|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LASALLE |
Highway | IH 35 |
From | NUECES RIVER BRIDGE (EFR) |
To | IH 35/BI 35C NORTH INT |
CSJ | 0017-08-096 |
Proj ID | C 17-8-96 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 4.076 | 11436092.12 | | 13299620.14 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-14-21 |
Work Began | 09-07-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 455 |
Addl Days Granted | 236 |
Working Days Charged | 538 |
Percent Time Used | 77 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-08-096 A K FUQUAY CONSTRUCTION (0.95) FLASHER EQUIPMENT COMPANY (1.17) H J HENKE, LLC (0.07) S & S BRIDGE PAINTING, INC. (0.20) DEPENDABLE FENCE (2.29) FARR FOUNDATION, INC. (1.12) TRAF-TEX, INC. (2.16) SLATON BROTHERS, INC. (0.74) TEXAS GUARDRAIL CONTRACTORS LLC (0.49) ANDERSON COLUMBIA CO., INC. (6.81) HIGHWAY BARRICADES AND SERVICES, LLC (1.00) TEXAS CURB CUT (0.02) AVILA AND SON"S L.L.C. (0.48) GIBSON & ASSOCIATES, INC. (0.65) DTSG CONSTRUCTION (0.14)
|
Contract # | 12203206 |
| Totals | 11436092.12 | 1074118.09 | 13299620.14 | 99.9 |
|
County | LASALLE |
Highway | IH 35 |
From | RM 73+0.125 |
To | RM 73+0.675 |
CSJ | 0017-08-118 |
Proj ID | F 2023(478) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.541 | 1863389.00 | | 641641.93 | 34.4 |
Work Order | 07-12-23 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 49 |
Addl Days Granted | 39 |
Working Days Charged | 24 |
Percent Time Used | 27 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0017-08-118 TEXAS ICON CONSTRUCTION, LLC (27.96) HIGHWAY BARRICADES AND SERVICES, LLC (1.15) PRIMATE CONSTRUCTION, LP (0.64) PROFESSIONAL TRAFFIC CONTROL LLC (0.53)
|
Contract # | 04233032 |
| Totals | 1863389.00 | 37322.00 | 641641.93 | 34.4 |
|
County | LASALLE |
Highway | IH 35 |
From | FM 133 |
To | 7.288 MI S OF FM 133 (EFR) |
CSJ | 0018-02-086 |
Proj ID | C 18-2-86 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| 7.251 | 11045137.85 | | 10746482.35 | 97.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-19-22 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 263 |
Addl Days Granted | 9 |
Working Days Charged | 311 |
Percent Time Used | 114 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0018-02-086 TEXAS GUARDRAIL CONTRACTORS LLC (10.29) J. H. ODEN CONTRACTING COMPANY (3.04) ANDERSON COLUMBIA CO., INC. (18.01) GREY CONSTRUCTION (6.88) LIGHT IT UP ELECTRIC (3.55) HIGHWAY BARRICADES AND SERVICES, LLC (1.75) CHEROKEE SERVICES (0.30) ANTS CONTRACTORS LLC (0.13) FUQUAY, INC. (1.81) GREYCO CONSTRUCTION, LLC (6.88)
|
Contract # | 03223214 |
| Totals | 11045137.85 | 731674.34 | 10746482.35 | 97.7 |
|
County | LASALLE |
Highway | IH 35 |
From | WEBB/LA SALLE COUNTY LINE |
To | 5.000 MI S OF FM133 |
CSJ | 0018-02-089 |
Proj ID | STP 2022(662)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 14.058 | 1081952.00 | | 1120515.19 | 99.9 |
Work Order | 07-11-22 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 105 |
Addl Days Granted | 0 |
Working Days Charged | 105 |
Percent Time Used | 100 |
Contractor(s) |
MIJELUM, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-02-089 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06223021 |
| Totals | 1081952.00 | 0.00 | 1120515.19 | 99.9 |
|
County | LASALLE ETC |
Highway | IH 35 ETC |
From | WEBB/LASALLE COUNTY LINE (NBML) |
To | 4.885 MI NORTH OF WEBB COUNTY LINE |
CSJ | 0018-02-091 |
Proj ID | C 18-2-91 |
Work Type | OVERLAY |
|
| 37.586 | 31549072.31 | | 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 | 198 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-02-091 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243202 |
| Totals | 31549072.31 | 0.00 | 0.00 | 0.0 |
|
County | WEBB ETC |
Highway | IH 35 ETC |
From | 1.200 MILES NORTH OF US 83 (NBML) |
To | 9.906 MILES NORTH OF US 83 |
CSJ | 0018-04-065 |
Proj ID | F 2022(669) |
Work Type | OVERLAY |
|
| 20.095 | 16568075.25 | | 16980526.34 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-09-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 222 |
Addl Days Granted | 5 |
Working Days Charged | 191 |
Percent Time Used | 84 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-04-065 TRP CONSTRUCTION GROUP, LLC (0.00) WEST TEXAS ROCK RESOURCES, LLC (0.00) CHEROKEE SERVICES (0.00) LAREDO STRIPING, INC. (0.00) PRIMATE CONSTRUCTION, LP (0.04) HIGHWAY BARRICADES AND SERVICES, LLC (1.06)
|
Contract # | 05223205 |
| Totals | 16568075.25 | 1782541.38 | 16980526.34 | 99.9 |
|
County | WEBB |
Highway | IH 35 |
From | 0.09 MI N OF UNIROYAL DRIVE (WFR) |
To | 0.40 MI S OF HWY US 83 (WFR) |
CSJ | 0018-05-090 |
Proj ID | C 18-5-90 |
Work Type | REHABILITATION OF EXISTING ROAD |
|
| | 3289936.71 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-21-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 96 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-05-090 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243012 |
| Totals | 3289936.71 | 0.00 | 0.00 | 0.0 |
|
County | WEBB |
Highway | IH 35 ETC |
From | 1.19 MI SOUTH OF CARRIER RD (SBML) |
To | MILE MARKER 16 |
CSJ | 0018-05-104 |
Proj ID | C 18-5-104 |
Work Type | OVERLAY |
|
| 22.223 | 14045933.92 | | 13998005.62 | 99.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-11-22 |
Work Began | 08-10-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 245 |
Addl Days Granted | 0 |
Working Days Charged | 235 |
Percent Time Used | 95 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-05-104 CHEROKEE SERVICES (0.24) PINNACLE GRINDING AND GROOVING LLC (1.30) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.59) TEXAS ICON CONSTRUCTION, LLC (0.26) TRP CONSTRUCTION GROUP, LLC (0.33) JP INFRASTRUCTURE, LLC (1.05) K. L. DURHAM CONSTRUCTION, L.L.C. (3.72) LONGHORN SERVICES, INC (0.67) HIGHWAY BARRICADES AND SERVICES, LLC (0.17) RC CONTRACT SERVICES LLC (0.59) SURFACE PREPARATION TECHNOLOGIES, LLC (0.03)
|
Contract # | 02223202 |
| Totals | 14045933.92 | 0.00 | 13998005.62 | 99.6 |
|
County | WEBB |
Highway | IH 35 |
From | SHILOH DRIVE |
To | 0.38 MILES S. OF US 59/ IH 35 INT |
CSJ | 0018-06-136 |
Proj ID | C 18-6-136 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 3.632 | 114884943.92 | | 115634784.15 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-14-20 |
Work Began | 01-04-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,112 |
Addl Days Granted | 0 |
Working Days Charged | 1,082 |
Percent Time Used | 97 |
Contractor(s) |
WEBBER, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0018-06-136 ANCORTEX, INC. (0.52) ANGEL BROTHERS HOLDINGS CORP. (0.52) ATS DRILLING, INC. (3.28) FLASHER EQUIPMENT COMPANY (0.21) FLOVERA CONSTRUCTION SERVICES, LLC (0.90) FRANK JR REINFORCEMENT LLC (1.59) GP7 CONSTRUCTION INC. (1.69) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.10) LONE STAR EROSION CONTROL (0.16) A BROTHERS MILLING, LLC (0.19) BUYERS BARRICADES SAN ANTONIO, LLC (0.00) TRAF-TEX, INC. (5.78) LAREDO STRIPING, INC. (0.20) PENHALL COMPANY (0.00) E & R WELDING (0.41) TEXAS CUTTING & CORING GP, INC. (0.00) TEXAS MATERIALS GROUP, INC. (3.36) MTAM CORPORATION (0.11) SCOTT DERR PAINTING CO, LLC (0.57) BEXAR COUNTY CONCRETE, LLC (1.20) WILLIAMS ROAD, LLC (0.08) MUNOZ FOUNDATION DRILLING, INC. (0.37) TEXAS STEEL INDUSTRIAL PLACING, LLC (0.07) TERRA CONSTRUCTION LLC (1.01) DTSG CONSTRUCTION (0.03) RODD FRANK HOLDINGS LLC (0.00)
|
Contract # | 06203001 |
| Totals | 114884943.92 | 770486.69 | 115634784.15 | 99.9 |
|
County | WEBB ETC |
Highway | IH 35 |
From | 0.795 MI NORTH OF SL 20 (SBML) |
To | 1.19 MI SOUTH OF CARRIER RD |
CSJ | 0018-06-212 |
Proj ID | C 18-6-212 |
Work Type | OVERLAY |
|
| 33.359 | 29750032.69 | | 21956963.77 | 73.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-16-23 |
Work Began | 08-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 315 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 44 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-06-212 CHEROKEE SERVICES (0.38) HIGHWAY BARRICADES AND SERVICES, LLC (1.30) K. L. DURHAM CONSTRUCTION, L.L.C. (2.53) RPV CONSTRUCTION, LLC (1.77) SURFACE PREPARATION TECHNOLOGIES, LLC (0.13) TEXAS ICON CONSTRUCTION, LLC (1.30)
|
Contract # | 02233002 |
| Totals | 29750032.69 | 2785474.01 | 21956963.77 | 73.8 |
|
County | WEBB |
Highway | IH 35 |
From | 0.4 MI N OF KILLAM |
To | KILLAM |
CSJ | 0018-06-215 |
Proj ID | STP 2022(923)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.342 | 142684.67 | | 152173.26 | 99.9 |
County | WEBB |
Highway | SH 359 |
From | SL 20 INTERSECTION |
To | E.G. RANCH |
CSJ | 0086-01-098 |
Proj ID | STP 2022(923)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 2.298 | 104897.00 | | 43416.95 | 41.3 |
County | WEBB |
Highway | SH 359 |
From | SL 20 |
To | CONCORD HILLS BLVD. |
CSJ | 0086-01-099 |
Proj ID | F 2022(924) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.437 | 1093556.61 | | 892150.20 | 86.9 |
Work Order | 09-28-22 |
Work Began | 11-30-22 |
Work Completed | |
Time Computed | 10-29-22 |
Contract Working Days | 162 |
Addl Days Granted | 0 |
Working Days Charged | 247 |
Percent Time Used | 152 |
Contractor(s) |
B & MS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0018-06-215 HIGHWAY 1 LLC (3.20) LDJ ENGINEERING, LLC (39.98) ERASMO A GONZALEZ, LLC (15.65)
|
Contract # | 08223022 |
| Totals | 1341138.28 | 47729.43 | 1087740.41 | 85.4 |
|
County | VAL VERDE ETC |
Highway | US 90 ETC |
From | SL 25 (NORTH) |
To | 9.4 MI EAST OF SL 25 (NORTH) |
CSJ | 0022-05-025 |
Proj ID | F 2022(601) |
Work Type | OVERLAY |
|
| 15.853 | 16723941.13 | | 14400577.18 | 86.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-14-22 |
Work Began | 10-07-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 445 |
Addl Days Granted | 0 |
Working Days Charged | 334 |
Percent Time Used | 75 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0022-05-025 A K FUQUAY CONSTRUCTION (0.63) CHEROKEE SERVICES (0.03) DEPENDABLE FENCE (4.46) FLASHER EQUIPMENT COMPANY (0.71) SURFACE PREPARATION TECHNOLOGIES, LLC (0.13) TRP CONSTRUCTION GROUP, LLC (1.44) DELGADO"S CONTRACTORS, LLC (0.65) TEXAS GUARDRAIL CONTRACTORS LLC (3.66) TERRA CONSTRUCTION LLC (8.99)
|
Contract # | 06223245 |
| Totals | 16723941.13 | 327728.98 | 14400577.18 | 86.1 |
|
County | VAL VERDE |
Highway | US 90 |
From | 0.28 MI EAST OF SPUR 349 |
To | 0.205 MI WEST OF US 277 |
CSJ | 0022-09-055 |
Proj ID | C 22-9-55 |
Work Type | OVERLAY |
|
| 7.236 | 10738213.00 | | 1982865.69 | 18.4 |
County | MAVERICK |
Highway | US 57 |
From | SL 480 |
To | REFERENCE MARKER 382 |
CSJ | 0276-01-041 |
Proj ID | C 276-1-41 |
Work Type | OVERLAY |
|
| 6.571 | 7157118.20 | | 3944710.81 | 55.1 |
Work Order | 06-14-23 |
Work Began | 01-22-24 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 238 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 20 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0022-09-055 INTERSTATE BARRICADES & MARKINGS, INC. (0.00) PAVEMENT MARKINGS INC. (0.00) RVP CONSTRUCTION, INC. (0.00) K. L. DURHAM CONSTRUCTION, L.L.C. (0.00) TEXAS ICON CONSTRUCTION, LLC (0.00) SURFACE PREPARATION TECHNOLOGIES, LLC (0.00) RPV CONSTRUCTION, LLC (0.00) DEPENDABLE FENCE (0.00) DELGADO"S CONTRACTORS, LLC (0.00) ANDERSON COLUMBIA CO., INC. (0.00)
|
Contract # | 05233058 |
| Totals | 17895331.20 | 3924043.49 | 5927576.50 | 33.1 |
|
County | VAL VERDE |
Highway | US 90 |
From | EAST GIBB ST - SOUTH LIMIT |
To | BRADDIE DR - NORTH |
CSJ | 0022-10-073 |
Proj ID | C 22-10-73 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 7.656 | 2280943.50 | | 2178538.07 | 95.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-28-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 238 |
Addl Days Granted | 20 |
Working Days Charged | 247 |
Percent Time Used | 95 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0022-10-073 LONE STAR EROSION CONTROL (0.00) BUYERS BARRICADES SAN ANTONIO, LLC (0.00) TRIPLE H FIELD SERVICES, LLC (0.00) G 6 CONSTRUCTION, INC. (0.00)
|
Contract # | 06213016 |
| Totals | 2280943.50 | 0.00 | 2178538.07 | 95.5 |
|
County | VAL VERDE |
Highway | US 90 |
From | 0.1 MI N OF KINGSWAY |
To | 0.1 MI S OF KINGSWAY |
CSJ | 0022-10-076 |
Proj ID | STP 2022(660)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.199 | 52491.00 | | 52548.38 | 99.9 |
County | MAVERICK |
Highway | US 57 |
From | MAIN ST |
To | US 277 |
CSJ | 0300-01-108 |
Proj ID | STP 2022(660)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.502 | 81135.00 | | 77230.50 | 95.1 |
County | MAVERICK |
Highway | US 57 |
From | 0.1 MI W OF MONROE ST |
To | 0.1 MI E OF MONROE ST |
CSJ | 0300-01-109 |
Proj ID | STP 2022(660)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.201 | 163092.55 | | 154560.90 | 94.7 |
County | MAVERICK |
Highway | FM 1021 |
From | 0.1 WEST OF FM 3443 |
To | 0.1 EAST OF FM 3443 |
CSJ | 1229-01-076 |
Proj ID | STP 2022(660)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 112916.75 | | 108207.25 | 95.8 |
Work Order | 10-31-22 |
Work Began | 03-21-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 92 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 97 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0022-10-076 PAVEMENT MARKINGS INC. (11.78)
|
Contract # | 09223031 |
| Totals | 409635.30 | 2590.00 | 392547.03 | 95.8 |
|
County | DIMMIT |
Highway | US 83 |
From | LOOP 517 |
To | 0.87 MI SOUTH OF LOOP 517 |
CSJ | 0037-05-062 |
Proj ID | C 37-5-62 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 2887281.00 | | 119660.00 | 4.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-03-23 |
Work Began | 03-25-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 110 |
Addl Days Granted | 156 |
Working Days Charged | 3 |
Percent Time Used | 1 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0037-05-062 D&G ENERGY CORPORATION (16.33) DEPENDABLE FENCE (0.68)
|
Contract # | 06233455 |
| Totals | 2887281.00 | 7500.00 | 119660.00 | 4.1 |
|
County | WEBB |
Highway | US 83 |
From | DIMMIT CO. LINE |
To | 3.442 MILES SOUTH OF SH 44 |
CSJ | 0037-09-033 |
Proj ID | NH 2019(048) |
Work Type | BASE, ACP, PAV MRKS |
|
| 16.479 | 48720816.80 | | 48307571.52 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-15-18 |
Work Began | 05-28-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 734 |
Addl Days Granted | 0 |
Working Days Charged | 937 |
Percent Time Used | 127 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0037-09-033 EGGEMEYER LAND CLEARING, LLC (0.25) DEPENDABLE FENCE & WELDING CO. INC. (1.25) BLACKTOP INDUSTRIES LLC (0.37) D&S TEXAS ICON CONSTRUCTION (1.27) SURFACE PREPARATION TECHNOLOGIES, LLC (0.07) TRAF-TEX, INC. (0.08) HIGHWAY BARRICADES AND SERVICES, LLC (1.28) BEAVER CONTRACTORS, LLC (10.34) CONCRETE CUTTING & PAVING, LLC (0.02) TERRA CONSTRUCTION LLC (4.83) K. L. DURHAM CONSTRUCTION, L.L.C. (0.07) FLASHER EQUIPMENT COMPANY (0.03) ACEE CONSTRUCTION LLC. (0.00) RC CONTRACT SERVICES LLC (0.10) FYL ENTERPRISES, LLC (0.01) J. CARROLL WEAVER, INC. (0.00)
|
Contract # | 10183202 |
| Totals | 48720816.80 | 50648.30 | 48307571.52 | 99.9 |
|
County | WEBB |
Highway | US 83 |
From | 3.442 MILES SOUTH OF SH 44 |
To | IH35/US83 INTERSECTION WEST FRTG RD |
CSJ | 0037-10-037 |
Proj ID | NH 2019(047) |
Work Type | RER |
|
| | 68572893.01 | | 58096073.67 | 84.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-18-19 |
Work Began | 04-13-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,049 |
Addl Days Granted | 86 |
Working Days Charged | 903 |
Percent Time Used | 93 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0037-10-037 BEAVER CONTRACTORS, LLC (6.66) HIGHWAY BARRICADES AND SERVICES, LLC (0.85) D&S TEXAS ICON CONSTRUCTION (1.01) WEST TEXAS ROCK RESOURCES, LLC (0.04) TEXAS R & G CONSTRUCTION SERVICES LLC (1.14) ANGEL BROTHERS ENTERPRISES, LTD. (40.77) H J HENKE, LLC (0.18) TRAF-TEX, INC. (0.11) TERRA CONSTRUCTION LLC (4.86) CONCRETE CUTTING & PAVING, LLC (0.01) UNITED PAVEMENT & MARKINGS, LLC (0.01) TEXAS MATERIALS GROUP, INC. (30.78) K. L. DURHAM CONSTRUCTION, L.L.C. (0.05) LONGHORN SERVICES, INC (0.08) STATEWIDE SAFETY SYSTEMS (0.02) DEPENDABLE FENCE (0.47) ACEE CONSTRUCTION LLC. (0.00) J. CARROLL WEAVER, INC. (0.62) GP7 CONSTRUCTION INC. (0.97)
|
Contract # | 08193001 |
| Totals | 68572893.01 | 4685718.53 | 58096073.67 | 84.7 |
|
County | WEBB |
Highway | US 83 |
From | LOMAS DEL SUR INTERSECTION |
To | . |
CSJ | 0038-01-096 |
Proj ID | STP 2023(315)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.396 | 812476.55 | | 837978.17 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-14-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 153 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 64 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0038-01-096 GILMAR CONSTRUCTION, LTD. (7.95) PAVEMENT MARKINGS INC. (1.84)
|
Contract # | 12223222 |
| Totals | 812476.55 | 3000.00 | 837978.17 | 99.9 |
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County | WEBB |
Highway | SH 359 |
From | 4.06 MILES E OF SL 20 |
To | 8.935 MILES E OF SL 20 |
CSJ | 0086-01-073 |
Proj ID | F 2B23(273) |
Work Type | WIDEN NON-FREEWAY |
|
| 5.748 | 47686785.70 | | 4815915.81 | 10.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 443 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 8 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0086-01-073 ACEE CONSTRUCTION LLC. (15.88) DEPENDABLE FENCE (1.46) EGGEMEYER LAND CLEARING, LLC (0.29) HIGHWAY BARRICADES AND SERVICES, LLC (0.69) PROFESSIONAL TRAFFIC CONTROL LLC (0.02) SOUTHWEST ROAD & SAFETY CONTRACTORS, LTD. (0.00) TEXAS ICON CONSTRUCTION, LLC (6.72) TRAF-TEX, INC. (1.13) K. L. DURHAM CONSTRUCTION, L.L.C. (1.14)
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Contract # | 08233057 |
| Totals | 47686785.70 | 2360115.84 | 4815915.81 | 10.0 |
|