|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | COMAL |
Highway | IH 35 |
From | AT FM 725 |
To | . |
CSJ | 0016-05-120 |
Proj ID | C 16-5-120 |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 0.276 | 5144829.21 | | 3900259.73 | 76.3 |
County | COMAL |
Highway | IH 35 |
From | AT FM 725 |
To | . |
CSJ | 0016-05-124 |
Proj ID | ROW 0016-05-124 |
Work Type | RIGHT OF WAY |
|
| 0.276 | 846.00 | | 0.00 | 0.0 |
Work Order | 07-20-21 |
Work Began | 01-10-22 |
Work Completed | |
Time Computed | 08-19-21 |
Contract Working Days | 283 |
Addl Days Granted | 49 |
Working Days Charged | 371 |
Percent Time Used | 111 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-05-120 FLASHER EQUIPMENT COMPANY (0.45) TRP CONSTRUCTION GROUP, LLC (1.64) F & W ELECTRICAL CONTRACTORS, INC. (11.45) ROADWAY SPECIALTIES, INC. (0.24) TEXAS HIGHWAY WALLS (5.29) CAPITAL EXCAVATION COMPANY (5.98) G 6 CONSTRUCTION, INC. (13.04) SCOTT DERR PAINTING CO, LLC (0.03) LONE STAR EROSION CONTROL (1.72) FARR FOUNDATION, INC. (4.70)
|
Contract # | 06213209 |
| Totals | 5145675.21 | 175674.90 | 3900259.73 | 76.3 |
|
County | COMAL ETC |
Highway | IH 35 ETC |
From | SCHWAB RD |
To | SOLMS RD |
CSJ | 0016-05-126 |
Proj ID | C 16-5-126 |
Work Type | SEAL COAT |
|
| 306.855 | 16993738.72 | | 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 | 132 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0016-05-126 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10243206 |
| Totals | 16993738.72 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | SL 368 |
From | AT SALADO CREEK AND IRA LEE RD. |
To | . |
CSJ | 0016-08-039 |
Proj ID | BR 2021(485) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.140 | 6694601.99 | | 5607782.54 | 83.7 |
County | BEXAR |
Highway | SL 368 |
From | AT SALADO CREEK AND IRA LEE RD. |
To | . |
CSJ | 0016-08-044 |
Proj ID | ROW 16-8-44 |
Work Type | RIGHT OF WAY |
|
| 0.140 | 280195.00 | | 0.00 | 0.0 |
Work Order | 05-20-21 |
Work Began | 07-12-21 |
Work Completed | |
Time Computed | 06-21-21 |
Contract Working Days | 481 |
Addl Days Granted | 60 |
Working Days Charged | 525 |
Percent Time Used | 97 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0016-08-039 TEXAS ICON CONSTRUCTION, LLC (0.98) TEXAS MATERIALS GROUP, INC. (4.13) HB FARMER FOUNDATION, LLC (6.57) FLASHER EQUIPMENT COMPANY (0.53) LIGHT IT UP ELECTRIC (3.49) TORO BRAVO CONSTRUCTION, LLC (0.64)
|
Contract # | 04213003 |
| Totals | 6974796.99 | 42545.00 | 5607782.54 | 80.4 |
|
County | BEXAR |
Highway | SL 368 ETC |
From | WALZEM RD |
To | CORINNE RD |
CSJ | 0016-08-043 |
Proj ID | STP 2022(685)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.236 | 1884493.20 | | 2268251.14 | 99.9 |
Work Order | 07-27-22 |
Work Began | 11-14-22 |
Work Completed | |
Time Computed | 08-26-22 |
Contract Working Days | 312 |
Addl Days Granted | 0 |
Working Days Charged | 249 |
Percent Time Used | 79 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0016-08-043 ALAMO CRANE SERVICE, INC. (0.26) FIBERTEL, LLC (1.24) LOZANO CONSTRUCTION COMPANY, INC. (0.82) M & M STRIPING & POWER WASHING, LLC (8.82) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.27) B&T DEPENDABLE SERVICES LLC (0.10)
|
Contract # | 06223626 |
| Totals | 1884493.20 | 0.00 | 2268251.14 | 99.9 |
|
County | BEXAR |
Highway | SL 368 |
From | ROY SMITH |
To | BURR RD. |
CSJ | 0016-08-047 |
Proj ID | F 2024(414) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 2.307 | 10471624.97 | | 7577750.61 | 72.3 |
County | BEXAR |
Highway | SL 368 |
From | ROY SMITH |
To | BURR RD. |
CSJ | 0016-08-048 |
Proj ID | ROW 16-8-48 |
Work Type | RIGHT OF WAY |
|
| 2.307 | 24098.58 | | 23070.00 | 95.7 |
Work Order | 12-13-23 |
Work Began | 02-19-24 |
Work Completed | |
Time Computed | 01-12-23 |
Contract Working Days | 245 |
Addl Days Granted | 0 |
Working Days Charged | 165 |
Percent Time Used | 67 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0016-08-047 RUCOBA & MAYA CONSTRUCTION, LLC (10.99) FLASHER EQUIPMENT COMPANY (3.55) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.46) A K FUQUAY CONSTRUCTION (0.59) EGGEMEYER LAND CLEARING, LLC (0.43) E-Z BEL CONSTRUCTION, LLC (17.00) MEX UTILITIES LLC (1.17) TEXAS REEXCAVATION (0.19)
|
Contract # | 11233028 |
| Totals | 10495723.55 | 1222942.76 | 7600820.61 | 72.4 |
|
County | BEXAR ETC |
Highway | SL 353 ETC |
From | LP 13 |
To | IH 35 |
CSJ | 0017-01-026 |
Proj ID | F 2022(032) |
Work Type | SEAL COAT |
|
| 179.080 | 6922525.53 | | 6377414.60 | 92.1 |
Work Order | 12-30-21 |
Work Began | 07-21-22 |
Work Completed | |
Time Computed | 05-03-22 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 86 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-01-026 INTERSTATE BARRICADES & MARKINGS, INC. (9.48) COX PAVING OF TEXAS, INC. (16.60)
|
Contract # | 10213021 |
| Totals | 6922525.53 | 0.00 | 6377414.60 | 92.1 |
|
County | BEXAR |
Highway | IH 35 |
From | OUSSETT ROAD |
To | 0.3 MI N OF IH 410 |
CSJ | 0017-02-078 |
Proj ID | C 17-2-78 |
Work Type | OVERLAY |
|
| | 7186869.46 | | 7083523.06 | 98.5 |
County | BEXAR |
Highway | IH 35 |
From | 0.42 MI S. OF KINNEY ROAD |
To | OUSSETT ROAD |
CSJ | 0017-03-068 |
Proj ID | C 17-3-68 |
Work Type | OVERLAY |
|
| 3.460 | 6132153.70 | | 5611067.59 | 91.5 |
Work Order | 04-19-23 |
Work Began | 07-31-23 |
Work Completed | |
Time Computed | 07-18-23 |
Contract Working Days | 243 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 62 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-02-078 FLASHER EQUIPMENT COMPANY (4.02) A K FUQUAY CONSTRUCTION (1.60) GREYCO CONSTRUCTION, LLC (1.20) PRIMATE CONSTRUCTION, LP (1.20) ROADWAY SPECIALTIES, INC. (8.53) WEST TEXAS ROCK RESOURCES, LLC (0.07)
|
Contract # | 03233006 |
| Totals | 13319023.16 | 82835.61 | 12694590.65 | 95.3 |
|
County | ATASCOSA |
Highway | IH 35 |
From | ATASCOSA/BEXAR COUNTY LINE |
To | ATASCOSA/MEDINA COUNTY LINE |
CSJ | 0017-04-042 |
Proj ID | NH 2019(646) |
Work Type | BSE, SURF, PAV'T MRKINGS |
|
| 2.506 | 3383807.08 | | 4857768.86 | 99.9 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0017-04-047 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 527938.44 | 0.0 |
County | MEDINA |
Highway | IH 35 |
From | FRIO/MEDINA COUNTY LINE |
To | MEDINA/ATASCOSA COUNTY LINE |
CSJ | 0017-05-094 |
Proj ID | NH 2019(646) |
Work Type | BSE, SURF, PAV'T MRKINGS |
|
| 12.684 | 9526910.40 | | 10255852.17 | 99.9 |
County | ZERO COUNTIES |
Highway | |
From | |
To | |
CSJ | 0017-05-098 |
Proj ID | |
Work Type | |
|
| | 0.00 | | 1511210.02 | 0.0 |
Work Order | 04-25-19 |
Work Began | 07-10-19 |
Work Completed | |
Time Computed | 05-25-19 |
Contract Working Days | 345 |
Addl Days Granted | 0 |
Working Days Charged | 345 |
Percent Time Used | 100 |
Contractor(s) |
H. L. ZUMWALT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-04-042 DEPENDABLE FENCE & WELDING CO. INC. (5.02) RELMCO, INC. (8.01) FLASHER EQUIPMENT COMPANY (5.81) PERFORMANCE EQUIPMENT SERVICE (3.99) ALL AMERICAN TRUCKING, INC. (1.47) BUYERS BARRICADES SAN ANTONIO, LLC (0.02) ROADWAY SPECIALTIES, INC. (12.48) WEST TEXAS ROCK RESOURCES, LLC (0.15) CHEROKEE SERVICES (1.35) G 6 CONSTRUCTION, INC. (1.28) TRP CONSTRUCTION GROUP, LLC (0.32) J & P PAVING CO. (0.37)
|
Contract # | 03193204 |
| Totals | 12910717.48 | 64316.62 | 17152769.49 | 99.9 |
|
County | ATASCOSA |
Highway | IH 35 |
From | 0.5 MI SOUTH OF FM 3175 |
To | FM 2790 |
CSJ | 0017-04-044 |
Proj ID | F 2022(046) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.039 | 6383622.46 | | 7720603.05 | 99.9 |
Work Order | 10-14-21 |
Work Began | 04-04-22 |
Work Completed | |
Time Computed | 11-13-21 |
Contract Working Days | 282 |
Addl Days Granted | 30 |
Working Days Charged | 340 |
Percent Time Used | 108 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-04-044 ADCOCK 4 INVESTMENTS, LLC (7.30) CUATRO T CONSTRUCTION, INC. (0.23) A BROTHERS MILLING, LLC (1.82) ACEE CONSTRUCTION LLC. (16.66) DIIBS SPECIALISTS, LLC (2.33) EGGEMEYER LAND CLEARING, LLC (0.15) INTERSTATE BARRICADES & MARKINGS, INC. (1.31) THE LEVY COMPANY, INC. (1.48) LONE STAR EROSION CONTROL (1.44) TRP CONSTRUCTION GROUP, LLC (0.66) PERFORMANCE EQUIPMENT SERVICE (0.28) STATEWIDE SAFETY SYSTEMS (0.18) LONGHORN SERVICES, INC (0.21) FUQUAY, INC. (1.42) HIGHWAY BARRICADES AND SERVICES, LLC (0.61) TEXAS ICON CONSTRUCTION, LLC (0.25) RPV CONSTRUCTION, LLC (0.07)
|
Contract # | 09213026 |
| Totals | 6383622.46 | 0.00 | 7720603.05 | 99.9 |
|
County | MEDINA |
Highway | IH 35 |
From | AT CHACON CREEK |
To | . |
CSJ | 0017-05-096 |
Proj ID | BR 2025(167) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.440 | 12823667.14 | | 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 | 318 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-05-096 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11243010 |
| Totals | 12823667.14 | 0.00 | 0.00 | 0.0 |
|
County | MEDINA ETC |
Highway | IH 35 ETC |
From | MEDINA/FRIO C.L. |
To | CR 770 |
CSJ | 0017-05-102 |
Proj ID | F 2024(471) |
Work Type | SEAL COAT |
|
| 276.526 | 16608123.18 | | 14427491.93 | 86.8 |
Work Order | 11-16-23 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 12-16-23 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 80 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-05-102 CENTERLINE TECHNOLOGIES, LLC (10.57) COX PAVING OF TEXAS, INC. (14.90) D. I. J. CONSTRUCTION, INC. (1.70) INTERSTATE BARRICADES & MARKINGS, INC. (2.06) RED SIXTEEN CONSTRUCTION, INC (0.00)
|
Contract # | 10233006 |
| Totals | 16608123.18 | 317730.68 | 14427491.93 | 86.8 |
|
County | FRIO |
Highway | IH 35 |
From | US 57 |
To | FRIO/MEDINA COUNTY LINE |
CSJ | 0017-06-086 |
Proj ID | C 17-6-86 |
Work Type | OVERLAY |
|
| | 11872494.75 | | 2525637.38 | 21.2 |
Work Order | 02-02-24 |
Work Began | 10-21-24 |
Work Completed | |
Time Computed | 10-21-24 |
Contract Working Days | 149 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 6 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-06-086 ACEE CONSTRUCTION LLC. (3.16) A K FUQUAY CONSTRUCTION (1.22) FLASHER EQUIPMENT COMPANY (0.19) HIGHWAY BARRICADES AND SERVICES, LLC (2.62) PERFORMANCE EQUIPMENT SERVICE (3.75) PRIMATE CONSTRUCTION, LP (0.89) RPV CONSTRUCTION, LLC (4.41) SURFACE PREPARATION TECHNOLOGIES, LLC (0.16)
|
Contract # | 01243207 |
| Totals | 11872494.75 | 2525637.38 | 2525637.38 | 21.2 |
|
County | BEXAR ETC |
Highway | IH 35 ETC |
From | 0.34 MI WEST OF SOMERSET RD |
To | 0.71 MI WEST OF CASSIN RD |
CSJ | 0017-09-111 |
Proj ID | STP 2022(432)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 16.141 | 2720941.84 | | 2630857.26 | 97.4 |
Work Order | 05-12-22 |
Work Began | 01-23-23 |
Work Completed | |
Time Computed | 06-11-22 |
Contract Working Days | 176 |
Addl Days Granted | 0 |
Working Days Charged | 202 |
Percent Time Used | 114 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-09-111 ROADWAY SPECIALTIES, INC. (32.03) BARRICADES UNLIMITED (0.79) KHONSU ENTERPRISE LLC (8.81) LONE STAR EROSION CONTROL (1.94)
|
Contract # | 04223012 |
| Totals | 2720941.84 | 27789.62 | 2630857.26 | 97.4 |
|
County | BEXAR |
Highway | IH 35 |
From | LAREDO ST. |
To | AUSTIN ST. |
CSJ | 0017-10-289 |
Proj ID | BR 2023(047) |
Work Type | RESTORATION |
|
| 3.133 | 7801107.50 | | 6008981.88 | 77.0 |
County | BEXAR |
Highway | IH 10 |
From | 0.1 MI EAST OF HILDERBRAND |
To | IH 35 |
CSJ | 0072-12-191 |
Proj ID | BR 2023(047) |
Work Type | RESTORATION |
|
| 3.004 | 18155195.06 | | 5770797.55 | 31.7 |
Work Order | 11-09-22 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 02-07-23 |
Contract Working Days | 822 |
Addl Days Granted | 20 |
Working Days Charged | 398 |
Percent Time Used | 47 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-10-289 AARON CONCRETE CONTRACTORS, L.P. (0.75) FLASHER EQUIPMENT COMPANY (1.59) THE LEVY COMPANY, INC. (2.83) AUSTIN BRIDGE & ROAD SERVICES, LP (32.78) S & S BRIDGE PAINTING, INC. (4.44) DIIBS SPECIALISTS, LLC (0.15) SERNA"S TRUCKING (0.00) MACIAS SPECIALTY CONTRACTING LLC (3.66) ROY JORGENSEN ASSOCIATES, INC. (0.17) AIMS COMPANIES (0.00) IBCTX, LLC (4.01) LLOYD D. NABORS DEMOLITION LLC (1.63)
|
Contract # | 10223203 |
| Totals | 25956302.56 | 1380337.80 | 11779779.43 | 45.3 |
|
County | FRIO |
Highway | BI 35-E |
From | 0.3 MI NORTH OF FIELDS ST |
To | E. FLORIDA ST |
CSJ | 0017-15-028 |
Proj ID | STP 2024(938)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.000 | 1111692.00 | | 0.00 | 0.0 |
County | BEXAR |
Highway | SL 13 |
From | BERGQUIST DR |
To | SELFRIDGE BLVD |
CSJ | 0521-03-062 |
Proj ID | STP 2024(938)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.351 | 995159.00 | | 14759.00 | 1.4 |
Work Order | 05-08-24 |
Work Began | 10-28-24 |
Work Completed | |
Time Computed | 10-28-24 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 2 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0017-15-028 GRATR LANDSCAPES, LTD. (0.58) HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (0.65) LOZANO CONSTRUCTION COMPANY, INC. (0.05) LONE STAR EROSION CONTROL (10.92) FIBERTEL, LLC (0.37)
|
Contract # | 04243021 |
| Totals | 2106851.00 | 14759.00 | 14759.00 | 0.7 |
|
County | MEDINA ETC |
Highway | US 90 ETC |
From | CASTRO ST |
To | VETERANS BLVD |
CSJ | 0024-05-102 |
Proj ID | STP 2025(004)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 61.084 | 2230735.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0024-05-102 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243026 |
| Totals | 2230735.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | US 90 |
From | AT SH 211 |
To | . |
CSJ | 0024-07-069 |
Proj ID | STP 2024(782)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.494 | 6869481.90 | | 3933134.28 | 57.2 |
Work Order | 04-18-24 |
Work Began | 06-03-24 |
Work Completed | |
Time Computed | 05-18-24 |
Contract Working Days | 307 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 29 |
Contractor(s) |
J3 COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0024-07-069 BEAIRD DRILLING SERVICES, INC. (4.30) EGGEMEYER LAND CLEARING, LLC (0.25) FLASHER EQUIPMENT COMPANY (0.53) FRANK JR REINFORCEMENT LLC (2.62) LONE STAR EROSION CONTROL (2.31) LONE STAR PAVING COMPANY (10.14) STRATA FOUNDATION DRILLING, LLC (1.02)
|
Contract # | 03243017 |
| Totals | 6869481.90 | 781784.16 | 3933134.28 | 57.2 |
|
County | BEXAR |
Highway | US 90 |
From | HORAL ST. |
To | SL 353 |
CSJ | 0024-08-141 |
Proj ID | F 2023(121) |
Work Type | OVERLAY |
|
| 8.706 | 28447459.12 | | 26312536.98 | 92.4 |
Work Order | 10-13-22 |
Work Began | 01-03-23 |
Work Completed | |
Time Computed | 11-12-22 |
Contract Working Days | 461 |
Addl Days Granted | 0 |
Working Days Charged | 411 |
Percent Time Used | 89 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0024-08-141 TRP CONSTRUCTION GROUP, LLC (3.30) FLASHER EQUIPMENT COMPANY (0.79) LONE STAR EROSION CONTROL (5.44) PRIMATE CONSTRUCTION, LP (1.11) SERNA"S TRUCKING (0.13) THE LEVY COMPANY, INC. (1.00) PERFORMANCE EQUIPMENT SERVICE (1.26) CALAME CONTRACTING, LLC (0.05) SK QUALITY CONCRETE LP (1.87) DUSTROL, INC. (2.30) TRP CONSTRUCTION GROUP, LLC (0.00) SWEEPING CORPORATION OF AMERICA, LLC (0.01)
|
Contract # | 09223242 |
| Totals | 28447459.12 | 1006220.40 | 26312536.98 | 92.4 |
|
County | BEXAR |
Highway | US 90 |
From | FRIO CITY RD |
To | SL 353 (NOGALITOS ST) |
CSJ | 0024-08-145 |
Proj ID | STP 2025(005)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.841 | 408069.00 | | 0.00 | 0.0 |
County | BEXAR |
Highway | IH 410 |
From | US 90 |
To | MEDINA BASE RD |
CSJ | 0521-05-160 |
Proj ID | STP 2025(005)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.950 | 616885.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-07-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LCR TOTAL TRANSPORT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0024-08-145 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243036 |
| Totals | 1024954.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | US 90 |
From | 0.8 MILES WEST OF SH 151 |
To | 1.1 MILES EAST OF SH 151 |
CSJ | 0024-08-148 |
Proj ID | C 24-8-148 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 1.930 | 484934.12 | | 0.00 | 0.0 |
Work Order | 06-12-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-12-24 |
Contract Working Days | 146 |
Addl Days Granted | 0 |
Working Days Charged | 19 |
Percent Time Used | 13 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0024-08-148 BARRICADES UNLIMITED (2.35) JYV COMMUNICATIONS INC. (4.53)
|
Contract # | 05243241 |
| Totals | 484934.12 | 0.00 | 0.00 | 0.0 |
|