|
Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
County | WILLIAMSON |
Highway |
RM 1431 |
From |
FM 734 |
To |
CR 175 |
CSJ |
1378-02-036 |
Proj ID |
PTF 2014(560) |
Work Type |
WIDEN TO 6 - LANE URBAN ROADWAY |
|
|
1.491 |
17353255.75 |
963876.44 |
12602771.63 |
72.6 |
Work Order |
06-05-14 |
Work Began |
08-17-14 |
Work Completed |
|
Time Computed |
01-04-16 |
Contract Working Days |
269 |
Addl Days Granted |
150 |
Working Days Charged |
283 |
Percent Time Used |
67 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 1378-02-036 AARON CONCRETE CONTRACTORS, L.P. (4.48%) ABC EROSION CONTROL, INC.(0.65%) AUSTIN WOOD RECYCLING(0.11%) ENVIRONMENTAL SAFETY SERVICES, INC.(1.30%) FLASHER EQUIPMENT COMPANY(1.47%) G. CARTER CONSTRUCTION COMPANY, INC. (7.06%) GK CONSTRUCTION, LLC (0.07%) KELLYSTONE, INC(0.94%) ROADWAY SPECIALTIES, INC.(2.95%) ROYAL VISTA INC. ( 16.40%) VOGES DRILLING CO. (0.14%) TEXAS CUTTING & CORING, INC. (0.03%) ENVIRONMENTAL SAFETY SERVICES, INC.(0.25%) SCOTT DERR PAINTING CO, LLC(0.02%) SPEEDY PAVING(0.99%)
|
Contract # |
04143201 |
|
Totals |
17353255.75 |
963876.44 |
12602771.63 |
72.6 |
|
County | WILLIAMSON |
Highway |
RM 1431 |
From |
US 183 |
To |
183-A |
CSJ |
1378-02-037 |
Proj ID |
STP 1102(351) |
Work Type |
LANDSCAPING, IRRIGATION & PAVERS |
|
|
0.904 |
357255.50 |
0.00 |
351458.62 |
100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
09-13-11 |
Work Began |
03-05-12 |
Work Completed |
11-11-15 |
Time Computed |
12-12-11 |
Contract Working Days |
65 |
Addl Days Granted |
0 |
Working Days Charged |
62 |
Percent Time Used |
95 |
Contractor(s) |
LEGENDS LANDSCAPES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1378-02-037 N-LINE TRAFFIC MAINTENANCE, L.P. (1.04%)
|
Contract # |
08113010 |
|
Totals |
357255.50 |
0.00 |
351458.62 |
100.0 |
|
County | WILLIAMSON |
Highway |
RM 1431 |
From |
ANDERSON MILL RD |
To |
600 FT WEST OF 183A |
CSJ |
1378-02-039 |
Proj ID |
C 1378-2-39 |
Work Type |
INNOVATIVE INTERSECTION IMPROVEMNTS |
|
|
1.417 |
3965954.63 |
84372.41 |
3900503.66 |
98.3 |
Work Order |
11-13-13 |
Work Began |
03-05-14 |
Work Completed |
|
Time Computed |
01-12-14 |
Contract Working Days |
108 |
Addl Days Granted |
72 |
Working Days Charged |
175 |
Percent Time Used |
97 |
Contractor(s) |
CAPITAL EXCAVATION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1378-02-039 PERFORMANCE EQUIPMENT(0.15%) RAMMING PAVING COMPANY ( 40.83%) ROADWAY SPECIALTIES, INC.(0.58%) FLASHER EQUIPMENT COMPANY(4.37%) G. CARTER CONSTRUCTION COMPANY, INC. (7.73%)
|
Contract # |
08133073 |
|
Totals |
3965954.63 |
84372.41 |
3900503.66 |
98.3 |
|
County | WILLIAMSON |
Highway |
RM 1431 |
From |
1000 WEST OF CHANDLER CREEK |
To |
200 EAST OF UNIVERSITY OAKS BLVD. |
CSJ |
1378-02-040 |
Proj ID |
STP 2013(297) |
Work Type |
CONST DIVERGING DIAMOND INTRSCTN |
|
|
0.392 |
6684011.97 |
26962.70 |
6058689.68 |
90.6 |
Work Order |
08-13-14 |
Work Began |
10-20-14 |
Work Completed |
|
Time Computed |
08-29-14 |
Contract Working Days |
177 |
Addl Days Granted |
0 |
Working Days Charged |
177 |
Percent Time Used |
100 |
Contractor(s) |
CAPITAL EXCAVATION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1378-02-040 N-LINE TRAFFIC MAINTENANCE, L.P. (0.37%) ROADWAY SPECIALTIES, INC.(5.23%) CHEROKEE SERVICES(0.32%) SPEEDY PAVING(1.10%) TEXAS TRUCKING COMPANY, INC. (0.95%) EARTH REINFORCEMENT SPECIALISTS(4.83%)
|
Contract # |
06143242 |
|
Totals |
6684011.97 |
26962.70 |
6058689.68 |
90.6 |
|
County | WILLIAMSON |
Highway |
RM 1431 |
From |
183A (TOLL) NBFR |
To |
0.20 MI. EAST OF CR 185 |
CSJ |
1378-02-045 |
Proj ID |
STP 2014(938) |
Work Type |
MILL, SEAL, OVRLAY & RESTRP TO 6 - LN |
|
|
0.821 |
430708.20 |
0.00 |
518982.53 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-15-14 |
Work Began |
09-23-14 |
Work Completed |
|
Time Computed |
09-22-14 |
Contract Working Days |
36 |
Addl Days Granted |
0 |
Working Days Charged |
32 |
Percent Time Used |
88 |
Contractor(s) |
RAMMING PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1378-02-045 D. I. J. CONSTRUCTION, INC.(8.39%) N-LINE TRAFFIC MAINTENANCE, L.P. (0.81%)
|
Contract # |
07143241 |
|
Totals |
430708.20 |
0.00 |
518982.53 |
99.9 |
|
County | WILLIAMSON |
Highway |
FM 3406 |
From |
0.13 MI. EAST OF WYOMING SPRINGS DR |
To |
0.05 MI. WEST OF GTRR |
CSJ |
1378-06-011 |
Proj ID |
STP 2015(882) |
Work Type |
WIDEN TO 5 - LANE WITH CENTER LTL |
|
|
1.290 |
4776174.80 |
172046.32 |
2731313.13 |
57.1 |
Work Order |
06-04-15 |
Work Began |
07-30-15 |
Work Completed |
|
Time Computed |
07-05-15 |
Contract Working Days |
260 |
Addl Days Granted |
0 |
Working Days Charged |
164 |
Percent Time Used |
63 |
Contractor(s) |
CHASCO CONSTRUCTORS |
SUBCONTRACTOR(S) FOR CCSJ: 1378-06-011 ENVIRONMENTAL SAFETY SERVICES, INC.(7.01%) BEAIRD DRILLING(0.56%) FARR FOUNDATION, INC.(3.11%) VIKING FENCE CO, LTD.(0.00%) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (4.64%) FLASHER EQUIPMENT COMPANY(1.66%) APAC-TEXAS, INC. ( 14.93%)
|
Contract # |
04153233 |
|
Totals |
4776174.80 |
172046.32 |
2731313.13 |
57.1 |
|
County | CALDWELL |
Highway |
FM 1977 |
From |
SAN MARCOS RIVER |
To |
(STR 1434-03-002) |
CSJ |
1434-03-010 |
Proj ID |
BR 2013(250) |
Work Type |
REPLACE BRIDGE & APPROACHES |
|
|
0.104 |
1254724.88 |
0.00 |
1118151.13 |
100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
01-15-13 |
Work Began |
06-10-13 |
Work Completed |
02-04-15 |
Time Computed |
01-31-13 |
Contract Working Days |
80 |
Addl Days Granted |
34 |
Working Days Charged |
314 |
Percent Time Used |
275 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1434-03-010 O & S TRAFFIC SUPPLIES (0.51%) RICE ENVIRONMENTAL SERVICES(3.26%) FLASHER EQUIPMENT COMPANY(0.26%) WEBBER-BALKE FOUNDATION COMPANY, INC.( 16.88%)
|
Contract # |
12123209 |
|
Totals |
1254724.88 |
0.00 |
1118151.13 |
100.0 |
|
County | HAYS |
Highway |
RM 1826 |
From |
AT DARDEN HILL RD |
To |
. |
CSJ |
1754-02-019 |
Proj ID |
CC 1754-2-19 |
Work Type |
ADD TURN LANES & SHOULDERS |
|
|
0.365 |
746842.80 |
0.00 |
778356.57 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
01-05-15 |
Work Began |
02-02-15 |
Work Completed |
|
Time Computed |
01-21-15 |
Contract Working Days |
129 |
Addl Days Granted |
0 |
Working Days Charged |
116 |
Percent Time Used |
89 |
Contractor(s) |
M. A. SMITH CONTRACTING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1754-02-019 ENVIRONMENTAL SAFETY SERVICES, INC.(4.64%) LONE STAR PAVING COMPANY ( 39.74%) TRP CONSTRUCTION GROUP, LLC(4.37%) ROADWAY SPECIALTIES, INC.( 24.40%)
|
Contract # |
10143210 |
|
Totals |
746842.80 |
0.00 |
778356.57 |
99.9 |
|
County | HAYS |
Highway |
RM 1826 |
From |
TRAVIS C/L |
To |
RM 150 |
CSJ |
1754-02-024 |
Proj ID |
STP 2015(193)HESG |
Work Type |
C.L & SHOULDERS RAISED PROF MARKS |
|
|
26.276 |
605145.34 |
4246.72 |
679000.74 |
99.9 |
Work Order |
11-14-14 |
Work Began |
07-21-15 |
Work Completed |
|
Time Computed |
11-30-14 |
Contract Working Days |
40 |
Addl Days Granted |
12 |
Working Days Charged |
75 |
Percent Time Used |
144 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 1754-02-024 ROADWAY SPECIALTIES, INC.( 30.11%) NIXON ENGINEERING(3.74%)
|
Contract # |
10143009 |
|
Totals |
605145.34 |
4246.72 |
679000.74 |
99.9 |
|
County | HAYS |
Highway |
RM 1826 |
From |
TRAVIS COUNTY LINE |
To |
NUTTY BROWN ROAD |
CSJ |
1754-02-025 |
Proj ID |
STP 1502(597) |
Work Type |
GRADING, BASE, ACP & PVMNT MARKINGS |
|
|
2.186 |
4013235.58 |
249473.82 |
249473.82 |
6.2 |
Work Order |
01-22-16 |
Work Began |
03-01-16 |
Work Completed |
|
Time Computed |
03-01-16 |
Contract Working Days |
252 |
Addl Days Granted |
0 |
Working Days Charged |
18 |
Percent Time Used |
7 |
Contractor(s) |
BPI - BAUERLE PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 1754-02-025 A BROTHERS MILLING, LLC(0.85%) N-LINE TRAFFIC MAINTENANCE, L.P. (0.57%) FLASHER EQUIPMENT COMPANY(0.35%) RAMMING PAVING COMPANY ( 52.04%) ROADWAY SPECIALTIES, INC.(6.33%)
|
Contract # |
08153029 |
|
Totals |
4013235.58 |
249473.82 |
249473.82 |
6.2 |
|
County | HAYS |
Highway |
RM 967 |
From |
COLE SPRING ROAD |
To |
FM 1626 |
CSJ |
1776-01-032 |
Proj ID |
STP 2013(655) |
Work Type |
ADD TWLTL AND SHOULDERS |
|
|
2.618 |
4408237.86 |
678612.03 |
3899619.38 |
89.4 |
Work Order |
07-11-14 |
Work Began |
09-08-14 |
Work Completed |
|
Time Computed |
09-08-14 |
Contract Working Days |
227 |
Addl Days Granted |
46 |
Working Days Charged |
320 |
Percent Time Used |
117 |
Contractor(s) |
CAPITAL EXCAVATION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1776-01-032 ALTUS TRAFFIC MANAGEMENT LLC (0.41%) AUSTIN WOOD RECYCLING(1.86%) ENVIRONMENTAL SAFETY SERVICES, INC.(4.21%) FLASHER EQUIPMENT COMPANY(0.45%) FUQUAY, INC. (1.42%) RAMMING PAVING COMPANY ( 32.68%) ROADWAY SPECIALTIES, INC.(1.40%)
|
Contract # |
05143014 |
|
Totals |
4408237.86 |
678612.03 |
3899619.38 |
89.4 |
|
County | TRAVIS |
Highway |
FM 1825 |
From |
10TH STREET IN PFLUGERVILLE |
To |
FM 685 |
CSJ |
1902-01-027 |
Proj ID |
STP 2015(738) |
Work Type |
FULL DEPTH REPAIR, SEAL & OVERLAY |
|
|
0.904 |
406530.37 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
04-10-15 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
05-11-15 |
Contract Working Days |
32 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
RAMMING PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 1902-01-027 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
03153028 |
|
Totals |
406530.37 |
0.00 |
0.00 |
0.0 |
|
County | TRAVIS |
Highway |
RM 2222 |
From |
LP 1 |
To |
LAMAR BLVD |
CSJ |
2100-01-056 |
Proj ID |
NH 2015(739) |
Work Type |
MILL, SEAL & OVERLAY |
|
|
2.089 |
1390365.50 |
42477.65 |
1596126.50 |
99.9 |
Work Order |
04-10-15 |
Work Began |
09-21-15 |
Work Completed |
|
Time Computed |
05-11-15 |
Contract Working Days |
49 |
Addl Days Granted |
0 |
Working Days Charged |
55 |
Percent Time Used |
112 |
Contractor(s) |
RAMMING PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2100-01-056 THE LEVY COMPANY, L.P. (5.86%) N-LINE TRAFFIC MAINTENANCE, L.P. (0.69%) LONE STAR PAVING ( 30.11%) TRP CONSTRUCTION GROUP, LLC(3.14%)
|
Contract # |
03153227 |
|
Totals |
1390365.50 |
42477.65 |
1596126.50 |
99.9 |
|
County | TRAVIS |
Highway |
RM 2222 |
From |
0.151 MILES WEST OF MCNEIL DRIVE |
To |
0.260 MILES EAST OF MCNEIL DRIVE |
CSJ |
2100-01-057 |
Proj ID |
STP 1502(043) |
Work Type |
CONSTRUCT DUAL LEFT TURN LANE |
|
|
0.411 |
1104648.20 |
270.00 |
1180665.62 |
100.0 |
Work Order |
04-20-15 |
Work Began |
06-22-15 |
Work Completed |
02-25-16 |
Time Computed |
05-21-15 |
Contract Working Days |
85 |
Addl Days Granted |
0 |
Working Days Charged |
56 |
Percent Time Used |
65 |
Contractor(s) |
AARON CONCRETE CONTRACTORS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 2100-01-057 LONE STAR PAVING CO. ( 23.12%) G. CARTER CONSTRUCTION COMPANY, INC. ( 14.88%) ENVIRONMENTAL SAFETY SERVICES, INC.(1.96%) TRP CONSTRUCTION GROUP, LLC(2.68%)
|
Contract # |
03153231 |
|
Totals |
1104648.20 |
270.00 |
1180665.62 |
100.0 |
|
County | TRAVIS |
Highway |
RM 2222 |
From |
500 W OF WESTSLOPE CIRCLE |
To |
LP 1 SBFR |
CSJ |
2100-01-058 |
Proj ID |
STP 2014(535) |
Work Type |
UNDERSEAL AND OVERLAY |
|
|
3.154 |
747616.73 |
0.00 |
819480.04 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
04-15-14 |
Work Began |
10-07-14 |
Work Completed |
|
Time Computed |
05-01-14 |
Contract Working Days |
35 |
Addl Days Granted |
0 |
Working Days Charged |
37 |
Percent Time Used |
105 |
Contractor(s) |
RAMMING PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2100-01-058 N-LINE TRAFFIC MAINTENANCE, L.P. (0.46%) TEX OP CONSTRUCTION, LP(1.41%) AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (1.96%) FLASHER EQUIPMENT COMPANY(5.71%)
|
Contract # |
03143215 |
|
Totals |
747616.73 |
0.00 |
819480.04 |
99.9 |
|
County | TRAVIS |
Highway |
RM 2244 |
From |
1000 FT. WEST OF BUCKEYE TRAIL |
To |
WALSH TARLTON |
CSJ |
2102-01-064 |
Proj ID |
ROW 2102-1-64 |
Work Type |
UTILITY ADJUSTMENTS |
|
|
1.230 |
7057669.40 |
0.00 |
0.00 |
0.0 |
County | TRAVIS |
Highway |
RM 2244 |
From |
0.1 MILE EAST OF REDBUD TRAIL |
To |
1000 FT. WEST OF BUCKEYE TRAIL |
CSJ |
2102-01-066 |
Proj ID |
STP 1502(598) |
Work Type |
CONST 4 - LN URBAN RDWY W / CONT LTL |
|
|
1.799 |
21695145.83 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
03-11-16 |
Work Began |
00-00-00 |
Work Completed |
|
Time Computed |
00-00-00 |
Contract Working Days |
524 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
AARON CONCRETE CONTRACTORS, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 2102-01-066 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
11153004 |
|
Totals |
28752815.23 |
0.00 |
0.00 |
0.0 |
|
County | BURNET |
Highway |
RM 2341 |
From |
0.85 MI N OF CR 114 |
To |
SH 29 |
CSJ |
2206-01-015 |
Proj ID |
STP 1502(390)HES |
Work Type |
SAFETY TREATMENTS, ADD PAVE WIDTH |
|
|
5.400 |
3547716.58 |
172483.00 |
1534500.10 |
43.2 |
Work Order |
09-11-15 |
Work Began |
10-12-15 |
Work Completed |
|
Time Computed |
10-12-15 |
Contract Working Days |
187 |
Addl Days Granted |
0 |
Working Days Charged |
79 |
Percent Time Used |
42 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2206-01-015 N-LINE TRAFFIC MAINTENANCE, L.P. (0.54%) ROADWAY SPECIALTIES, INC.(8.86%) DELGADO"S CONSTRUCTION (1.37%) AUSTIN WOOD RECYCLING(1.73%) LONE STAR PAVING COMPANY (6.71%)
|
Contract # |
07153212 |
|
Totals |
3547716.58 |
172483.00 |
1534500.10 |
43.2 |
|
County | WILLIAMSON |
Highway |
FM 1460 |
From |
0.1 MI. N. OF QUAIL VALLEY DRIVE |
To |
0.6 MI. N. OF CR 111 (WESTINGHOUSE) |
CSJ |
2211-02-017 |
Proj ID |
STP 1402(060) |
Work Type |
CONST 4 - LN DIV & LTL |
|
|
2.022 |
11875032.06 |
803097.50 |
894223.41 |
7.5 |
County | WILLIAMSON |
Highway |
FM 1460 |
From |
0.1 MI. N. OF QUAIL VALLEY DRIVE |
To |
0.6 MI. N. OF CR 111 (WESTINGHOUSE) |
CSJ |
2211-02-019 |
Proj ID |
HP 2012(774) |
Work Type |
ROW ACQ., UTL. ADJ.; RELOC. ASSIST. |
|
|
2.232 |
490003.34 |
0.00 |
0.00 |
0.0 |
County | WILLIAMSON |
Highway |
FM 1460 |
From |
0.6 MI. N OF CR 111 (WESTINGHOUSE) |
To |
0.05 MI. N. OF UNIVERSITY BLVD |
CSJ |
2211-02-026 |
Proj ID |
STP 1402(059)MM |
Work Type |
CONSTRUCT 4 - LANE DIVIDED SECTION |
|
|
1.600 |
9154356.30 |
384622.44 |
452886.47 |
4.9 |
Work Order |
05-14-15 |
Work Began |
02-08-16 |
Work Completed |
|
Time Computed |
11-10-15 |
Contract Working Days |
390 |
Addl Days Granted |
0 |
Working Days Charged |
34 |
Percent Time Used |
8 |
Contractor(s) |
OHL USA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 2211-02-017 R K STEPHENS CONSTRUCTION, LLC (3.23%) TRP CONSTRUCTION GROUP, LLC(0.25%) FLASHER EQUIPMENT COMPANY(0.08%) AUSTIN WOOD RECYCLING(0.18%) AARON CONCRETE CONTRACTORS, L.P. (4.21%) JUST GROOVING, LTD.(0.01%)
|
Contract # |
08143204 |
|
Totals |
21519391.70 |
1187719.94 |
1347109.88 |
6.2 |
|
County | HAYS |
Highway |
FM 2439 |
From |
CENTERPOINT ROAD |
To |
POSEY ROAD |
CSJ |
2293-01-023 |
Proj ID |
C 2293-1-23 |
Work Type |
ADD CTL & 2 - LANE DIVIDED WITH SHLDR |
|
|
0.100 |
2375537.19 |
0.00 |
2253672.30 |
96.9 |
County | HAYS |
Highway |
FM 2439 |
From |
CENTERPOINT ROAD |
To |
POSEY ROAD |
CSJ |
2293-01-026 |
Proj ID |
RW 2293-1-23 |
Work Type |
ROW UTL. ADJ. |
|
|
0.100 |
586353.33 |
0.00 |
624199.20 |
99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
01-06-14 |
Work Began |
03-08-14 |
Work Completed |
|
Time Computed |
01-22-14 |
Contract Working Days |
95 |
Addl Days Granted |
30 |
Working Days Charged |
188 |
Percent Time Used |
150 |
Contractor(s) |
DEAN WORD COMPANY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 2293-01-023 AUSTIN WOOD RECYCLING(1.17%) DEPENDABLE FENCE & WELDING CO. (DEPENDABLE ENTERPRISES,INC.) (2.14%) THE LEVY COMPANY, L.P. (1.03%) M & M INDUSTRIAL PAINTING(0.18%) FLASHER EQUIPMENT COMPANY(2.14%) M. C. ETHRIDGE COMPANY ( 17.68%) ROADWAY SPECIALTIES, INC.(2.35%) ROSCH COMPANY(1.97%)
|
Contract # |
08133055 |
|
Totals |
2961890.52 |
0.00 |
2877871.50 |
98.8 |
|
County | HAYS |
Highway |
FM 2439 |
From |
WONDER WORLD DR |
To |
BISHOP STREET |
CSJ |
2293-01-024 |
Proj ID |
C 2293-1-24 |
Work Type |
ADD CENTER TURN LANE |
|
|
0.840 |
5945396.48 |
56185.36 |
5444921.22 |
92.3 |
County | HAYS |
Highway |
FM 2439 |
From |
WONDER WORLD DR |
To |
BISHOP STREET |
CSJ |
2293-01-025 |
Proj ID |
RW 2293-1-25 |
Work Type |
ADJUSTMENT OF UTILITIES |
|
|
0.840 |
1005448.75 |
0.00 |
1059596.34 |
99.9 |
Work Order |
01-09-14 |
Work Began |
03-17-14 |
Work Completed |
|
Time Computed |
03-03-14 |
Contract Working Days |
263 |
Addl Days Granted |
68 |
Working Days Charged |
356 |
Percent Time Used |
107 |
Contractor(s) |
DAN WILLIAMS COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 2293-01-024 ANGEL BROTHERS ENTERPRISES, LTD. ( 16.23%) ENCINO LANDSCAPE, INC. (1.01%) ENVIRONMENTAL SAFETY SERVICES, INC.(1.89%) GK CONSTRUCTION, LLC (0.45%) INTERSTATE BARRICADES & MARKINGS, INC. (0.52%) THE LEVY COMPANY, L.P. (4.50%) JUST GROOVING, LTD.(0.05%) SCOTT DERR PAINTING CO (0.01%) VOGES DRILLING (0.44%) THOMAS TURF GRASS(0.32%) UNDERGROUND WATER SOLUTIONS, CO. (2.11%)
|
Contract # |
10133012 |
|
Totals |
6950845.23 |
56185.36 |
6504517.56 |
94.2 |
|