|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MATAGORDA |
Highway | FM 521 |
From | AT TRES PALACIOS RIVER |
To | STR# 0846-03-004 |
CSJ | 0846-03-048 |
Proj ID | BR 2B23(084) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.245 | 6283882.19 | | 5769300.23 | 91.8 |
Work Order | 09-07-23 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 205 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 88 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0846-03-048 HIGHWAY BARRICADES AND SERVICES, LLC (0.22) TEX OP CONSTRUCTION, LP (0.15) A K FUQUAY CONSTRUCTION (0.47) TRAFFIC SIGNS & LINES, LLC (0.61) PRIMATE CONSTRUCTION, LP (0.08) DARKHORSE INDUSTRIES, L.L.C. (0.57) HERMANOS STEEL, LLC (0.58) K-C LEASE SERVICE, INC. (2.12) HEMPHILL WBE PILE DRIVING CO. (0.42)
|
Contract # | 08233019 |
| Totals | 6283882.19 | 361749.27 | 5769300.23 | 91.8 |
|
County | DEWITT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0913-00-114 |
Proj ID | F 2021(772) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1652900.00 | | 1644149.00 | 99.4 |
Work Order | 11-16-21 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 02-14-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 64 |
Percent Time Used | 53 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-00-114 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08213242 |
| Totals | 1652900.00 | 0.00 | 1644149.00 | 99.4 |
|
County | DEWITT |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0913-00-115 |
Proj ID | C 913-00-115 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1442562.30 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-00-115 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243032 |
| Totals | 1442562.30 | 0.00 | 0.00 | 0.0 |
|
County | DEWITT |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0913-00-116 |
Proj ID | F 2024(051) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1439926.58 | | 433456.80 | 30.1 |
Work Order | 02-05-24 |
Work Began | 10-14-24 |
Work Completed | |
Time Computed | 05-05-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 50 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-00-116 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233020 |
| Totals | 1439926.58 | 433456.80 | 433456.80 | 30.1 |
|
County | DEWITT |
Highway | VA |
From | DISTRICTWIDE |
To | ALL COUNTIES |
CSJ | 0913-00-131 |
Proj ID | C 9-13-131 |
Work Type | BRIDGE MAINTENANCE |
|
| | 538360.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-10-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-10-24 |
Contract Working Days | 87 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 0913-00-131 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06243253 |
| Totals | 538360.00 | 0.00 | 0.00 | 0.0 |
|
County | DEWITT |
Highway | VA |
From | DISTRICTWIDE |
To | ALL COUNTIES |
CSJ | 0913-00-132 |
Proj ID | C 913-13-2 |
Work Type | BRIDGE MAINTENANCE |
|
| | 597546.00 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-00-132 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09243037 |
| Totals | 597546.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | CR |
From | AT BOSQUE SLOUGH CR 645 |
To | (CR 467) STR # AA06-45-001 |
CSJ | 0913-09-070 |
Proj ID | BR 2014(680) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.062 | 410624.90 | | 407985.68 | 99.3 |
County | WHARTON |
Highway | CR |
From | AT GUM TREE BRANCH #1 |
To | STR # AA03-17-002 (CR 252) |
CSJ | 0913-09-091 |
Proj ID | BR 1702(589) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.072 | 517582.25 | | 617000.47 | 99.9 |
County | WHARTON |
Highway | CR |
From | AT MUD CREEK |
To | STR # AA04-25-001 (CR 430) |
CSJ | 0913-09-098 |
Proj ID | BR 1702(593) |
Work Type | BRIDGE REPLACEMENT |
|
| | 568403.81 | | 509621.51 | 89.6 |
Work Order | 07-27-20 |
Work Began | 11-05-20 |
Work Completed | |
Time Computed | 08-27-20 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 191 |
Percent Time Used | 90 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-070 LONESTAR TRAFFIC SAFETY, LLC (0.56) LONE STAR PAVING COMPANY (3.53) HEMPHILL WBE PILE DRIVING CO. (7.68)
|
Contract # | 06203224 |
| Totals | 1496610.96 | 0.00 | 1534607.66 | 99.9 |
|
County | WHARTON ETC |
Highway | CR |
From | AT DRAW (CR 309) |
To | STR # AA04-53-001 |
CSJ | 0913-09-089 |
Proj ID | BR 1702(587) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.366 | 3985642.30 | | 3939511.40 | 98.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-31-20 |
Work Began | 07-02-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 352 |
Addl Days Granted | 0 |
Working Days Charged | 344 |
Percent Time Used | 97 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-089 WEBER-BALKE FOUNDATION COMPANY, INC (5.76) HEMPHILL WBE PILE DRIVING CO. (7.66) LONE STAR PAVING COMPANY (1.82) LONESTAR TRAFFIC SAFETY, LLC (0.35)
|
Contract # | 02203212 |
| Totals | 3985642.30 | 0.00 | 3939511.40 | 98.8 |
|
County | WHARTON |
Highway | CR |
From | S EAST AVE AT DRAW |
To | STR# AA07-75-001 (CR 188) |
CSJ | 0913-09-115 |
Proj ID | BR 2022(482) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.010 | 1230076.12 | | 110000.00 | 8.9 |
County | COLORADO |
Highway | CR |
From | AT CHURCH CREEK |
To | STR #AA01-63-001 (DRYMALLA RD) |
CSJ | 0913-26-067 |
Proj ID | BR 2023(029) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.010 | 1061995.99 | | 90000.00 | 8.4 |
Work Order | 06-26-24 |
Work Began | 10-22-24 |
Work Completed | |
Time Computed | 09-24-24 |
Contract Working Days | 195 |
Addl Days Granted | 0 |
Working Days Charged | 4 |
Percent Time Used | 2 |
Contractor(s) |
C. E. BARKER, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-115 LONE STAR EROSION CONTROL (0.37) SOUTH TEXAS TRAFFIC ALLIANCE INC. (1.04) J. R. (JOE) RAMON & SONS, INC. (2.41) HARDY HOLE DRILLING (15.70) WILLOW CITY SIGN & RAIL, INC. (2.95) TORO BRAVO CONSTRUCTION, LLC (1.69)
|
Contract # | 05243030 |
| Totals | 2292072.11 | 200000.00 | 200000.00 | 8.7 |
|
County | WHARTON |
Highway | CR |
From | AT DRAW |
To | STR# AA04-11-005 |
CSJ | 0913-09-119 |
Proj ID | BR 2B23(212) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.068 | 672299.36 | | 0.00 | 0.0 |
County | WHARTON |
Highway | CR |
From | AT DRAW |
To | STR# AA04-44-001 |
CSJ | 0913-09-121 |
Proj ID | BR 2B23(198) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.073 | 657590.68 | | 0.00 | 0.0 |
County | WHARTON |
Highway | CO |
From | AT STAGE STAND CREEK |
To | STR# AA04-69-001 |
CSJ | 0913-09-122 |
Proj ID | BR 2B23(183) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.077 | 827018.42 | | 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 | 223 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-119 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08243242 |
| Totals | 2156908.46 | 0.00 | 0.00 | 0.0 |
|
County | DEWITT |
Highway | CR |
From | AT DEER CREEK |
To | STR # AA01-40-001 (MUELLER RD) |
CSJ | 0913-17-045 |
Proj ID | BR 2023(204) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.074 | 698733.00 | | 288811.15 | 41.3 |
County | GONZALES |
Highway | CR |
From | AT SANDIES CREEK(CR 210) |
To | STR AA02-10-001 |
CSJ | 0913-22-051 |
Proj ID | BR 2019(253) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.130 | 563179.00 | | 0.00 | 0.0 |
County | VICTORIA |
Highway | CR |
From | AT ARENOSA CREEK |
To | STR # AA01-83-001 (BISCHOFF CEM RD) |
CSJ | 0913-27-093 |
Proj ID | BR 2023(208) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 586336.10 | | 562220.10 | 95.8 |
Work Order | 08-03-23 |
Work Began | 12-12-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 225 |
Addl Days Granted | 0 |
Working Days Charged | 112 |
Percent Time Used | 49 |
Contractor(s) |
CONSTAR CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 0913-17-045 JH CONTRACT FIELD SERVICES, LLC (8.15) SYLVA CONSTRUCTION, LLC (5.44) LONE STAR EROSION CONTROL (4.47)
|
Contract # | 06233440 |
| Totals | 1848248.10 | 108846.50 | 851031.25 | 46.0 |
|
County | DEWITT |
Highway | CR |
From | AT SANDIES CREEK |
To | STR# AA01-66-001 (WESTOFF-CHEAPSIDE RD) |
CSJ | 0913-17-046 |
Proj ID | BR 2B22(011) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.125 | 1578840.25 | | 1689337.67 | 99.9 |
County | LAVACA |
Highway | CR |
From | AT MUSTANG CREEK |
To | STR # AA03-19-001 (CR 376) |
CSJ | 0913-29-056 |
Proj ID | BR 2023(684) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.080 | 673751.56 | | 259588.62 | 38.5 |
County | LAVACA |
Highway | CR |
From | AT DRAW |
To | STR# AA02-31-001 (CR 245) |
CSJ | 0913-29-057 |
Proj ID | BR 2020(637) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.077 | 658409.09 | | 58500.00 | 8.8 |
County | LAVACA |
Highway | CR |
From | KUENHS CREEK |
To | STR# AA01-89-001 (CR 291) |
CSJ | 0913-29-063 |
Proj ID | BR 2023(682) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.078 | 737032.12 | | 65000.00 | 8.8 |
Work Order | 02-02-24 |
Work Began | 04-22-24 |
Work Completed | |
Time Computed | 05-02-24 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 115 |
Percent Time Used | 31 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-17-046 HOUSTON SAWING & DRILLING (0.38) AVILA AND SON"S L.L.C. (16.49) AARON CONCRETE CONTRACTORS, LLC (1.19) LONE STAR EROSION CONTROL (2.55) LONESTAR TRAFFIC SAFETY, LLC (0.39) M & D FOUNDATION DRILLING INDUSTRIES, INC. (7.76) LINDAMOOD, INC. (2.15) TORO BRAVO CONSTRUCTION, LLC (0.41) ROYAL REBAR (0.07)
|
Contract # | 01243224 |
| Totals | 3648033.02 | 140246.55 | 2072426.29 | 56.8 |
|
County | JACKSON |
Highway | CR |
From | HICKS RD |
To | AT LUNIS CREEK(STR# AA02-22-001) |
CSJ | 0913-18-036 |
Proj ID | BR 2021(255) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 491804.90 | | 499097.86 | 99.9 |
County | CALHOUN |
Highway | CR |
From | AT DRAW |
To | STR # AA01-33-001_(COLOMA RD) |
CSJ | 0913-19-035 |
Proj ID | BR 2018(331) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.010 | 316013.34 | | 320874.34 | 99.9 |
County | VICTORIA |
Highway | CR |
From | AT DRAW |
To | STR#AA02-85-001 (BLACK BAYOU RD #2) |
CSJ | 0913-27-082 |
Proj ID | BR 2B20(017) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.010 | 475226.50 | | 473951.53 | 99.7 |
Work Order | 08-25-21 |
Work Began | 03-09-22 |
Work Completed | |
Time Computed | 11-23-21 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 169 |
Percent Time Used | 93 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-18-036 LONESTAR TRAFFIC SAFETY, LLC (0.57) HEMPHILL WBE PILE DRIVING CO. (7.56) SYLVA CONSTRUCTION, LLC (1.21)
|
Contract # | 07213233 |
| Totals | 1283044.74 | 0.00 | 1293923.73 | 99.9 |
|
County | JACKSON |
Highway | CR |
From | AT VENADO CREEK |
To | STR #AA01-57-001 (YOUNG RD) |
CSJ | 0913-18-037 |
Proj ID | BR 2023(537) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.087 | 1033902.42 | | 27154.00 | 2.6 |
County | VICTORIA |
Highway | CR |
From | AT DRAW |
To | STR # AA03-05-001 (GUADALUPE RD) |
CSJ | 0913-27-079 |
Proj ID | BR 2B20(082) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.077 | 782711.00 | | 17075.67 | 2.1 |
County | VICTORIA |
Highway | CR |
From | AT GARCITAS CREEK |
To | STR # AA01-41-001 (BENBOW ROAD) |
CSJ | 0913-27-081 |
Proj ID | BR 2B20(081) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.087 | 946995.00 | | 0.00 | 0.0 |
Work Order | 08-22-24 |
Work Began | 10-23-24 |
Work Completed | |
Time Computed | 11-20-24 |
Contract Working Days | 232 |
Addl Days Granted | 0 |
Working Days Charged | 3 |
Percent Time Used | 1 |
Contractor(s) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 0913-18-037 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07243015 |
| Totals | 2763608.42 | 44229.67 | 44229.67 | 1.6 |
|
County | AUSTIN |
Highway | CR |
From | AT CANEY CREEK (130080AA0307001) |
To | REESE ROAD (AA5074) |
CSJ | 0913-20-089 |
Proj ID | BR 2018(205) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.080 | 349533.50 | | 366175.16 | 99.9 |
County | AUSTIN |
Highway | CR |
From | AT IVES CREEK (130080AA0330002) |
To | EAST EUCKERT RD (AA5049) |
CSJ | 0913-20-091 |
Proj ID | BR 2018(206) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.080 | 376385.40 | | 369133.40 | 98.0 |
Work Order | 12-06-19 |
Work Began | 03-16-20 |
Work Completed | |
Time Computed | 03-05-20 |
Contract Working Days | 151 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 80 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-20-089 LONESTAR TRAFFIC SAFETY, LLC (0.81) HEMPHILL WBE PILE DRIVING CO. (9.62)
|
Contract # | 11193010 |
| Totals | 725918.90 | 0.00 | 735308.56 | 99.9 |
|
County | AUSTIN |
Highway | CR |
From | AT MILL CREEK |
To | STR # AA03-66-003 (MILL CREEK RD) |
CSJ | 0913-20-092 |
Proj ID | BR 1802(834) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.200 | 3089325.20 | | 1495263.80 | 48.4 |
County | AUSTIN |
Highway | CR |
From | AT SANDY CREEK |
To | STR# AA03-66-007 (MILL CREEK RD) |
CSJ | 0913-20-100 |
Proj ID | BR 2B22(004) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.072 | 942595.30 | | 146086.00 | 15.4 |
Work Order | 03-14-24 |
Work Began | 06-10-24 |
Work Completed | |
Time Computed | 06-12-24 |
Contract Working Days | 221 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 12 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-20-092 A K FUQUAY CONSTRUCTION (0.39) CEN-TREE SOLUTIONS LLC (0.68) SUPERIOR TRAFFIC CONTROL, LLC (0.17) SK CONCRETE SERVICES LLC (0.22) MESA ROD BUSTERS, INC. (0.66) CND CONTRACTING (2.61) M & D FOUNDATION DRILLING INDUSTRIES, INC. (17.29) TORO BRAVO CONSTRUCTION, LLC (0.37) WILLOW CITY SIGN & RAIL, INC. (1.12)
|
Contract # | 02243045 |
| Totals | 4031920.50 | 368841.62 | 1641349.80 | 40.7 |
|
County | AUSTIN |
Highway | CR |
From | AT DRAW |
To | STR# AA01-26-001 (CHEW RD) |
CSJ | 0913-20-098 |
Proj ID | BR 2023(134) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.078 | 814014.05 | | 0.00 | 0.0 |
County | COLORADO |
Highway | CR |
From | AT WEST SANDY CREEK |
To | STR # AA02-22-001 (CR 221) |
CSJ | 0913-26-064 |
Proj ID | BR 2020(608) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.066 | 731034.60 | | 337951.77 | 46.2 |
County | COLORADO |
Highway | CR |
From | BUCKSNAG CREEK |
To | STR# AA02-83-001 (CR 112) |
CSJ | 0913-26-066 |
Proj ID | BR 2022(961) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 1207158.07 | | 862573.38 | 71.4 |
Work Order | 04-18-24 |
Work Began | 08-15-24 |
Work Completed | |
Time Computed | 07-17-24 |
Contract Working Days | 225 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 19 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-20-098 SUPERIOR TRAFFIC CONTROL, LLC (0.38) HEMPHILL WBE PILE DRIVING CO. (3.05) JH CONTRACT FIELD SERVICES, LLC (8.75) SYLVA CONSTRUCTION, LLC (3.78) A K FUQUAY CONSTRUCTION (0.65)
|
Contract # | 03243223 |
| Totals | 2752206.72 | 301873.95 | 1200525.15 | 43.6 |
|
County | GONZALES |
Highway | CR |
From | AT SAN MARCOS RIVER CR 232 |
To | #AA0232002 |
CSJ | 0913-22-016 |
Proj ID | BR 2000(666) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.136 | 1278588.55 | | 1296689.87 | 99.9 |
Work Order | 05-17-23 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 08-15-23 |
Contract Working Days | 165 |
Addl Days Granted | 0 |
Working Days Charged | 158 |
Percent Time Used | 95 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-22-016 EGGEMEYER LAND CLEARING, LLC (2.42) LONE STAR EROSION CONTROL (4.05) PENHALL COMPANY (0.37) SYLVA CONSTRUCTION, LLC (2.70) TEXAS SHAFTS, INC. (10.51) TORO BRAVO CONSTRUCTION, LLC (1.53) ZENITH SITE SERVICES (5.54) J. R. (JOE) RAMON & SONS, INC. (4.24) HOUSTON SAWING & DRILLING (0.37)
|
Contract # | 04233031 |
| Totals | 1278588.55 | 51289.40 | 1296689.87 | 99.9 |
|
County | GONZALES |
Highway | CR |
From | AT TINSLEY CREEK |
To | STR # AA03-84-001(CR 384) |
CSJ | 0913-22-052 |
Proj ID | BR 2020(609) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.069 | 417151.82 | | 153408.75 | 99.9 |
County | GONZALES |
Highway | CR |
From | AT DRAW |
To | STR # AA04-47-002 (CR 447) |
CSJ | 0913-22-054 |
Proj ID | BR 2020(919) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.063 | 194646.35 | | 169175.72 | 86.9 |
County | LAVACA |
Highway | CR |
From | AT MUSTANG CREEK |
To | STR # AA02-99-001 (CR 310) |
CSJ | 0913-29-055 |
Proj ID | BR 2020(920) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.076 | 437286.80 | | 416415.26 | 95.2 |
Work Order | 05-27-21 |
Work Began | 02-23-22 |
Work Completed | |
Time Computed | 08-25-21 |
Contract Working Days | 185 |
Addl Days Granted | 0 |
Working Days Charged | 283 |
Percent Time Used | 152 |
Contractor(s) |
SEFBO PIPELINE BRIDGE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0913-22-052 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (1.24) J. R. (JOE) RAMON & SONS, INC. (3.00) SYLVA CONSTRUCTION, LLC (5.71) HEMPHILL WBE PILE DRIVING CO. (4.79) ODUM SERVICES, LLC (0.68)
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Contract # | 04213220 |
| Totals | 1049084.97 | 0.00 | 738999.73 | 96.4 |
|
County | COLORADO |
Highway | CS |
From | RAMPART ST (IN COLUMBUS) |
To | PRAIRIE STREET |
CSJ | 0913-26-065 |
Proj ID | STP 2021(658)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.346 | 411526.00 | | 413713.11 | 99.9 |
Work Order | 11-17-21 |
Work Began | 03-10-22 |
Work Completed | |
Time Computed | 02-15-22 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 125 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-26-065 CEN TEX HYDROSEED, INC. (1.04) LONESTAR TRAFFIC SAFETY, LLC (0.76) INTERSTATE BARRICADES & MARKINGS, INC. (2.38) STRIPE LINES, INC. (1.30)
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Contract # | 10213218 |
| Totals | 411526.00 | 0.00 | 413713.11 | 99.9 |
|