|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | BEXAR |
| Highway | IH 10 |
| From | GRAYTOWN RD |
| To | GUADALUPE/BEXAR COUNTY LINE |
| CSJ | 0025-02-215 |
| Proj ID | C 25-2-215 |
| Work Type | WIDEN FREEWAY |
| |
| 5.039 | 140318444.72 | | 125337473.01 | 89.2 |
| County | BEXAR |
| Highway | IH 10 |
| From | GRAYTOWN RD |
| To | GUADALUPE/BEXAR COUNTY LINE |
| CSJ | 0025-02-218 |
| Proj ID | ROW 25-2-218 |
| Work Type | RIGHT OF WAY |
| |
| 5.039 | 8881679.06 | | 8820919.69 | 99.3 |
| Work Order | 08-14-20 |
| Work Began | 01-25-21 |
| Work Completed | |
| Time Computed | 11-12-20 |
| Contract Working Days | 1,379 |
| Addl Days Granted | 157 |
| Working Days Charged | 1,097 |
| Percent Time Used | 71 |
| Contractor(s) |
| ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0025-02-215
INTERSTATE BARRICADES & MARKINGS, INC. (0.83)
GEOSOURCE, INC. (0.14)
LONE STAR EROSION CONTROL (0.13)
DEPENDABLE FENCE & WELDING CO. INC. (0.35)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.23)
LONE STAR PAVING COMPANY (12.73)
MICA CORPORATION (2.51)
ROYAL REBAR (0.96)
ROADWAY SPECIALTIES, INC. (0.14)
SLATON BROTHERS, INC. (1.48)
SOUTH TEXAS PAINTING COMPANY (0.07)
BEAIRD DRILLING (0.99)
CJW CONSTRUCTION SERVICES, INC. (8.15)
ZACHRY UNDERGROUND AND UTILITY SERVICES, INC. (5.70)
DAKOTA UTILITY CONTRACTORS, INC. (3.03)
GAJESKE INC. (0.78)
EARTH REINFORCEMENTS LLC (1.08)
ADCOCK 4 INVESTMENTS, LLC (1.76)
CURB PLANET INC. (0.11)
FUTURE INFRASTRUCTURE, LLC (0.03)
GK CONSTRUCTION, LLC (0.08)
ZAMCO TRUCKING, LLC (0.67)
PANTHER CREEK TRANSPORTATION, INC. (4.39)
ROADWAY CONSTRUCTION, LLC (0.64)
TNT CRANE & RIGGING, INC. (0.01)
TEXAS SOUTH CONCRETE PUMPING L.L.C. (0.04)
BADGER DAYLIGHTING CORP. (0.01)
MTAM CORPORATION (0.06)
SERNA"S TRUCKING (1.10)
PRIMATE CONSTRUCTION, LP (0.16)
BOBCAT TRUCKING, INC. (0.67)
SOUTHEAST GRINDING AND GROOVING LLC (0.11)
SK CONCRETE SERVICES LLC (0.09)
J. R. (JOE) RAMON & SONS, INC. (0.38)
STAR CONCRETE PUMPING (0.00)
|
| Contract # | 07203201 |
| Totals | 149200123.78 | 2074488.70 | 134158392.70 | 89.8 |
|
| County | BEXAR |
| Highway | IH 10 |
| From | LOOP 1604 |
| To | GRAYTOWN RD |
| CSJ | 0025-02-219 |
| Proj ID | NH 1902(314) |
| Work Type | WIDEN FREEWAY |
| |
| 2.841 | 91651868.27 | | 91665642.79 | 99.9 |
| Work Order | 09-16-19 |
| Work Began | 02-03-20 |
| Work Completed | |
| Time Computed | 10-16-19 |
| Contract Working Days | 1,174 |
| Addl Days Granted | 165 |
| Working Days Charged | 1,347 |
| Percent Time Used | 100 |
| Contractor(s) |
| JORDAN FOSTER CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0025-02-219
TRP CONSTRUCTION GROUP, LLC (0.66)
BUYERS BARRICADES SAN ANTONIO, LLC (0.56)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.54)
ADCOCK 4 INVESTMENTS, LLC (1.94)
PENHALL COMPANY (0.00)
AARON CONCRETE CONTRACTORS, L.P. (1.25)
J. R. (JOE) RAMON & SONS, INC. (0.19)
BEXAR CONCRETE WORKS INCORPORATED (5.29)
ROADWAY SPECIALTIES, INC. (0.51)
TEXAS MATERIALS GROUP, INC. (11.57)
F & W ELECTRICAL CONTRACTORS, INC. (2.60)
TORO BRAVO CONSTRUCTION, LLC (1.26)
BEAIRD DRILLING (1.64)
ROADWAY CONSTRUCTION, LLC (3.10)
LIGHT IT UP ELECTRIC (0.23)
ANCORTEX, INC. (1.59)
K. L. DURHAM CONSTRUCTION, L.L.C. (0.53)
ROYAL REBAR (0.16)
A-CORE CONCRETE CUTTING OF TEXAS, INC. (0.06)
AARON CONCRETE CONTRACTORS, LLC (1.25)
SK CONCRETE SERVICES LLC (0.16)
SOUTH TEXAS PAINTING CO. (0.08)
|
| Contract # | 08193202 |
| Totals | 91651868.27 | 1332527.34 | 91665642.79 | 99.9 |
|
| County | GUADALUPE |
| Highway | IH 10 |
| From | BEXAR/GUADALUPE COUNTY LINE |
| To | FM 465 |
| CSJ | 0025-03-097 |
| Proj ID | F 2022(097) |
| Work Type | WIDEN FREEWAY |
| |
| 4.966 | 125021000.85 | | 111305877.81 | 88.8 |
| Work Order | 12-30-21 |
| Work Began | 05-16-22 |
| Work Completed | |
| Time Computed | 03-30-22 |
| Contract Working Days | 1,280 |
| Addl Days Granted | 0 |
| Working Days Charged | 698 |
| Percent Time Used | 54 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0025-03-097
BUYERS BARRICADES SAN ANTONIO, LLC (0.32)
FLASHER EQUIPMENT COMPANY (0.13)
HB FARMER FOUNDATION, LLC (1.11)
HERMANOS STEEL, LLC (4.87)
J. R. (JOE) RAMON & SONS, INC. (0.07)
DIAMOND M FIELD SERVICES LLC (0.07)
THE LEVY COMPANY, INC. (2.73)
DEPENDABLE FENCE (0.04)
Z & L CONCRETE CONTRACTORS, INC. (3.65)
PRIMATE CONSTRUCTION, LP (0.28)
SCOTT DERR PAINTING CO, LLC (0.13)
TEXAS HIGHWAY WALLS (4.63)
LONE STAR EROSION CONTROL (0.70)
LONE STAR PAVING COMPANY (17.26)
PANTHER CREEK TRANSPORTATION, INC. (1.64)
WILLIAMS ROAD, LLC (0.32)
TORO BRAVO CONSTRUCTION, LLC (0.00)
BRAZOS RIVER CONTRACTORS LLC (4.54)
FCM TRANSPORT LLC (1.64)
TRP CONSTRUCTION GROUP, LLC (0.65)
JPC CONSTRUCTION, INC. (0.00)
RIO GRANDE REBAR RODBUSTERS, LLC. (0.00)
SEA2 CONSTRUCTION LLC (0.25)
MTAM CORPORATION (0.03)
K. L. DURHAM CONSTRUCTION, L.L.C. (0.46)
RAM II GENERAL CONTRACTOR, INC. (0.44)
TEXAS AUGER BORING LLC (0.00)
TPG PRESSURE, INC. (0.00)
RODD FRANK HOLDINGS LLC (0.04)
|
| Contract # | 11213001 |
| Totals | 125021000.85 | 4466613.84 | 111305877.81 | 88.8 |
|
| County | GUADALUPE |
| Highway | UA 90 ETC |
| From | AT VAUGHAN |
| To | . |
| CSJ | 0025-03-105 |
| Proj ID | STP 2024(095)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.296 | 1668821.81 | | 1114230.69 | 66.7 |
| Work Order | 12-05-23 |
| Work Began | 08-07-24 |
| Work Completed | |
| Time Computed | 03-04-24 |
| Contract Working Days | 215 |
| Addl Days Granted | 0 |
| Working Days Charged | 38 |
| Percent Time Used | 17 |
| Contractor(s) |
| E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0025-03-105
ALAMO CRANE SERVICE, INC. (0.03)
FIBERTEL, LLC (3.07)
KING GEORGE TRAFFIC SOLUTIONS LLC (7.00)
SOUTH TEXAS TRAFFIC ALLIANCE INC. (1.83)
LOZANO CONSTRUCTION COMPANY, INC. (1.16)
|
| Contract # | 11233214 |
| Totals | 1668821.81 | 427244.55 | 1114230.69 | 66.7 |
|
| County | GUADALUPE |
| Highway | UA 90 |
| From | 500 FT EAST OF WEBER RD |
| To | 500 FT WEST OF CR 202 (AUX AIRPORT RD) |
| CSJ | 0025-04-051 |
| Proj ID | STP 2023(951)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.173 | 2221434.37 | | 2345261.78 | 99.9 |
| Work Order | 08-03-23 |
| Work Began | 10-09-23 |
| Work Completed | |
| Time Computed | 10-09-23 |
| Contract Working Days | 150 |
| Addl Days Granted | 6 |
| Working Days Charged | 122 |
| Percent Time Used | 78 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0025-04-051
MURRAY CONSTRUCTION (0.86)
INTERSTATE CONCRETE & STEEL SERVICES INCORPORATED (13.63)
D. I. J. CONSTRUCTION, INC. (4.62)
A K FUQUAY CONSTRUCTION (1.21)
FLASHER EQUIPMENT COMPANY (0.88)
|
| Contract # | 06233624 |
| Totals | 2221434.37 | 16815.64 | 2345261.78 | 99.9 |
|
| County | GUADALUPE |
| Highway | US 90 |
| From | AT HEIDEKE ST |
| To | . |
| CSJ | 0029-02-058 |
| Proj ID | STP 2023(559)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 302580.15 | | 390939.60 | 99.9 |
| County | GUADALUPE |
| Highway | SH 46 |
| From | AT CH MATTHIES JR |
| To | . |
| CSJ | 0216-02-068 |
| Proj ID | STP 2023(559)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 293416.09 | | 308231.50 | 99.9 |
| County | GUADALUPE |
| Highway | VA |
| From | VARIOUS LOCATIONS ALONG US 90 AND BS 123 |
| To | IN GUADALUPE COUNTY |
| CSJ | 0915-46-057 |
| Proj ID | F 2023(560) |
| Work Type | TRAFFIC CONTROL DEVICES |
| |
| | 1463651.74 | | 1543913.23 | 99.9 |
| Work Order | 05-17-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 08-15-23 |
| Contract Working Days | 232 |
| Addl Days Granted | 0 |
| Working Days Charged | 229 |
| Percent Time Used | 98 |
| Contractor(s) |
| E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0029-02-058
FIBERTEL, LLC (4.66)
M & M STRIPING & POWER WASHING, LLC (3.90)
LOZANO CONSTRUCTION COMPANY, INC. (1.00)
SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.41)
|
| Contract # | 04233023 |
| Totals | 2059647.98 | 2000.00 | 2243084.33 | 99.9 |
|
| County | KENDALL |
| Highway | IH 10 |
| From | FM 473 |
| To | CIBOLO CREEK |
| CSJ | 0072-05-089 |
| Proj ID | F 2024(004) |
| Work Type | OVERLAY |
| |
| 14.129 | 26085494.94 | | 22381473.80 | 85.8 |
| Work Order | 10-25-23 |
| Work Began | 11-27-23 |
| Work Completed | |
| Time Computed | 11-24-23 |
| Contract Working Days | 245 |
| Addl Days Granted | 3 |
| Working Days Charged | 146 |
| Percent Time Used | 58 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0072-05-089
TRP CONSTRUCTION GROUP, LLC (2.44)
WEST TEXAS ROCK RESOURCES, LLC (0.10)
PRIMATE CONSTRUCTION, LP (0.51)
LONE STAR EROSION CONTROL (0.68)
GREYCO CONSTRUCTION, LLC (1.82)
F & W ELECTRICAL CONTRACTORS, INC. (0.96)
RPV CONSTRUCTION, LLC (1.53)
|
| Contract # | 09233204 |
| Totals | 26085494.94 | 2595280.20 | 22381473.80 | 85.8 |
|
| County | KENDALL |
| Highway | IH 10 |
| From | 1.6 MI. WEST OF US 87 |
| To | 0.3 MI. EAST OF US 87 |
| CSJ | 0072-05-096 |
| Proj ID | STP 2023(673)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 1.858 | 321790.20 | | 372106.82 | 99.9 |
| County | KENDALL |
| Highway | IH 10 |
| From | FREDERICK CREEK BRIDGE |
| To | SCENIC LOOP RD. |
| CSJ | 0072-06-091 |
| Proj ID | STP 2023(673)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.002 | 386319.95 | | 469237.02 | 99.9 |
| County | ATASCOSA |
| Highway | IH 37 |
| From | 0.3 MI. NORTH OF US 281 |
| To | 0.15 MI. NORTH OF SH 97 |
| CSJ | 0073-10-060 |
| Proj ID | STP 2023(673)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.769 | 815381.75 | | 806286.65 | 98.8 |
| County | ATASCOSA |
| Highway | IH 37 |
| From | 0.55 MI. SOUTH OF FM 3006 |
| To | ATASCOSA/BEXAR COUNTY LINE |
| CSJ | 0073-10-061 |
| Proj ID | STP 2023(673)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 5.289 | 880693.30 | | 886620.85 | 99.9 |
| Work Order | 07-26-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-24-23 |
| Contract Working Days | 160 |
| Addl Days Granted | 0 |
| Working Days Charged | 160 |
| Percent Time Used | 100 |
| Contractor(s) |
| DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0072-05-096
ENVIRONMENTAL SAFETY SERVICES, INC. (5.05)
|
| Contract # | 06233430 |
| Totals | 2404185.20 | 126048.83 | 2534251.34 | 99.9 |
|
| County | KENDALL |
| Highway | IH 10 |
| From | US 87 SOUTH "Y" |
| To | CASCADE CAVERNS/SCENIC LOOP |
| CSJ | 0072-06-075 |
| Proj ID | C 72-6-75 |
| Work Type | GRAD, BS, STR, SURF, PVMT MRKG |
| |
| 1.719 | 34617612.05 | | 36383275.69 | 99.9 |
| County | KENDALL |
| Highway | IH 10 |
| From | SH 46 |
| To | US 87 SOUTH "Y" |
| CSJ | 0072-06-076 |
| Proj ID | C 72-6-76 |
| Work Type | GRAD, BS, STR, SURF, PVMT MRKG |
| |
| 1.374 | 24687889.38 | | 26441093.62 | 99.9 |
| County | KENDALL |
| Highway | IH 10 |
| From | US 87 SOUTH "Y" |
| To | CASCADE CAVERNS/SCENIC LOOP |
| CSJ | 0072-06-078 |
| Proj ID | NH 1702(844) |
| Work Type | ROW UTILITIES ADJUSTMENTS |
| |
| 1.719 | 540022.00 | | 864005.19 | 99.9 |
| County | KENDALL |
| Highway | IH 10 |
| From | SH 46 |
| To | US 87 SOUTH "Y" |
| CSJ | 0072-06-080 |
| Proj ID | NH 1702(845) |
| Work Type | ROW UTILITIES ADJUSTMENTS |
| |
| 1.374 | 436734.00 | | 949614.92 | 99.9 |
| Work Order | 04-18-18 |
| Work Began | 06-18-18 |
| Work Completed | |
| Time Computed | 05-18-18 |
| Contract Working Days | 720 |
| Addl Days Granted | 214 |
| Working Days Charged | 1,354 |
| Percent Time Used | 144 |
| Contractor(s) |
| STERLING DELAWARE HOLDING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0072-06-075
ROADWAY SPECIALTIES, INC. (2.71)
LONE STAR EROSION CONTROL (0.34)
C-3 ENVIRONMENTAL SPECIALTIES, LP (0.05)
FUQUAY, INC. (0.91)
VOGES DRILLING (0.80)
ADCOCK 4 INVESTMENTS, LLC (4.70)
RELMCO, INC. (5.13)
FRANK JR REINFORCEMENT LLC (0.30)
THE LEVY COMPANY, INC. (2.84)
PERFORMANCE EQUIPMENT SERVICE (0.75)
ROADSAFE TRAFFIC SYSTEMS, INC. (0.85)
J. R. (JOE) RAMON & SONS, INC. (0.24)
GEOSOURCE, INC. (0.56)
J.A. ROAD BORING, INC. (0.13)
SCOTT DERR PAINTING CO, LLC (0.12)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.04)
WEST TEXAS RUMBLE STRIP (0.01)
LONE STAR PAVING COMPANY (4.97)
H. L. CHAPMAN PIPELINE CONSTRUCTION, INC. (0.41)
H & T UTILITIES, L.C. (0.07)
B&E TRUCKING (0.78)
IVY ROSALVA CRUZ DBA IVY"S TRUCKING (0.77)
C & C ALCOSER TRUCKING (0.49)
MICKIE SERVICE, INC. (0.07)
1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.04)
TOTAL HIGHWAY MAINTENANCE, LLC (0.00)
FLASHER EQUIPMENT COMPANY (0.00)
KELLER NORTH AMERICA, INC. (0.00)
TEXAS MATERIALS GROUP, INC. (0.00)
PRIMATE CONSTRUCTION, LP (0.00)
|
| Contract # | 03183001 |
| Totals | 60282257.43 | 233637.15 | 64637989.42 | 99.9 |
|
| County | BEXAR |
| Highway | IH 10 |
| From | AT LP 1604 NORTH |
| To | . |
| CSJ | 0072-08-144 |
| Proj ID | CR 2022(402) |
| Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
| |
| 2.802 | 407303740.26 | | 229950661.85 | 56.2 |
| County | BEXAR |
| Highway | IH 10 |
| From | AT LP 1604 NORTH |
| To | . |
| CSJ | 0072-08-146 |
| Proj ID | ROW 72-8-146 |
| Work Type | RIGHT OF WAY |
| |
| 2.802 | 10807286.05 | | 7786681.43 | 72.0 |
| Work Order | 06-29-22 |
| Work Began | 07-13-22 |
| Work Completed | |
| Time Computed | 07-13-22 |
| Contract Working Days | 1,502 |
| Addl Days Granted | 0 |
| Working Days Charged | 732 |
| Percent Time Used | 48 |
| Contractor(s) |
| WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0072-08-144
AUSTIN WOOD RECYCLING (0.07)
BADECO, INC (1.05)
BUYERS BARRICADES SAN ANTONIO, LLC (0.14)
D GUERRA CONSTRUCTION LLC (1.64)
DEPENDABLE FENCE (0.49)
FLASHER EQUIPMENT COMPANY (0.57)
HIGHWAY PAVEMENT SPECIALTIES, INC. (0.12)
H. L. CHAPMAN PIPELINE CONSTRUCTION, INC. (0.24)
J. H. ODEN CONTRACTING COMPANY (0.08)
LONE STAR EROSION CONTROL (0.05)
ROYAL REBAR (5.38)
THE LEVY COMPANY, INC. (3.84)
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (0.04)
Z & L CONCRETE CONTRACTORS, INC. (2.75)
LIGHT IT UP ELECTRIC (0.00)
TEXAS HIGHWAY WALLS (3.16)
HDW CONSTRUCTION & DRILLING, LLC. (0.00)
RIO GRANDE REBAR RODBUSTERS, LLC. (0.00)
AIMS COMPANIES (0.00)
MPR SERVICES (0.05)
JT UNDERGROUND AND UTILITY CONSTRUCTION INC (0.00)
KELLER NORTH AMERICA, INC. (0.06)
M&M DIRECTIONAL DRILLING, LLC (0.00)
SK CONCRETE SERVICES LLC (0.20)
DAKOTA UTILITY CONTRACTORS, INC. (0.00)
J.A. ROAD BORING, INC. (0.00)
ROADWAY CONSTRUCTION, LLC (0.07)
FIBERTEL, LLC (0.00)
|
| Contract # | 06223001 |
| Totals | 418111026.31 | 6289365.93 | 237737343.28 | 56.6 |
|
| County | BEXAR |
| Highway | US 281 |
| From | IH 410 |
| To | SAVA ST |
| CSJ | 0073-02-082 |
| Proj ID | STP 2024(783)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.650 | 1961005.21 | | 478331.38 | 24.3 |
| County | BEXAR |
| Highway | US 281 |
| From | 0.1 MI NORTH OF SOCORRO |
| To | 0.1 MI SOUTH OF SOCORRO |
| CSJ | 0073-02-083 |
| Proj ID | STP 2024(783)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 419952.50 | | 22950.00 | 5.4 |
| County | BEXAR |
| Highway | US 281 |
| From | IH 410 |
| To | SAVA ST |
| CSJ | 0073-02-085 |
| Proj ID | ROW 73-2-85 |
| Work Type | RIGHT OF WAY |
| |
| 0.650 | 18280.00 | | 17390.00 | 95.1 |
| Work Order | 04-25-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 07-24-24 |
| Contract Working Days | 125 |
| Addl Days Granted | 0 |
| Working Days Charged | 47 |
| Percent Time Used | 37 |
| Contractor(s) |
| ELECNOR BELCO ELECTRIC, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0073-02-082
SOUTH TEXAS TRAFFIC CONTROL CO. (1.25)
LINEAR TRAFFIC MARKINGS LLC (2.69)
BUENO PRO SERVICES, LLC. (32.93)
LONE STAR EROSION CONTROL (2.36)
|
| Contract # | 03243020 |
| Totals | 2399237.71 | 213042.60 | 518671.38 | 21.6 |
|
| County | BEXAR |
| Highway | US 281 |
| From | 0.3 MI NORTH OF JANET GALE |
| To | 0.15 SOUTH OF JANET GALE |
| CSJ | 0073-02-084 |
| Proj ID | STP 2025(006)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.450 | 1732940.00 | | 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 | 98 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| LCR TOTAL TRANSPORT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0073-02-084
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09243031 |
| Totals | 1732940.00 | 0.00 | 0.00 | 0.0 |
|
| County | BEXAR |
| Highway | US 281 |
| From | MARTHA RD. |
| To | BEXAR/ATASCOSA COUNTY LINE |
| CSJ | 0073-02-088 |
| Proj ID | STP 2B24(174)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.523 | 241698.60 | | 0.00 | 0.0 |
| County | ATASCOSA |
| Highway | US 281 |
| From | BEXAR/ATASCOSA COUNTY LINE |
| To | FM 3006 |
| CSJ | 0073-03-072 |
| Proj ID | STP 2B24(174)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 9.059 | 876705.54 | | 0.00 | 0.0 |
| County | ATASCOSA |
| Highway | US 281 |
| From | SOUTH OF EUROSTAR DR. |
| To | IH 37 |
| CSJ | 0073-04-051 |
| Proj ID | STP 2B24(174)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.139 | 353756.80 | | 0.00 | 0.0 |
| Work Order | 08-01-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-30-24 |
| Contract Working Days | 97 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ROADWAY SPECIALTIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0073-02-088
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06243032 |
| Totals | 1472160.94 | 0.00 | 0.00 | 0.0 |
|
| County | BEXAR |
| Highway | US 281 |
| From | 0.38 MILES NORTH OF IH 410 |
| To | 0.5 MILES SOUTH OF IH 410 |
| CSJ | 0073-08-203 |
| Proj ID | F 2022(883) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 1.100 | 880180.98 | | 788766.94 | 89.6 |
| Work Order | 09-20-22 |
| Work Began | 10-20-22 |
| Work Completed | |
| Time Computed | 10-20-22 |
| Contract Working Days | 170 |
| Addl Days Granted | 0 |
| Working Days Charged | 59 |
| Percent Time Used | 34 |
| Contractor(s) |
| YELLOWSTONE LANDSCAPE - CENTRAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0073-08-203
R & A DIRECTIONAL BORING (2.19)
|
| Contract # | 08223035 |
| Totals | 880180.98 | 4614.69 | 788766.94 | 89.6 |
|
| County | BEXAR |
| Highway | IH 37 |
| From | IH 410 |
| To | 0.54 MI N. OF SOUTHTON RD |
| CSJ | 0073-08-205 |
| Proj ID | STP 2023(953)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 3.103 | 280950.00 | | 0.00 | 0.0 |
| County | BEXAR |
| Highway | IH 37 |
| From | 0.54 MI N. OF SOUTHTON RD |
| To | SOUTHTON RD |
| CSJ | 0073-09-041 |
| Proj ID | STP 2023(953)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.546 | 177900.00 | | 0.00 | 0.0 |
| Work Order | 08-11-23 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-10-23 |
| Contract Working Days | 38 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ELECNOR BELCO ELECTRIC, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0073-08-205
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06233645 |
| Totals | 458850.00 | 0.00 | 0.00 | 0.0 |
|
| County | BEXAR |
| Highway | IH 37 |
| From | AT IH 10 |
| To | . |
| CSJ | 0073-08-206 |
| Proj ID | C 73-8-206 |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 0.644 | 725295.01 | | 568346.54 | 78.3 |
| Work Order | 06-21-23 |
| Work Began | 10-09-23 |
| Work Completed | |
| Time Computed | 09-19-23 |
| Contract Working Days | 169 |
| Addl Days Granted | 0 |
| Working Days Charged | 137 |
| Percent Time Used | 81 |
| Contractor(s) |
| APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0073-08-206
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05233241 |
| Totals | 725295.01 | 3100.00 | 568346.54 | 78.3 |
|
| County | BEXAR |
| Highway | IH 37 |
| From | 0.3 MILES S OF HARDY ROAD |
| To | 0.2 MILES N OF HARDY ROAD |
| CSJ | 0073-09-040 |
| Proj ID | NH 2021(226) |
| Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
| |
| 0.500 | 292836.00 | | 282110.00 | 96.3 |
| Work Order | 03-05-21 |
| Work Began | 04-19-21 |
| Work Completed | |
| Time Computed | 06-03-21 |
| Contract Working Days | 54 |
| Addl Days Granted | 0 |
| Working Days Charged | 41 |
| Percent Time Used | 75 |
| Contractor(s) |
| ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0073-09-040
BUYERS BARRICADES SAN ANTONIO, LLC (2.34)
|
| Contract # | 01213221 |
| Totals | 292836.00 | 2000.00 | 282110.00 | 96.3 |
|
| County | ATASCOSA |
| Highway | UA 281 |
| From | AT ATASCOSA RIVER |
| To | . |
| CSJ | 0073-13-012 |
| Proj ID | BR 2024(971) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.168 | 4880363.38 | | 0.00 | 0.0 |
| Work Order | 09-06-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-06-24 |
| Contract Working Days | 254 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0073-13-012
FLASHER EQUIPMENT COMPANY (0.73)
MURRAY CONSTRUCTION (0.61)
LONE STAR EROSION CONTROL (2.49)
LONE STAR EROSION CONTROL (2.37)
TORO BRAVO CONSTRUCTION, LLC (1.16)
|
| Contract # | 05243215 |
| Totals | 4880363.38 | 0.00 | 0.00 | 0.0 |
|
| County | KERR |
| Highway | SH 27 |
| From | AT FESSENDEN BRANCH |
| To | . |
| CSJ | 0142-03-031 |
| Proj ID | BR 2022(335) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.122 | 1836910.48 | | 1943729.23 | 99.9 |
| Work Order | 03-16-22 |
| Work Began | 05-16-22 |
| Work Completed | |
| Time Computed | 04-15-22 |
| Contract Working Days | 218 |
| Addl Days Granted | 9 |
| Working Days Charged | 231 |
| Percent Time Used | 101 |
| Contractor(s) |
| SB CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0142-03-031
TEXAS MATERIALS GROUP, INC. (7.04)
BEAIRD DRILLING (5.18)
FLASHER EQUIPMENT COMPANY (4.24)
A K FUQUAY CONSTRUCTION (2.46)
ROADWAY SPECIALTIES, INC. (1.89)
PRIMATE CONSTRUCTION, LP (0.67)
DEAN WORD COMPANY, LTD. (0.44)
TRP CONSTRUCTION GROUP, LLC (1.55)
|
| Contract # | 02223212 |
| Totals | 1836910.48 | 21575.25 | 1943729.23 | 99.9 |
|
| County | KENDALL |
| Highway | SH 27 |
| From | US 87 |
| To | KENDALL/KERR COUNTY LINE |
| CSJ | 0142-06-029 |
| Proj ID | C 142-6-29 |
| Work Type | OVERLAY |
| |
| 1.468 | 3751987.90 | | 3252876.35 | 86.6 |
| Work Order | 02-02-24 |
| Work Began | 04-22-24 |
| Work Completed | |
| Time Computed | 05-02-24 |
| Contract Working Days | 111 |
| Addl Days Granted | 32 |
| Working Days Charged | 117 |
| Percent Time Used | 81 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0142-06-029
ENVIRONMENTAL SAFETY SERVICES, INC. (4.29)
INTERSTATE BARRICADES & MARKINGS, INC. (2.05)
MPB, INC. (1.45)
KING GEORGE TRAFFIC SOLUTIONS LLC (0.37)
EGGEMEYER LAND CLEARING, LLC (0.16)
CONCEPTS CONSTRUCTION, LLC (0.00)
SAN ANTONIO CONCEPTS CONSTRUCTION, LLC (10.52)
THE LEVY COMPANY, INC. (4.09)
|
| Contract # | 01243021 |
| Totals | 3751987.90 | 531075.16 | 3252876.35 | 86.6 |
|
