|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | RUNNELS |
| Highway | US 83 |
| From | TAYLOR COUNTY LINE |
| To | 6.9 MILES S OF TAYLOR COUNTY LINE |
| CSJ | 0034-03-019 |
| Proj ID | NH 2020(944) |
| Work Type | SUPER-2 HIGHWAY |
| |
| 17.321 | 24461409.16 | | 25519889.75 | 99.9 |
| County | RUNNELS |
| Highway | US 83 |
| From | 15.4 MI S OF TAYLOR CO LINE |
| To | US 67 |
| CSJ | 0034-05-040 |
| Proj ID | STP 2020(945)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 8.839 | 35702.28 | | 5202.33 | 14.5 |
| Work Order | 12-15-20 |
| Work Began | 04-12-21 |
| Work Completed | |
| Time Computed | 03-16-21 |
| Contract Working Days | 578 |
| Addl Days Granted | 12 |
| Working Days Charged | 587 |
| Percent Time Used | 99 |
| Contractor(s) |
| J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0034-03-019
A BROTHERS MILLING, LLC (0.29)
CONTRACTORS SERVICE COMPANY (0.66)
DOUBLE A CONTRACTING, L.P. (0.26)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.36)
MAKIN" IT MOVE TRANSPORT,LLC (1.24)
D. I. J. CONSTRUCTION, INC. (1.90)
STRUCTURAL INTEGRITY GROUP LLC (0.12)
SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC (1.44)
MARCOM"S MOWING SERVICE, LLC (0.84)
FARR FOUNDATION, INC. (1.15)
WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (1.97)
BARRICADES UNLIMITED (0.67)
CONTRACTORS SERVICE, LTD. (0.66)
BEAVER CONTRACTORS, LLC (8.97)
CHEROKEE SERVICES (0.12)
|
| Contract # | 11203201 |
| Totals | 24497111.44 | 3080.00 | 25525092.08 | 99.9 |
|
| County | RUNNELS ETC |
| Highway | FM 2887 ETC |
| From | US 83 |
| To | SH 158 |
| CSJ | 0034-06-014 |
| Proj ID | STP 2022(701)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 102.386 | 4777670.45 | | 4002830.19 | 83.7 |
| Work Order | 08-02-22 |
| Work Began | 11-07-22 |
| Work Completed | |
| Time Computed | 10-31-22 |
| Contract Working Days | 666 |
| Addl Days Granted | 28 |
| Working Days Charged | 465 |
| Percent Time Used | 67 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0034-06-014
DIIBS SPECIALISTS, LLC (34.03)
|
| Contract # | 06223618 |
| Totals | 4777670.45 | 186963.06 | 4002830.19 | 83.7 |
|
| County | CONCHO ETC |
| Highway | US 83 ETC |
| From | AT CONCHO RIVER |
| To | . |
| CSJ | 0035-02-039 |
| Proj ID | BR 2024(719) |
| Work Type | BRIDGE MAINTENANCE |
| |
| | 4356503.00 | | 919251.25 | 21.1 |
| Work Order | 03-21-24 |
| Work Began | 06-25-24 |
| Work Completed | |
| Time Computed | 06-19-24 |
| Contract Working Days | 431 |
| Addl Days Granted | 0 |
| Working Days Charged | 83 |
| Percent Time Used | 19 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0035-02-039
S & S BRIDGE PAINTING, INC. (10.93)
GIBSON & ASSOCIATES, INC. (6.60)
HYDRO TECHNOLOGIES, INC. (3.21)
KING GEORGE TRAFFIC SOLUTIONS LLC (3.98)
|
| Contract # | 02243019 |
| Totals | 4356503.00 | 4500.00 | 919251.25 | 21.1 |
|
| County | CONCHO |
| Highway | US 83 |
| From | WEST BRYAN STREET IN EDEN |
| To | US 87 |
| CSJ | 0035-03-047 |
| Proj ID | F 2B24(364) |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.143 | 2231936.11 | | 0.00 | 0.0 |
| County | CONCHO |
| Highway | US 83 |
| From | US 87 |
| To | 0.5 MILES SOUTH OF US 87 |
| CSJ | 0035-04-032 |
| Proj ID | F 2B24(365) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 0.469 | 9258102.30 | | 0.00 | 0.0 |
| County | CONCHO |
| Highway | US 87 |
| From | CONCHO STREET IN EDEN |
| To | SANTA FE STREET IN EDEN |
| CSJ | 0070-04-033 |
| Proj ID | C 70-4-33 |
| Work Type | INTERSECTION & OPERATIONAL IMPRV |
| |
| 0.103 | 2630486.41 | | 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 | 289 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| 3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0035-03-047
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243209 |
| Totals | 14120524.82 | 0.00 | 0.00 | 0.0 |
|
| County | TOM GREEN |
| Highway | US 87 |
| From | AT W 29TH STREET |
| To | - |
| CSJ | 0069-07-111 |
| Proj ID | STP 2024(725)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 604327.93 | | 396163.85 | 65.5 |
| County | TOM GREEN |
| Highway | US 87 |
| From | AT 19TH STREET |
| To | - |
| CSJ | 0069-07-112 |
| Proj ID | STP 2024(710)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 383158.93 | | 172040.30 | 44.9 |
| Work Order | 02-02-24 |
| Work Began | 07-26-24 |
| Work Completed | |
| Time Computed | 05-02-24 |
| Contract Working Days | 116 |
| Addl Days Granted | 0 |
| Working Days Charged | 60 |
| Percent Time Used | 51 |
| Contractor(s) |
| 3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0069-07-111
VACA UNDERGROUND UTILITIES INC (49.74)
|
| Contract # | 01243248 |
| Totals | 987486.86 | 74863.40 | 568204.15 | 57.5 |
|
| County | TOM GREEN |
| Highway | US 87 |
| From | AT 23RD ST |
| To | . |
| CSJ | 0069-07-116 |
| Proj ID | F 2B24(366) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 671024.20 | | 0.00 | 0.0 |
| County | TOM GREEN |
| Highway | US 87 |
| From | AT W HARRIS AVE |
| To | . |
| CSJ | 0069-07-117 |
| Proj ID | F 2B24(366) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 858922.20 | | 0.00 | 0.0 |
| County | TOM GREEN |
| Highway | US 87 |
| From | AT W CONCHO AVE |
| To | . |
| CSJ | 0069-07-118 |
| Proj ID | F 2B24(366) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 325432.20 | | 0.00 | 0.0 |
| County | TOM GREEN |
| Highway | US 87 |
| From | AT JACKSON ST |
| To | . |
| CSJ | 0070-02-100 |
| Proj ID | F 2B24(548) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 592480.20 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 09-18-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-17-24 |
| Contract Working Days | 143 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0069-07-116
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243229 |
| Totals | 2447858.80 | 0.00 | 0.00 | 0.0 |
|
| County | TOM GREEN |
| Highway | US 87 |
| From | AT KNICKERBOCKER ROAD (RM 584) |
| To | - |
| CSJ | 0070-02-098 |
| Proj ID | STP 2B24(131)VRU |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 387132.89 | | 0.00 | 0.0 |
| County | TOM GREEN |
| Highway | VA |
| From | DISTRICT WIDE |
| To | . |
| CSJ | 0907-00-229 |
| Proj ID | F 2B24(130) |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 1242755.93 | | 0.00 | 0.0 |
| County | TOM GREEN |
| Highway | RM 584 |
| From | LAKE NASWORTHY |
| To | US 87 |
| CSJ | 2574-01-051 |
| Proj ID | F 2B24(130) |
| Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
| |
| | 1226190.00 | | 0.00 | 0.0 |
| Work Order | 07-30-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-28-24 |
| Contract Working Days | 230 |
| Addl Days Granted | 0 |
| Working Days Charged | 1 |
| Percent Time Used | 0 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0070-02-098
D&G ENERGY CORPORATION (12.96)
DIIBS SPECIALISTS, LLC (1.30)
|
| Contract # | 06243225 |
| Totals | 2856078.82 | 0.00 | 0.00 | 0.0 |
|
| County | TOM GREEN |
| Highway | US 87 |
| From | SOUTH CONCHO RIVER |
| To | CONCHO COUNTY LINE |
| CSJ | 0070-02-099 |
| Proj ID | STP 2024(659)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 4084306.03 | | 4020177.07 | 98.4 |
| Work Order | 02-05-24 |
| Work Began | 04-15-24 |
| Work Completed | |
| Time Computed | 04-15-24 |
| Contract Working Days | 302 |
| Addl Days Granted | 0 |
| Working Days Charged | 138 |
| Percent Time Used | 45 |
| Contractor(s) |
| SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0070-02-099
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01243025 |
| Totals | 4084306.03 | 12293.68 | 4020177.07 | 98.4 |
|
| County | IRION |
| Highway | US 67 |
| From | TOM GREEN CO LINE |
| To | 10.2 MILES SOUTH OF TOM GREEN CO LINE |
| CSJ | 0077-05-031 |
| Proj ID | F 2B24(013) |
| Work Type | OVERLAY |
| |
| 44.772 | 52231940.64 | | 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 | 02-05-25 |
| Contract Working Days | 448 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0077-05-031
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08243203 |
| Totals | 52231940.64 | 0.00 | 0.00 | 0.0 |
|
| County | TOM GREEN |
| Highway | US 67 |
| From | @ US 87 |
| To | . |
| CSJ | 0077-06-101 |
| Proj ID | STP 2020(905)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 0.200 | 1130457.59 | | 1080469.01 | 99.9 |
| Work Order | 08-26-20 |
| Work Began | 01-07-21 |
| Work Completed | |
| Time Computed | 11-24-20 |
| Contract Working Days | 127 |
| Addl Days Granted | 80 |
| Working Days Charged | 298 |
| Percent Time Used | 143 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0077-06-101
LIGHT IT UP ELECTRIC (34.69)
FLASHER EQUIPMENT COMPANY (3.28)
FIBERTEL, LLC (0.00)
TRIPLE H FIELD SERVICES, LLC (0.00)
|
| Contract # | 06203025 |
| Totals | 1130457.59 | 0.00 | 1080469.01 | 99.9 |
|
| County | TOM GREEN |
| Highway | BU 67-H |
| From | AT ARDEN ROAD |
| To | - |
| CSJ | 0077-09-011 |
| Proj ID | STP 2023(568)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 525028.50 | | 413670.00 | 78.7 |
| Work Order | 09-06-23 |
| Work Began | 05-07-24 |
| Work Completed | |
| Time Computed | 12-05-23 |
| Contract Working Days | 58 |
| Addl Days Granted | 0 |
| Working Days Charged | 43 |
| Percent Time Used | 74 |
| Contractor(s) |
| 3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0077-09-011
VACA UNDERGROUND UTILITIES INC (55.33)
D. I. J. CONSTRUCTION, INC. (9.29)
|
| Contract # | 08233054 |
| Totals | 525028.50 | 1300.00 | 413670.00 | 78.7 |
|
| County | CROCKETT |
| Highway | IH 10 |
| From | 15.9 MI E OF PECOS CL |
| To | 29.0 MI E OF PECOS CL |
| CSJ | 0140-10-034 |
| Proj ID | STP 2022(702)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 1835737.71 | | 546026.33 | 32.9 |
| County | CROCKETT |
| Highway | IH 10 |
| From | 38 MI E OF PECOS CL |
| To | SUTTON CL |
| CSJ | 0141-01-057 |
| Proj ID | STP 2022(702)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| 14.964 | 488369.08 | | 160698.46 | 32.9 |
| County | SUTTON |
| Highway | IH 10 |
| From | CROCKETT CL |
| To | 10.179 MI E OF CROCKETT CL |
| CSJ | 0141-02-034 |
| Proj ID | STP 2022(702)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 2959644.92 | | 2239336.89 | 75.6 |
| Work Order | 08-02-22 |
| Work Began | 10-05-22 |
| Work Completed | |
| Time Computed | 10-03-22 |
| Contract Working Days | 455 |
| Addl Days Granted | 153 |
| Working Days Charged | 522 |
| Percent Time Used | 85 |
| Contractor(s) |
| ATLANTIC SPECIALTY INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0140-10-034
JE CASEY, LLC (6.01)
RPV CONSTRUCTION, LLC (8.28)
RELMCO, INC. (89.76)
DIIBS SPECIALISTS, LLC (10.01)
|
| Contract # | 06223413 |
| Totals | 5283751.71 | 403683.57 | 2946061.68 | 56.8 |
|
| County | SUTTON ETC |
| Highway | IH 10 |
| From | US 277 |
| To | 7.543 MILES E OF US 277 |
| CSJ | 0141-04-039 |
| Proj ID | STP 2023(403)HES |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 9433781.01 | | 8812638.88 | 93.4 |
| Work Order | 03-16-23 |
| Work Began | 10-18-23 |
| Work Completed | |
| Time Computed | 05-15-23 |
| Contract Working Days | 814 |
| Addl Days Granted | 0 |
| Working Days Charged | 156 |
| Percent Time Used | 19 |
| Contractor(s) |
| MASSANA CONSTRUCTION INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0141-04-039
J. H. ODEN CONTRACTING COMPANY (2.88)
SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.43)
STRATA FOUNDATION DRILLING, LLC (0.37)
|
| Contract # | 02233245 |
| Totals | 9433781.01 | 6000.00 | 8812638.88 | 93.4 |
|
| County | KIMBLE |
| Highway | IH 10 |
| From | LLANO RIVER |
| To | KERR COUNTY LINE |
| CSJ | 0142-01-076 |
| Proj ID | F 2023(680) |
| Work Type | OVERLAY |
| |
| | 20144525.28 | | 20983901.80 | 99.9 |
| Work Order | 06-14-23 |
| Work Began | 04-15-24 |
| Work Completed | |
| Time Computed | 09-12-23 |
| Contract Working Days | 107 |
| Addl Days Granted | 4 |
| Working Days Charged | 126 |
| Percent Time Used | 113 |
| Contractor(s) |
| LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0142-01-076
BARRICADES UNLIMITED (0.19)
PRIMATE CONSTRUCTION, LP (2.69)
TRP CONSTRUCTION GROUP, LLC (2.73)
|
| Contract # | 05233205 |
| Totals | 20144525.28 | 692229.81 | 20983901.80 | 99.9 |
|
| County | TOM GREEN |
| Highway | US 277 |
| From | AT GRAND CANAL ROAD |
| To | . |
| CSJ | 0159-01-045 |
| Proj ID | F 2B24(367) |
| Work Type | SAFETY IMPROVEMENT PROJECTS |
| |
| | 3735644.55 | | 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 | 175 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0159-01-045
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11243023 |
| Totals | 3735644.55 | 0.00 | 0.00 | 0.0 |
|
| County | TOM GREEN |
| Highway | SL 378 |
| From | FM 1223 |
| To | US 87 |
| CSJ | 0159-07-007 |
| Proj ID | F 2022(950) |
| Work Type | WIDEN NON-FREEWAY |
| |
| 2.105 | 35920948.39 | | 12989844.19 | 36.1 |
| County | TOM GREEN |
| Highway | SL 378 |
| From | FM 1223 |
| To | US 87 |
| CSJ | 0159-07-008 |
| Proj ID | F 2022(142) |
| Work Type | RIGHT OF WAY |
| |
| 2.105 | 3859499.75 | | 2423727.48 | 62.7 |
| Work Order | 04-26-23 |
| Work Began | 08-14-23 |
| Work Completed | |
| Time Computed | 07-25-23 |
| Contract Working Days | 481 |
| Addl Days Granted | 63 |
| Working Days Charged | 71 |
| Percent Time Used | 13 |
| Contractor(s) |
| WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0159-07-007
AUSTIN ENGINEERING CO., INC. (9.96)
REECE ALBERT, INC. (20.34)
K. L. DURHAM CONSTRUCTION, L.L.C. (0.37)
BLACK ROCK CONSTRUCTION (0.55)
TORO BRAVO CONSTRUCTION, LLC (4.39)
D. I. J. CONSTRUCTION, INC. (0.59)
CLEARFIELD CONSTRUCTION, LLC (0.78)
J. H. ODEN CONTRACTING COMPANY (0.17)
USA AMTECH, INC. (3.62)
WILLIS ELECTRIC CO., LP (2.98)
DIIBS SPECIALISTS, LLC (0.11)
PRIMATE CONSTRUCTION, LP (0.41)
INTEGRITY TRAFFIC SERVICES OF TEXAS, LLC (0.15)
|
| Contract # | 03233205 |
| Totals | 39780448.14 | 1446615.54 | 15413571.67 | 38.7 |
|
| County | COKE |
| Highway | SH 70 |
| From | NOLAN COUNTY LINE |
| To | US 277 |
| CSJ | 0264-04-053 |
| Proj ID | F 2023(767) |
| Work Type | SUPER-2 HIGHWAY |
| |
| 5.448 | 10756216.99 | | 8150788.61 | 75.7 |
| County | COKE |
| Highway | US 277 |
| From | SH 70 |
| To | SH 158 WEST IN BRONTE |
| CSJ | 0264-04-054 |
| Proj ID | F 2023(767) |
| Work Type | SUPER-2 HIGHWAY |
| |
| 8.285 | 14136940.96 | | 9617331.02 | 68.0 |
| Work Order | 12-13-23 |
| Work Began | 02-01-24 |
| Work Completed | |
| Time Computed | 03-12-24 |
| Contract Working Days | 467 |
| Addl Days Granted | 0 |
| Working Days Charged | 173 |
| Percent Time Used | 37 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0264-04-053
CLEARFIELD CONSTRUCTION, LLC (7.15)
DK CONTRACTING, LLC (0.75)
DOUBLE A CONTRACTING, L.P. (0.54)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.23)
BARRICADES UNLIMITED (0.18)
D. I. J. CONSTRUCTION, INC. (1.27)
HJC FARMS, INC. (5.11)
K. L. DURHAM CONSTRUCTION, L.L.C. (1.24)
SCR CIVIL CONSTRUCTION, LLC (1.51)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.13)
PREMIER WIRE FENCE, LTD. (0.03)
|
| Contract # | 11233002 |
| Totals | 24893157.95 | 3517698.34 | 17768119.63 | 71.3 |
|
| County | COKE |
| Highway | US 277 |
| From | SH 158 WEST IN BRONTE |
| To | TOM GREEN COUNTY LINE |
| CSJ | 0264-05-029 |
| Proj ID | F 2023(774) |
| Work Type | SUPER-2 HIGHWAY |
| |
| 13.813 | 36110047.69 | | 18966081.28 | 52.5 |
| County | COKE |
| Highway | US 277 |
| From | AT COLORADO RIVER |
| To | . |
| CSJ | 0264-05-030 |
| Proj ID | BR 2023(775) |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.001 | 5756257.80 | | 2238051.30 | 38.8 |
| Work Order | 07-19-23 |
| Work Began | 01-02-24 |
| Work Completed | |
| Time Computed | 10-17-23 |
| Contract Working Days | 557 |
| Addl Days Granted | 0 |
| Working Days Charged | 199 |
| Percent Time Used | 35 |
| Contractor(s) |
| J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0264-05-029
J & M CONTRACTING, COMPANY (11.43)
CONTRACTORS SERVICE, LTD. (0.46)
HJC FARMS, INC. (1.74)
DOUBLE A CONTRACTING, L.P. (0.73)
COPPELL CONSTRUCTION CO., INC. (18.67)
PROFESSIONAL TRAFFIC CONTROL LLC (0.07)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.09)
TORO BRAVO CONSTRUCTION, LLC (0.04)
SK CONCRETE SERVICES LLC (0.02)
S & S BRIDGE PAINTING, INC. (0.01)
|
| Contract # | 06233006 |
| Totals | 41866305.49 | 4614362.41 | 21204132.58 | 50.6 |
|
| County | KIMBLE |
| Highway | PR 73 |
| From | AT SOUTH LLANO RIVER |
| To | . |
| CSJ | 0474-01-005 |
| Proj ID | C 474-1-5 |
| Work Type | BRIDGE REPLACEMENT |
| |
| 0.005 | 2649387.40 | | 2520503.43 | 99.9 |
| Work Order | 09-29-21 |
| Work Began | 02-17-22 |
| Work Completed | |
| Time Computed | 12-28-21 |
| Contract Working Days | 150 |
| Addl Days Granted | 0 |
| Working Days Charged | 337 |
| Percent Time Used | 224 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0474-01-005
TEXAS SHAFTS, INC. (5.47)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.94)
DIIBS SPECIALISTS, LLC (1.10)
FLASHER EQUIPMENT COMPANY (0.55)
|
| Contract # | 08213042 |
| Totals | 2649387.40 | 0.00 | 2520503.43 | 99.9 |
|
| County | GLASSCOCK |
| Highway | SH 137 |
| From | SH 158 |
| To | REAGAN COUNTY LINE |
| CSJ | 0494-08-016 |
| Proj ID | F 2023(570) |
| Work Type | SUPER-2 HIGHWAY |
| |
| | 23391036.42 | | 8832422.46 | 37.7 |
| County | REAGAN |
| Highway | SH 137 |
| From | GLASSCOCK COUNTY LINE |
| To | 11.5 MILES SOUTH OF GLASSCOCK CL |
| CSJ | 0494-09-018 |
| Proj ID | F 2023(571) |
| Work Type | SUPER-2 HIGHWAY |
| |
| | 9602614.29 | | 9226411.18 | 96.0 |
| Work Order | 05-11-23 |
| Work Began | 08-21-23 |
| Work Completed | |
| Time Computed | 08-09-23 |
| Contract Working Days | 655 |
| Addl Days Granted | 0 |
| Working Days Charged | 276 |
| Percent Time Used | 42 |
| Contractor(s) |
| RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0494-08-016
BLACK JACK ENERGY SERVICES, LLC (17.43)
CONTRACTORS SERVICE, LTD. (0.54)
DOUBLE A CONTRACTING, L.P. (2.07)
J. H. ODEN CONTRACTING COMPANY (0.99)
J & M CONTRACTING, COMPANY (3.04)
MARCOMS CONSTRUCTION LLC (0.27)
SURFACE PREPARATION TECHNOLOGIES, LLC (0.17)
WILLIS ELECTRIC CO., LP (0.44)
HJC FARMS, INC. (0.34)
TEXOP CONSTRUCTION (0.26)
TRP CONSTRUCTION GROUP, LLC (1.21)
D. I. J. CONSTRUCTION, INC. (0.32)
|
| Contract # | 04233205 |
| Totals | 32993650.71 | 1332323.31 | 18058833.64 | 54.7 |
|
