|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WILLIAMSON |
Highway | RM 2243 |
From | GAREY PARK |
To | US 183 |
CSJ | 2103-01-044 |
Proj ID | C 2103-1-44 |
Work Type | OVERLAY |
|
| | 1696964.36 | | 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 | 47 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2103-01-044 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243230 |
| Totals | 1696964.36 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | RM 2322 |
From | SH 71 |
To | PACE BEND PARK ROAD |
CSJ | 2210-01-008 |
Proj ID | C 2210-1-8 |
Work Type | SEAL COAT |
|
| | 1340428.60 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-25-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 23 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2210-01-008 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233227 |
| Totals | 1340428.60 | 0.00 | 0.00 | 0.0 |
|
County | HAYS |
Highway | FM 2439 |
From | CENTERPOINT DR. |
To | COMAL C/L |
CSJ | 2293-01-032 |
Proj ID | F 2024(151) |
Work Type | OVERLAY |
|
| | 958354.16 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-16-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 29 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2293-01-032 TRP CONSTRUCTION GROUP, LLC (9.47) ENVIRONMENTAL SAFETY SERVICES, INC. (0.83)
|
Contract # | 10233219 |
| Totals | 958354.16 | 0.00 | 0.00 | 0.0 |
|
County | WILLIAMSON |
Highway | FM 973 |
From | US 79 |
To | CR 404 |
CSJ | 2295-01-019 |
Proj ID | C 2295-1-19 |
Work Type | OVERLAY |
|
| | 885042.65 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-14-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 47 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2295-01-019 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243035 |
| Totals | 885042.65 | 0.00 | 0.00 | 0.0 |
|
County | WILLIAMSON |
Highway | FM 971 |
From | 6.704 MILES EAST OF SH 130 |
To | CR 333 |
CSJ | 2690-01-038 |
Proj ID | C 2690-1-38 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 6.940 | 4469902.00 | | 3866739.16 | 86.5 |
Work Order | 06-28-23 |
Work Began | 07-31-23 |
Work Completed | |
Time Computed | 07-28-23 |
Contract Working Days | 107 |
Addl Days Granted | 0 |
Working Days Charged | 105 |
Percent Time Used | 98 |
Contractor(s) |
JORDAN FOSTER CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2690-01-038 AUSTIN WOOD RECYCLING (0.20) LONE STAR PAVING COMPANY (19.63) ROADWAY SPECIALTIES, INC. (2.66) STX CIVIL (16.33) TRP CONSTRUCTION GROUP, LLC (1.92) J ARBOR CONTRACTING LLC. (2.38) STRIPE IT UP, LLC (0.22) D. I. J. CONSTRUCTION, INC. (2.33)
|
Contract # | 02233218 |
| Totals | 4469902.00 | 649473.42 | 3866739.16 | 86.5 |
|
County | TRAVIS |
Highway | RM 2769 |
From | BEGINNING OF STATE MAINTENANCE |
To | RM 620 |
CSJ | 2718-01-015 |
Proj ID | C 2718-1-15 |
Work Type | OVERLAY |
|
| | 2979802.82 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 53 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2718-01-015 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243028 |
| Totals | 2979802.82 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | SL 1 |
From | SLAUGHTER LANE |
To | SOUTH BAY LANE |
CSJ | 3136-01-194 |
Proj ID | C 3136-1-194 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 1369463.75 | | 1406678.57 | 100.0 |
Work Order | 05-20-21 |
Work Began | 09-07-21 |
Work Completed | 04-11-24 |
Time Computed | 06-19-21 |
Contract Working Days | 172 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 69 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3136-01-194 FLASHER EQUIPMENT COMPANY (0.40)
|
Contract # | 04213219 |
| Totals | 1369463.75 | 4600.00 | 1406678.57 | 100.0 |
|
County | TRAVIS |
Highway | SL 1 |
From | VETERANS DRIVE |
To | 12TH STREET |
CSJ | 3136-01-197 |
Proj ID | C 3136-1-197 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 616662.70 | | 450454.65 | 73.4 |
Work Order | 05-17-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 07-16-23 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 107 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3136-01-197 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.69) CERTIFIED ARBOR CARE, INC. (3.06)
|
Contract # | 04233232 |
| Totals | 616662.70 | 4500.00 | 450454.65 | 73.4 |
|
County | TRAVIS |
Highway | SL 1 |
From | 150 FT N OF BARTONS BLUFF LN |
To | . |
CSJ | 3136-01-200 |
Proj ID | F 2024(152) |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| | 4337214.75 | | 2144199.24 | 49.4 |
Work Order | 11-16-23 |
Work Began | 12-19-23 |
Work Completed | |
Time Computed | 12-19-23 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 57 |
Contractor(s) |
AUSTIN UNDERGROUND INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 3136-01-200 STRIPE IT UP, LLC (0.08) ENVIRONMENTAL SUPPORT SERVICES, INC. (0.00) AUSTIN WOOD RECYCLING (0.65) TEXAS TRAFFIC AND BARRICADE, LLC (0.18) ENVIRONMENTAL SAFETY SERVICES, INC. (0.94) M.G. DRILLING (0.09) VORTEX LINING SYSTEMS, LLC (31.79)
|
Contract # | 10233016 |
| Totals | 4337214.75 | 1367060.66 | 2144199.24 | 49.4 |
|
County | HAYS |
Highway | FM 2770 |
From | 0.484 MILES E OF FM 1626 |
To | FM 1626 |
CSJ | 3210-01-020 |
Proj ID | C 3210-1-20 |
Work Type | OVERLAY |
|
| | 294471.83 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-15-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 13 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DEAN WORD COMPANY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 3210-01-020 ENVIRONMENTAL SAFETY SERVICES, INC. (1.69)
|
Contract # | 01243241 |
| Totals | 294471.83 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | FM 3177 |
From | 0.05 MI SOUTH OF LOYOLA LN |
To | 0.15 MI SOUTH OF CANOGA AVE |
CSJ | 3277-01-025 |
Proj ID | STP 2023(990)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.742 | 2361951.00 | | 824859.95 | 34.9 |
Work Order | 08-03-23 |
Work Began | 10-09-23 |
Work Completed | |
Time Computed | 09-02-23 |
Contract Working Days | 104 |
Addl Days Granted | 0 |
Working Days Charged | 87 |
Percent Time Used | 83 |
Contractor(s) |
LONE STAR SITEWORK, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3277-01-025 G. CARTER CONSTRUCTION COMPANY, INC. (14.45) ENVIRONMENTAL SAFETY SERVICES, INC. (6.26) FLASHER EQUIPMENT COMPANY (0.00) D. I. J. CONSTRUCTION, INC. (0.00) LONE STAR PAVING COMPANY (0.00) SIX SITE SERVICES, LLC (1.97) AARON CONCRETE CONTRACTORS, LLC (0.27)
|
Contract # | 06233436 |
| Totals | 2361951.00 | 179129.88 | 824859.95 | 34.9 |
|
County | BLANCO ETC |
Highway | RM 3232 ETC |
From | RM 2766 |
To | US 290 |
CSJ | 3351-02-006 |
Proj ID | F 2024(363) |
Work Type | SEAL COAT |
|
| 8.770 | 4405351.15 | | 29960.00 | 0.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 3351-02-006 KELLER TRUCKING, INC. (0.00) D. I. J. CONSTRUCTION, INC. (0.00) MPB, INC. (0.00)
|
Contract # | 11233015 |
| Totals | 4405351.15 | 29960.00 | 29960.00 | 0.6 |
|
County | TRAVIS |
Highway | FM 734 |
From | SAMSUNG BLVD |
To | 0.02 MI EAST OF HARRIS BRANCH |
CSJ | 3417-03-021 |
Proj ID | F 2023(337) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 1.510 | 5597210.35 | | 4494647.22 | 80.3 |
Work Order | 01-12-23 |
Work Began | 06-07-23 |
Work Completed | |
Time Computed | 02-11-23 |
Contract Working Days | 155 |
Addl Days Granted | 0 |
Working Days Charged | 136 |
Percent Time Used | 87 |
Contractor(s) |
AARON CONCRETE CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3417-03-021 ENVIRONMENTAL SAFETY SERVICES, INC. (4.56) FLASHER EQUIPMENT COMPANY (2.24) TEXAS MATERIALS GROUP, INC. (35.84) CAVE TRUCKING, LLC (9.94)
|
Contract # | 12223031 |
| Totals | 5597210.35 | 408767.49 | 4494647.22 | 80.3 |
|
County | TRAVIS |
Highway | FM 734 |
From | EAST US 290 |
To | LOOP 275 |
CSJ | 3417-03-027 |
Proj ID | C 3417-3-27 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 7.655 | 4925236.00 | | 4538191.68 | 92.1 |
Work Order | 06-14-23 |
Work Began | 09-18-23 |
Work Completed | |
Time Computed | 09-18-23 |
Contract Working Days | 372 |
Addl Days Granted | 10 |
Working Days Charged | 122 |
Percent Time Used | 31 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3417-03-027 FIBERTEL, LLC (20.42) ROADWAY SPECIALTIES, INC. (1.73) CALAME CONTRACTING, LLC (0.10) BREDA COMPANY, INC. (0.15) TEXAS TRAFFIC AND BARRICADE, LLC (1.22) APTUS GROUP USA, LLC (3.75) TRP CONSTRUCTION GROUP, LLC (0.48) LAWLEY CONTRACTING, LLC (7.76)
|
Contract # | 05233213 |
| Totals | 4925236.00 | 161629.47 | 4538191.68 | 92.1 |
|
County | HAYS |
Highway | FM 110 |
From | SH 21 |
To | EAST OF IH 35 |
CSJ | 3545-01-005 |
Proj ID | STP 2021(810)MM |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 4.320 | 15724881.54 | | 16451574.55 | 99.9 |
County | CALDWELL |
Highway | FM 110 |
From | SH 80 |
To | SH 21 |
CSJ | 3545-03-003 |
Proj ID | STP 2021(811)MM |
Work Type | NEW LOCATION NON-FREEWAY |
|
| 1.990 | 19792779.89 | | 22071966.90 | 99.9 |
County | CALDWELL |
Highway | FM 110 |
From | SH 80 |
To | SH 21 |
CSJ | 3545-03-006 |
Proj ID | ROW 3545-3-6 |
Work Type | RIGHT OF WAY |
|
| 1.990 | 1038738.50 | | 963324.00 | 92.7 |
Work Order | 02-15-22 |
Work Began | 03-04-22 |
Work Completed | |
Time Computed | 03-04-22 |
Contract Working Days | 475 |
Addl Days Granted | 0 |
Working Days Charged | 440 |
Percent Time Used | 92 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 3545-01-005 A BROTHERS MILLING, LLC (0.05) A K FUQUAY CONSTRUCTION (0.76) A R DANIEL CONSTRUCTION SERVICES, INCORPORATED (0.21) EGGEMEYER LAND CLEARING, LLC (0.19) ENVIRONMENTAL SAFETY SERVICES, INC. (1.22) FLASHER EQUIPMENT COMPANY (1.04) GUERRA UNDERGROUND LLC (2.58) HERMANOS STEEL, LLC (2.35) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.14) KELLER NORTH AMERICA, INC. (2.14) LONE STAR PAVING COMPANY (18.66) RUCOBA & MAYA CONSTRUCTION, LLC (0.74) SCOTT DERR PAINTING CO, LLC (0.13) TEXAS ALTERNATIVE GRASSER INCORPORATED (0.00) TEXAS HIGHWAY WALLS (1.20) THE LEVY COMPANY, INC. (1.88) ADCOCK 4 INVESTMENTS, LLC (1.80) FRANK JR REINFORCEMENT LLC (0.13) RANGER EXCAVATING, L.P. (10.62) FIBERTEL, LLC (0.05) DAKOTA UTILITY CONTRACTORS, INC. (0.39) GREENSTONE ELECTRICAL SERVICES, LLC (1.10) E & R WELDING (0.18) RODD FRANK HOLDINGS LLC (0.10) FUQUAY, INC. (0.25) SK CONCRETE SERVICES LLC (0.10)
|
Contract # | 11213204 |
| Totals | 36556399.93 | 515851.77 | 39486865.45 | 99.9 |
|