|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LAVACA |
Highway | UA 77 |
From | AT ROCKY CREEK |
To | STR # 0269-03-011 |
CSJ | 0269-03-036 |
Proj ID | BR 2021(118) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.517 | 3098286.49 | | 4281016.31 | 99.9 |
Work Order | 12-15-20 |
Work Began | 11-16-21 |
Work Completed | |
Time Computed | 03-15-21 |
Contract Working Days | 209 |
Addl Days Granted | 39 |
Working Days Charged | 267 |
Percent Time Used | 107 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0269-03-036 DIIBS SPECIALISTS, LLC (1.22) FLASHER EQUIPMENT COMPANY (0.63) GEOSOURCE, INC. (0.54) HEMPHILL WBE PILE DRIVING CO. (5.43) HOUSTON SAWING & DRILLING (0.19) J. R. (JOE) RAMON & SONS, INC. (1.46) SYLVA CONSTRUCTION, LLC (2.38) TEXAS MATERIALS GROUP, INC. (14.83) WEST TEXAS ROCK RESOURCES, LLC (0.27) ZENITH SITE SERVICES (10.26) BUYERS BARRICADES SAN ANTONIO, LLC (0.24) LONE STAR EROSION CONTROL (0.30) TORO BRAVO CONSTRUCTION, LLC (1.06) JH CONTRACT FIELD SERVICES, LLC (11.26)
|
Contract # | 11203014 |
| Totals | 3098286.49 | 0.00 | 4281016.31 | 99.9 |
|
County | DEWITT |
Highway | US 183 |
From | LAKESIDE DRIVE |
To | NORTH STREET |
CSJ | 0269-06-059 |
Proj ID | C 269-6-59 |
Work Type | WIDEN NON-FREEWAY |
|
| 1.666 | 3564628.12 | | 3503131.58 | 99.0 |
Work Order | 09-18-20 |
Work Began | 01-19-21 |
Work Completed | |
Time Computed | 12-17-20 |
Contract Working Days | 135 |
Addl Days Granted | 10 |
Working Days Charged | 172 |
Percent Time Used | 118 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0269-06-059 HIGHWAY BARRICADES AND SERVICES, LLC (1.89) LONESTAR TRAFFIC SAFETY, LLC (0.24) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.89) A K FUQUAY CONSTRUCTION (1.74)
|
Contract # | 08203228 |
| Totals | 3564628.12 | 0.00 | 3503131.58 | 99.0 |
|
County | DEWITT |
Highway | SH 72 |
From | FM 237 |
To | US 87 |
CSJ | 0270-01-051 |
Proj ID | F 2B23(121) |
Work Type | WIDEN NON-FREEWAY |
|
| 14.390 | 74026221.79 | | 26318017.30 | 35.5 |
Work Order | 09-07-23 |
Work Began | 12-08-23 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 778 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 27 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0270-01-051 HIGHWAY BARRICADES AND SERVICES, LLC (1.00) MURRAY CONSTRUCTION (0.13) JB PINNACLE GROUP, LLC (1.00) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.51) DEPENDABLE FENCE (0.35) THIRD COAST SERVICES LLC (1.08) STX CIVIL (10.16) EGGEMEYER LAND CLEARING, LLC (0.63) STX CIVIL (0.35) 4E TREE WORX LLC (0.38)
|
Contract # | 08233204 |
| Totals | 74026221.79 | 1493392.25 | 26318017.30 | 35.5 |
|
County | DEWITT |
Highway | SH 72 |
From | KARNES C/L |
To | 0.25 MILES EAST OF FM 2980 |
CSJ | 0270-02-041 |
Proj ID | STP 2021(310) |
Work Type | WIDEN NON-FREEWAY |
|
| 10.270 | 38442930.36 | | 36234252.01 | 95.5 |
Work Order | 01-14-21 |
Work Began | 06-14-21 |
Work Completed | |
Time Computed | 04-14-21 |
Contract Working Days | 441 |
Addl Days Granted | 0 |
Working Days Charged | 628 |
Percent Time Used | 142 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0270-02-041 TEXAS ALTERNATIVE GRASSER INCORPORATED (0.45) MURRAY CONSTRUCTION (0.12) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.01) THIRD COAST SERVICES LLC (0.21) DEPENDABLE FENCE (0.11) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.85) HIGHWAY BARRICADES AND SERVICES, LLC (0.99) PIPE WHOLESALERS OF TEXAS, INC. (2.60) LONE STAR EROSION CONTROL (0.43) GEOSOURCE, INC. (0.27) BATTERSON, LLP (0.10) GUERRA UNDERGROUND LLC (3.94) TORO BRAVO CONSTRUCTION, LLC (0.05) TEXAS MATERIALS GROUP, INC. (87.94) DORAN STEEL, INC. (0.12) SK CONCRETE SERVICES LLC (0.01)
|
Contract # | 12203201 |
| Totals | 38442930.36 | 3048203.71 | 36234252.01 | 95.5 |
|
County | COLORADO |
Highway | IH 10 |
From | US 90 (ALLEYTON RD SOUTH) |
To | FM 2761 |
CSJ | 0271-01-066 |
Proj ID | C 271-1-66 |
Work Type | WIDEN FREEWAY |
|
| 12.325 | 364820499.87 | | 129178071.56 | 35.4 |
Work Order | 09-07-23 |
Work Began | 03-05-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 1,040 |
Addl Days Granted | 0 |
Working Days Charged | 186 |
Percent Time Used | 17 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0271-01-066 PROFESSIONAL TRAFFIC CONTROL LLC (0.00) QUALITY TURF FARMS, L.C. (0.31) BELLA PAVING, INC. (0.21) BORTUNCO (0.03) KING GEORGE TRAFFIC SOLUTIONS LLC (0.61) ALLSTATE SIGNAL & CONSTRUCTION, LLC (3.78) MTAM CORPORATION (0.05) MESA ROD BUSTERS, INC. (0.51) A. H. BECK FOUNDATION CO., INC. (2.32) ANTIGO CONSTRUCTION, INC. (0.10) CND CONTRACTING (0.21) SK CONCRETE SERVICES LLC (0.15) GMJ PAVING COMPANY LLC (16.60) DORAN STEEL, INC. (0.09) DEPENDABLE FENCE (0.62) GOULD INDUSTRIES LLC (0.55) BATTEN DRILLING, INC. (0.12)
|
Contract # | 06233602 |
| Totals | 364820499.87 | 14958580.99 | 129178071.56 | 35.4 |
|
County | COLORADO |
Highway | IH 10 ETC |
From | COLORADO RIVER BRIDGE |
To | US 90 (ALLEYTON RD SOUTH) |
CSJ | 0271-01-083 |
Proj ID | F 2B24(075) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 8.712 | 404972360.65 | | 74568223.74 | 18.4 |
Work Order | 06-19-24 |
Work Began | 10-14-24 |
Work Completed | |
Time Computed | 09-17-24 |
Contract Working Days | 988 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 1 |
Contractor(s) |
PULICE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0271-01-083 LONG LEGACY ENTERPRISES, LLC (0.03) BUYERS BARRICADES SAN ANTONIO, LLC (0.00) QUALITY TURF FARMS, L.C. (0.29)
|
Contract # | 05243201 |
| Totals | 404972360.65 | 71557631.04 | 74568223.74 | 18.4 |
|
County | AUSTIN |
Highway | IH 10 |
From | COLORADO C/L |
To | FM 3538 |
CSJ | 0271-02-049 |
Proj ID | NH 2020(115) |
Work Type | WIDEN FREEWAY |
|
| 6.875 | 149832720.07 | | 154934544.73 | 99.9 |
County | AUSTIN |
Highway | IH 10 |
From | COLORADO C/L |
To | FM 3538 |
CSJ | 0271-02-063 |
Proj ID | NH 1902(082) |
Work Type | RIGHT OF WAY |
|
| 6.875 | 1568970.00 | | 1280201.20 | 81.5 |
Work Order | 12-18-19 |
Work Began | 05-04-20 |
Work Completed | |
Time Computed | 03-17-20 |
Contract Working Days | 880 |
Addl Days Granted | 94 |
Working Days Charged | 974 |
Percent Time Used | 100 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0271-02-049 GMJ PAVING CO. (13.46) CREACOM, INC. (3.42) HB FARMER FOUNDATION, LLC (3.97) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.95) K. L. DURHAM CONSTRUCTION, L.L.C. (0.69) PROFESSIONAL TRAFFIC CONTROL LLC (0.93) ROADWAY SPECIALTIES, INC. (1.66) SCOTT DERR PAINTING CO, LLC (0.00) SOUTHERN CRUSHED CONCRETE LLC (1.12) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.26) URBAN INFRACONSTRUCTION LLC (2.92) MAIN LANE INDUSTRIES LTD. (0.44) JOSLIN CONSTRUCTION TEXAS, LLC (3.69) LONESTAR TRAFFIC SAFETY, LLC (0.31) CND CONTRACTING (0.34) DORAN STEEL, INC. (0.19) ROYAL REBAR (0.95) GOULD INDUSTRIES LLC (0.34) PANNELL INDUSTRIES, INC. (0.16) PENHALL COMPANY (0.01) 1 PRIORITY ENVIRONMENTAL SERVICES, LLC (0.03) CHOCTAW ERECTORS, INC. (0.03) ANTIGO CONSTRUCTION, INC. (0.02) CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. (0.09) MARTIN MARIETTA MATERIALS, INC. (1.09) MP NEXLEVEL, LLC (0.02) SWEEPING CORPORATION OF AMERICA, INC. (0.02) CPAVE, INC. (0.03) MTAM CORPORATION (0.06) CDC UNLIMITED, LLC (0.03)
|
Contract # | 11193001 |
| Totals | 151401690.07 | 0.00 | 156214745.93 | 99.9 |
|
County | AUSTIN |
Highway | IH 10 |
From | 0.85 MI WEST OF FM 3538 |
To | SH 36 |
CSJ | 0271-02-055 |
Proj ID | NH 1802(497) |
Work Type | PVT,GRDING,STRS,BASE,SIGNING,ITS |
|
| 10.179 | 279088658.56 | | 289095457.11 | 99.9 |
Work Order | 11-15-18 |
Work Began | 05-14-19 |
Work Completed | |
Time Computed | 02-13-19 |
Contract Working Days | 1,160 |
Addl Days Granted | 0 |
Working Days Charged | 1,149 |
Percent Time Used | 99 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0271-02-055 PROFESSIONAL TRAFFIC CONTROL LLC (0.71) SCOTT DERR PAINTING CO, LLC (0.14) QUALITY TURF FARMS, L.C. (0.77) WEBER-BALKE FOUNDATION COMPANY, INC (0.03) ROADWAY SPECIALTIES, INC. (0.56) W. W. FOUNDATION DRILLING, LTD. (2.28) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.14) J. T. B. SERVICES, INC. (0.28) ALLSTATE SIGNAL & CONSTRUCTION, LLC (4.28) PERFORMANCE EQUIPMENT SERVICE (0.42) GMJ PAVING CO. (6.18) J. H. ODEN CONTRACTING COMPANY (0.42) AREA WIDE PROTECTIVE, INC. (0.28) FRANCO BUILDERS, INC. (0.20) SOUTHERN CRUSHED CONCRETE LLC (0.49) PANTHER CREEK TRANSPORTATION, INC. (0.15) ROYAL REBAR (1.06) OVEMAN TRUCKING, LLC (0.08) PANNELL INDUSTRIES, INC. (0.02) KAY SAVAGE TRUCKING, INC. (0.07) GOULD INDUSTRIES LLC (1.04) BOSWELL & SON CONSTRUCTION SERVICES (0.07) J & D TEX SERV, INCORPORATED (0.14) MTAM CORPORATION (0.05) FLOVERA CONSTRUCTION SERVICES, LLC (0.34) FARR FOUNDATION, INC. (0.81) HB FARMER FOUNDATION, LLC (2.28) BOYER, INC. (9.85) ANTIGO CONSTRUCTION, INC. (0.00) BATTEN DRILLING, INC. (0.11) AGGREGATE TECHNOLOGIES, INC. (0.02) SERNA"S TRUCKING (0.75) CHOCTAW, INC. (0.05) E & R WELDING (1.00) MARTIN MARIETTA MATERIALS, INC. (0.08) BELLA PAVING, INC. (0.04) URBAN INFRACONSTRUCTION LLC (0.00) ASHTON SAWING AND DRILLING LLC (0.42) SWEEPING CORPORATION OF AMERICA, INC. (0.05) ROSALES LAND CLEARING (0.07) CPAVE, INC. (1.01) CHOCTAW ERECTORS, INC. (3.41) CHIRON COMMUNICATION SERVICES, LLC (0.01)
|
Contract # | 08183201 |
| Totals | 279088658.56 | 0.00 | 289095457.11 | 99.9 |
|
County | GONZALES |
Highway | SH 80 |
From | UA 90 |
To | 1.23 MI. N. OF FM 1682 |
CSJ | 0287-03-034 |
Proj ID | C 287-3-34 |
Work Type | SUPER-2 HIGHWAY |
|
| 7.617 | 17573088.77 | | 5507784.74 | 31.3 |
County | GONZALES |
Highway | SH 80 |
From | 1.23 MI. N. OF FM 1682 |
To | FM 1681 |
CSJ | 0287-04-038 |
Proj ID | C 287-4-38 |
Work Type | SUPER-2 HIGHWAY |
|
| 10.416 | 21620455.90 | | 2938583.26 | 13.5 |
Work Order | 02-05-24 |
Work Began | 05-14-24 |
Work Completed | |
Time Computed | 05-06-24 |
Contract Working Days | 449 |
Addl Days Granted | 0 |
Working Days Charged | 105 |
Percent Time Used | 23 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0287-03-034 AARON CONCRETE CONTRACTORS, LLC (0.77) DECO CONTRACTORS, INC. (0.22) GREGORY PILE DRIVING, INC. (0.22) HAZ MAT SPECIAL SERVICES LLC (0.98) INTERSTATE CONCRETE & STEEL SERVICES INCORPORATED (6.12) J. H. ODEN CONTRACTING COMPANY (0.35) PROFESSIONAL TRAFFIC CONTROL LLC (0.08) SK CONCRETE SERVICES LLC (0.08) TRP CONSTRUCTION GROUP, LLC (3.40) 4E TREE WORX LLC (0.04) ROYAL REBAR (0.01) EGGEMEYER LAND CLEARING, LLC (0.09) HAZMAT INTERNATIONAL, INC. (0.98) TRANSTAR TRAFFIC SYSTEMS LLC (0.02)
|
Contract # | 01243002 |
| Totals | 39193544.67 | 2002599.78 | 8446368.00 | 21.5 |
|
County | GONZALES |
Highway | SH 80 |
From | GUADALUPE C/L |
To | US 90A |
CSJ | 0287-03-036 |
Proj ID | F 2B24(283) |
Work Type | SUPER-2 HIGHWAY |
|
| 5.806 | 14520545.76 | | 723663.38 | 4.9 |
Work Order | 09-06-24 |
Work Began | 10-24-24 |
Work Completed | |
Time Computed | 12-05-24 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 2 |
Percent Time Used | 0 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0287-03-036 DEPENDABLE FENCE (0.37) MURRAY CONSTRUCTION (0.20) PROFESSIONAL TRAFFIC CONTROL LLC (0.09) TEXAS GUARDRAIL CONTRACTORS LLC (7.76) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.13) INTERSTATE BARRICADES & MARKINGS, INC. (3.03) J. H. ODEN CONTRACTING COMPANY (0.69) 4E TREE WORX LLC (0.80)
|
Contract # | 07243204 |
| Totals | 14520545.76 | 723663.38 | 723663.38 | 4.9 |
|
County | AUSTIN |
Highway | FM 2502 |
From | FM 2754 |
To | SH 159 |
CSJ | 0315-09-011 |
Proj ID | STP 2020(116)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.230 | 632455.00 | | 641035.25 | 99.9 |
County | COLORADO |
Highway | FM 2437 |
From | US 90A |
To | LAVACA C/L |
CSJ | 2349-01-008 |
Proj ID | STP 2020(116)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 651810.00 | | 714796.50 | 99.9 |
Work Order | 11-20-19 |
Work Began | 01-16-20 |
Work Completed | |
Time Computed | 02-18-20 |
Contract Working Days | 105 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 117 |
Contractor(s) |
ANGEL BROTHERS HOLDINGS CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 0315-09-011 LONESTAR TRAFFIC SAFETY, LLC (0.46) CEN TEX HYDROSEED, INC. (0.18)
|
Contract # | 10193220 |
| Totals | 1284265.00 | 0.00 | 1355831.75 | 99.9 |
|
County | FAYETTE |
Highway | FM 154 |
From | AT PIN OAK CREEK |
To | STR# 0334-08-022 |
CSJ | 0334-08-037 |
Proj ID | BR 2023(900) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.165 | 1340282.24 | | 1401962.17 | 99.9 |
Work Order | 08-23-23 |
Work Began | 06-04-24 |
Work Completed | |
Time Computed | 11-21-23 |
Contract Working Days | 65 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 75 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0334-08-037 LONE STAR PAVING COMPANY (18.91) SUPERIOR TRAFFIC CONTROL, LLC (0.45) DUSTROL, INC. (1.68) JH CONTRACT FIELD SERVICES, LLC (3.26) HOUSTON SAWING & DRILLING (0.38) A K FUQUAY CONSTRUCTION (0.51) DIIBS SPECIALISTS, LLC (1.17)
|
Contract # | 06233237 |
| Totals | 1340282.24 | 2850.00 | 1401962.17 | 99.9 |
|
County | JACKSON |
Highway | SH 111 |
From | 0.057 MI W OF FM 3131 |
To | SH 172 |
CSJ | 0346-01-040 |
Proj ID | F 2023(114) |
Work Type | OVERLAY |
|
| 15.985 | 9898507.48 | | 9731067.41 | 98.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-13-22 |
Work Began | 01-23-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 199 |
Percent Time Used | 94 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0346-01-040 CHEROKEE SERVICES (0.09) FLASHER EQUIPMENT COMPANY (0.14) HIGHWAY BARRICADES AND SERVICES, LLC (3.71) LONE STAR EROSION CONTROL (2.95) RUCOBA & MAYA CONSTRUCTION, LLC (2.58) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.21) SURFACE PREPARATION TECHNOLOGIES, LLC (0.30) THIRD COAST SERVICES LLC (0.22)
|
Contract # | 09223036 |
| Totals | 9898507.48 | 0.00 | 9731067.41 | 98.3 |
|
County | LAVACA |
Highway | SH 111 |
From | 0.2 MI E OF US 77 |
To | JACKSON C/L |
CSJ | 0346-06-049 |
Proj ID | STP 1902(297)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1589955.10 | | 1575626.66 | 99.9 |
Work Order | 09-18-19 |
Work Began | 01-20-20 |
Work Completed | |
Time Computed | 12-17-19 |
Contract Working Days | 120 |
Addl Days Granted | 17 |
Working Days Charged | 160 |
Percent Time Used | 116 |
Contractor(s) |
CONSTAR CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 0346-06-049 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08193035 |
| Totals | 1589955.10 | 0.00 | 1575626.66 | 99.9 |
|
County | LAVACA |
Highway | SH 111 |
From | AT LAVACA RIVER & LAVACA RIVER RELIEF |
To | STR # 0346-06-024 & -025 |
CSJ | 0346-06-050 |
Proj ID | BR 2024(575) |
Work Type | BRIDGE REPLACEMENT |
|
| 1.107 | 10787173.18 | | 2022091.62 | 18.7 |
Work Order | 05-08-24 |
Work Began | 09-16-24 |
Work Completed | |
Time Computed | 08-06-24 |
Contract Working Days | 311 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 11 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0346-06-050 J. R. (JOE) RAMON & SONS, INC. (1.35) LONE STAR PAVING COMPANY (13.30) LONE STAR EROSION CONTROL (2.21) PRIMATE CONSTRUCTION, LP (0.13) TORO BRAVO CONSTRUCTION, LLC (0.95) AARON CONCRETE CONTRACTORS, LLC (1.00) EGGEMEYER LAND CLEARING, LLC (0.45) HARDY HOLE DRILLING (7.35) TRAFFIC SIGNS & LINES, LLC (0.64) ZENITH SITE SERVICES (18.62) GREGORY PILE DRIVING, INC. (0.44)
|
Contract # | 04243008 |
| Totals | 10787173.18 | 1321376.81 | 2022091.62 | 18.7 |
|
County | LAVACA |
Highway | SH 111 |
From | AT BIG BRUSHY CREEK |
To | STR# 0346-06-023 |
CSJ | 0346-06-052 |
Proj ID | BR 2022(719) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.495 | 3752830.81 | | 3741649.75 | 99.9 |
Work Order | 07-20-22 |
Work Began | 10-19-22 |
Work Completed | |
Time Computed | 10-20-22 |
Contract Working Days | 222 |
Addl Days Granted | 18 |
Working Days Charged | 333 |
Percent Time Used | 138 |
Contractor(s) |
SB CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0346-06-052 BATTEN DRILLING, INC. (4.16) FLASHER EQUIPMENT COMPANY (0.28) HIGHWAY BARRICADES AND SERVICES, LLC (0.72) LONE STAR EROSION CONTROL (2.35) LONE STAR PAVING COMPANY (17.08) PINNACLE GRINDING AND GROOVING LLC (0.12) PRIMATE CONSTRUCTION, LP (0.28) SYLVA CONSTRUCTION, LLC (2.68) HERMANOS STEEL, LLC (1.10) MILSTEAD HIGHWAY SERVICES, LLC (0.15) DEAN WORD COMPANY, LTD. (8.27) KING GEORGE TRAFFIC SOLUTIONS LLC (0.79) ROADWAY SPECIALTIES, INC. (1.33) NATIONAL REINFORCEMENT STEEL (0.58) GREGORY PILE DRIVING, INC. (3.31) A K FUQUAY CONSTRUCTION (0.10)
|
Contract # | 06223617 |
| Totals | 3752830.81 | 0.00 | 3741649.75 | 99.9 |
|
County | GONZALES |
Highway | SH 97 |
From | AT RED BRANCH |
To | STR # 0347-02-009 |
CSJ | 0347-02-033 |
Proj ID | BR 2023(980) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 1076104.29 | | 580098.29 | 53.9 |
County | GONZALES |
Highway | FM 108 |
From | AT BRUSHY & DRAW, FIVE MILE CREEK & DRAW |
To | STR # 0715-01-006, -007, -010 & -011 |
CSJ | 0715-01-025 |
Proj ID | BR 2023(980) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.669 | 5275360.50 | | 4555138.88 | 85.4 |
Work Order | 08-03-23 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 165 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 71 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0347-02-033 ZENITH SITE SERVICES (13.18) TRAFFIC SIGNS & LINES, LLC (1.22) TEXAS EROSION CONTROL SERVICES (0.24) PRIMATE CONSTRUCTION, LP (0.12) LONE STAR PAVING COMPANY (13.23) JH CONTRACT FIELD SERVICES, LLC (1.85) EGGEMEYER LAND CLEARING, LLC (0.94) HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (0.17) J. R. (JOE) RAMON & SONS, INC. (1.63) TORO BRAVO CONSTRUCTION, LLC (0.30) LONE STAR EROSION CONTROL (2.55) JROD CONCRETE LLC (2.67) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.01)
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Contract # | 06233613 |
| Totals | 6351464.79 | 720669.19 | 5135237.17 | 80.0 |
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County | VICTORIA |
Highway | US 77 |
From | SP 91 |
To | REFUGIO C/L |
CSJ | 0371-01-090 |
Proj ID | F 2024(643) |
Work Type | OVERLAY |
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| 12.593 | 11515798.33 | | 6732502.14 | 58.4 |
Work Order | 02-05-24 |
Work Began | 08-27-24 |
Work Completed | |
Time Computed | 05-05-24 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 19 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0371-01-090 CLARK CONSTRUCTION OF TEXAS, INC. (3.87) HIGHWAY BARRICADES AND SERVICES, LLC (4.33) PRIMATE CONSTRUCTION, LP (0.97)
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Contract # | 01243009 |
| Totals | 11515798.33 | 2985967.32 | 6732502.14 | 58.4 |
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County | FAYETTE |
Highway | SH 159 |
From | CUMMINS CREEK |
To | STR # 0408-01-022 |
CSJ | 0408-01-043 |
Proj ID | BR 2021(484) |
Work Type | BRIDGE REPLACEMENT |
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| 0.100 | 5331593.91 | | 5456360.78 | 99.9 |
Work Order | 05-20-21 |
Work Began | 09-20-21 |
Work Completed | |
Time Computed | 08-20-21 |
Contract Working Days | 294 |
Addl Days Granted | 0 |
Working Days Charged | 293 |
Percent Time Used | 99 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0408-01-043 DEPENDABLE FENCE (1.54) HIGHWAY 1 LLC (0.13) INTERSTATE BARRICADES & MARKINGS, INC. (0.51) JB PINNACLE GROUP, LLC (1.51) LONE STAR PAVING COMPANY (13.33) LONE STAR EROSION CONTROL (0.55) M & D FOUNDATION DRILLING INDUSTRIES, INC. (11.89) MAK FENCING (0.16) PENHALL COMPANY (0.16) PINNACLE GRINDING AND GROOVING LLC (0.09) MESA ROD BUSTERS, INC. (0.63) ROADWAY SPECIALTIES, INC. (1.22) S & S BRIDGE PAINTING, INC. (0.54) PROFESSIONAL TRAFFIC CONTROL LLC (0.07)
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Contract # | 04213213 |
| Totals | 5331593.91 | 0.00 | 5456360.78 | 99.9 |
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County | JACKSON |
Highway | SH 172 |
From | SL 522 |
To | 0.36 MI N OF FM 616 |
CSJ | 0420-01-047 |
Proj ID | F 2024(117) |
Work Type | OVERLAY |
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| 22.154 | 12691410.85 | | 4772861.35 | 36.9 |
Work Order | 01-25-24 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 02-25-24 |
Contract Working Days | 180 |
Addl Days Granted | 25 |
Working Days Charged | 70 |
Percent Time Used | 34 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0420-01-047 HIGHWAY BARRICADES AND SERVICES, LLC (0.45) INTERSTATE BARRICADES & MARKINGS, INC. (4.12) JB PINNACLE GROUP, LLC (1.86) MURRAY CONSTRUCTION (0.35) PROFESSIONAL TRAFFIC CONTROL LLC (0.34) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.12) A K FUQUAY CONSTRUCTION (0.15)
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Contract # | 10233207 |
| Totals | 12691410.85 | 29087.61 | 4772861.35 | 36.9 |
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