|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LASALLE |
Highway | IH 35 |
From | NUECES RIVER BRIDGE (EFR) |
To | IH 35/BI 35C NORTH INT |
CSJ | 0017-08-096 |
Proj ID | C 17-8-96 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.076 | 11436092.12 | | 15470334.98 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-14-21 |
Work Began | 09-07-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 455 |
Addl Days Granted | 236 |
Working Days Charged | 683 |
Percent Time Used | 98 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-08-096 A K FUQUAY CONSTRUCTION (0.95) FLASHER EQUIPMENT COMPANY (1.17) H J HENKE, LLC (0.07) S & S BRIDGE PAINTING, INC. (0.20) DEPENDABLE FENCE (2.29) FARR FOUNDATION, INC. (1.12) TRAF-TEX, INC. (2.16) SLATON BROTHERS, INC. (0.74) TEXAS GUARDRAIL CONTRACTORS LLC (0.49) ANDERSON COLUMBIA CO., INC. (6.81) HIGHWAY BARRICADES AND SERVICES, LLC (1.00) TEXAS CURB CUT (0.02) AVILA AND SON"S L.L.C. (0.48) GIBSON & ASSOCIATES, INC. (0.65) DTSG CONSTRUCTION (0.14) TEXAS CUTTING & CORING GP, INC. (0.02) CENTERLINE TECHNOLOGIES, LLC (0.34)
|
Contract # | 12203206 |
| Totals | 11436092.12 | 226833.90 | 15470334.98 | 99.9 |
|
County | LASALLE |
Highway | IH 35 |
From | FM 133 |
To | 7.288 MI S OF FM 133 (EFR) |
CSJ | 0018-02-086 |
Proj ID | C 18-2-86 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.251 | 11045137.85 | | 11415889.04 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-19-22 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 263 |
Addl Days Granted | 9 |
Working Days Charged | 311 |
Percent Time Used | 114 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0018-02-086 TEXAS GUARDRAIL CONTRACTORS LLC (10.29) J. H. ODEN CONTRACTING COMPANY (3.04) ANDERSON COLUMBIA CO., INC. (18.01) GREY CONSTRUCTION (6.88) LIGHT IT UP ELECTRIC (3.55) HIGHWAY BARRICADES AND SERVICES, LLC (1.75) CHEROKEE SERVICES (0.30) ANTS CONTRACTORS LLC (0.13) FUQUAY, INC. (1.81) GREYCO CONSTRUCTION, LLC (6.88)
|
Contract # | 03223214 |
| Totals | 11045137.85 | 258415.56 | 11415889.04 | 99.9 |
|
County | LASALLE ETC |
Highway | IH 35 ETC |
From | WEBB/LASALLE COUNTY LINE (NBML) |
To | 4.885 MI NORTH OF WEBB COUNTY LINE |
CSJ | 0018-02-091 |
Proj ID | C 18-2-91 |
Work Type | OVERLAY |
|
| 37.586 | 31549072.31 | | 25745150.66 | 81.6 |
Work Order | 04-25-24 |
Work Began | 05-27-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 198 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 59 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-02-091 CHEROKEE SERVICES (0.28) HIGHWAY BARRICADES AND SERVICES, LLC (2.06) K. L. DURHAM CONSTRUCTION, L.L.C. (4.24) PROFESSIONAL TRAFFIC CONTROL LLC (0.05) RC CONTRACT SERVICES LLC (1.48) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.03) TEXAS ICON CONSTRUCTION, LLC (0.04) DEPENDABLE FENCE (1.48)
|
Contract # | 03243202 |
| Totals | 31549072.31 | 3479486.40 | 25745150.66 | 81.6 |
|
County | WEBB |
Highway | IH 35 |
From | 0.09 MI N OF UNIROYAL DRIVE (WFR) |
To | 0.40 MI S OF HWY US 83 (WFR) |
CSJ | 0018-05-090 |
Proj ID | C 18-5-90 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 3289936.71 | | 3305749.61 | 99.9 |
Work Order | 03-21-24 |
Work Began | 07-08-24 |
Work Completed | |
Time Computed | 04-20-24 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 72 |
Percent Time Used | 75 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-05-090 LONE STAR EROSION CONTROL (0.57) LINEAR TRAFFIC MARKINGS LLC (1.33) FLASHER EQUIPMENT COMPANY (0.33) HIGHWAY BARRICADES AND SERVICES, LLC (0.81) H J HENKE, LLC (0.46) GREYCO CONSTRUCTION, LLC (2.36) RPV CONSTRUCTION, LLC (2.62)
|
Contract # | 02243012 |
| Totals | 3289936.71 | 2752521.69 | 3305749.61 | 99.9 |
|
County | WEBB |
Highway | IH 35 |
From | SHILOH DRIVE |
To | 0.38 MILES S. OF US 59/ IH 35 INT |
CSJ | 0018-06-136 |
Proj ID | C 18-6-136 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 3.632 | 114884943.92 | | 124057912.72 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-14-20 |
Work Began | 01-04-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,112 |
Addl Days Granted | 90 |
Working Days Charged | 1,215 |
Percent Time Used | 101 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0018-06-136 ANCORTEX, INC. (0.52) ANGEL BROTHERS HOLDINGS CORP. (0.52) ATS DRILLING, INC. (3.28) FLASHER EQUIPMENT COMPANY (0.21) FLOVERA CONSTRUCTION SERVICES, LLC (0.90) FRANK JR REINFORCEMENT LLC (1.59) GP7 CONSTRUCTION INC. (1.69) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.10) LONE STAR EROSION CONTROL (0.16) A BROTHERS MILLING, LLC (0.19) BUYERS BARRICADES SAN ANTONIO, LLC (0.00) TRAF-TEX, INC. (5.78) LAREDO STRIPING, INC. (0.20) PENHALL COMPANY (0.00) E & R WELDING (0.41) TEXAS CUTTING & CORING GP, INC. (0.00) TEXAS MATERIALS GROUP, INC. (3.36) MTAM CORPORATION (0.11) SCOTT DERR PAINTING CO, LLC (0.57) BEXAR COUNTY CONCRETE, LLC (1.20) WILLIAMS ROAD, LLC (0.08) MUNOZ FOUNDATION DRILLING, INC. (0.37) TEXAS STEEL INDUSTRIAL PLACING, LLC (0.07) TERRA CONSTRUCTION LLC (1.01) DTSG CONSTRUCTION (0.03) RODD FRANK HOLDINGS LLC (0.00) SK CONCRETE SERVICES LLC (0.09)
|
Contract # | 06203001 |
| Totals | 114884943.92 | 765942.57 | 124057912.72 | 99.9 |
|
County | WEBB ETC |
Highway | IH 35 |
From | 0.795 MI NORTH OF SL 20 (SBML) |
To | 1.19 MI SOUTH OF CARRIER RD |
CSJ | 0018-06-212 |
Proj ID | C 18-6-212 |
Work Type | OVERLAY |
|
| 33.359 | 29750032.69 | | 30200899.64 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-16-23 |
Work Began | 08-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 315 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 77 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-06-212 CHEROKEE SERVICES (0.38) HIGHWAY BARRICADES AND SERVICES, LLC (1.30) K. L. DURHAM CONSTRUCTION, L.L.C. (2.53) RPV CONSTRUCTION, LLC (1.77) SURFACE PREPARATION TECHNOLOGIES, LLC (0.13) TEXAS ICON CONSTRUCTION, LLC (1.30) TRP CONSTRUCTION GROUP, LLC (0.01)
|
Contract # | 02233002 |
| Totals | 29750032.69 | 158659.44 | 30200899.64 | 99.9 |
|
County | WEBB |
Highway | IH 35 |
From | 0.4 MI N OF KILLAM |
To | KILLAM |
CSJ | 0018-06-215 |
Proj ID | STP 2022(923)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.342 | 142684.67 | | 157072.26 | 99.9 |
County | WEBB |
Highway | SH 359 |
From | SL 20 INTERSECTION |
To | E.G. RANCH |
CSJ | 0086-01-098 |
Proj ID | STP 2022(923)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.298 | 104897.00 | | 92942.50 | 88.6 |
County | WEBB |
Highway | SH 359 |
From | SL 20 |
To | CONCORD HILLS BLVD. |
CSJ | 0086-01-099 |
Proj ID | F 2022(924) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.437 | 1093556.61 | | 995624.70 | 99.9 |
Work Order | 09-28-22 |
Work Began | 11-30-22 |
Work Completed | |
Time Computed | 10-29-22 |
Contract Working Days | 162 |
Addl Days Granted | 0 |
Working Days Charged | 357 |
Percent Time Used | 220 |
Contractor(s) |
B & MS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-06-215 HIGHWAY 1 LLC (3.20) LDJ ENGINEERING, LLC (39.98) ERASMO A GONZALEZ, LLC (15.65) TRIPLE H FIELD SERVICES, LLC (3.13)
|
Contract # | 08223022 |
| Totals | 1341138.28 | 30743.30 | 1245639.46 | 99.9 |
|
County | VAL VERDE ETC |
Highway | US 90 ETC |
From | SL 25 (NORTH) |
To | 9.4 MI EAST OF SL 25 (NORTH) |
CSJ | 0022-05-025 |
Proj ID | F 2022(601) |
Work Type | OVERLAY |
|
| 15.853 | 16723941.13 | | 16199956.38 | 96.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-14-22 |
Work Began | 10-07-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 445 |
Addl Days Granted | 63 |
Working Days Charged | 478 |
Percent Time Used | 94 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0022-05-025 A K FUQUAY CONSTRUCTION (0.63) CHEROKEE SERVICES (0.03) DEPENDABLE FENCE (4.46) FLASHER EQUIPMENT COMPANY (0.71) SURFACE PREPARATION TECHNOLOGIES, LLC (0.13) TRP CONSTRUCTION GROUP, LLC (1.44) DELGADO"S CONTRACTORS, LLC (0.65) TEXAS GUARDRAIL CONTRACTORS LLC (3.66) TERRA CONSTRUCTION LLC (8.99)
|
Contract # | 06223245 |
| Totals | 16723941.13 | 211980.35 | 16199956.38 | 96.8 |
|
County | VAL VERDE |
Highway | US 90 |
From | 0.28 MI EAST OF SPUR 349 |
To | 0.205 MI WEST OF US 277 |
CSJ | 0022-09-055 |
Proj ID | C 22-9-55 |
Work Type | OVERLAY |
|
| 7.236 | 10738213.00 | | 7961782.31 | 74.1 |
County | MAVERICK |
Highway | US 57 |
From | SL 480 |
To | REFERENCE MARKER 382 |
CSJ | 0276-01-041 |
Proj ID | C 276-1-41 |
Work Type | OVERLAY |
|
| 6.571 | 7157118.20 | | 7436052.16 | 99.9 |
Work Order | 06-14-23 |
Work Began | 01-22-24 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 238 |
Addl Days Granted | 0 |
Working Days Charged | 198 |
Percent Time Used | 83 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0022-09-055 INTERSTATE BARRICADES & MARKINGS, INC. (0.00) PAVEMENT MARKINGS INC. (0.00) RVP CONSTRUCTION, INC. (0.00) K. L. DURHAM CONSTRUCTION, L.L.C. (0.00) TEXAS ICON CONSTRUCTION, LLC (0.00) SURFACE PREPARATION TECHNOLOGIES, LLC (0.00) RPV CONSTRUCTION, LLC (0.00) DEPENDABLE FENCE (0.00) DELGADO"S CONTRACTORS, LLC (0.00) ANDERSON COLUMBIA CO., INC. (0.00)
|
Contract # | 05233058 |
| Totals | 17895331.20 | 4450449.33 | 15397834.47 | 86.0 |
|
County | DIMMIT |
Highway | US 83 |
From | LOOP 517 |
To | 0.87 MI SOUTH OF LOOP 517 |
CSJ | 0037-05-062 |
Proj ID | C 37-5-62 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 2887281.00 | | 1184373.45 | 41.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-03-23 |
Work Began | 03-25-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 110 |
Addl Days Granted | 156 |
Working Days Charged | 105 |
Percent Time Used | 39 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0037-05-062 D&G ENERGY CORPORATION (16.33) DEPENDABLE FENCE (0.68) R&T CONSTRUCTION (0.00)
|
Contract # | 06233455 |
| Totals | 2887281.00 | 38968.96 | 1184373.45 | 41.0 |
|
County | DIMMIT |
Highway | US 83 |
From | 1.741 MI SOUTH OF FM 2688 |
To | WEBB/DIMMIT CO LINE (SURVEYED MONUMENT) |
CSJ | 0037-08-042 |
Proj ID | C 37-8-42 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 10.833 | 46859659.76 | | 475200.00 | 1.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 639 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0037-08-042 PROFESSIONAL TRAFFIC CONTROL LLC (0.05) 4E TREE WORX LLC (0.10) MURRAY CONSTRUCTION (0.19) SCR CIVIL CONSTRUCTION, LLC (0.21) LONE STAR EROSION CONTROL (0.58) D&G ENERGY CORPORATION (0.94) DEPENDABLE FENCE (1.36) HIGHWAY BARRICADES AND SERVICES, LLC (1.36) STX CIVIL (3.44) CENTERLINE TECHNOLOGIES, LLC (0.14)
|
Contract # | 07243004 |
| Totals | 46859659.76 | 475200.00 | 475200.00 | 1.0 |
|
County | WEBB |
Highway | US 83 |
From | 3.442 MILES SOUTH OF SH 44 |
To | IH35/US83 INTERSECTION WEST FRTG RD |
CSJ | 0037-10-037 |
Proj ID | NH 2019(047) |
Work Type | RER |
|
| | 68572893.01 | | 66831597.10 | 97.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-18-19 |
Work Began | 04-13-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,049 |
Addl Days Granted | 86 |
Working Days Charged | 1,014 |
Percent Time Used | 105 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0037-10-037 BEAVER CONTRACTORS, LLC (6.66) HIGHWAY BARRICADES AND SERVICES, LLC (0.85) D&S TEXAS ICON CONSTRUCTION (1.01) WEST TEXAS ROCK RESOURCES, LLC (0.04) TEXAS R & G CONSTRUCTION SERVICES LLC (1.14) ANGEL BROTHERS ENTERPRISES, LTD. (40.77) H J HENKE, LLC (0.18) TRAF-TEX, INC. (0.11) TERRA CONSTRUCTION LLC (4.86) CONCRETE CUTTING & PAVING, LLC (0.01) UNITED PAVEMENT & MARKINGS, LLC (0.01) TEXAS MATERIALS GROUP, INC. (30.78) K. L. DURHAM CONSTRUCTION, L.L.C. (0.05) LONGHORN SERVICES, INC (0.08) STATEWIDE SAFETY SYSTEMS (0.02) DEPENDABLE FENCE (0.47) ACEE CONSTRUCTION LLC. (0.00) J. CARROLL WEAVER, INC. (0.62) GP7 CONSTRUCTION INC. (0.97)
|
Contract # | 08193001 |
| Totals | 68572893.01 | 270630.55 | 66831597.10 | 97.6 |
|
County | WEBB |
Highway | US 83 |
From | 0.1 MILES NORTH OF CIELITO LINDO BLVD |
To | 0.1 MILES SOUTH OF ESPEJO MOLINA RD |
CSJ | 0038-01-097 |
Proj ID | STP 2B24(152)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 5.169 | 1040125.00 | | 604416.64 | 58.1 |
Work Order | 07-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-09-24 |
Contract Working Days | 108 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 24 |
Contractor(s) |
HJC FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0038-01-097 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243247 |
| Totals | 1040125.00 | 602691.64 | 604416.64 | 58.1 |
|
County | WEBB |
Highway | SH 359 |
From | 4.06 MILES E OF SL 20 |
To | 8.935 MILES E OF SL 20 |
CSJ | 0086-01-073 |
Proj ID | F 2B23(273) |
Work Type | WIDEN NON-FREEWAY |
|
| 5.748 | 47686785.70 | | 13727875.96 | 28.7 |
Work Order | 09-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 01-29-24 |
Contract Working Days | 443 |
Addl Days Granted | 10 |
Working Days Charged | 177 |
Percent Time Used | 39 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0086-01-073 ACEE CONSTRUCTION LLC. (15.88) DEPENDABLE FENCE (1.46) EGGEMEYER LAND CLEARING, LLC (0.29) HIGHWAY BARRICADES AND SERVICES, LLC (0.69) PROFESSIONAL TRAFFIC CONTROL LLC (0.02) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.00) TEXAS ICON CONSTRUCTION, LLC (6.72) TRAF-TEX, INC. (1.13) K. L. DURHAM CONSTRUCTION, L.L.C. (1.14)
|
Contract # | 08233057 |
| Totals | 47686785.70 | 1502428.68 | 13727875.96 | 28.7 |
|
County | WEBB |
Highway | SH 359 |
From | US 83 |
To | SL 20 |
CSJ | 0086-01-100 |
Proj ID | F 2025(235) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 571139.00 | | 0.00 | 0.0 |
County | WEBB |
Highway | CS |
From | 0.1 MI N OF ALTA VISTA DR |
To | 0.1 MI S OF ALTA VISTA DR |
CSJ | 0922-33-207 |
Proj ID | STP 2025(234)VRUG |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.200 | 237455.04 | | 0.00 | 0.0 |
County | WEBB |
Highway | CS |
From | SAN EDUARDO |
To | SAN ENRIQUE |
CSJ | 0922-33-210 |
Proj ID | STP 2025(163)HESG |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.180 | 162697.50 | | 0.00 | 0.0 |
County | WEBB |
Highway | CS |
From | SPRINGFIELD |
To | MEADOW |
CSJ | 0922-33-211 |
Proj ID | STP 2025(259)HESG |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.768 | 189814.50 | | 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 | 165 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0086-01-100 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243228 |
| Totals | 1161106.04 | 0.00 | 0.00 | 0.0 |
|
County | DUVAL ETC |
Highway | SH 359 ETC |
From | JIM HOGG/DUVAL COUNTY LINE |
To | 0.6 MI NORTH OF FM 716 |
CSJ | 0086-08-028 |
Proj ID | F 2025(032) |
Work Type | SEAL COAT |
|
| 94.320 | 6321935.13 | | 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 | 110 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0086-08-028 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243011 |
| Totals | 6321935.13 | 0.00 | 0.00 | 0.0 |
|
County | DUVAL |
Highway | SH 359 |
From | CR 307 |
To | TEXAS BLVD |
CSJ | 0086-09-042 |
Proj ID | STP 2025(161)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 4.930 | 201408.35 | | 0.00 | 0.0 |
County | WEBB |
Highway | FM 1472 |
From | SH 255 |
To | 1.4 MILES SOUTH OF SH 255 |
CSJ | 2150-03-032 |
Proj ID | STP 2025(233)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 1.359 | 11860.38 | | 0.00 | 0.0 |
County | WEBB |
Highway | FM 1472 |
From | 1.4 MILES SOUTH OF SH 255 |
To | PAN AMERICA BLVD |
CSJ | 2150-04-095 |
Proj ID | STP 2025(233)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 12.940 | 233883.17 | | 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 | 48 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRP INFRASTRUCTURE SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0086-09-042 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243028 |
| Totals | 447151.90 | 0.00 | 0.00 | 0.0 |
|
County | DUVAL |
Highway | SH 359 |
From | SH 44 |
To | SAN DIEGO CREEK BRIDGE |
CSJ | 0086-10-053 |
Proj ID | F 2023(859) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 0.341 | 3426633.88 | | 1323650.93 | 38.6 |
County | DUVAL |
Highway | SH 359 |
From | SH 44 |
To | SAN DIEGO CREEK BRIDGE |
CSJ | 0086-10-055 |
Proj ID | F 2021(813) |
Work Type | RIGHT OF WAY |
|
| 0.341 | 777758.50 | | 370186.00 | 47.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-09-23 |
Work Began | 09-08-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 228 |
Addl Days Granted | 65 |
Working Days Charged | 188 |
Percent Time Used | 64 |
Contractor(s) |
MAKO CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0086-10-053 AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (0.50) HIGHWAY BARRICADES AND SERVICES, LLC (3.45) TAMEZ-PEARSON CONSTRUCTION, INC. (2.71) TEX-MIX PAVING, LLC (9.39) MAVERICK PLUMBING AND UTILITIES LLC (25.63) A.Z. REBAR CONSTRUCTION, INC. (3.50)
|
Contract # | 06233621 |
| Totals | 4204392.38 | 108864.88 | 1693836.93 | 40.2 |
|
County | WEBB |
Highway | US 59 |
From | 0.54 MILES SOUTH OF DEL MAR BLVD |
To | 0.67 MILES NORTH OF DEL MAR BLVD |
CSJ | 0086-14-075 |
Proj ID | F 2022(745) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 16.250 | 344030534.99 | | 59536468.23 | 17.3 |
Work Order | 08-23-23 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 02-19-24 |
Contract Working Days | 1,318 |
Addl Days Granted | 0 |
Working Days Charged | 168 |
Percent Time Used | 12 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0086-14-075 TEXAS CLEAR CUT LLC (0.04) ANCORTEX, INC. (1.43) TEXAS MATERIALS GROUP, INC. (8.70) PRIMATE CONSTRUCTION, LP (0.21) HIGHWAY BARRICADES AND SERVICES, LLC (0.62) GUERRA UNDERGROUND LLC (4.16) A K FUQUAY CONSTRUCTION (0.39) RIO GRANDE REBAR RODBUSTERS, LLC. (0.94) LAREDO STRIPING, INC. (0.34) BEST TUNNELING & BORING LLC (0.00) UVALLE & SONS TRUCKING LLC (0.24) BEST TUNNELING & BORING LLC (0.11) TRAF-TEX, INC. (3.65) J.H. PAINTING COMPANY (0.17) DUSTROL, INC. (1.05) HJC FARMS, INC. (0.05) TEXAS CURB CUT (0.00) INTERSTATE IMPROVEMENT, INC. (1.06) BARRICADES UNLIMITED (0.01)
|
Contract # | 08233001 |
| Totals | 344030534.99 | 4571596.29 | 59536468.23 | 17.3 |
|
County | WEBB |
Highway | SS 260 |
From | US 83 |
To | SH 359 |
CSJ | 0086-14-101 |
Proj ID | STP 2023(870)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.199 | 916544.00 | | 855279.90 | 93.3 |
Work Order | 09-13-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-13-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 95 |
Percent Time Used | 79 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0086-14-101 PAVEMENT MARKINGS INC. (4.73)
|
Contract # | 08233272 |
| Totals | 916544.00 | 60607.40 | 855279.90 | 93.3 |
|