|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BEXAR |
Highway | SH 218 |
From | AT LP 1604 |
To | . |
CSJ | 0465-01-059 |
Proj ID | C 465-1-59 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| 0.233 | 611416.50 | | 336672.53 | 55.0 |
Work Order | 08-03-23 |
Work Began | 09-11-23 |
Work Completed | |
Time Computed | 09-11-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 64 |
Contractor(s) |
DIAMOND R CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0465-01-059 JT UNDERGROUND AND UTILITY CONSTRUCTION INC (9.71) HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (2.61) BIG TREE LANDSCAPE & TRUCKING (5.72) BETO SPRINKLERS (14.80)
|
Contract # | 06233248 |
| Totals | 611416.50 | 2500.00 | 336672.53 | 55.0 |
|
County | BEXAR |
Highway | FM 1518 |
From | FM 78 |
To | IH 10 E |
CSJ | 0465-02-027 |
Proj ID | STP 2023(954)MM |
Work Type | WIDEN NON-FREEWAY |
|
| 5.580 | 63132032.13 | | 159980.10 | 0.2 |
County | BEXAR |
Highway | FM 1518 |
From | FM 78 |
To | IH 10 E |
CSJ | 0465-02-028 |
Proj ID | ROW 465-2-28 |
Work Type | RIGHT OF WAY |
|
| 5.580 | 9648002.45 | | 0.00 | 0.0 |
Work Order | 12-05-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-04-24 |
Contract Working Days | 780 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0465-02-027 TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.69) E-Z BEL CONSTRUCTION, LLC (1.83) DEPENDABLE FENCE (0.16) TEX OP CONSTRUCTION, LP (1.20) BADECO, INC. (2.66) BEAIRD DRILLING (0.57)
|
Contract # | 10233002 |
| Totals | 72780034.58 | 38100.10 | 159980.10 | 0.2 |
|
County | BEXAR |
Highway | IH 410 |
From | INGRAM RD. |
To | US 90 |
CSJ | 0521-04-204 |
Proj ID | NH 1902(215) |
Work Type | WF |
|
| 6.340 | 77171883.27 | | 80519308.70 | 99.9 |
County | BEXAR |
Highway | IH 410 |
From | INGRAM RD. |
To | US 90 |
CSJ | 0521-04-282 |
Proj ID | ROW 521-4-282 |
Work Type | RIGHT OF WAY |
|
| 6.340 | 161000.00 | | 0.00 | 0.0 |
Work Order | 07-30-19 |
Work Began | 08-29-19 |
Work Completed | |
Time Computed | 08-29-19 |
Contract Working Days | 805 |
Addl Days Granted | 177 |
Working Days Charged | 980 |
Percent Time Used | 99 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0521-04-204 FLASHER EQUIPMENT COMPANY (1.59) CPAVE, INC. (0.23) SCOTT DERR PAINTING CO, LLC (0.10) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.04) LONE STAR EROSION CONTROL (0.19) F & W ELECTRICAL CONTRACTORS, INC. (5.04) ROYAL REBAR (6.28) ROADWAY SPECIALTIES, INC. (0.78) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.46) 2 J RESOURCES COMPANY (3.74) BUYERS BARRICADES SAN ANTONIO, LLC (0.47) Z & L CONCRETE CONTRACTORS, INC. (0.04)
|
Contract # | 07193001 |
| Totals | 77332883.27 | 31036.45 | 80519308.70 | 99.9 |
|
County | BEXAR |
Highway | IH 410 |
From | FM 2536 -PEARSALL ROAD |
To | VALLEY HI DRIVE |
CSJ | 0521-05-148 |
Proj ID | STP 2021(486)MM |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 3.600 | 19004542.76 | | 22140475.21 | 99.9 |
County | BEXAR |
Highway | IH 410 |
From | FM 2536 -PEARSALL ROAD |
To | VALLEY HI DRIVE |
CSJ | 0521-05-152 |
Proj ID | ROW 521-5-152 |
Work Type | RIGHT OF WAY |
|
| 3.600 | 69485.62 | | 60172.86 | 86.5 |
County | BEXAR |
Highway | IH 410 |
From | FM 2536-PEARSALL RD |
To | US 90 |
CSJ | 0521-05-156 |
Proj ID | C 521-5-156 |
Work Type | OVERLAY |
|
| 4.304 | 3223557.40 | | 2543636.76 | 78.9 |
Work Order | 05-20-21 |
Work Began | 07-19-21 |
Work Completed | |
Time Computed | 06-21-21 |
Contract Working Days | 540 |
Addl Days Granted | 109 |
Working Days Charged | 644 |
Percent Time Used | 99 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 0521-05-148 COX COMMERCIAL CONSTRUCTION LLC (1.84) FLASHER EQUIPMENT COMPANY (1.92) SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC (1.29) EARTH REINFORCEMENTS LLC (3.42) L&H ELECTRICAL, LLC (6.31) SCOTT DERR PAINTING CO, LLC (0.15) ADCOCK 4 INVESTMENTS, LLC (6.81) FOX QUALITY CONCRETE, L.L.C. (0.00) PRIMATE CONSTRUCTION, LP (0.28) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.48) RAM II GENERAL CONTRACTOR, INC. (0.33) CAPITAL EXCAVATION COMPANY (3.42) GULF COAST FIBER SERVICES, L.L.C. (0.00) THE LEVY COMPANY, INC. (0.06) ELITECURB & CONCRETE, LLC (1.75) BK FIELD OPERATIONS LLC (0.00) FUQUAY, INC. (3.64) GIBSON & ASSOCIATES, INC. (0.61) BOEN LANDSCAPING & IRRIGATION, LLC (0.04) BK FIELD OPERATIONS LLC (0.44) SERNA"S TRUCKING (0.02) BUYERS BARRICADES SAN ANTONIO, LLC (0.01) DRILL TECH DRILLING & SHORING, INC. (2.12)
|
Contract # | 04213204 |
| Totals | 22297585.78 | 675133.74 | 24744284.83 | 99.9 |
|
County | BEXAR |
Highway | IH 410 |
From | AT IH 10 E |
To | . |
CSJ | 0521-06-138 |
Proj ID | F 2021(404) |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 1.000 | 95603519.10 | | 76706261.28 | 80.2 |
County | BEXAR |
Highway | IH 410 |
From | AT IH 10 E |
To | . |
CSJ | 0521-06-140 |
Proj ID | NH 2019(214) |
Work Type | RIGHT OF WAY |
|
| 1.000 | 4599151.49 | | 4728453.03 | 99.9 |
Work Order | 04-05-21 |
Work Began | 07-15-21 |
Work Completed | |
Time Computed | 07-04-21 |
Contract Working Days | 968 |
Addl Days Granted | 223 |
Working Days Charged | 829 |
Percent Time Used | 69 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0521-06-138 FLASHER EQUIPMENT COMPANY (0.45) THE LEVY COMPANY, INC. (4.09) DEPENDABLE FENCE (1.34) Z & L CONCRETE CONTRACTORS, INC. (2.87) LONE STAR EROSION CONTROL (0.17) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.82) ROYAL REBAR (5.70) SCOTT DERR PAINTING CO, LLC (0.06) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.10) EGGEMEYER LAND CLEARING, LLC (0.02) URETEK USA, INC. (0.45) BADECO, INC (0.15) CHEROKEE SERVICES (0.11) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.07) LIGHT IT UP ELECTRIC (0.00) COX PAVING COMPANY OF TEXAS, INC. (0.22) DC CIVIL CONSTRUCTION, LLC (3.72) ELLIS AND ELLIS (0.00) CALAME CONTRACTING, LLC (0.00) RIO GRANDE REBAR RODBUSTERS, LLC. (0.00) ROADWAY CONSTRUCTION, LLC (0.43) SK CONCRETE SERVICES LLC (0.00) ROADWAY SPECIALTIES, INC. (0.13) SWEEPING CORPORATION OF AMERICA, LLC (0.23)
|
Contract # | 03213201 |
| Totals | 100202670.59 | 1272022.83 | 81434714.31 | 81.2 |
|
County | BEXAR |
Highway | IH 410 |
From | AT SOUTHCROSS |
To | . |
CSJ | 0521-06-153 |
Proj ID | CM 2B23(051) |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 0.527 | 5690567.47 | | 498774.00 | 8.7 |
County | BEXAR |
Highway | IH 410 |
From | AT SOUTHCROSS |
To | . |
CSJ | 0521-06-159 |
Proj ID | F 2B23(239) |
Work Type | RIGHT OF WAY |
|
| 0.527 | 2460210.00 | | 459825.00 | 18.6 |
Work Order | 12-05-23 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 02-05-24 |
Contract Working Days | 336 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 8 |
Contractor(s) |
J3 COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0521-06-153 ENVIRONMENTAL SAFETY SERVICES, INC. (3.82) SAECO ELECTRIC & UTILITY, LTD. (8.39) RAM II GENERAL CONTRACTOR, INC. (19.70) BADECO, INC. (2.58) BARRICADES UNLIMITED (0.52) LONE STAR PAVING COMPANY (13.42)
|
Contract # | 11233208 |
| Totals | 8150777.47 | 865057.00 | 958599.00 | 11.7 |
|
County | GUADALUPE |
Highway | IH 10 |
From | FM 464 |
To | SH 123 |
CSJ | 0535-01-074 |
Proj ID | F 2023(947) |
Work Type | WIDEN FREEWAY |
|
| 4.569 | 234507006.39 | | 33328080.98 | 14.2 |
County | GUADALUPE |
Highway | IH 10 |
From | FM 464 |
To | SH 123 |
CSJ | 0535-01-076 |
Proj ID | ROW 535-1-76 |
Work Type | RIGHT OF WAY |
|
| 4.569 | 878306.37 | | 840958.36 | 95.7 |
County | GUADALUPE |
Highway | IH 10 |
From | SH 123 |
To | SH 130 |
CSJ | 0535-01-079 |
Proj ID | F 2B23(170) |
Work Type | OVERLAY |
|
| 4.046 | 9808726.45 | | 0.00 | 0.0 |
Work Order | 10-06-23 |
Work Began | 01-08-24 |
Work Completed | |
Time Computed | 01-04-24 |
Contract Working Days | 1,711 |
Addl Days Granted | 0 |
Working Days Charged | 67 |
Percent Time Used | 3 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0535-01-074 KING GEORGE TRAFFIC SOLUTIONS LLC (0.78) LONE STAR PAVING COMPANY (12.52) SCOTT DERR PAINTING CO, LLC (0.12) SWEEPING CORPORATION OF AMERICA, LLC (0.14) TEXAS HIGHWAY SYSTEMS, INC. (4.95) AMERICAN SIGNAL EQUIPMENT CO., INC. (CONVERSE) (0.20) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.17) BUYERS BARRICADES SAN ANTONIO, LLC (0.01) FLORIDA TRAFFIC CONTROL DEVICES, INC. (4.09) GUERRA UNDERGROUND LLC (0.37) PRIMATE CONSTRUCTION, LP (0.32) PROFESSIONAL TRAFFIC CONTROL LLC (0.00) ROYAL REBAR (4.23) AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC (0.22) A K FUQUAY CONSTRUCTION (0.67) ALAMO ENVIRONMENTAL, INC. (0.03) DELENA CONSTRUCTION SERVICES LLC (1.82) EGGEMEYER LAND CLEARING, LLC (0.04) ENVIRONMENTAL SAFETY SERVICES, INC. (0.53) DEPENDABLE FENCE (0.56) STRUCTURAL TECHNOLOGIES, LLC (0.43) EVT CONSTRUCTION (0.76)
|
Contract # | 06233002 |
| Totals | 245194039.21 | 11579256.63 | 34169039.34 | 13.9 |
|
County | BEXAR |
Highway | SH 16 |
From | AT LP 1604 |
To | . |
CSJ | 0613-01-068 |
Proj ID | STP 2021(361) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.001 | 809120.44 | | 794519.03 | 98.1 |
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATIONS IN BEXAR COUNTY |
To | . |
CSJ | 0915-00-224 |
Proj ID | STP 2021(361) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.001 | 1955754.27 | | 1772378.05 | 91.1 |
Work Order | 03-25-21 |
Work Began | 06-27-21 |
Work Completed | |
Time Computed | 06-23-21 |
Contract Working Days | 199 |
Addl Days Granted | 21 |
Working Days Charged | 232 |
Percent Time Used | 105 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0613-01-068 TEXAS MATERIALS GROUP, INC. (23.57) LIGHT IT UP ELECTRIC (4.57) ENVIRONMENTAL SAFETY SERVICES, INC. (2.65) FLASHER EQUIPMENT COMPANY (2.34) CATO ELECTRIC COMPANY (0.00)
|
Contract # | 02213215 |
| Totals | 2764874.71 | 0.00 | 2566897.08 | 93.1 |
|
County | BEXAR |
Highway | FM 1535 |
From | LP 1604 |
To | HUEBNER ROAD |
CSJ | 0658-01-045 |
Proj ID | STP 2021(227)MM |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 2.070 | 10878265.92 | | 10749038.64 | 98.8 |
County | BEXAR |
Highway | FM 1535 |
From | LP 1604 |
To | HUEBNER ROAD |
CSJ | 0658-01-046 |
Proj ID | ROW 658-1-46 |
Work Type | RIGHT OF WAY |
|
| 2.070 | 4645101.50 | | 4393802.91 | 94.5 |
Work Order | 03-01-21 |
Work Began | 06-14-21 |
Work Completed | |
Time Computed | 05-30-21 |
Contract Working Days | 540 |
Addl Days Granted | 71 |
Working Days Charged | 611 |
Percent Time Used | 100 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0658-01-045 UNDERGROUND WATER SOLUTIONS, CO. (6.10) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.05) LONE STAR PAVING COMPANY (11.27) DEPENDABLE FENCE (0.83) R K STEPHENS CONSTRUCTION, LLC (4.35) TRP CONSTRUCTION GROUP, LLC (2.28) BADECO, INC (19.81) GEOSOURCE, INC. (0.41) L&H ELECTRICAL, LLC (3.28) SCOTT DERR PAINTING CO, LLC (0.01) HARRIS HARDROCK TRENCHING, L.L.C. (0.00) HB FARMER FOUNDATION, LLC (0.00) DAKOTA UTILITY CONTRACTORS, INC. (0.00) GULF COAST FIBER SERVICES, L.L.C. (0.00) SAECO ELECTRIC & UTILITY, LTD. (3.21) LOPEZSOL CONSTRUCTION, INC. (0.00)
|
Contract # | 01213003 |
| Totals | 15523367.42 | 151991.65 | 15142841.55 | 97.5 |
|
County | ATASCOSA |
Highway | FM 1099 |
From | US 281A |
To | FM 99 |
CSJ | 0748-06-016 |
Proj ID | F 2023(102) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.670 | 14508838.60 | | 10177429.98 | 70.1 |
Work Order | 10-13-22 |
Work Began | 04-18-23 |
Work Completed | |
Time Computed | 01-11-23 |
Contract Working Days | 298 |
Addl Days Granted | 0 |
Working Days Charged | 203 |
Percent Time Used | 68 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0748-06-016 DIIBS SPECIALISTS, LLC (0.15) FLASHER EQUIPMENT COMPANY (0.57) WEST TEXAS ROCK RESOURCES, LLC (0.08) LONE STAR EROSION CONTROL (2.35) RUCOBA & MAYA CONSTRUCTION, LLC (2.09) HIGHWAY BARRICADES AND SERVICES, LLC (1.97) TRP CONSTRUCTION GROUP, LLC (0.25) EGGEMEYER LAND CLEARING, LLC (0.31)
|
Contract # | 09223238 |
| Totals | 14508838.60 | 1307137.64 | 10177429.98 | 70.1 |
|
County | MEDINA |
Highway | FM 462 |
From | AT HONDO CREEK |
To | 6.5 MI S OF BANDERA/MEDINA COUNTY LINE |
CSJ | 0848-04-049 |
Proj ID | BR 2022(263) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.248 | 3176381.38 | | 3026734.63 | 95.2 |
Work Order | 02-23-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 03-25-22 |
Contract Working Days | 404 |
Addl Days Granted | 0 |
Working Days Charged | 377 |
Percent Time Used | 93 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0848-04-049 FLASHER EQUIPMENT COMPANY (0.42) DIIBS SPECIALISTS, LLC (2.53) TORO BRAVO CONSTRUCTION, LLC (1.04) TEXAS SHAFTS, INC. (11.74)
|
Contract # | 01223011 |
| Totals | 3176381.38 | 2500.00 | 3026734.63 | 95.2 |
|
County | BEXAR ETC |
Highway | FM 471 |
From | OLD FM 471 |
To | MEDINA COUNTY LINE |
CSJ | 0849-01-055 |
Proj ID | F 2022(006) |
Work Type | WIDEN NON-FREEWAY |
|
| 6.155 | 49119269.99 | | 25083744.91 | 51.0 |
Work Order | 01-20-22 |
Work Began | 04-20-22 |
Work Completed | |
Time Computed | 04-20-22 |
Contract Working Days | 1,142 |
Addl Days Granted | 0 |
Working Days Charged | 412 |
Percent Time Used | 36 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0849-01-055 TEXAS MATERIALS GROUP, INC. (14.94) BADECO, INC (7.54) ADCOCK 4 INVESTMENTS, LLC (5.80) SAECO ELECTRIC & UTILITY, LTD. (3.31) LONE STAR EROSION CONTROL (1.39) ROADWAY SPECIALTIES, INC. (0.88) INTERSTATE BARRICADES & MARKINGS, INC. (0.85) FOX QUALITY CONCRETE, L.L.C. (0.63) FLASHER EQUIPMENT COMPANY (0.45) PERFORMANCE EQUIPMENT SERVICE (0.24) AUSTIN WOOD RECYCLING (0.16) JB PINNACLE GROUP, LLC (0.10) PRIMATE CONSTRUCTION, LP (0.01) KELLER NORTH AMERICA, INC. (0.49) STELLAR CONSTRUCTORS, LLC (2.04) C-3 LAND CLEARING, LLC (0.05) TEXAS EROSION CONTROL SERVICES (1.24)
|
Contract # | 12213202 |
| Totals | 49119269.99 | 1129947.60 | 25083744.91 | 51.0 |
|
County | BEXAR |
Highway | VA |
From | DISTRICTWIDE TRAFFIC CNTRL FY 2020 |
To | . |
CSJ | 0915-00-198 |
Proj ID | STP 2020(558) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1588564.78 | | 1556081.45 | 98.3 |
Work Order | 03-12-20 |
Work Began | 04-12-21 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 258 |
Percent Time Used | 80 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-198 HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (2.96) G 6 CONSTRUCTION, INC. (4.68) CALAME CONTRACTING, LLC (1.40) BUENO PRO SERVICES, LLC. (0.38)
|
Contract # | 02203020 |
| Totals | 1588564.78 | 0.00 | 1556081.45 | 98.3 |
|
County | BEXAR |
Highway | VA |
From | DISTRICTWIDE TRAFFIC CNTRL FY 2021 |
To | . |
CSJ | 0915-00-228 |
Proj ID | STP 2021(362) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1625675.84 | | 1242982.91 | 78.1 |
Work Order | 03-12-21 |
Work Began | 03-21-22 |
Work Completed | |
Time Computed | 06-10-21 |
Contract Working Days | 320 |
Addl Days Granted | 0 |
Working Days Charged | 287 |
Percent Time Used | 89 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-228 FLASHER EQUIPMENT COMPANY (1.44) RIO GRANDE REBAR RODBUSTERS, LLC. (1.42) TRP CONSTRUCTION GROUP, LLC (1.03) G 6 CONSTRUCTION, INC. (2.15) CALAME CONTRACTING, LLC (2.58) GREYCO CONSTRUCTION, LLC (1.04)
|
Contract # | 02213020 |
| Totals | 1625675.84 | 0.00 | 1242982.91 | 78.1 |
|
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATIONS IN MEDINA |
To | AND ATASCOSA COUNTIES |
CSJ | 0915-00-231 |
Proj ID | STP 2021(231) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.001 | 3127184.73 | | 3446232.09 | 99.9 |
County | MEDINA |
Highway | FM 471 |
From | AT BIPPETT (CR 482) |
To | . |
CSJ | 1547-01-051 |
Proj ID | STP 2021(352) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.199 | 289277.82 | | 363405.77 | 99.9 |
Work Order | 03-05-21 |
Work Began | 06-09-21 |
Work Completed | |
Time Computed | 06-03-21 |
Contract Working Days | 214 |
Addl Days Granted | 60 |
Working Days Charged | 273 |
Percent Time Used | 99 |
Contractor(s) |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-231 AREA WIDE PROTECTIVE, INC. (0.69) FLASHER EQUIPMENT COMPANY (4.24) DEPENDABLE FENCE (3.54) LIGHT IT UP ELECTRIC (1.78) LONE STAR EROSION CONTROL (1.87) THE LEVY COMPANY, INC. (1.31)
|
Contract # | 01213211 |
| Totals | 3416462.55 | 0.00 | 3809637.86 | 99.9 |
|
County | BEXAR |
Highway | VA |
From | DISTRICTWIDE TRAFFIC CNTRL FY 2021 |
To | . |
CSJ | 0915-00-235 |
Proj ID | F 2021(487) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1609699.25 | | 1462112.60 | 91.9 |
Work Order | 05-20-21 |
Work Began | 05-21-22 |
Work Completed | |
Time Computed | 08-18-21 |
Contract Working Days | 256 |
Addl Days Granted | 25 |
Working Days Charged | 290 |
Percent Time Used | 103 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-235 FIBERTEL, LLC (0.62) FLASHER EQUIPMENT COMPANY (1.58)
|
Contract # | 04213225 |
| Totals | 1609699.25 | 5495.00 | 1462112.60 | 91.9 |
|
County | BEXAR |
Highway | VA |
From | DISTRICTWIDE TRAFFIC CONTROL FY 2022 |
To | PROJECT 1 |
CSJ | 0915-00-236 |
Proj ID | C 915-00-236 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1421995.00 | | 981163.79 | 68.9 |
Work Order | 03-24-22 |
Work Began | 10-10-22 |
Work Completed | |
Time Computed | 04-23-22 |
Contract Working Days | 260 |
Addl Days Granted | 0 |
Working Days Charged | 140 |
Percent Time Used | 53 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-236 FLASHER EQUIPMENT COMPANY (2.80)
|
Contract # | 02223007 |
| Totals | 1421995.00 | 0.00 | 981163.79 | 68.9 |
|
County | BEXAR |
Highway | VA |
From | DISTRICTWIDE GUIDE SIGNS FY 2022 |
To | . |
CSJ | 0915-00-238 |
Proj ID | C 915-00-238 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1675784.44 | | 1618972.09 | 96.6 |
Work Order | 06-16-22 |
Work Began | 02-13-23 |
Work Completed | |
Time Computed | 07-18-22 |
Contract Working Days | 290 |
Addl Days Granted | 35 |
Working Days Charged | 238 |
Percent Time Used | 73 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-238 HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (18.19) FLASHER EQUIPMENT COMPANY (6.30) ENVIRONMENTAL SAFETY SERVICES, INC. (0.87)
|
Contract # | 05223223 |
| Totals | 1675784.44 | 102457.11 | 1618972.09 | 96.6 |
|
County | BEXAR |
Highway | CS |
From | ALONG FM 2790, COTTAGE ST., AND PRAIRIE |
To | IN LYTLE: MEDINA, ATASCOSA, BEXAR COUNTY |
CSJ | 0915-00-252 |
Proj ID | STP 2023(490)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1244334.00 | | 222108.03 | 17.8 |
Work Order | 11-16-23 |
Work Began | 02-08-24 |
Work Completed | |
Time Computed | 12-16-23 |
Contract Working Days | 280 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 11 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-252 BARRICADES UNLIMITED (2.30) A K FUQUAY CONSTRUCTION (8.26) KING GEORGE TRAFFIC SOLUTIONS LLC (0.81)
|
Contract # | 10233218 |
| Totals | 1244334.00 | 138470.55 | 222108.03 | 17.8 |
|
County | BEXAR |
Highway | VA |
From | DISTRICTWIDE TRAFFIC CONTROL FY 2023 |
To | PROJECT 1 |
CSJ | 0915-00-253 |
Proj ID | C 915-00-253 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1505725.72 | | 1511460.31 | 99.9 |
Work Order | 03-16-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 06-14-23 |
Contract Working Days | 260 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 43 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-253 ALAMO CRANE SERVICE, INC. (0.87) FIBERTEL, LLC (4.20) FLASHER EQUIPMENT COMPANY (3.77) LOZANO TRUCKING COMPANY, INC. (1.03) M & M STRIPING & POWER WASHING, LLC (1.30) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.09) CATO ELECTRIC COMPANY (0.14)
|
Contract # | 02233231 |
| Totals | 1505725.72 | 150660.96 | 1511460.31 | 99.9 |
|