAT |
| |
| 22.874 | 4274964.92 | | 4064944.40 | 95.3 |
| Work Order | 12-05-23 |
| Work Began | 04-15-24 |
| Work Completed | |
| Time Computed | 01-01-24 |
| Contract Working Days | 24 |
| Addl Days Granted | 0 |
| Working Days Charged | 34 |
| Percent Time Used | 141 |
| Contractor(s) |
| COX PAVING OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0373-02-097
HIGHWAY BARRICADES AND SERVICES, LLC (9.03)
FLASHER EQUIPMENT COMPANY (0.68)
|
| Contract # | 10233210 |
| Totals | 4274964.92 | 71250.00 | 4064944.40 | 95.3 |
|
| County | JIM WELLS |
| Highway | SH 141 |
| From | US 281 |
| To | KLEBERG COUNTY LINE |
| CSJ | 0383-03-024 |
| Proj ID | C 383-3-24 |
| Work Type | SUPER-2 HIGHWAY |
| |
| 2.329 | 4687049.08 | | 255325.45 | 5.4 |
| County | KLEBERG |
| Highway | SH 141 |
| From | JIM WELLS COUNTY LINE |
| To | SANTA GERTRUDIS AVE. |
| CSJ | 0383-04-060 |
| Proj ID | C 383-4-60 |
| Work Type | SUPER-2 HIGHWAY |
| |
| 10.290 | 20146776.22 | | 3160336.40 | 15.6 |
| Work Order | 02-02-24 |
| Work Began | 05-13-24 |
| Work Completed | |
| Time Computed | 04-01-24 |
| Contract Working Days | 332 |
| Addl Days Granted | 0 |
| Working Days Charged | 83 |
| Percent Time Used | 25 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0383-03-024
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (1.49)
FOREMOST PAVING, INC. (3.90)
PERFORMANCE EQUIPMENT SERVICE (0.42)
TEXAS ICON CONSTRUCTION, LLC (0.37)
DEPENDABLE FENCE (0.58)
HIGHWAY BARRICADES AND SERVICES, LLC (2.88)
SOIL TECH ADVANCE INC. (0.64)
RIO GRANDE REBAR RODBUSTERS, LLC. (0.00)
G & E ESCOBEDO CONSTRUCTION, INC. (0.00)
MUNOZ FOUNDATION DRILLING, INC. (0.00)
|
| Contract # | 01243003 |
| Totals | 24833825.30 | 321322.95 | 3415661.85 | 13.7 |
|
| County | REFUGIO |
| Highway | SH 202 |
| From | BLANCO CREEK STR 29 ON SH 202 |
| To | 3.2 MI W OF US 183 |
| CSJ | 0447-04-018 |
| Proj ID | F 2B24(083) |
| Work Type | BRIDGE REPLACEMENT |
| |
| | 7586856.63 | | 570867.50 | 7.5 |
| Work Order | 06-26-24 |
| Work Began | 09-30-24 |
| Work Completed | |
| Time Computed | 07-01-24 |
| Contract Working Days | 297 |
| Addl Days Granted | 0 |
| Working Days Charged | 12 |
| Percent Time Used | 4 |
| Contractor(s) |
| E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0447-04-018
AARON CONCRETE CONTRACTORS, LLC (2.45)
H J HENKE, LLC (0.89)
HIGHWAY BARRICADES AND SERVICES, LLC (0.21)
J. R. (JOE) RAMON & SONS, INC. (3.70)
LONE STAR EROSION CONTROL (0.92)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (12.18)
PRIMATE CONSTRUCTION, LP (0.14)
SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.08)
SYLVA CONSTRUCTION, LLC (0.42)
TORO BRAVO CONSTRUCTION, LLC (1.11)
ZENITH SITE SERVICES (6.73)
TORO BRAVO CONSTRUCTION, LLC (0.00)
GREGORY PILE DRIVING, INC. (0.52)
|
| Contract # | 05243222 |
| Totals | 7586856.63 | 490029.50 | 570867.50 | 7.5 |
|
| County | SAN PATRICIO |
| Highway | SH 234 |
| From | ON SH234 FROM IH37SB FRTG |
| To | CR 1969 (CR 33/CR 1065) |
| CSJ | 0507-01-021 |
| Proj ID | STP 2024(813)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.224 | 508478.20 | | 0.00 | 0.0 |
| County | SAN PATRICIO |
| Highway | SH 234 |
| From | IH 37 SB FRONTAGE RD |
| To | IH 37 NB FRONTAGE RD |
| CSJ | 0507-01-022 |
| Proj ID | F 2024(954) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 0.709 | 2438603.97 | | 0.00 | 0.0 |
| County | SAN PATRICIO |
| Highway | SH 234 |
| From | CR 1068 (CR 2015) |
| To | IH 37 NB FRONTAGE RD |
| CSJ | 0507-01-025 |
| Proj ID | F 2024(954) |
| Work Type | OVERLAY |
| |
| 3.947 | 2545149.07 | | 0.00 | 0.0 |
| Work Order | 06-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 05-01-24 |
| Contract Working Days | 175 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0507-01-021
HIGHWAY BARRICADES AND SERVICES, LLC (2.19)
AVILA AND SON"S L.L.C. (6.99)
DEPENDABLE FENCE (1.01)
|
| Contract # | 03243013 |
| Totals | 5492231.24 | 0.00 | 0.00 | 0.0 |
|
| County | SAN PATRICIO |
| Highway | SH 234 |
| From | US 77 |
| To | CR 2015 |
| CSJ | 0507-01-023 |
| Proj ID | F 2023(607) |
| Work Type | OVERLAY |
| |
| 1.801 | 3026453.85 | | 3411311.16 | 99.9 |
| Work Order | 05-10-23 |
| Work Began | 06-26-23 |
| Work Completed | |
| Time Computed | 07-01-23 |
| Contract Working Days | 130 |
| Addl Days Granted | 30 |
| Working Days Charged | 152 |
| Percent Time Used | 95 |
| Contractor(s) |
| CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0507-01-023
SOIL TECH ADVANCE INC. (0.99)
HIGHWAY BARRICADES AND SERVICES, LLC (1.97)
LONE STAR EROSION CONTROL (1.07)
STX CIVIL (21.92)
MURRAY CONSTRUCTION (0.67)
|
| Contract # | 04233217 |
| Totals | 3026453.85 | 0.00 | 3411311.16 | 99.9 |
|
| County | GOLIAD |
| Highway | SH 239 |
| From | FM 81 |
| To | N INTERS. OF FM 2043 |
| CSJ | 0516-02-031 |
| Proj ID | F 2022(257) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 10110262.66 | | 9517568.71 | 94.1 |
| Work Order | 02-16-22 |
| Work Began | 05-02-22 |
| Work Completed | |
| Time Computed | 03-01-22 |
| Contract Working Days | 225 |
| Addl Days Granted | 88 |
| Working Days Charged | 312 |
| Percent Time Used | 99 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0516-02-031
EGGEMEYER LAND CLEARING, LLC (0.28)
LISKA CONSTRUCTION COMPANY, INC. (12.56)
TORO BRAVO CONSTRUCTION, LLC (0.00)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.13)
TERRA CONSTRUCTION LLC (3.81)
BARRICADES UNLIMITED (0.19)
HIGHWAY BARRICADES AND SERVICES, LLC (0.40)
FLASHER EQUIPMENT COMPANY (1.10)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.10)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.00)
TORO BRAVO CONSTRUCTION, LLC (0.00)
DIIBS SPECIALISTS, LLC (0.41)
TEXAS GUARDRAIL CONTRACTORS LLC (2.54)
|
| Contract # | 01223203 |
| Totals | 10110262.66 | 0.00 | 9517568.71 | 94.1 |
|
| County | NUECES |
| Highway | SH 358 |
| From | NILE STREET |
| To | AYERS STREET |
| CSJ | 0617-01-170 |
| Proj ID | NH 1602(259) |
| Work Type | GRADE,BASE,SURF,STRS |
| |
| 3.991 | 42716098.67 | | 52111420.05 | 99.9 |
| County | NUECES |
| Highway | SH 358 |
| From | .2 MI N OF LEOPARD |
| To | .2 MI E OF FLOUR BLUFF DRIVE |
| CSJ | 0617-01-189 |
| Proj ID | STP 1602(260)HES |
| Work Type | IMPROVE TRAFFIC SIGNALS |
| |
| 14.973 | 3940168.90 | | 3666703.28 | 93.0 |
| County | NUECES |
| Highway | SH 358 |
| From | 180 FT W OF DODDS ST. |
| To | CLARE DR. |
| CSJ | 0617-01-191 |
| Proj ID | STP 1602(261)HES |
| Work Type | IMPROVE MEDIAN BARR, SFT LIGHTING |
| |
| 4.860 | 3158509.10 | | 2363972.80 | 74.8 |
| County | NUECES |
| Highway | PR 22 |
| From | INTERSECTION OF SH 358 |
| To | 0.1 MI E OF WALDRON RD. |
| CSJ | 0617-02-071 |
| Proj ID | STP 1602(406)HES |
| Work Type | IMPROVE TRAFFIC SIGNAL & INTER SIGN |
| |
| 0.670 | 145374.80 | | 128493.85 | 88.3 |
| Work Order | 10-25-17 |
| Work Began | 01-15-18 |
| Work Completed | |
| Time Computed | 12-24-17 |
| Contract Working Days | 871 |
| Addl Days Granted | 174 |
| Working Days Charged | 1,045 |
| Percent Time Used | 100 |
| Contractor(s) |
| BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0617-01-170
PERFORMANCE EQUIPMENT SERVICE (0.41)
SOIL-TECH, INC. (0.21)
HIGHWAY BARRICADES AND SERVICES, LLC (1.10)
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (9.02)
SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC (1.23)
TAHOE TRUCKING, INC. (0.86)
ANGEL BROTHERS ENTERPRISES, LTD. (1.49)
D & C CONCRETE CUTTING, INC. (0.00)
FARR FOUNDATION, INC. (3.19)
SCR CONSTRUCTION CO., INC. (0.24)
LIGHT IT UP ELECTRIC (1.62)
W. W. FOUNDATION DRILLING, LTD. (1.25)
WOODSTOCK TREE SURGEONS (0.01)
ATS DRILLING, INC. (0.25)
G & E ESCOBEDO CONSTRUCTION, INC. (0.38)
ACME READY MIX LTD., LLP (6.84)
SCOTT DERR PAINTING CO, LLC (0.10)
WEBBER BARRIER SERVICES, LLC. (1.92)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.02)
HB FARMER FOUNDATION, LLC (1.66)
A.Z. REBAR CONSTRUCTION, INC. (0.09)
MUNOZ FOUNDATION DRILLING, INC. (0.12)
CAMACHO DEMOLITION, LLC (0.05)
SOIL TECH ADVANCE INC. (0.14)
KELLER NORTH AMERICA, INC. (0.87)
TEXAS MATERIALS GROUP, INC. (1.49)
SCR CIVIL CONSTRUCTION, LLC (0.24)
BIG III SERVICES, LTD. (0.06)
URETEK USA, INC. (0.18)
|
| Contract # | 05173002 |
| Totals | 49960151.47 | 0.00 | 58270589.98 | 99.9 |
|
| County | NUECES |
| Highway | SH 358 |
| From | NILE DRIVE |
| To | STAPLES STREET |
| CSJ | 0617-01-177 |
| Proj ID | F 2B24(119) |
| Work Type | WIDEN FREEWAY |
| |
| 1.663 | 55792666.00 | | 0.00 | 0.0 |
| County | NUECES |
| Highway | SH 358 |
| From | NILE DRIVE |
| To | STAPLES STREET |
| CSJ | 0617-01-213 |
| Proj ID | ROW 617-1-213 |
| Work Type | RIGHT OF WAY |
| |
| 1.663 | 2205273.15 | | 0.00 | 0.0 |
| Work Order | 06-26-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 06-01-24 |
| Contract Working Days | 749 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0617-01-177
HIGHWAY BARRICADES AND SERVICES, LLC (1.23)
THE LEVY COMPANY, INC. (5.89)
PERFORMANCE EQUIPMENT SERVICE (0.37)
D & C CONCRETE CUTTING, INC. (0.10)
|
| Contract # | 04243002 |
| Totals | 57997939.15 | 0.00 | 0.00 | 0.0 |
|
| County | NUECES |
| Highway | SH 358 |
| From | AYERS |
| To | AIRLINE |
| CSJ | 0617-01-207 |
| Proj ID | F 2B23(116) |
| Work Type | OVERLAY |
| |
| | 4825099.34 | | 4990979.94 | 99.9 |
| Work Order | 08-03-23 |
| Work Began | 11-06-23 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 59 |
| Addl Days Granted | 25 |
| Working Days Charged | 113 |
| Percent Time Used | 134 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0617-01-207
HIGHWAY BARRICADES AND SERVICES, LLC (3.27)
SOIL TECH ADVANCE INC. (0.16)
K. L. DURHAM CONSTRUCTION, L.L.C. (4.82)
DEPENDABLE FENCE (2.26)
BROOKE PAVING AND CONSTRUCTION LLC (1.65)
AARON CONCRETE CONTRACTORS, LLC (1.28)
JB PINNACLE GROUP, LLC (2.98)
|
| Contract # | 06233424 |
| Totals | 4825099.34 | 453259.50 | 4990979.94 | 99.9 |
|
| County | NUECES |
| Highway | SH 358 |
| From | AYERS |
| To | WEST PT |
| CSJ | 0617-01-211 |
| Proj ID | F 2024(736) |
| Work Type | OVERLAY |
| |
| 1.877 | 6746376.70 | | 0.00 | 0.0 |
| Work Order | 03-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 04-01-24 |
| Contract Working Days | 86 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0617-01-211
DEPENDABLE FENCE (1.60)
SOIL TECH ADVANCE INC. (0.04)
K. L. DURHAM CONSTRUCTION, L.L.C. (3.59)
HIGHWAY BARRICADES AND SERVICES, LLC (5.39)
|
| Contract # | 02243020 |
| Totals | 6746376.70 | 0.00 | 0.00 | 0.0 |
|
| County | NUECES |
| Highway | PR 22 |
| From | AT INTERS. OF GIWW BRIDGE/PR22 |
| To | . |
| CSJ | 0617-02-001 |
| Proj ID | BR 2021(752) |
| Work Type | BRIDGE MAINTENANCE |
| |
| 0.903 | 8685850.35 | | 10613973.56 | 99.9 |
| Work Order | 09-16-21 |
| Work Began | 12-01-21 |
| Work Completed | |
| Time Computed | 10-01-21 |
| Contract Working Days | 346 |
| Addl Days Granted | 69 |
| Working Days Charged | 400 |
| Percent Time Used | 96 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0617-02-001
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (2.77)
SOIL TECH ADVANCE INC. (0.99)
AREA WIDE PROTECTIVE, INC. (0.44)
HIGHWAY BARRICADES AND SERVICES, LLC (0.55)
MACIAS SPECIALTY CONTRACTING LLC (4.28)
NELSON INDUSTRIAL SERVICES, INC. (0.35)
TEXAS ICON CONSTRUCTION, LLC (0.11)
TEXOP CONSTRUCTION (0.73)
SCR CIVIL CONSTRUCTION, LLC (18.38)
INFRASTRUCTURE MAINTENANCE SERVICES, INC. (7.94)
MALDONADO-BURKETT, LLP (0.03)
ADVANCED DIVING AND SALVAGE CORPORATION (0.00)
A-CORE CONCRETE CUTTING, INC. (0.14)
HOLES-SOUTH TEXAS LLC (1.19)
|
| Contract # | 08213002 |
| Totals | 8685850.35 | 0.00 | 10613973.56 | 99.9 |
|
| County | KARNES |
| Highway | FM 81 |
| From | SH 80 IN HELENA |
| To | FM 627 |
| CSJ | 0691-01-040 |
| Proj ID | F 2021(753) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| | 7699689.26 | | 7618790.97 | 99.9 |
| Work Order | 08-25-21 |
| Work Began | 11-08-21 |
| Work Completed | |
| Time Computed | 09-01-21 |
| Contract Working Days | 232 |
| Addl Days Granted | 39 |
| Working Days Charged | 452 |
| Percent Time Used | 166 |
| Contractor(s) |
| CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0691-01-040
HIGHWAY BARRICADES AND SERVICES, LLC (0.86)
INTERSTATE CONCRETE & STEEL SERVICES INCORPORATED (1.25)
LONE STAR EROSION CONTROL (2.26)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (3.06)
MURRAY CONSTRUCTION (1.27)
PINNACLE GRINDING AND GROOVING LLC (0.11)
SOIL TECH ADVANCE INC. (0.21)
BEAVER BOYS SERVICES LLC (0.43)
BARRICADES UNLIMITED (0.10)
TIERRA LEASE SERVICE, LLC (0.19)
GREGORY PILE DRIVING, INC. (3.81)
TORO BRAVO CONSTRUCTION, LLC (0.00)
SPECIALTY RENTAL SERVICES LLC (0.11)
TEXAS MATERIALS GROUP, INC. (20.81)
|
| Contract # | 07213008 |
| Totals | 7699689.26 | 0.00 | 7618790.97 | 99.9 |
|
| County | KARNES |
| Highway | FM 81 |
| From | FM 627 |
| To | FM 2773 |
| CSJ | 0691-01-044 |
| Proj ID | F 2023(101) |
| Work Type | REHABILITATION OF EXISTING ROAD |
| |
| 1.922 | 4887025.52 | | 2758414.54 | 58.4 |
| Work Order | 10-11-22 |
| Work Began | 01-16-23 |
| Work Completed | |
| Time Computed | 11-01-22 |
| Contract Working Days | 186 |
| Addl Days Granted | 0 |
| Working Days Charged | 292 |
| Percent Time Used | 156 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0691-01-044
LONE STAR EROSION CONTROL (1.37)
DIIBS SPECIALISTS, LLC (1.81)
ACEE CONSTRUCTION LLC. (13.91)
TEXAS MATERIALS GROUP, INC. (12.67)
TORO BRAVO CONSTRUCTION, LLC (0.62)
GREGORY PILE DRIVING, INC. (3.53)
HIGHWAY BARRICADES AND SERVICES, LLC (1.28)
CK NEWBERRY, LLC (27.67)
|
| Contract # | 09223033 |
| Totals | 4887025.52 | 306573.15 | 2758414.54 | 58.4 |
|
| County | NUECES |
| Highway | VA |
| From | AT VARIOUS LOCATION IN CC DISTRICT |
| To | . |
| CSJ | 0916-00-223 |
| Proj ID | C 916-00-223 |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.100 | 1937895.49 | | 750911.62 | 38.7 |
| Work Order | 07-17-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 03-01-23 |
| Contract Working Days | 174 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-00-223
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01233013 |
| Totals | 1937895.49 | 0.00 | 750911.62 | 38.7 |
|
| County | NUECES |
| Highway | VA |
| From | AT VARIOUS LOCATIONS IN CC DISTRICT |
| To | . |
| CSJ | 0916-00-228 |
| Proj ID | F 2B23(210) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| 0.100 | 5294911.60 | | 4266545.18 | 81.4 |
| Work Order | 10-25-23 |
| Work Began | 11-15-23 |
| Work Completed | |
| Time Computed | 10-01-23 |
| Contract Working Days | 83 |
| Addl Days Granted | 20 |
| Working Days Charged | 140 |
| Percent Time Used | 135 |
| Contractor(s) |
| HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0916-00-228
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08233038 |
| Totals | 5294911.60 | 0.00 | 4266545.18 | 81.4 |
|
