|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KIMBLE |
Highway | PR 73 |
From | AT SOUTH LLANO RIVER |
To | . |
CSJ | 0474-01-005 |
Proj ID | C 474-1-5 |
Work Type | BRIDGE REPLACEMENT |
|
| 0.005 | 2649387.40 | | 2442975.05 | 97.5 |
Work Order | 09-29-21 |
Work Began | 02-17-22 |
Work Completed | |
Time Computed | 12-28-21 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 331 |
Percent Time Used | 220 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0474-01-005 TEXAS SHAFTS, INC. (5.47) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (1.94) DIIBS SPECIALISTS, LLC (1.10) FLASHER EQUIPMENT COMPANY (0.55)
|
Contract # | 08213042 |
| Totals | 2649387.40 | 0.00 | 2442975.05 | 97.5 |
|
County | GLASSCOCK |
Highway | SH 137 |
From | SH 158 |
To | REAGAN COUNTY LINE |
CSJ | 0494-08-016 |
Proj ID | F 2023(570) |
Work Type | SUPER-2 HIGHWAY |
|
| | 23391036.42 | | 2713535.81 | 11.6 |
County | REAGAN |
Highway | SH 137 |
From | GLASSCOCK COUNTY LINE |
To | 11.5 MILES SOUTH OF GLASSCOCK CL |
CSJ | 0494-09-018 |
Proj ID | F 2023(571) |
Work Type | SUPER-2 HIGHWAY |
|
| | 9602614.29 | | 3021882.70 | 31.4 |
Work Order | 05-11-23 |
Work Began | 08-21-23 |
Work Completed | |
Time Computed | 08-09-23 |
Contract Working Days | 655 |
Addl Days Granted | 0 |
Working Days Charged | 134 |
Percent Time Used | 20 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0494-08-016 BLACK JACK ENERGY SERVICES, LLC (17.43) CONTRACTORS SERVICE, LTD. (0.54) DOUBLE A CONTRACTING, L.P. (2.07) J. H. ODEN CONTRACTING COMPANY (0.99) J & M CONTRACTING, COMPANY (3.04) MARCOMS CONSTRUCTION LLC (0.27) SURFACE PREPARATION TECHNOLOGIES, LLC (0.17) WILLIS ELECTRIC CO., LP (0.44)
|
Contract # | 04233205 |
| Totals | 32993650.71 | 1416247.87 | 5735418.51 | 17.3 |
|
County | REAGAN |
Highway | SH 137 |
From | ALDWELL RANCH ROAD |
To | 11.5 MILES SOUTH OF GLASSCOCK CL |
CSJ | 0494-09-019 |
Proj ID | F 2022(653) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 432309.21 | | 470651.04 | 99.9 |
County | REAGAN |
Highway | SH 137 |
From | 11.5 MILES SOUTH OF GLASSCOCK CL |
To | RM 33 |
CSJ | 0494-10-017 |
Proj ID | F 2022(653) |
Work Type | SUPER-2 HIGHWAY |
|
| | 29421950.17 | | 19971630.13 | 67.8 |
Work Order | 07-06-22 |
Work Began | 09-12-22 |
Work Completed | |
Time Computed | 09-12-22 |
Contract Working Days | 430 |
Addl Days Granted | 0 |
Working Days Charged | 346 |
Percent Time Used | 80 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0494-09-019 BARRICADES UNLIMITED (1.06) BEAVER CONTRACTORS, LLC (6.24) CONTRACTORS SERVICE, LTD. (0.37) DIIBS SPECIALISTS, LLC (0.71) J. H. ODEN CONTRACTING COMPANY (0.20) SURFACE PREPARATION TECHNOLOGIES, LLC (0.07) TRP CONSTRUCTION GROUP, LLC (1.06) W. S. CONSTRUCTION COMPANY (4.45)
|
Contract # | 06223004 |
| Totals | 29854259.38 | 1245670.46 | 20442281.17 | 68.4 |
|
County | CROCKETT |
Highway | US 190 |
From | AT SH 137 EAST |
To | - |
CSJ | 0558-10-042 |
Proj ID | STP 2022(879)HES |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 1077817.00 | | 306984.13 | 28.4 |
County | CROCKETT |
Highway | US 190 |
From | AT SH 137 WEST |
To | - |
CSJ | 2279-02-022 |
Proj ID | STP 2022(879)HES |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 1046711.00 | | 742715.77 | 70.9 |
Work Order | 04-13-23 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 05-08-23 |
Contract Working Days | 152 |
Addl Days Granted | 0 |
Working Days Charged | 95 |
Percent Time Used | 62 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0558-10-042 BARRICADES UNLIMITED (0.83) J. H. ODEN CONTRACTING COMPANY (1.86) BEAVER BOYS SERVICES LLC (0.49) DK CONTRACTING, LLC (8.63) TRP CONSTRUCTION GROUP, LLC (2.83)
|
Contract # | 03233034 |
| Totals | 2124528.00 | 1160.00 | 1049699.90 | 49.4 |
|
County | RUNNELS |
Highway | SH 153 |
From | AT VALLEY CREEK |
To | . |
CSJ | 0650-03-031 |
Proj ID | BR 2B23(224) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.018 | 4084872.81 | | 49192.00 | 1.2 |
County | RUNNELS |
Highway | SH 153 |
From | TAYLOR COUNTY LINE |
To | US 83 |
CSJ | 0650-03-036 |
Proj ID | F 2B23(225) |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 17265371.71 | | 49396.00 | 0.2 |
Work Order | 10-12-23 |
Work Began | 02-26-24 |
Work Completed | |
Time Computed | 01-09-24 |
Contract Working Days | 460 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 5 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0650-03-031 CONTRACTORS SERVICE, LTD. (0.66) COPPELL CONSTRUCTION CO., INC. (8.09) DUSTROL, INC. (0.18) HJC FARMS, INC. (2.70) J. H. ODEN CONTRACTING COMPANY (1.55) SURFACE PREPARATION TECHNOLOGIES, LLC (0.11) TRP CONSTRUCTION GROUP, LLC (0.95)
|
Contract # | 09233210 |
| Totals | 21350244.52 | 24698.00 | 98588.00 | 0.4 |
|
County | EDWARDS |
Highway | RM 335 |
From | SH 41 |
To | 16.32 MILES SOUTH OF SH 41 |
CSJ | 0830-01-021 |
Proj ID | C 830-1-21 |
Work Type | CULVERT & STORM DRAINAGE WORK |
|
| | 1670792.30 | | 1266971.66 | 87.3 |
Work Order | 06-22-21 |
Work Began | 09-27-21 |
Work Completed | |
Time Computed | 07-22-21 |
Contract Working Days | 208 |
Addl Days Granted | 0 |
Working Days Charged | 453 |
Percent Time Used | 217 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0830-01-021 BARRICADES UNLIMITED (3.33) TRP CONSTRUCTION GROUP, LLC (0.71)
|
Contract # | 05213221 |
| Totals | 1670792.30 | 15879.52 | 1266971.66 | 87.3 |
|
County | TOM GREEN |
Highway | VA |
From | VARIOUS ROADWAYS IN SJT DISTRICT |
To | . |
CSJ | 0907-00-178 |
Proj ID | F 2022(456) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1264222.11 | | 1130782.42 | 90.5 |
Work Order | 05-12-22 |
Work Began | 11-08-22 |
Work Completed | |
Time Computed | 06-13-22 |
Contract Working Days | 171 |
Addl Days Granted | 0 |
Working Days Charged | 191 |
Percent Time Used | 111 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-178 CONCRETE CONNECTION, LLC (7.55) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.00) LINEAR TRAFFIC MARKINGS LLC (1.59) MEDELLIN HDD LLC (0.61)
|
Contract # | 04223216 |
| Totals | 1264222.11 | 114152.70 | 1130782.42 | 90.5 |
|
County | TOM GREEN |
Highway | VA |
From | VARIOUS LOCATIONS IN SJT DISTRICT |
To | . |
CSJ | 0907-00-201 |
Proj ID | C 907-00-201 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 3905830.24 | | 4403852.59 | 99.9 |
Work Order | 09-24-20 |
Work Began | 03-08-21 |
Work Completed | |
Time Computed | 12-23-20 |
Contract Working Days | 498 |
Addl Days Granted | 173 |
Working Days Charged | 666 |
Percent Time Used | 99 |
Contractor(s) |
SOUTH TEXAS ILLUMINATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-201 FC TRAFFIC CONTROL, INC. (1.11) JML CONSTRUCTION & SERVICES, LLC (10.05) FUTRA-VEST CONSTRUCTION (7.36) HRM LIBERTY CONCRETE & CONSTRUCTION, LLC (8.14)
|
Contract # | 08203234 |
| Totals | 3905830.24 | 3248.82 | 4403852.59 | 99.9 |
|
County | TOM GREEN |
Highway | VA |
From | VARIOUS LOCATIONS IN SJT DISTRICT |
To | . |
CSJ | 0907-00-214 |
Proj ID | C 907-00-214 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 3746246.46 | | 2632354.03 | 70.2 |
Work Order | 11-16-23 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 12-15-23 |
Contract Working Days | 79 |
Addl Days Granted | 10 |
Working Days Charged | 28 |
Percent Time Used | 31 |
Contractor(s) |
FLAT LINE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-214 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10233215 |
| Totals | 3746246.46 | 197900.71 | 2632354.03 | 70.2 |
|
County | TOM GREEN |
Highway | CS |
From | AT NORTH CONCHO RIVER |
To | AT NORTH CONCHO RIVER |
CSJ | 0907-00-226 |
Proj ID | BR 2021(703) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 1186200.00 | | 1085452.49 | 95.3 |
Work Order | 12-08-22 |
Work Began | 06-06-23 |
Work Completed | |
Time Computed | 03-08-23 |
Contract Working Days | 149 |
Addl Days Granted | 0 |
Working Days Charged | 204 |
Percent Time Used | 136 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-226 S & S BRIDGE PAINTING, INC. (2.48)
|
Contract # | 11223018 |
| Totals | 1186200.00 | 18420.50 | 1085452.49 | 95.3 |
|
County | TOM GREEN |
Highway | VA |
From | US 87 AT AVE L AND AVE N IN SAN ANGELO |
To | . |
CSJ | 0907-24-054 |
Proj ID | F 2022(959) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1415245.12 | | 1420097.84 | 99.9 |
Work Order | 09-21-22 |
Work Began | 07-12-23 |
Work Completed | |
Time Computed | 12-20-22 |
Contract Working Days | 63 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 93 |
Contractor(s) |
3LW CIVIL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0907-24-054 VACA UNDERGROUND UTILITIES INC (51.92) SAFETY COP, LLC (3.32) LINEAR TRAFFIC MARKINGS LLC (2.86)
|
Contract # | 08223260 |
| Totals | 1415245.12 | 7525.10 | 1420097.84 | 99.9 |
|
County | TOM GREEN |
Highway | FM 388 |
From | AT CHADBOURNE STREET |
To | - |
CSJ | 2284-01-032 |
Proj ID | STP 2024(907)VRU |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| | 355503.25 | | 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 | 50 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2284-01-032 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04243232 |
| Totals | 355503.25 | 0.00 | 0.00 | 0.0 |
|
County | TOM GREEN |
Highway | RM 584 |
From | AT LAKE NASWORTHY |
To | - |
CSJ | 2574-01-050 |
Proj ID | BR 2023(405) |
Work Type | BRIDGE MAINTENANCE |
|
| | 3706380.00 | | 2438926.72 | 66.9 |
Work Order | 03-15-23 |
Work Began | 06-28-23 |
Work Completed | |
Time Computed | 06-13-23 |
Contract Working Days | 143 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 147 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 2574-01-050 ROYAL BRIDGE INC. (37.11)
|
Contract # | 02233238 |
| Totals | 3706380.00 | 17318.54 | 2438926.72 | 66.9 |
|