|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| 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 | | 244000.95 | 82.8 |
| Work Order | 02-15-24 |
| Work Began | 04-15-24 |
| Work Completed | |
| Time Computed | 04-15-24 |
| Contract Working Days | 13 |
| Addl Days Granted | 0 |
| Working Days Charged | 8 |
| Percent Time Used | 61 |
| Contractor(s) |
| DEAN WORD COMPANY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 3210-01-020
ENVIRONMENTAL SAFETY SERVICES, INC. (1.69)
FLASHER EQUIPMENT COMPANY (12.75)
|
| Contract # | 01243241 |
| Totals | 294471.83 | 244000.95 | 244000.95 | 82.8 |
|
| 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 | | 931074.15 | 39.4 |
| 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 | 106 |
| Percent Time Used | 101 |
| 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 | 106214.20 | 931074.15 | 39.4 |
|
| 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 | | 5368869.51 | 95.9 |
| 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 | 155 |
| Percent Time Used | 100 |
| 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 | 874222.29 | 5368869.51 | 95.9 |
|
| 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 | | 4749181.15 | 96.4 |
| 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 | 145 |
| Percent Time Used | 37 |
| 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 | 210989.47 | 4749181.15 | 96.4 |
|
| County | TRAVIS |
| Highway | FM 734 |
| From | W OF MCCALLEN PASS |
| To | SAMSUNG BLVD |
| CSJ | 3417-03-033 |
| Proj ID | C 3417-3-33 |
| Work Type | OVERLAY |
| |
| | 3643668.43 | | 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 | 63 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 3417-03-033
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05243219 |
| Totals | 3643668.43 | 0.00 | 0.00 | 0.0 |
|
