|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MEDINA |
Highway | FM 2200 |
From | AT FRANCISCO PEREZ CREEK |
To | . |
CSJ | 2520-01-015 |
Proj ID | BR 2023(527) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.211 | 1196252.75 | | 1224291.64 | 99.9 |
County | MEDINA |
Highway | FM 2200 |
From | VIRGINIA DR |
To | CR 764 (HUNTZER LN.) |
CSJ | 2520-01-016 |
Proj ID | STP 2023(528)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.200 | 5010276.10 | | 5058104.85 | 99.9 |
Work Order | 04-19-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 309 |
Addl Days Granted | 5 |
Working Days Charged | 307 |
Percent Time Used | 97 |
Contractor(s) |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2520-01-015 D&G ENERGY CORPORATION (0.78) LONE STAR EROSION CONTROL (5.25) TEXAS SHAFTS, INC. (1.64) FLASHER EQUIPMENT COMPANY (2.22) KING GEORGE TRAFFIC SOLUTIONS LLC (0.32) TORO BRAVO CONSTRUCTION, LLC (0.16) SOUTHEAST GRINDING AND GROOVING LLC (0.11)
|
Contract # | 03233218 |
| Totals | 6206528.85 | 361348.59 | 6282396.49 | 99.9 |
|
County | MEDINA |
Highway | FM 2676 |
From | 1.52 MI E. OF SH 173 |
To | AT HONDO CREEK |
CSJ | 2649-01-035 |
Proj ID | BR 2023(384) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.175 | 4254249.68 | | 3155666.41 | 74.1 |
Work Order | 01-06-23 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 03-07-23 |
Contract Working Days | 284 |
Addl Days Granted | 0 |
Working Days Charged | 285 |
Percent Time Used | 100 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2649-01-035 DIIBS SPECIALISTS, LLC (1.51) TORO BRAVO CONSTRUCTION, LLC (1.26) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.14) GREGORY PILE DRIVING, INC. (7.26) FLASHER EQUIPMENT COMPANY (0.51) TEXAS MATERIALS GROUP, INC. (4.57) FARR FOUNDATION, INC. (7.32) AAA DRILLING FOUNDATION COMPANY, INC. (5.42)
|
Contract # | 12223232 |
| Totals | 4254249.68 | 321650.03 | 3155666.41 | 74.1 |
|
County | BEXAR |
Highway | FM 2696 |
From | 0.1 MI NORTH OF CALICO LANDING |
To | WILDERNESS OAK |
CSJ | 2708-01-033 |
Proj ID | STP 2024(534)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.367 | 778577.00 | | 866475.84 | 99.9 |
Work Order | 02-02-24 |
Work Began | 05-20-24 |
Work Completed | |
Time Computed | 03-03-24 |
Contract Working Days | 89 |
Addl Days Granted | 0 |
Working Days Charged | 78 |
Percent Time Used | 87 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2708-01-033 ALAMO CRANE SERVICE, INC. (0.01) FIBERTEL, LLC (3.14) LOZANO CONSTRUCTION COMPANY, INC. (0.06) HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (0.76) LLANO AUGER SERVICE (0.41)
|
Contract # | 01243035 |
| Totals | 778577.00 | 1400.00 | 866475.84 | 99.9 |
|
County | KENDALL |
Highway | FM 3351 |
From | SH 46 |
To | KENDALL/COMAL COUNTY LINE |
CSJ | 3212-04-009 |
Proj ID | F 2023(677) |
Work Type | OVERLAY |
|
| 3.680 | 992293.83 | | 1380196.49 | 99.9 |
County | KENDALL |
Highway | FM 3351 |
From | KENDALL WOODS DR |
To | 0.2 MI SOUTH OF SH 46 |
CSJ | 3212-04-010 |
Proj ID | STP 2023(678)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.870 | 1803552.63 | | 1503065.95 | 83.3 |
County | KENDALL |
Highway | FM 3351 |
From | 0.2 MI NORTH OF GUTHRIE RD |
To | KENDALL/COMAL COUNTY LINE |
CSJ | 3212-04-012 |
Proj ID | STP 2023(678)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.565 | 1221952.59 | | 1171925.92 | 95.9 |
County | COMAL |
Highway | FM 3351 |
From | KENDALL/COMAL COUNTY LINE |
To | BEXAR/COMAL COUNTY LINE |
CSJ | 3212-05-015 |
Proj ID | F 2023(677) |
Work Type | OVERLAY |
|
| 3.146 | 2242729.50 | | 2202542.64 | 98.2 |
Work Order | 06-14-23 |
Work Began | 09-12-23 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 213 |
Addl Days Granted | 0 |
Working Days Charged | 187 |
Percent Time Used | 87 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3212-04-009 TERRA CONSTRUCTION LLC (7.83) FLASHER EQUIPMENT COMPANY (0.91) GEOSOURCE, INC. (0.53) TRP CONSTRUCTION GROUP, LLC (5.66) EGGEMEYER LAND CLEARING, LLC (0.87) RPV CONSTRUCTION, LLC (1.20) A K FUQUAY CONSTRUCTION (1.27) GREYCO CONSTRUCTION, LLC (2.39) THE LEVY COMPANY, INC. (0.25)
|
Contract # | 05233211 |
| Totals | 6260528.55 | 19945.66 | 6257731.00 | 99.9 |
|
County | COMAL |
Highway | FM 3351 |
From | AT CIBOLO CREEK |
To | . |
CSJ | 3212-05-013 |
Proj ID | STP 2024(729)MM |
Work Type | BRIDGE REPLACEMENT |
|
| | 12162006.55 | | 3612941.56 | 29.7 |
County | COMAL |
Highway | FM 3351 |
From | AT CIBOLO CREEK |
To | . |
CSJ | 3212-05-017 |
Proj ID | F 2022(741) |
Work Type | UTILITY ADJUSTMENTS |
|
| | 396071.00 | | 396872.50 | 99.9 |
Work Order | 03-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-04-24 |
Contract Working Days | 527 |
Addl Days Granted | 0 |
Working Days Charged | 94 |
Percent Time Used | 17 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3212-05-013 ENVIRONMENTAL SAFETY SERVICES, INC. (3.22) HOUSTON SAWING & DRILLING (0.13) LONE STAR EROSION CONTROL (0.49) LONE STAR PAVING COMPANY (10.11) SCOTT DERR PAINTING CO, LLC (0.30) TORO BRAVO CONSTRUCTION, LLC (2.85) KING GEORGE TRAFFIC SOLUTIONS LLC (0.51) HARDY HOLE DRILLING (3.32)
|
Contract # | 02243205 |
| Totals | 12558077.55 | 1334751.68 | 4009814.06 | 31.9 |
|
County | BEXAR |
Highway | SH 151 |
From | LP 1604 |
To | IH 410 |
CSJ | 3508-01-029 |
Proj ID | F 2023(162) |
Work Type | WIDEN FREEWAY |
|
| 5.591 | 94798463.69 | | 56816177.85 | 59.9 |
County | BEXAR |
Highway | SH 151 |
From | LP 1604 |
To | IH 410 |
CSJ | 3508-01-030 |
Proj ID | ROW 3508-1-30 |
Work Type | RIGHT OF WAY |
|
| 5.591 | 3004452.98 | | 4547035.20 | 99.9 |
Work Order | 02-16-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 1,079 |
Addl Days Granted | 36 |
Working Days Charged | 443 |
Percent Time Used | 39 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 3508-01-029 A. H. BECK FOUNDATION CO., INC. (1.59) C-3 LAND CLEARING, LLC (0.03) AARON CONCRETE CONTRACTORS, LLC (1.74) FLASHER EQUIPMENT COMPANY (1.64) FARR FOUNDATION, INC. (0.41) MEX UTILITIES LLC (1.37) S&S BRIDGE PAINTING (0.00) SK CONCRETE SERVICES LLC (0.02) FLORIDA TRAFFIC CONTROL DEVICES, INC. (13.65) LONE STAR EROSION CONTROL (2.00) Z & L CONCRETE CONTRACTORS, INC. (3.40) WAMPOLE MILLER, INC. (0.19) SERNA"S TRUCKING (0.82) ROYAL REBAR (1.87) PIPE WHOLESALERS OF TEXAS, INC. (1.20) MOBILE ENTERPRISES, INC. (0.04) BOEN LANDSCAPING & IRRIGATION, LLC (0.00) HH&W TRANSPORT INC (0.00) BUYERS BARRICADES, INC. (0.00) RICHEY TRANSPORT LLC (0.00) JC DIRECTIONAL DRILLING (0.31) GIBSON & ASSOCIATES, INC. (0.03) HYDROMAX, LLC (0.01)
|
Contract # | 01233237 |
| Totals | 97802916.67 | 3159300.46 | 61363213.05 | 62.7 |
|
County | BEXAR |
Highway | PA 1502 |
From | FM 1535 |
To | O'CONNOR/CROSSWINDS WAY |
CSJ | 7774-01-004 |
Proj ID | F 2021(678) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 10.712 | 19520129.83 | | 20922809.14 | 99.9 |
Work Order | 08-18-21 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 11-16-21 |
Contract Working Days | 424 |
Addl Days Granted | 193 |
Working Days Charged | 606 |
Percent Time Used | 98 |
Contractor(s) |
JORDAN FOSTER CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 7774-01-004 THE LEVY COMPANY, INC. (12.86) JB PINNACLE GROUP, LLC (7.97) RUCOBA & MAYA CONSTRUCTION, LLC (1.36) LONE STAR EROSION CONTROL (4.21) SCOTT DERR PAINTING CO, LLC (0.35) TEXAS CUTTING & CORING GP, INC. (0.03) TEXAS MATERIALS GROUP, INC. (27.98) TRP CONSTRUCTION GROUP, LLC (3.75) STRUCTURAL INTEGRITY GROUP LLC (0.41) ROADWAY SPECIALTIES, INC. (1.08) JT UNDERGROUND AND UTILITY CONSTRUCTION INC (0.00) ENVIRONMENTAL SAFETY SERVICES, INC. (0.17)
|
Contract # | 07213203 |
| Totals | 19520129.83 | 152424.04 | 20922809.14 | 99.9 |
|