|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GONZALES ETC |
Highway | UA 90 ETC |
From | SH 80 |
To | 0.25 MI E OF CR 143 |
CSJ | 0025-05-024 |
Proj ID | F 2023(225) |
Work Type | SEAL COAT |
|
| 309.857 | 18739124.79 | | 17762297.67 | 94.9 |
Work Order | 02-09-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 120 |
Contractor(s) |
BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0025-05-024 CENTERLINE TECHNOLOGIES, LLC (16.97) RED SIXTEEN CONSTRUCTION, INC (0.72)
|
Contract # | 11223205 |
| Totals | 18739124.79 | 0.00 | 17762297.67 | 94.9 |
|
County | FAYETTE ETC |
Highway | US 90 ETC |
From | MARKET STREET(IN FLATONIA) |
To | 0.4 MI E OF ELM STREET |
CSJ | 0026-02-037 |
Proj ID | F 2021(544) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 4.836 | 2774624.51 | | 740507.18 | 26.6 |
Work Order | 01-20-22 |
Work Began | 02-06-23 |
Work Completed | |
Time Computed | 04-21-22 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 201 |
Percent Time Used | 95 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0026-02-037 LONESTAR TRAFFIC SAFETY, LLC (0.58) STRIPE LINES, INC. (1.44)
|
Contract # | 12213211 |
| Totals | 2774624.51 | 58260.60 | 740507.18 | 26.6 |
|
County | FAYETTE ETC |
Highway | US 90 ETC |
From | GONZALES C/L |
To | 0.12 MI W OF SH 95 |
CSJ | 0026-02-039 |
Proj ID | F 2024(332) |
Work Type | SEAL COAT |
|
| 314.385 | 19785795.69 | | 581320.02 | 2.9 |
Work Order | 12-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0026-02-039 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233204 |
| Totals | 19785795.69 | 581320.02 | 581320.02 | 2.9 |
|
County | FAYETTE |
Highway | US 90 |
From | AT MIDDLE CREEK |
To | STR # 0026-03-028 |
CSJ | 0026-03-042 |
Proj ID | BR 2017(318) |
Work Type | WIDEN BRIDGE AND APPROACHES |
|
| 0.288 | 831842.19 | | 820401.62 | 99.9 |
Work Order | 01-10-17 |
Work Began | 03-03-17 |
Work Completed | |
Time Computed | 04-10-17 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 201 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0026-03-042 DELGADO"S CONSTRUCTION (60.07) EGGEMEYER LAND CLEARING, LLC (2.87) ROADWAY SPECIALTIES, INC. (3.88) FLASHER EQUIPMENT COMPANY (0.39) PAVEMENT MARKINGS INC. (0.94)
|
Contract # | 12163022 |
| Totals | 831842.19 | 0.00 | 820401.62 | 99.9 |
|
County | FAYETTE |
Highway | US 90 |
From | AT WEST NAVIDAD RIVER |
To | STR # 0026-03-034 |
CSJ | 0026-03-046 |
Proj ID | BR 2023(623) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.200 | 5073582.21 | | 2341810.92 | 46.1 |
County | FAYETTE |
Highway | US 90 |
From | AT FOSTER CREEK |
To | STR # 0026-03-035 |
CSJ | 0026-03-047 |
Proj ID | BR 2023(623) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.200 | 1981766.25 | | 274229.85 | 13.8 |
Work Order | 05-25-23 |
Work Began | 08-18-23 |
Work Completed | |
Time Computed | 08-23-23 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 108 |
Percent Time Used | 45 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0026-03-046 EGGEMEYER LAND CLEARING, LLC (0.58) TRP CONSTRUCTION GROUP, LLC (0.75) M & D FOUNDATION DRILLING INDUSTRIES, INC. (5.50) HOUSTON SAWING & DRILLING (0.14) TEXAS MATERIALS GROUP, INC. (17.00) LONE STAR EROSION CONTROL (1.64) INTERSTATE BARRICADES & MARKINGS, INC. (0.23) CND CONTRACTING (1.20) TORO BRAVO CONSTRUCTION, LLC (0.24) TRAFFIC SIGNS & LINES, LLC (0.14) AARON CONCRETE CONTRACTORS, LLC (1.13)
|
Contract # | 04233210 |
| Totals | 7055348.46 | 435463.33 | 2616040.77 | 37.0 |
|
County | COLORADO |
Highway | US 90 |
From | .02 MI WEST OF FRONT STREET |
To | 0.10 MI W. OF LEGION DR. |
CSJ | 0026-06-031 |
Proj ID | F 2023(670) |
Work Type | OVERLAY |
|
| 9.674 | 5565142.56 | | 152452.69 | 2.7 |
Work Order | 06-28-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-28-23 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0026-06-031 D. I. J. CONSTRUCTION, INC. (3.01) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (1.50) CPAVE, INC. (0.53) RUCOBA & MAYA CONSTRUCTION, LLC (2.56) LONESTAR TRAFFIC SAFETY, LLC (0.24) A BROTHERS MILLING, LLC (1.43) WEST TEXAS ROCK RESOURCES, LLC (0.21) QUICK MATERIALS (2.89)
|
Contract # | 05233019 |
| Totals | 5565142.56 | 0.00 | 152452.69 | 2.7 |
|
County | COLORADO ETC |
Highway | US 90 ETC |
From | AT BS 71-F IN COLUMBUS |
To | . |
CSJ | 0026-06-032 |
Proj ID | F 2022(609) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.202 | 2805099.50 | | 1660782.61 | 59.2 |
Work Order | 09-28-22 |
Work Began | 02-09-23 |
Work Completed | |
Time Computed | 12-27-22 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 219 |
Percent Time Used | 81 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 0026-06-032 FLASHER EQUIPMENT COMPANY (2.74)
|
Contract # | 06223225 |
| Totals | 2805099.50 | 201186.86 | 1660782.61 | 59.2 |
|
County | COLORADO |
Highway | US 90 |
From | FM 806 |
To | FRONT STREET |
CSJ | 0026-06-034 |
Proj ID | F 2022(489) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 1.503 | 779897.20 | | 915354.15 | 99.9 |
County | MATAGORDA |
Highway | SH 35 |
From | BAYOU DRIVE |
To | 12 TH STREET |
CSJ | 0179-04-100 |
Proj ID | F 2022(490) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 4.400 | 2077545.80 | | 2346517.82 | 99.9 |
Work Order | 06-09-22 |
Work Began | 01-04-23 |
Work Completed | |
Time Computed | 09-07-22 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 130 |
Percent Time Used | 54 |
Contractor(s) |
TI-ZACK CONCRETE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0026-06-034 PBJ CONSTRUCTION (5.82) HIGHWAY 1 LLC (1.73) LONESTAR TRAFFIC SAFETY, LLC (0.60)
|
Contract # | 05223008 |
| Totals | 2857443.00 | 1000.00 | 3261871.97 | 99.9 |
|
County | COLORADO ETC |
Highway | US 90 ETC |
From | FM 806 |
To | 0.056 MI W OF FRONT ST. |
CSJ | 0026-06-035 |
Proj ID | F 2022(093) |
Work Type | SEAL COAT |
|
| 314.601 | 16624783.20 | | 15310613.66 | 92.0 |
Work Order | 12-16-21 |
Work Began | 05-03-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 75 |
Addl Days Granted | 2 |
Working Days Charged | 73 |
Percent Time Used | 94 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0026-06-035 INTERSTATE BARRICADES & MARKINGS, INC. (1.23) CENTERLINE TECHNOLOGIES, LLC (14.48) LINEAR TRAFFIC MARKINGS LLC (1.13)
|
Contract # | 11213201 |
| Totals | 16624783.20 | 0.00 | 15310613.66 | 92.0 |
|
County | COLORADO |
Highway | US 90 |
From | AT COLORADO RIVER BRIDGE |
To | STR # 0027-01-001 |
CSJ | 0027-01-044 |
Proj ID | BR 2019(850) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.364 | 8244674.88 | | 11316916.78 | 99.9 |
Work Order | 06-13-19 |
Work Began | 08-05-19 |
Work Completed | |
Time Computed | 08-05-19 |
Contract Working Days | 405 |
Addl Days Granted | 0 |
Working Days Charged | 400 |
Percent Time Used | 98 |
Contractor(s) |
HARPER BROTHERS CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-01-044 SEMPER STRIPING LLC (0.02) HB FARMER FOUNDATION, LLC (12.51) MCL CONTRACTING, LLC (0.81) DORAN STEEL, INC. (0.93) A1 EROSION CONTROL (0.37) CHOCTAW ERECTORS, INC. (8.27) WILLOW CITY SIGN & RAIL, INC. (1.56) GMJ PAVING CO. (2.99) DORAN STEEL, INC. (0.54) EAST - TEX PIPE AND FAB LLC (0.56) PRIMATE CONSTRUCTION, LP (0.09) JB PINNACLE GROUP, LLC (0.79) PEREZ CONSTRUCTION CO. (0.48) BATTERSON, LLP (0.63) CRAIG & HEIDT, INC. (1.58)
|
Contract # | 05193010 |
| Totals | 8244674.88 | 0.00 | 11316916.78 | 99.9 |
|
County | COLORADO |
Highway | US 90A |
From | FM 102 IN EAGLE LAKE |
To | WHARTON COUNTY LINE |
CSJ | 0027-03-071 |
Proj ID | STP 1702(426) |
Work Type | CONSTRUCT SUPER 2 LANES |
|
| 5.028 | 4487326.99 | | 4879429.99 | 99.9 |
Work Order | 08-11-17 |
Work Began | 10-25-17 |
Work Completed | |
Time Computed | 11-09-17 |
Contract Working Days | 160 |
Addl Days Granted | 0 |
Working Days Charged | 159 |
Percent Time Used | 99 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-03-071 AREA WIDE PROTECTIVE, INC. (0.26) D. I. J. CONSTRUCTION, INC. (1.88) D&S TEXAS ICON CONSTRUCTION (0.35) ENVIRONMENTAL SAFETY SERVICES, INC. (0.27) RIOS TRUCKING CO. (1.40) STRIPE-A-ZONE, INC. (0.27)
|
Contract # | 06173243 |
| Totals | 4487326.99 | 0.00 | 4879429.99 | 99.9 |
|
County | WHARTON |
Highway | UA 90 |
From | 2.58 MI W OF FM 1164 |
To | SH 60 |
CSJ | 0027-04-041 |
Proj ID | STP 1902(164)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 7.341 | 496857.15 | | 677816.31 | 99.9 |
County | WHARTON |
Highway | FM 640 |
From | FM 1161 |
To | FM 102 |
CSJ | 1260-03-013 |
Proj ID | STP 1902(168)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 3.014 | 527561.27 | | 477578.13 | 90.5 |
County | WHARTON |
Highway | FM 1161 |
From | FM 102 |
To | SH 60 |
CSJ | 1303-01-018 |
Proj ID | STP 1902(168)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 10.399 | 1138794.90 | | 1073137.73 | 94.2 |
County | MATAGORDA |
Highway | FM 2540 |
From | SH 35 |
To | FM 457 |
CSJ | 2525-01-017 |
Proj ID | STP 1902(168)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.301 | 448295.64 | | 374263.11 | 83.4 |
Work Order | 10-21-19 |
Work Began | 11-20-19 |
Work Completed | |
Time Computed | 01-19-20 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 243 |
Percent Time Used | 115 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0027-04-041 A K FUQUAY CONSTRUCTION (2.24) AREA WIDE PROTECTIVE, INC. (0.98) RUCOBA & MAYA CONSTRUCTION, LLC (62.13) TRAFFIC SIGNS & LINES, LLC (1.76)
|
Contract # | 09193204 |
| Totals | 2611508.96 | 0.00 | 2602795.28 | 99.9 |
|
County | WHARTON ETC |
Highway | US 90A ETC |
From | COLORADO C/L |
To | SH 60 |
CSJ | 0027-04-042 |
Proj ID | STP 2021(545)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 30.950 | 3775419.00 | | 2599107.20 | 70.0 |
Work Order | 09-29-21 |
Work Began | 03-31-22 |
Work Completed | |
Time Computed | 12-28-21 |
Contract Working Days | 300 |
Addl Days Granted | 0 |
Working Days Charged | 348 |
Percent Time Used | 116 |
Contractor(s) |
SJ&J CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0027-04-042 CONCAN SERVICES LLC (4.01) GV LANDSCAPE AND CONSTRUCTION LLC (7.38) JB PINNACLE GROUP, LLC (3.23) ROY LEE WALKER (1.74)
|
Contract # | 08213232 |
| Totals | 3775419.00 | 169049.00 | 2599107.20 | 70.0 |
|
County | VICTORIA |
Highway | US 59 |
From | 0.5 MI S OF FM 1686 |
To | SL 463 |
CSJ | 0088-05-085 |
Proj ID | C 88-5-85 |
Work Type | CONSTRUCT FRONTAGE ROADS |
|
| 2.769 | 27884764.50 | | 33881182.81 | 99.9 |
County | VICTORIA |
Highway | US 59 |
From | 0.5 MI S OF FM 1686 |
To | SL 463 |
CSJ | 0088-05-099 |
Proj ID | ROW 88-5-99 |
Work Type | UTILITY ONLY |
|
| 3.329 | 708858.20 | | 655277.20 | 92.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-19-18 |
Work Began | 09-17-18 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 600 |
Addl Days Granted | 205 |
Working Days Charged | 783 |
Percent Time Used | 97 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0088-05-085 AREA WIDE PROTECTIVE, INC. (0.02) THIRD COAST SERVICES LLC (5.43) ANGEL BROTHERS HOLDINGS CORP. (28.20) ADCOCK 4 INVESTMENTS, LLC (4.34) M & D FOUNDATION DRILLING INDUSTRIES, INC. (0.59) TITO"S TRUCKING & SONS, LLC (0.00) ROADWAY SPECIALTIES, INC. (1.60) INSITUFORM TECHNOLOGIES, LLC (0.68) MVA CONSTRUCTION LLC (0.00) AIMS COMPANIES (0.03) BORTUNCO (0.22) FARR FOUNDATION, INC. (0.30) HIGHWAY BARRICADES AND SERVICES, LLC (0.40) MONTALVO BRIDGE SYSTEMS, LLC (0.11) DUSTROL, INC. (1.14) WEBER-BALKE FOUNDATION COMPANY, INC (0.40) CURB PLANET INC. (0.05) AARON CONCRETE CONTRACTORS, L.P. (1.52) ROYAL REBAR (0.05) PRIMATE CONSTRUCTION, LP (0.02) TEXAS MATERIALS GROUP, INC. (0.87) ROADWAY CONSTRUCTION, LLC (0.63) WEST TEXAS ROCK RESOURCES, LLC (0.01)
|
Contract # | 05183003 |
| Totals | 28593622.70 | 0.00 | 34536460.01 | 99.9 |
|
County | VICTORIA |
Highway | US 59 |
From | BU 59-T |
To | BU 77S |
CSJ | 0088-05-096 |
Proj ID | F 2B23(079) |
Work Type | WIDEN NON-FREEWAY |
|
| 7.596 | 55933077.83 | | 12796641.94 | 22.8 |
Work Order | 09-19-23 |
Work Began | 11-20-23 |
Work Completed | |
Time Computed | 12-18-23 |
Contract Working Days | 354 |
Addl Days Granted | 0 |
Working Days Charged | 45 |
Percent Time Used | 12 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0088-05-096 HIGHWAY BARRICADES AND SERVICES, LLC (0.82) VACA UNDERGROUND UTILITIES INC (1.50) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.63) J&R CONTRACTING SERVICES, INC. (1.72) DEPENDABLE FENCE (1.14) MURRAY CONSTRUCTION (0.17) JB PINNACLE GROUP, LLC (1.67) SK CONCRETE SERVICES LLC (0.01) A. H. BECK FOUNDATION CO., INC. (1.10) TORO BRAVO CONSTRUCTION, LLC (0.06) CAT SKINNER, LLC (0.19)
|
Contract # | 08233003 |
| Totals | 55933077.83 | 5014282.02 | 12796641.94 | 22.8 |
|
County | VICTORIA |
Highway | US 59 |
From | US 87 |
To | SH 185 |
CSJ | 0088-05-098 |
Proj ID | C 88-5-98 |
Work Type | FREEWAY OPERATIONAL IMPROVEMENTS |
|
| 1.136 | 13531313.25 | | 12258225.48 | 91.6 |
Work Order | 09-21-21 |
Work Began | 04-07-22 |
Work Completed | |
Time Computed | 12-20-21 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 353 |
Percent Time Used | 98 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0088-05-098 BEAVER CONTRACTORS, LLC (7.48) HB FARMER FOUNDATION, LLC (1.49) HIGHWAY BARRICADES AND SERVICES, LLC (1.61) ROADWAY SPECIALTIES, INC. (0.68) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.80) THIRD COAST SERVICES LLC (8.19) BARRICADES UNLIMITED (0.18) ANCORTEX, INC. (1.92) PBX BRIDGE COMPANY (1.07) TORO BRAVO CONSTRUCTION, LLC (0.03) TORO BRAVO CONSTRUCTION, LLC (0.07) PRIMATE CONSTRUCTION, LP (0.03) TECHNICAL STRUCTURAL REPAIR GROUP, LLC (2.77)
|
Contract # | 08213214 |
| Totals | 13531313.25 | 210203.97 | 12258225.48 | 91.6 |
|
County | VICTORIA ETC |
Highway | US 59 ETC |
From | AT SP 91 |
To | . |
CSJ | 0088-05-110 |
Proj ID | F 2024(584) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1666764.20 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-05-24 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0088-05-110 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243229 |
| Totals | 1666764.20 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US 59 |
From | FM 1163 |
To | 900 FT N OF CR 355 |
CSJ | 0089-06-092 |
Proj ID | STP 2023(977)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.462 | 3220561.05 | | 0.00 | 0.0 |
County | WHARTON |
Highway | US 59 |
From | FM 960 |
To | FM 1163 |
CSJ | 0089-07-164 |
Proj ID | STP 2023(977)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.464 | 2938497.09 | | 0.00 | 0.0 |
County | VICTORIA |
Highway | US 77 |
From | 750 FT N OF COLETO CREEK BRIDGE |
To | FLEMING PRAIRIE RD |
CSJ | 0371-01-093 |
Proj ID | STP 2023(977)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.808 | 960841.86 | | 0.00 | 0.0 |
Work Order | 07-26-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-24-23 |
Contract Working Days | 270 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-06-092 MTAM CORPORATION (1.16) QUALITY TURF FARMS, L.C. (0.65) LONESTAR TRAFFIC SAFETY, LLC (0.27) ROADWAY SPECIALTIES, INC. (0.76)
|
Contract # | 06233610 |
| Totals | 7119900.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US 59 |
From | 0.40 MI S OF CR 357 |
To | 0.40 MI N OF CR 357 |
CSJ | 0089-06-093 |
Proj ID | C 89-6-93 |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.810 | 2182905.02 | | 0.00 | 0.0 |
Work Order | 07-26-23 |
Work Began | 02-28-24 |
Work Completed | |
Time Computed | 10-24-23 |
Contract Working Days | 72 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0089-06-093 TRAFFIC SIGNS & LINES, LLC (4.62) CEN TEX HYDROSEED, INC. (1.20) PROFESSIONAL TRAFFIC CONTROL LLC (0.32)
|
Contract # | 06233024 |
| Totals | 2182905.02 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US 59 |
From | BU 59 NORTH OF ELCAMPO |
To | SH 71 |
CSJ | 0089-07-146 |
Proj ID | NH 2019(437) |
Work Type | CONSTRUCT FRONTAGE ROADS |
|
| 3.168 | 34757444.76 | | 36081243.28 | 99.9 |
Work Order | 02-20-19 |
Work Began | 06-20-19 |
Work Completed | |
Time Computed | 05-21-19 |
Contract Working Days | 450 |
Addl Days Granted | 29 |
Working Days Charged | 479 |
Percent Time Used | 100 |
Contractor(s) |
SER CONSTRUCTION PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0089-07-146 RELIABLE SIGNAL & LIGHTING SOLUTIONS, LLC (2.54) ROADWAY CONSTRUCTION, LLC (0.74) M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.34) ANGEL BROTHERS HOLDINGS CORP. (10.74) A BROTHERS MILLING, LLC (0.93) SOUTHERN CRUSHED CONCRETE LLC (0.84) BATTERSON,LLP (1.28) JMHP, INC. (0.34) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.28) MESA ROD BUSTERS, INC. (0.05) MONTALVO BRIDGE SYSTEMS, LLC (0.14) ROADWAY SPECIALTIES, INC. (0.41) TITO"S TRUCKING & SONS, LLC (0.00) CURB PLANET INC. (0.05) PRIMATE CONSTRUCTION, LP (0.02) PRV SERVICES, INC. (0.00) ALLGAYER, INC. (0.00) SCOTT DERR PAINTING CO, LLC (0.30) HODGES BROTHERS, INC. (0.00) AARON CONCRETE CONTRACTORS, L.P. (0.81) TEXAS MATERIALS GROUP, INC. (10.74) WEST TEXAS ROCK RESOURCES, LLC (0.01)
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Contract # | 01193002 |
| Totals | 34757444.76 | 712.00 | 36081243.28 | 99.9 |
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