MIS.CIS.19 MONTHLY STATE LET CONSTRUCTION REPORT DISTRICT 21 AS OF JAN 11, 2017 PAGE 61 ************************************************************************************************************************************ * | | CONTRACT | AMOUNT THIS | TOTAL ESTIMATE | % * * CONTRACT IDENTIFICATION AND INFORMATION | LENGTH | AMOUNT | ESTIMATE | TO DATE | COMP* ************************************************************************************************************************************ BROOKS 448 FT E OF BUS 281 | 0.305 | 1,269,572.61| 0.00| 429,605.82| 33.8| US 281 US 281 | | | | | | 0255-04-085 | | | | | | STP 2015(579) DRAINAGE IMPROVEMENTS | | | | | | | | | | | | WORK ORDER- 03-26-15 WORK BEGAN- 02-01-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 04-26-15 | | | | | | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 19 PERCENT TIME USED- 21 | | | | | | | | | | | | CLORE CONSTRUCTION LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0255-04-085 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02153231 | TOTALS | 1,269,572.61| 0.00| 429,605.82| 33.8| ************************************************************************************************************************************ BROOKS FM 2191 | 4.839 | 12,283,376.69| 41,482.25| 3,424,375.58| 27.8| SH 285 KLEBERG/BROOKS CL | | | | | | 0102-07-044 | | | | | | STP 1502(583) REHABILITATE ROADWAY | | | | | | | | | | | | WORK ORDER- 11-10-15 WORK BEGAN- 01-28-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-30-15 | | | | | | CONTRACT WORKING DAYS- 359 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 189 PERCENT TIME USED- 52 | | | | | | | | | | | | TEXAS SAI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0102-07-044 | | | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 0.49 | | | | WEST TEXAS RUMBLE STRIP | |SUB %: 0.03 | | | | HUDSON, INC. | |SUB %: 1.01 | | | | PAVEMENT MARKINGS INC. | |SUB %: 1.18 | | | | J & P TRUCKING AND HAULING | |SUB %: 4.67 | | | | CEDOSCA CONSTRUCTION, LLC | |SUB %: 2.23 | | | | | | | | | | CONTRACT 08153013 | TOTALS | 12,283,376.69| 41,482.25| 3,424,375.58| 27.8| ************************************************************************************************************************************ CAMERON FM 1421 | 5.428 | 12,496,309.81| 0.00| 2,783,651.93| 22.2| US 281 FM 3248 | | | | | | 0220-04-035 | | | | | | STP 2016(428) CONSTRUCT RURAL 4 LANE | | | | | | | | | | | | WORK ORDER- 03-31-16 WORK BEGAN- 06-27-14 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 460 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 108 PERCENT TIME USED- 23 | |**************************************************| | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0220-04-035 | | | | | | GP7 CONSTRUCTION, INC. | |SUB %: 12.81 | | | | SOIL-TECH, INC. | |SUB %: 1.08 | | | | SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC | |SUB %: 1.68 | | | | PAVEMENT MARKINGS INC. | |SUB %: 1.27 | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 1.38 | | | | | | | | | | CONTRACT 01163044 | TOTALS | 12,496,309.81| 0.00| 2,783,651.93| 22.2| ************************************************************************************************************************************ CAMERON CITY OF SPI CONVENTION CENTER SOUTH | 3.930 | 3,351,562.06| 0.00| 0.00| 0.0| PR 100 QUEEN ISABELA CAUSEWAY | | | | | | 0331-04-067 | | | | | | STP 2017(193)TAPS CONST. SIDEWALKS,RAMPS,CURBS | | | | | | | | | | | | CAMERON QUEEN ISABELA CAUSEWAY SOUTH_.67 MI | 0.670 | 100,947.13| 0.00| 0.00| 0.0| CS ISLA BLANCA PARK ENTRANCE | | | | | | 0921-06-299 | | | | | | STP 2017(193)TAPS CONST. SIDEWALKS,RAMPS,CURBS | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 316 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | REIM CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0331-04-067 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01173038 | TOTALS | 3,452,509.19| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CAMERON AT IH-69E/IH-2 INTERCHANGE | 0.100 | 293,349.00| 0.00| 0.00| 0.0| IH 69E (IN HARLINGEN) | | | | | | 0039-07-248 | | | | | | NH 2017(479) LANDSCAPE IMPROVEMENTS | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 85 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | SOUTHERN LANDSCAPES | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0039-07-248 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01173236 | TOTALS | 293,349.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CAMERON LINEAR PARK (HARRISON & 7TH ST) | 2.540 | 899,908.10| 0.00| 708,271.94| 78.7| CS FORT BROWN HISTORIC LANDMARK | | | | | | 0921-06-270 | | | | | | STP 2014(101)TE EXPAND HIKE & BIKE TRAIL | | | | | | | | | | | | WORK ORDER- 03-28-16 WORK BEGAN- 05-18-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 140 ADDL DAYS GRANTED- 10 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 132 PERCENT TIME USED- 88 | |**************************************************| | | | | | | | ARANDA BROTHERS CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-06-270 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 02163244 | TOTALS | 899,908.10| 0.00| 708,271.94| 78.7| ************************************************************************************************************************************ CAMERON 4.0 EAST OF FM 1847 | 2.253 | 2,561,306.50| 0.00| 2,345,896.58| 91.5| SH 100 6.27 MI EAST OF FM 1847 | | | | | | 0331-01-044 | | | | | | NH 1502(584) INSTALL WILDLIFE CROSSINGS | | | | | | | | | | | | CAMERON 6.27 MI EAST OF FM 1847 | 4.818 | 3,778,680.75| 0.00| 1,120,438.58| 29.6| SH 100 1.75 MILES WEST OF FM 510 | | | | | | 0331-02-052 | | | | | | NH 1502(584) INSTALL WILDLIFE CROSSINGS | | | | | | | | | | | | WORK ORDER- 05-18-16 WORK BEGAN- 09-06-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 340 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 80 PERCENT TIME USED- 23 | |**************************************************| | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0331-01-044 | | | | | | GP7 CONSTRUCTION, INC. | |SUB %: 3.57 | | | | SOIL-TECH, INC. | |SUB %: 4.39 | | | | TEXAS HIGHWAY SYSTEMS, INC. | |SUB %: 0.01 | | | | VALLEY STRIPING CORP. | |SUB %: 1.13 | | | | RIO GRANDE REBAR RODBUSTERS, LLC. | |SUB %: 0.07 | | | | | | | | | | CONTRACT 03163031 | TOTALS | 6,339,987.25| 0.00| 3,466,335.16| 54.6| ************************************************************************************************************************************ HIDALGO STR # AA02-29-002_@ DRAINAGE DITCH | 0.070 | 425,689.80| 5,416.49| 349,111.39| 82.0| CR ON MILE 17 1/2 RD | | | | | | 0921-02-290 | | | | | | BR 2012(432) REPLACE BRIDGE & RECONST APPROACHES | | | | | | | | | | | | CAMERON STR # AA08-28-001_@ DRAINAGE DITCH | 0.078 | 471,252.00| 62,309.50| 369,827.75| 78.4| CR KORNEGAY RD | | | | | | 0921-06-248 | | | | | | BR 2012(283) REPLACE BRIDGE & APPROACHES | | | | | | | | | | | | CAMERON CCWID # 2 CANAL ON LINE 20 ROAD | 0.112 | 474,294.95| 14,750.00| 442,020.80| 93.1| CR .5 MI E OF NELSON RD | | | | | | 0921-06-249 | | | | | | BR 2012(284) REPLACE BRIDGE & RECONST APPROACHES | | | | | | | | | | | | WORK ORDER- 10-21-15 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-20-15 | | | | | | CONTRACT WORKING DAYS- 240 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 194 PERCENT TIME USED- 80 | | | | | | | | | | | | VALLEY INFRASTRUCTURE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-06-248 | | | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 0.84 | | | | SHINN & GREGORY, INC. | |SUB %: 8.16 | | | | PAVEMENT MARKINGS INC. | |SUB %: 0.90 | | | | SOIL-TECH, INC. | |SUB %: 2.80 | | | | CERTIFIED PLACERS LLC | |SUB %: 0.44 | | | | D & T CONSTRUCTION, INC. | |SUB %: 6.13 | | | | PENHALL COMPANY (AUSTIN) | |SUB %: 0.75 | | | | | | | | | | CONTRACT 05153210 | TOTALS | 1,371,236.75| 82,475.99| 1,160,959.94| 84.6| ************************************************************************************************************************************ CAMERON FM 1561 | 3.277 | 296,534.00| 1,500.00| 102,000.00| 34.3| SH 345 FM 3462 | | | | | | 0630-01-051 | | | | | | STP 1602(085)HES SAFETY TREAT FIXED OBJECTS | | | | | | | | | | | | WORK ORDER- 06-06-16 WORK BEGAN- 08-03-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-06-16 | | | | | | CONTRACT WORKING DAYS- 80 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 20 PERCENT TIME USED- 25 | | | | | | | | | | | | VALLEY INFRASTRUCTURE, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0630-01-051 | | | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 2.91 | | | | D & T CONSTRUCTION, INC. | |SUB %: 12.72 | | | | GULF COAST CONTRACTORS, INC. | |SUB %: 3.68 | | | | | | | | | | CONTRACT 05163025 | TOTALS | 296,534.00| 1,500.00| 102,000.00| 34.3| ************************************************************************************************************************************ CAMERON @ FM 3248 | 0.075 | 196,527.85| 7,484.52| 204,916.65| 99.9| IH 69E . | | | | | | 0039-09-058 | | | | | | NH 2014(728) ADD RIGHT TURN LANE | | | | | | | | | | | | CAMERON 0.53 MI NORTH OF FM 802 | 0.530 | 3,796,971.31| 0.00| 3,766,972.69| 99.2| IH 69E 0.026 MI NORTH OF FM 3248 | | | | | | 0039-09-060 | | | | | | STP 2014(729)MM RAMP IMPROVEMENTS | | | | | | | | | | | | CAMERON FM 802 | 0.530 | 339,834.16| 0.00| 147,073.65| 84.3| IH 69E .53 MI NORTH OF FM 802 | | | | | | 0039-16-063 | | | | | | STP 2014(729)MM RAMP IMPROVEMENTS | | | | | | | | | | | | WORK ORDER- 08-07-14 WORK BEGAN- 02-11-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-23-14 | | | | | | CONTRACT WORKING DAYS- 300 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 444 PERCENT TIME USED- 148 | | | | | | | | | | | | IOC COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0039-16-063 | | | | | | PAVEMENT MARKINGS INC. | |SUB %: 1.44 | | | | GULF COAST CONTRACTORS, INC. | |SUB %: 0.54 | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 4.47 | | | | SHINN & GREGORY, INC. | |SUB %: 1.24 | | | | CERTIFIED PLACERS LLC | |SUB %: 0.10 | | | | SCOTT DERR PAINTING CO, LLC | |SUB %: 0.08 | | | | | | | | | | CONTRACT 06143208 | TOTALS | 4,333,333.32| 7,484.52| 4,118,962.99| 98.2| ************************************************************************************************************************************ CAMERON @ RIO HONDO LIFT BRIDGE | 0.100 | 12,406,043.30| 649,887.87| 4,102,252.86| 33.0| FM 106 . | | | | | | 0630-02-041 | | | | | | BR 1502(468) BRIDGE REHABILITATION | | | | | | | | | | | | WORK ORDER- 10-30-15 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-30-15 | | | | | | CONTRACT WORKING DAYS- 651 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 150 PERCENT TIME USED- 23 | | | | | | | | | | | | PCL CIVIL CONSTRUCTORS, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0630-02-041 | | | | | | RHYNER CONSTRUCTION SERVICES, INC. | |SUB %: 2.57 | | | | TX TINMAN ENTERPRISES, LLC. | |SUB %: 0.60 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 0.58 | | | | FOREMOST PAVING, INC. | |SUB %: 1.83 | | | | S & S BRIDGE PAINTING, INC. | |SUB %: 14.21 | | | | FAITH TECHNOLOGIES, INC. | |SUB %: 8.51 | | | | RG PAINTING, INC. | |SUB %: 0.64 | | | | | | | | | | CONTRACT 07153019 | TOTALS | 12,406,043.30| 649,887.87| 4,102,252.86| 33.0| ************************************************************************************************************************************ CAMERON LOCATED IN VICINITY OF GSA FACILITY | 0.001 | 6,949,739.75| 0.00| 5,354,645.61| 79.2| VA LOS INDIOS FREE TRADE INT'L BRIDGE | | | | | | 0921-06-208 | | | | | | BOR 2002(633) CONSTRUCT BSIF | | | | | | | | | | | | WORK ORDER- 09-30-14 WORK BEGAN- 02-24-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 10-16-14 | | | | | | CONTRACT WORKING DAYS- 262 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 395 PERCENT TIME USED- 150 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-06-208 | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 19.23 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 0.35 | | | | LAREDO STRIPING INC. | |SUB %: 2.93 | | | | SOIL-TECH, INC. | |SUB %: 3.52 | | | | RIO GRANDE REBAR PLACING, LTD. | |SUB %: 0.90 | | | | PRIMATE CONSTRUCTION, INC. | |SUB %: 1.07 | | | | RGV ALLIANCE CONSTRUCTION, L.L.C. | |SUB %: 0.26 | | | | MUNOZ FOUNDATION DRILLING, INC. | |SUB %: 0.10 | | | | BURNS BUILDING CONSTRUCTION, INC. | |SUB %: 3.19 | | | | METRO ELECTRIC, INC. | |SUB %: 3.66 | | | | | | | | | | CONTRACT 08143056 | TOTALS | 6,949,739.75| 0.00| 5,354,645.61| 79.2| ************************************************************************************************************************************ CAMERON FM 1847 ON GEN BRANT RD, E & S | 11.440 | 15,555,190.89| 426,188.07| 6,452,770.00| 41.4| FM 106 FM 510 | | | | | | 2243-01-009 | | | | | | C 2243-1-9 GR, STRS & SURF | | | | | | | | | | | | WORK ORDER- 10-28-14 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-09-15 | | | | | | CONTRACT WORKING DAYS- 420 ADDL DAYS GRANTED- 29 | | | | | | WORKING DAYS CHARGED- 283 PERCENT TIME USED- 63 | | | | | | | | | | | | TEXAS SAI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2243-01-009 | | | | | | ALTUS TRAFFIC MANAGEMENT LLC | |SUB %: 0.39 | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. (DONNA) | |SUB %: 0.29 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 0.46 | | | | HURFCO INDUSTRIES, INC. DBA HURRICANE FENCE COMPANY | |SUB %: 3.11 | | | | J & P TRUCKING AND HAULING | |SUB %: 17.32 | | | | LAREDO STRIPING INC. | |SUB %: 0.37 | | | | | | | | | | CONTRACT 09143004 | TOTALS | 15,555,190.89| 426,188.07| 6,452,770.00| 41.4| ************************************************************************************************************************************ CAMERON 0.05 MI W OF FM 1479 | 3.863 | 7,709,997.35| 347,015.43| 6,225,469.44| 80.7| US 281 0.24 MI EAST OF FM 506 | | | | | | 0220-03-028 | | | | | | STP 2015(037) REHAB & WIDEN EXIST ROADWAY SUPER 2 | | | | | | | | | | | | WORK ORDER- 11-25-14 WORK BEGAN- 03-23-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 03-23-15 | | | | | | CONTRACT WORKING DAYS- 400 ADDL DAYS GRANTED- 10 | | | | | | WORKING DAYS CHARGED- 396 PERCENT TIME USED- 96 | | | | | | | | | | | | ASAGO, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0220-03-028 | | | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 1.78 | | | | GO UNDERGROUND, LIMITED LIABILITY COMPANY | |SUB %: 6.01 | | | | GULF COAST CONTRACTORS, INC. | |SUB %: 0.51 | | | | | | | | | | CONTRACT 09143009 | TOTALS | 7,709,997.35| 347,015.43| 6,225,469.44| 80.7| ************************************************************************************************************************************ CAMERON IH-69E @ RANCHO VIEJO AVENUE | 2.763 | 10,494,854.48| 185,284.17| 8,894,183.27| 84.7| FM 803 0.077 MI N OF SH 100 | | | | | | 1138-02-015 | | | | | | STP 2014(897)MM REALIGN & WIDEN TO 4 LANES | | | | | | | | | | | | WORK ORDER- 12-17-14 WORK BEGAN- 02-09-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-02-15 | | | | | | CONTRACT WORKING DAYS- 560 ADDL DAYS GRANTED- 10 | | | | | | WORKING DAYS CHARGED- 479 PERCENT TIME USED- 84 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 1138-02-015 | | | | | | SOIL-TECH, INC. | |SUB %: 2.09 | | | | RHYNER CONSTRUCTION SERVICES, INC. | |SUB %: 0.49 | | | | LAREDO STRIPING INC. | |SUB %: 0.68 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 1.76 | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION (OLD PRIME) | |SUB %: 1.96 | | | | RIO GRANDE REBAR PLACING, LTD. | |SUB %: 0.21 | | | | | | | | | | CONTRACT 09143237 | TOTALS | 10,494,854.48| 185,284.17| 8,894,183.27| 84.7| ************************************************************************************************************************************ CAMERON ETC 1.482 MI N OF SH 550 | 12.307 | 6,778,722.86| 0.00| 7,392,580.67| 99.9| IH 69E ETC SH 100 | | | | | | 0039-08-099 | | | | | | NH 2016(042) MILL & OVERLAY | | | | | | | | | | | | WORK ORDER- 12-21-15 WORK BEGAN- 02-09-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 112 PERCENT TIME USED- 112 | |**************************************************| | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0039-08-099 | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 0.56 | | | | PAVEMENT MARKINGS INC. | |SUB %: 4.81 | | | | COWBELL TRAFFIC SERVICES, INC. | |SUB %: 0.34 | | | | | | | | | | CONTRACT 09153208 | TOTALS | 6,778,722.86| 0.00| 7,392,580.67| 99.9| ************************************************************************************************************************************ CAMERON FM 509 | 1.632 | 3,939,634.17| 0.00| 0.00| 0.0| US 281 .05 MI W OF FM 1479 | | | | | | 0220-03-030 | | | | | | STP 2017(163) REHAB & WIDEN | | | | | | | | | | | | WORK ORDER- 12-07-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 320 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0220-03-030 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10163016 | TOTALS | 3,939,634.17| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CAMERON LOS FRESNOS WEST SCHOOL CONNECTION | 0.100 | 265,005.00| 0.00| 0.00| 0.0| CS W OF OLEANDER ST TO W OF LONG HORN | | | | | | 0921-06-286 | | | | | | STP 1602(198)TP CONSTRUCT SIDEWALKS | | | | | | | | | | | | CAMERON LOS FRESNOS SOUTH RES CONNECTION | 0.100 | 147,710.00| 0.00| 0.00| 0.0| CS FROM ALVAREZ COURT TO SH 100 | | | | | | 0921-06-287 | | | | | | STP 1602(198)TP CONSTRUCT SIDEWALKS | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 93 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ARANDA BROTHERS CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-06-286 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11163024 | TOTALS | 412,715.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ CAMERON 0.24 MI E OF FM 506 | 2.789 | 5,229,348.79| 54,764.50| 4,727,790.62| 90.4| US 281 .099 MI E OF HIDALGO/CAMERON CL | | | | | | 0220-03-027 | | | | | | STP 2015(380) REHABILITATE & WIDEN ROADWAY | | | | | | | | | | | | WORK ORDER- 01-28-15 WORK BEGAN- 03-04-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-13-15 | | | | | | CONTRACT WORKING DAYS- 380 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 326 PERCENT TIME USED- 85 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0220-03-027 | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 1.02 | | | | LAREDO STRIPING INC. | |SUB %: 3.35 | | | | PAVEMENT MARKINGS INC. | |SUB %: 2.49 | | | | SOIL-TECH, INC. | |SUB %: 1.38 | | | | VALLEY INFRASTRUCTURE, INC. | |SUB %: 8.38 | | | | | | | | | | CONTRACT 12143006 | TOTALS | 5,229,348.79| 54,764.50| 4,727,790.62| 90.4| ************************************************************************************************************************************ HIDALGO ETC @ JENNIFER ST. | 4.200 | 525,149.30| 0.00| 382,530.21| 72.8| BU 83-S ETC . | | | | | | 0039-04-122 | | | | | | STP 2016(486)HES INSTALL INT FLASHING BEACON | | | | | | | | | | | | WORK ORDER- 03-09-16 WORK BEGAN- 08-04-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 93 PERCENT TIME USED- 58 | |**************************************************| | | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0039-04-122 | | | | | | G & E ESCOBEDO CONSTRUCTION, INC. | |SUB %: 0.89 | | | | PAVEMENT MARKINGS INC. | |SUB %: 2.71 | | | | | | | | | | CONTRACT 01163020 | TOTALS | 525,149.30| 0.00| 382,530.21| 72.8| ************************************************************************************************************************************ HIDALGO ON OWASSA RD, FROM JACKSON RD | 1.100 | 4,819,279.37| 0.00| 0.00| 0.0| CS I 69-C | | | | | | 0921-02-140 | | | | | | STP 2008(328)MM RECONSTRUCTION AND WIDENING | | | | | | | | | | | | HIDALGO ON OWASSA RD, FROM JACKSON RD | 1.100 | 386,829.00| 0.00| 0.00| 0.0| CS I 69-C | | | | | | 0921-02-357 | | | | | | STP 2017(218) ROW ACQUISITION | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 440 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | IOC COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-02-140 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 01173031 | TOTALS | 5,206,108.37| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HIDALGO FM 2993 | 1.736 | 2,081,790.96| 0.00| 1,955,875.77| 93.9| SH 107 0.303 MI WEST OF GLASSCOCK RD. | | | | | | 0528-01-100 | | | | | | STP 2016(429) REHABILITATE EXISTING ROADWAY | | | | | | | | | | | | WORK ORDER- 04-26-16 WORK BEGAN- 06-24-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 200 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 105 PERCENT TIME USED- 52 | |**************************************************| | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0528-01-100 | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 1.38 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 4.62 | | | | SOIL-TECH, INC. | |SUB %: 0.46 | | | | | | | | | | CONTRACT 03163229 | TOTALS | 2,081,790.96| 0.00| 1,955,875.77| 93.9| ************************************************************************************************************************************ HIDALGO MILE 2 WEST, FROM MILE 12 NORTH | 4.750 | 4,729,717.44| 0.00| 4,518,439.31| 95.5| CS .44 MI NORTH OF US 83 | | | | | | 0921-02-170 | | | | | | HP 2008(128) RECONSTRUCT & WIDEN TO 2 LN RDWY | | | | | | | | | | | | HIDALGO ON MILE 2 NORTH,.44 MI N OF US 83 | 0.440 | 744,320.06| 0.00| 681,342.25| 91.5| CS US 83 | | | | | | 0921-02-307 | | | | | | HP 2008(128) RECONSTRUCT & WIDEN TO 2 LN RDWY | | | | | | | | | | | | WORK ORDER- 06-26-13 WORK BEGAN- 12-16-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-12-13 | | | | | | CONTRACT WORKING DAYS- 480 ADDL DAYS GRANTED- 6 | | | | | | WORKING DAYS CHARGED- 427 PERCENT TIME USED- 87 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-02-170 | | | | | | GO UNDERGROUND, LIMITED LIABILITY COMPANY | |SUB %: 12.90 | | | | SOIL-TECH, INC. | |SUB %: 6.29 | | | | PAVEMENT MARKINGS INC. | |SUB %: 0.92 | | | | SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC | |SUB %: 1.48 | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 1.68 | | | | | | | | | | CONTRACT 04133203 | TOTALS | 5,474,037.50| 0.00| 5,199,781.56| 94.9| ************************************************************************************************************************************ HIDALGO ETC @ 26TH ST. | 4.377 | 961,180.60| 0.00| 927,807.60| 96.5| BU 83-S ETC . | | | | | | 0039-03-102 | | | | | | STP 2015(904)HES INSTALL INT.FLASHING BEACON | | | | | | | | | | | | WORK ORDER- 05-08-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 06-08-15 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 260 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 248 PERCENT TIME USED- 95 | |**************************************************| | | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0039-03-102 | | | | | | GULF COAST CONTRACTORS, INC. | |SUB %: 0.53 | | | | PAVEMENT MARKINGS INC. | |SUB %: 2.38 | | | | G & E ESCOBEDO CONSTRUCTION, INC. | |SUB %: 1.47 | | | | | | | | | | CONTRACT 04153221 | TOTALS | 961,180.60| 0.00| 927,807.60| 96.5| ************************************************************************************************************************************ HIDALGO CITY OF EDINBURG, | 1.600 | 4,251,199.44| 0.00| 4,086,605.96| 96.1| CS CANO-GONZALEZ ELEMENTARY | | | | | | 0921-02-266 | | | | | | STP 1102(187)SRS SIDEWALKS, CROSSWALKS, BIKE RACKS | | | | | | | | | | | | WORK ORDER- 08-02-13 WORK BEGAN- 12-02-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 08-18-13 | | | | | | CONTRACT WORKING DAYS- 465 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 373 PERCENT TIME USED- 80 | | | | | | | | | | | | ASAGO, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-02-266 | | | | | | VALLEY STRIPING CORP. | |SUB %: 2.39 | | | | STAR OPERATIONS, INC. | |SUB %: 11.14 | | | | | | | | | | CONTRACT 05133221 | TOTALS | 4,251,199.44| 0.00| 4,086,605.96| 96.1| ************************************************************************************************************************************ HIDALGO FM 681 (N) @ FM 2221 | 1.784 | 12,345,193.52| 4,500.00| 6,218,269.69| 50.3| FM 681 SH 107 | | | | | | 0669-01-043 | | | | | | STP 2013(039)MM WIDEN TO 4 LANE DIVIDED URBAN | | | | | | | | | | | | HIDALGO 0.25 MI W OF SH 364 (LA HOMA) | 0.574 | 2,333,144.96| 0.00| 192,725.00| 8.2| FM 2221 .25 MI W OF MOOREFIELD RD | | | | | | 0862-01-037 | | | | | | STP 2013(040)MM WIDEN TO 4 LANE DIVIDED | | | | | | | | | | | | HIDALGO 0.25 MI W OF MOOREFIELD RD | 0.338 | 2,162,777.75| 0.00| 442,572.67| 20.4| FM 2221 FM 681 | | | | | | 0862-01-047 | | | | | | STP 2013(039)MM WIDEN TO 4 LANE DIVIDED URBAN | | | | | | | | | | | | WORK ORDER- 08-19-13 WORK BEGAN- 09-04-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-04-13 | | | | | | CONTRACT WORKING DAYS- 540 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 42 PERCENT TIME USED- 7 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0669-01-043 | | | | | | GO UNDERGROUND, LIMITED LIABILITY COMPANY | |SUB %: 20.85 | | | | SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC | |SUB %: 0.29 | | | | SOIL-TECH, INC. | |SUB %: 1.94 | | | | PAVEMENT MARKINGS INC. | |SUB %: 1.01 | | | | VALLEY INFRASTRUCTURE, INC. | |SUB %: 10.14 | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 2.76 | | | | | | | | | | CONTRACT 06133203 | TOTALS | 16,841,116.23| 4,500.00| 6,853,567.36| 40.6| ************************************************************************************************************************************ HIDALGO US CUSTOMS PORT OF ENTRY EXIT | 1.350 | 20,116,428.45| 0.00| 17,566,408.92| 87.3| VA US 281 | | | | | | 0921-02-173 | | | | | | BOR 2002(632) CONSTRUCT BSIF | | | | | | | | | | | | WORK ORDER- 08-25-11 WORK BEGAN- 10-18-11 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-10-11 | | | | | | CONTRACT WORKING DAYS- 380 ADDL DAYS GRANTED- 115 | | | | | | WORKING DAYS CHARGED- 495 PERCENT TIME USED- 100 | | | | | | | | | | | | ANDERSON COLUMBIA CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-02-173 | | | | | | BULLARD CONSTRUCTION, INC. | |SUB %: 19.38 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 1.61 | | | | HURRICANE FENCE COMPANY | |SUB %: 0.96 | | | | METTLER TOTLEDO | |SUB %: 5.03 | | | | NORTH TEXAS REBAR, LLC | |SUB %: 0.54 | | | | ROVAN, LLC | |SUB %: 3.33 | | | | SOIL-TECH, INC. | |SUB %: 1.21 | | | | STAR OPERATIONS, INC. | |SUB %: 19.28 | | | | TSI LABORATORIES SOUTH,INC. | |SUB %: 0.04 | | | | RGV ALLIANCE CONSTRUCTION, LLC | |SUB %: 0.54 | | | | FOREMOST PAVING, INC. | |SUB %: 9.34 | | | | CONTINENTAL REFRIGERATION | |SUB %: 1.12 | | | | M & A PAINTING SERVICE, INC. | |SUB %: 0.39 | | | | L & G CONCRETE CONSTRUCTION, INC. | |SUB %: 3.86 | | | | SOUTHERN STEEL FABRICATORS | |SUB %: 4.27 | | | | CANTU"S PLUMBING | |SUB %: 0.88 | | | | METRO ELECTRIC, INC. | |SUB %: 1.81 | | | | ROUND ROCK INDUSTRIAL EQUIPMENT COMPANY, INC. | |SUB %: 0.07 | | | | INTERTECH FLOORING | |SUB %: 0.33 | | | | WEIGHT AND TEST SOLUTIONS, INC. | |SUB %: 0.70 | | | | RGV ALLIANCE CONSTRUCTION, LLC | |SUB %: 0.12 | | | | MCALLEN PEST CONTROL | |SUB %: 0.03 | | | | THE CABINET SHOP | |SUB %: 0.24 | | | | PRIME CONSTRUCTION | |SUB %: 0.10 | | | | TAYLOR LIGHTNING PROTECTION | |SUB %: 0.14 | | | | TAMU, DBA CONSTRUCTION SPECIALTIES | |SUB %: 0.37 | | | | T & D SOLUTIONS, LTD | |SUB %: 0.87 | | | | | | | | | | CONTRACT 07113207 | TOTALS | 20,116,428.45| 0.00| 17,566,408.92| 87.3| ************************************************************************************************************************************ HIDALGO TEXAS AVE (FM 491) IN MERCEDES, E | 3.237 | 14,872,327.91| 0.00| 15,787,247.58| 99.9| BU 83-S CAMERON COUNTY LINE | | | | | | 0039-04-095 | | | | | | STP 2012(642)MM CONSTRUCT 4 LANE DIVIDED URBAN | | | | | | | | | | | | WORK ORDER- 01-04-13 WORK BEGAN- 04-08-13 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 01-21-13 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 420 ADDL DAYS GRANTED- 127 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 666 PERCENT TIME USED- 121 | |**************************************************| | | | | | | | ANDERSON COLUMBIA CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0039-04-095 | | | | | | SOIL-TECH, INC. | |SUB %: 0.65 | | | | GUERRA CONSTRUCTION COMPANY | |SUB %: 0.44 | | | | TEXAS HIGHWAY SYSTEMS, INC. | |SUB %: 0.05 | | | | MCALLEN CONSTRUCTION, INC. | |SUB %: 1.21 | | | | HIGHWAY TECHNOLOGIES, INC. | |SUB %: 0.90 | | | | FOREMOST PAVING, INC. | |SUB %: 42.56 | | | | STAR OPERATIONS, INC. | |SUB %: 2.45 | | | | NORTH TEXAS REBAR, LLC | |SUB %: 0.07 | | | | PRIMATE CONSTRUCTION, INC. | |SUB %: 0.07 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 0.96 | | | | BRH-GARVER CONSTRUCTION, L.P. | |SUB %: 4.22 | | | | RIO GRANDE REBAR PLACING, LTD. | |SUB %: 0.07 | | | | J & P TRUCKING AND HAULING | |SUB %: 0.96 | | | | SOUTH TEXAS BORING, LLC. | |SUB %: 1.42 | | | | RIO GRANDE HAULING, LLC | |SUB %: 0.41 | | | | | | | | | | CONTRACT 07123208 | TOTALS | 14,872,327.91| 0.00| 15,787,247.58| 99.9| ************************************************************************************************************************************ HIDALGO 0.4 MI W OF INSPIRATION RD | 0.950 | 35,990,313.97| 995,178.33| 34,733,299.57| 96.5| US 83 0.5 MI E OF INSPIRATION RD | | | | | | 0039-17-176 | | | | | | STP 2013(948)MM INTERCHANGE IMPROVEMENTS | | | | | | | | | | | | WORK ORDER- 10-21-13 WORK BEGAN- 12-18-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-06-13 | | | | | | CONTRACT WORKING DAYS- 626 ADDL DAYS GRANTED- 127 | | | | | | WORKING DAYS CHARGED- 736 PERCENT TIME USED- 97 | | | | | | | | | | | | J.D. ABRAMS, L.P. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0039-17-176 | | | | | | IOC COMPANY LLC | |SUB %: 37.82 | | | | SOIL-TECH, INC. | |SUB %: 0.85 | | | | GULF COAST CONTRACTORS, INC. | |SUB %: 0.07 | | | | VALLEY GARDEN CENTER, INC. | |SUB %: 0.01 | | | | ITJR CONTRACTORS, LLC DBA VALCO CONTRACTORS | |SUB %: 0.33 | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 2.89 | | | | FLASHER EQUIPMENT COMPANY | |SUB %: 0.67 | | | | EARTH REINFORCEMENT SPECIALISTS | |SUB %: 3.14 | | | | WEBBER-BALKE FOUNDATION COMPANY, INC. | |SUB %: 2.73 | | | | SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC | |SUB %: 0.48 | | | | HOUSTON SAWING & DRILLING | |SUB %: 0.04 | | | | SCOTT DERR PAINTING CO, LLC | |SUB %: 0.18 | | | | HARDY HOLE DRILLING | |SUB %: 0.07 | | | | VALLEY BORING SERVICE, LTD | |SUB %: 0.00 | | | | G & E ESCOBEDO CONSTRUCTION, INC. | |SUB %: 0.03 | | | | VALLEY BORING SERVICE, LTD | |SUB %: 0.13 | | | | IZAGUIRRE CONSTRUCTION | |SUB %: 0.20 | | | | | | | | | | CONTRACT 07133039 | TOTALS | 35,990,313.97| 995,178.33| 34,733,299.57| 96.5| ************************************************************************************************************************************ HIDALGO CHAMPION ST. | 5.681 | 11,333,645.32| 9,280.00| 3,134,314.50| 27.6| FM 493 US 281 | | | | | | 0863-01-047 | | | | | | HP 2014(907) RECONSTRUCT & ADD SHOULDERS | | | | | | | | | | | | HIDALGO BUSINESS 83 | 0.768 | 579,679.56| 0.00| 0.00| 0.0| FM 493 CHAMPION AVE | | | | | | 0863-01-053 | | | | | | HP 2014(907) OVERLAY | | | | | | | | | | | | ZERO COUNTIES | | 0.00| -4,500.00| 256,483.11| 0.0| | | | | | | 0863-01-057 | | | | | | | | | | | | | | | | | | WORK ORDER- 09-09-14 WORK BEGAN- 07-13-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 09-25-14 | | | | | | CONTRACT WORKING DAYS- 480 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 133 PERCENT TIME USED- 27 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0863-01-047 | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 0.32 | | | | PAVEMENT MARKINGS INC. | |SUB %: 1.32 | | | | LAREDO STRIPING INC. | |SUB %: 1.35 | | | | SOIL-TECH, INC. | |SUB %: 4.05 | | | | RIO GRANDE REBAR RODBUSTERS, LLC. | |SUB %: 0.03 | | | | | | | | | | CONTRACT 07143208 | TOTALS | 11,913,324.88| 4,780.00| 3,390,797.61| 28.4| ************************************************************************************************************************************ HIDALGO 0.85 MI E OF FM 886 (EL FARO RD) | 6.700 | 57,163,619.49| 0.00| 5,193,071.14| 9.0| US 83 232' W OF FM 1427 | | | | | | 0039-02-040 | | | | | | NH 1502(464) GR., STRS. AND SURF | | | | | | | | | | | | HIDALGO 232' W OF FM 1427 | 1.638 | 30,058,578.55| 0.00| 0.00| 0.0| US 83 0.28 MI WEST OF SHOWERS RD | | | | | | 0039-17-131 | | | | | | NH 1502(464) GR., STRS., AND SURF | | | | | | | | | | | | WORK ORDER- 10-05-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 805 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ANDERSON COLUMBIA CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0039-02-040 | | | | | | REIM CONSTRUCTION, INC. | |SUB %: 9.14 | | | | MUSTANG COLT SERVICES, INC. | |SUB %: 2.49 | | | | | | | | | | CONTRACT 07153002 | TOTALS | 87,222,198.04| 0.00| 5,193,071.14| 5.9| ************************************************************************************************************************************ HIDALGO 0.13 MI. EAST OF KENYON RD | 1.060 | 2,891,653.04| 0.00| 2,007,082.50| 69.4| FM 1925 0.21 MI. EAST OF FM 907 | | | | | | 1803-02-028 | | | | | | C 1803-2-28 GRAD,BASE & SURF | | | | | | | | | | | | WORK ORDER- 11-10-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 220 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 117 PERCENT TIME USED- 53 | |**************************************************| | | | | | | | IOC COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 1803-02-028 | | | | | | SALAZAR UTILITY CONSTRUCTION INC. | |SUB %: 2.49 | | | | GULF COAST CONTRACTORS, INC. | |SUB %: 0.39 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 1.94 | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 5.46 | | | | | | | | | | CONTRACT 07153234 | TOTALS | 2,891,653.04| 0.00| 2,007,082.50| 69.4| ************************************************************************************************************************************ HIDALGO STR #AA06-53-001 @ S FLOODWAY CHANL | 0.080 | 635,348.47| 0.00| 0.00| 0.0| CR .40 MI E OF FM 907 | | | | | | 0921-02-252 | | | | | | BR 2010(761) REPLACE BRIDGE & RECONST APPROACHES | | | | | | | | | | | | BROOKS CR 113 | 0.087 | 332,099.50| 0.00| 0.00| 0.0| CR OVER LOS OLMOS CREEK | | | | | | 0921-22-003 | | | | | | BR 2012(630) REPLACE BRIDGE & RECONST APPROACHES | | | | | | | | | | | | WORK ORDER- 12-20-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 173 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | REIM CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-02-252 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 07163220 | TOTALS | 967,447.97| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HIDALGO WITHIN THE CITY OF PHARR, OWASSA RD | 22.000 | 487,777.00| 0.00| 0.00| 0.0| CS MILITARY HIGHWAY | | | | | | 0921-02-324 | | | | | | STP 2014(093)TE CITY OF PHARR BIKE ACCESS IMPR. | | | | | | | | | | | | WORK ORDER- 12-12-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 101 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | IOC COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-02-324 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08163030 | TOTALS | 487,777.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HIDALGO COUNTYWIDE | 0.100 | 2,161,095.30| 0.00| 19,939.98| 0.9| VA VARIOUS LOCATIONS ON IH-2 & IH-69C | | | | | | 0921-02-347 | | | | | | C 921-2-347 REHAB CONTINOUOUS ILLUMINATION | | | | | | | | | | | | CAMERON COUNTYWIDE | 10.200 | 569,144.20| 0.00| 0.00| 0.0| VA VARIOUS LOCATIONS ON IH-2 & IH-69E | | | | | | 0921-06-300 | | | | | | C 921-6-300 REHAB CONTINOUS ILLUMINATION | | | | | | | | | | | | CAMERON COUNTYWIDE | 1.000 | 444,310.00| 0.00| 0.00| 0.0| VA VARIOUS LOCATIONS ON IH-69E | | | | | | 0921-06-301 | | | | | | C 921-6-301 REHAB CONTINOUS ILLUMINATION | | | | | | | | | | | | WORK ORDER- 09-15-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 371 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TRAF-TEX, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-02-347 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 08163234 | TOTALS | 3,174,549.50| 0.00| 19,939.98| 0.6| ************************************************************************************************************************************ HIDALGO CITY OF EDINBURG, EISENHOWER ELEM | 13.043 | 2,667,755.20| 0.00| 2,706,309.57| 99.9| CS & MEMORIAL MIDDLE SCHOOL | | | | | | 0921-02-258 | | | | | | STP 1102(186)SRS SIDEWALK, CROSSWALK, BIKE RACKS | | | | | | | | | | | | WORK ORDER- 11-09-12 WORK BEGAN- 12-11-12 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-25-12 | | | | | | CONTRACT WORKING DAYS- 240 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 230 PERCENT TIME USED- 95 | | | | | | | | | | | | ASAGO, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-02-258 | | | | | | STAR OPERATIONS, INC. | |SUB %: 17.31 | | | | VALLEY STRIPING CORP. | |SUB %: 3.07 | | | | ACE DRILLING, INC. | |SUB %: 0.43 | | | | | | | | | | CONTRACT 09123221 | TOTALS | 2,667,755.20| 0.00| 2,706,309.57| 99.9| ************************************************************************************************************************************ HIDALGO SH 107, SOUTH | 0.249 | 2,681,776.78| 0.00| 2,604,342.60| 99.9| FM 88 0.25 MI N OF MILE 16 N | | | | | | 0698-03-084 | | | | | | STP 2012(699)MM WIDEN TO 4 LANE DIVIDED | | | | | | | | | | | | HIDALGO SH 107, SOUTH | 0.249 | 467,213.71| 0.00| 586,195.36| 99.9| FM 88 0.25 MI. N. OF MIE 16 N | | | | | | 0698-03-086 | | | | | | RW 0698-3-86 ROW ACQUISITION | | | | | | | | | | | | WORK ORDER- 01-03-13 WORK BEGAN- 04-09-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-19-13 | | | | | | CONTRACT WORKING DAYS- 164 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 379 PERCENT TIME USED- 231 | | | | | | | | | | | | IOC COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0698-03-084 | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 4.44 | | | | VALLEY STRIPING CORP. | |SUB %: 1.43 | | | | SOIL-TECH, INC. | |SUB %: 0.07 | | | | | | | | | | CONTRACT 09123235 | TOTALS | 3,148,990.49| 0.00| 3,190,537.96| 99.9| ************************************************************************************************************************************ HIDALGO RIDGE RD. | 15.454 | 4,450,423.06| 0.00| 0.00| 0.0| US 281 ETC SP 600 | | | | | | 0255-09-095 | | | | | | NH 2017(123) OVERLAY | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 95 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | IOC COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0255-09-095 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09163030 | TOTALS | 4,450,423.06| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HIDALGO SH 107 | 38.218 | 1,601,730.75| 0.00| 0.00| 0.0| FM 2220 ETC 0.21 MI N OF MI 5 RD. | | | | | | 2094-01-059 | | | | | | STP 2017(050) SEAL COAT | | | | | | | | | | | | WORK ORDER- 10-21-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 120 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | BRANNAN PAVING CO., LTD. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2094-01-059 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 09163216 | TOTALS | 1,601,730.75| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HIDALGO DISTRICT WIDE | 0.100 | 1,398,543.35| 0.00| 1,326,088.67| 95.1| VA VARIOUS LOCATIONS | | | | | | 0921-02-339 | | | | | | BR 2016(126) UPGRADE BRIDGE AND APPROACH RAILING | | | | | | | | | | | | WORK ORDER- 12-04-15 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 199 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 206 PERCENT TIME USED- 103 | |**************************************************| | | | | | | | CRG | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-02-339 | | | | | | SCOTT DERR PAINTING CO | |SUB %: 0.16 | | | | EXTERIOR DESIGNS | |SUB %: 1.30 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 0.27 | | | | BEAVER CONTRACTORS, LLC | |SUB %: 13.02 | | | | GUERRA CONSTRUCTION COMPANY | |SUB %: 4.29 | | | | | | | | | | CONTRACT 10153014 | TOTALS | 1,398,543.35| 0.00| 1,326,088.67| 95.1| ************************************************************************************************************************************ HIDALGO 0.315 MI N OF SH 186 | 15.520 | 16,635,027.86| 449,119.17| 2,692,509.17| 16.1| US 281 BROOKS/HIDALGO C.L. | | | | | | 0255-06-065 | | | | | | NH 1502(262) SMA/OVERLAY (NB & SB LANES) | | | | | | | | | | | | HIDALGO SH 186 | 0.315 | 261,169.91| 39,753.46| 39,753.46| 15.2| US 281 .315 MI N OF SH 186 | | | | | | 0255-07-132 | | | | | | NH 1502(262) SMA/OVERLAY (NB & SB LANES) | | | | | | | | | | | | WORK ORDER- 11-24-15 WORK BEGAN- 10-04-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-24-15 | | | | | | CONTRACT WORKING DAYS- 280 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 49 PERCENT TIME USED- 17 | | | | | | | | | | | | TEXAS SAI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0255-06-065 | | | | | | WEST TEXAS RUMBLE STRIP | |SUB %: 0.16 | | | | DUSTROL, INC. | |SUB %: 2.93 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 1.62 | | | | J & P TRUCKING AND HAULING | |SUB %: 1.46 | | | | | | | | | | CONTRACT 10153029 | TOTALS | 16,896,197.77| 488,872.63| 2,732,262.63| 16.1| ************************************************************************************************************************************ HIDALGO FM 681 | 5.523 | 8,117,383.10| 453,983.16| 2,624,615.46| 32.3| FM 1925 FM 2220 | | | | | | 1803-01-037 | | | | | | STP 2016(127) REHABILITATE ROADWAY | | | | | | | | | | | | WORK ORDER- 11-24-15 WORK BEGAN- 02-02-16 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 12-24-15 | | | | | | CONTRACT WORKING DAYS- 420 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 104 PERCENT TIME USED- 24 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 1803-01-037 | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION (OLD PRIME) | |SUB %: 0.78 | | | | GO UNDERGROUND, LIMITED LIABILITY COMPANY | |SUB %: 7.11 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 2.18 | | | | SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC | |SUB %: 2.74 | | | | D&S TEXAS ICON CONSTRUCTION | |SUB %: 2.53 | | | | | | | | | | CONTRACT 10153209 | TOTALS | 8,117,383.10| 453,983.16| 2,624,615.46| 32.3| ************************************************************************************************************************************ HIDALGO FM 88 | 2.146 | 4,739,753.21| 181,538.10| 5,935,119.10| 99.9| US 281 FM 1015 | | | | | | 0220-01-025 | | | | | | NH 2015(293) REHAB AND WIDEN EXISTING ROADWAY | | | | | | | | | | | | WORK ORDER- 01-05-15 WORK BEGAN- 03-01-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-21-15 | | | | | | CONTRACT WORKING DAYS- 398 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 423 PERCENT TIME USED- 106 | | | | | | | | | | | | IOC COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0220-01-025 | | | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 2.11 | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 5.68 | | | | GULF COAST CONTRACTORS, INC. | |SUB %: 0.60 | | | | | | | | | | CONTRACT 11143213 | TOTALS | 4,739,753.21| 181,538.10| 5,935,119.10| 99.9| ************************************************************************************************************************************ HIDALGO TRENTON RD. | 2.807 | 842,320.03| 0.00| 682,407.94| 81.0| SH 336 SH 107 | | | | | | 0621-01-100 | | | | | | STP 2016(276)MM MEDIANS WITH LANDSCAPING | | | | | | | | | | | | HIDALGO TRENTON RD. | 2.807 | 1,004,003.43| 0.00| 1,036,384.79| 99.9| SH 336 SH 107 | | | | | | 0621-01-105 | | | | | | STP 2016(277) OVERLAY | | | | | | | | | | | | WORK ORDER- 04-14-16 WORK BEGAN- 06-03-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 160 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 113 PERCENT TIME USED- 70 | |**************************************************| | | | | | | | IOC COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0621-01-100 | | | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 3.00 | | | | MUSTANG COLT SERVICES, INC. | |SUB %: 1.76 | | | | GULF COAST CONTRACTORS, INC. | |SUB %: 3.39 | | | | | | | | | | CONTRACT 11153022 | TOTALS | 1,846,323.46| 0.00| 1,718,792.73| 93.0| ************************************************************************************************************************************ HIDALGO 0.209 MI W OF SP 115 | 1.239 | 43,588,077.43| 134,925.00| 2,361,862.09| 5.4| IH 2 0.203 MI E OF SH 336 | | | | | | 0039-17-180 | | | | | | NH 2016(326) INT. IMP. @ MAIN ST & BICENTENNIAL | | | | | | | | | | | | HIDALGO IH 2 | 0.125 | 2,514,579.51| 0.00| 0.00| 0.0| IH 2 @ BICENTENNIAL RAMP,STR#0039-17-278 | | | | | | 0039-17-186 | | | | | | BR 2016(044) REPLACE BRIDGE | | | | | | | | | | | | WORK ORDER- 01-29-16 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 02-29-16 | | | | | | CONTRACT WORKING DAYS- 610 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 20 PERCENT TIME USED- 3 | | | | | | | | | | | | ANDERSON COLUMBIA CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0039-17-180 | | | | | | A & A CONSTRUCTION | |SUB %: 0.31 | | | | A. H. BECK FOUNDATION CO., INC. | |SUB %: 1.50 | | | | AARON CONCRETE CONTRACTORS, L.P. | |SUB %: 2.62 | | | | CERTIFIED PLACERS LLC | |SUB %: 0.21 | | | | SOIL-TECH, INC. | |SUB %: 0.95 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 1.12 | | | | IZAGUIRRE CONSTRUCTION | |SUB %: 2.96 | | | | PRIMATE CONSTRUCTION, INC. | |SUB %: 0.15 | | | | WEST TEXAS RUMBLE STRIP | |SUB %: 0.01 | | | | SOUTH TEXAS PAINTING COMPANY | |SUB %: 0.14 | | | | SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC | |SUB %: 0.85 | | | | FOREMOST PAVING, INC. | |SUB %: 26.40 | | | | GULF COAST CONTRACTORS, INC. | |SUB %: 0.12 | | | | MUSTANG COLT SERVICES, INC. | |SUB %: 3.40 | | | | VALLEY BORING SERVICE, LTD | |SUB %: 0.06 | | | | HUNTER DEMOLITION | |SUB %: 1.31 | | | | | | | | | | CONTRACT 11153203 | TOTALS | 46,102,656.94| 134,925.00| 2,361,862.09| 5.1| ************************************************************************************************************************************ HIDALGO SH 495 N | 2.000 | 6,848,709.56| 0.00| 1,554,648.35| 22.6| SH 364 FM 1924 | | | | | | 2966-01-009 | | | | | | C 2966-1-9 GRADING, STRUCTURES & SURFACING | | | | | | | | | | | | WORK ORDER- 12-21-15 WORK BEGAN- 02-16-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 400 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 62 PERCENT TIME USED- 15 | |**************************************************| | | | | | | | IOC COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 2966-01-009 | | | | | | GULF COAST CONTRACTORS, INC. | |SUB %: 0.92 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 1.25 | | | | MUSTANG COLT SERVICES, INC. | |SUB %: 4.14 | | | | | | | | | | CONTRACT 11153214 | TOTALS | 6,848,709.56| 0.00| 1,554,648.35| 22.6| ************************************************************************************************************************************ HIDALGO SS 115 | 1.071 | 7,102,463.00| 0.00| 0.00| 0.0| FM 1016 SH 336 | | | | | | 0219-02-013 | | | | | | STP 2017(094) REHABILITATE ROADWAY | | | | | | | | | | | | WORK ORDER- 12-28-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 402 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | TEXAS CORDIA CONSTRUCTION, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0219-02-013 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 11163221 | TOTALS | 7,102,463.00| 0.00| 0.00| 0.0| ************************************************************************************************************************************ HIDALGO CHAPIN RD. | 2.780 | 2,059,444.65| 0.00| 2,054,183.74| 99.7| CS CANTON RD. | | | | | | 0921-02-316 | | | | | | STP 2014(146)TE CONST. JACKSON RD HIKE & BIKE TRAIL | | | | | | | | | | | | WORK ORDER- 04-20-15 WORK BEGAN- 00-00-00 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 05-06-15 | | | | | | CONTRACT WORKING DAYS- 175 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 171 PERCENT TIME USED- 97 | | | | | | | | | | | | CLORE CONSTRUCTION LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-02-316 | | | | | | EARTH IRRIGATION & LANDSCAPING, INC. | |SUB %: 11.54 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 2.72 | | | | SOIL-TECH, INC. | |SUB %: 1.43 | | | | IZAGUIRRE CONSTRUCTION | |SUB %: 3.56 | | | | TEXAS HIGHWAY SYSTEMS, INC. | |SUB %: 0.94 | | | | TENSOSHADE, LLC | |SUB %: 2.22 | | | | ROB"S CONTRACTING SOLUTIONS | |SUB %: 2.71 | | | | | | | | | | CONTRACT 12143217 | TOTALS | 2,059,444.65| 0.00| 2,054,183.74| 99.7| ************************************************************************************************************************************ HIDALGO 1.66 MILES NORTH OF FM 2058 | 8.208 | 8,889,677.74| 0.00| 0.00| 0.0| FM 681 0.02 MILES SOUTH OF FM 1925 | | | | | | 0669-01-049 | | | | | | STP 2017(317) REHABILITATE ROADWAY | | | | | | | | | | | | WORK ORDER- 00-00-00 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 576 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | ASAGO, LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0669-01-049 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 12163023 | TOTALS | 8,889,677.74| 0.00| 0.00| 0.0| ************************************************************************************************************************************ STARR @ ARROYO ROMA SOUTH | 0.100 | 1,229,939.11| 0.00| 901,657.63| 73.3| US 83 RIO GRANDE RIVER | | | | | | 0038-07-058 | | | | | | NH 2016(725) CONSTRUCT DRAINAGE OUTFALL | | | | | | | | | | | | WORK ORDER- 05-23-16 WORK BEGAN- 07-06-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 100 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 99 PERCENT TIME USED- 99 | |**************************************************| | | | | | | | REIM CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0038-07-058 | | | | | | CERTIFIED PLACERS LLC | |SUB %: 0.80 | | | | D&S TEXAS ICON CONSTRUCTION | |SUB %: 0.63 | | | | VALLEY STRIPING CORP. | |SUB %: 0.24 | | | | SOIL-TECH, INC. | |SUB %: 4.45 | | | | | | | | | | CONTRACT 03163230 | TOTALS | 1,229,939.11| 0.00| 901,657.63| 73.3| ************************************************************************************************************************************ STARR FM 755 REALIGNMENT, US 83 N. | 2.400 | 10,733,925.48| 155,100.23| 6,550,495.81| 62.2| FM 755 FM 755 | | | | | | 1103-04-027 | | | | | | CBI 2014(896) REALIGN/W PARTIAL WIDENING TO 4 LNS | | | | | | | | | | | | WORK ORDER- 10-28-14 WORK BEGAN- 01-27-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-13-14 | | | | | | CONTRACT WORKING DAYS- 380 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 479 PERCENT TIME USED- 126 | | | | | | | | | | | | TEXAS SAI, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 1103-04-027 | | | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 1.09 | | | | J & P TRUCKING AND HAULING | |SUB %: 5.17 | | | | D S TEXAS ICON CONSTRUCTION, LLC | |SUB %: 0.73 | | | | CERTIFIED PLACERS LLC | |SUB %: 0.98 | | | | W. W. FOUNDATION DRILLING, LTD. | |SUB %: 4.64 | | | | DUSTROL, INC. | |SUB %: 0.20 | | | | LAREDO STRIPING INC. | |SUB %: 0.48 | | | | | | | | | | CONTRACT 09143042 | TOTALS | 10,733,925.48| 155,100.23| 6,550,495.81| 62.2| ************************************************************************************************************************************ STARR @ ARROYO QUIOTE | 0.178 | 1,161,596.07| 0.00| 969,996.26| 84.7| US 83 . | | | | | | 0038-07-067 | | | | | | STP 1502(463)HES WIDEN BRIDGE CLASS CULVERTS | | | | | | | | | | | | WORK ORDER- 01-29-16 WORK BEGAN- 02-05-16 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 147 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 168 PERCENT TIME USED- 114 | |**************************************************| | | | | | | | REIM CONSTRUCTION, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0038-07-067 | | | | | | LAREDO STRIPING INC. | |SUB %: 8.08 | | | | CERTIFIED PLACERS LLC | |SUB %: 1.86 | | | | | | | | | | CONTRACT 10153026 | TOTALS | 1,161,596.07| 0.00| 969,996.26| 84.7| ************************************************************************************************************************************ STARR ETC FM 755 | 8.649 | 1,786,301.90| 0.00| 0.00| 0.0| US 83 ETC REDWOOD ST. | | | | | | 0039-01-085 | | | | | | STP 1602(445)HES IMPROVE TRAFFIC SIGNALS | | | | | | | | | | | | WORK ORDER- 12-28-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 240 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 0 PERCENT TIME USED- 0 | |**************************************************| | | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0039-01-085 | | | | | | NO SUBCONTRACTORS FOR THIS CCSJ | | | | | | | | | | | | CONTRACT 10163207 | TOTALS | 1,786,301.90| 0.00| 0.00| 0.0| ************************************************************************************************************************************ WILLACY CR 156 STR AA01-64-002 | 0.064 | 440,467.05| 0.00| 112,853.78| 25.6| CR OLD WEST MAIN DRAIN | | | | | | 0921-27-035 | | | | | | BR 2011(283) REPLACE BRIDGE & RECONST APPROACHES | | | | | | | | | | | | WILLACY #AA01-74-001 @ WEST MAIN DRAIN | 0.057 | 385,584.40| 0.00| 375,380.82| 97.3| CR .05 MI W OF BUS 77 | | | | | | 0921-27-036 | | | | | | BR 2011(282) REPLACE BRIDGE & RECONST APPROACHES | | | | | | | | | | | | WORK ORDER- 06-23-14 WORK BEGAN- 11-24-14 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-09-14 | | | | | | CONTRACT WORKING DAYS- 184 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 61 PERCENT TIME USED- 33 | | | | | | | | | | | | FOREMOST PAVING, INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0921-27-035 | | | | | | RIO GRANDE REBAR PLACING, LTD. | |SUB %: 0.51 | | | | LAREDO STRIPING INC. | |SUB %: 2.58 | | | | SOIL-TECH, INC. | |SUB %: 1.92 | | | | PAVEMENT MARKINGS INC. | |SUB %: 0.59 | | | | | | | | | | CONTRACT 04143227 | TOTALS | 826,051.45| 0.00| 488,234.60| 59.1| ************************************************************************************************************************************ WILLACY CAMERON/WILLACY COUNTY LINE | 1.000 | 645,473.55| 0.00| 107,000.00| 16.5| IH 69E FM 1018 | | | | | | 0327-10-058 | | | | | | NH 2017(047) OVERLAY (MAIN LANES) | | | | | | | | | | | | WILLACY FM 3168 | 1.000 | 1,365,423.75| 0.00| 0.00| 0.0| IH 69E BUS 77 | | | | | | 0327-10-059 | | | | | | NH 2017(047) OVERLAY (MAIN LANES) | | | | | | | | | | | | WILLACY CAMERON/WILLACY COUNTY LINE | 1.000 | 592,418.25| 0.00| 0.00| 0.0| IH 69E FM 1018 | | | | | | 0327-10-060 | | | | | | NH 2017(047) OVERLAY (FRONTAGE ROADS) | | | | | | | | | | | | WILLACY FM 3168 | 1.000 | 1,517,081.48| 0.00| 1,241,267.51| 81.8| IH 69E BUS 77 | | | | | | 0327-10-061 | | | | | | NH 2017(047) OVERLAY (FRONTAGE ROADS) | | | | | | | | | | | | WORK ORDER- 10-21-16 WORK BEGAN- 00-00-00 | |**************************************************| | DATE WORK COMPLETED- TIME COMPUTED- 00-00-00 | |* NO CURRENT ESTIMATE PROCESSED AT THE *| | CONTRACT WORKING DAYS- 90 ADDL DAYS GRANTED- 0 | |* TIME OF THIS RUN *| | WORKING DAYS CHARGED- 24 PERCENT TIME USED- 26 | |**************************************************| | | | | | | | IOC COMPANY LLC | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0327-10-058 | | | | | | AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. | |SUB %: 0.10 | | | | DIAMOND SURFACE, INC. | |SUB %: 0.37 | | | | PAVEMENT MARKINGS INC. | |SUB %: 5.33 | | | | | | | | | | CONTRACT 09163220 | TOTALS | 4,120,397.03| 0.00| 1,348,267.51| 32.7| ************************************************************************************************************************************ ZAPATA .31 MI S OF ARROYO VELENO | 1.108 | 18,618,646.54| 116,572.48| 11,403,251.93| 61.2| US 83 .44 MI N OF ARROYO VELENO | | | | | | 0038-04-054 | | | | | | BR 2014(540) REPLACE BRIDGE AND RECONSTRUCT APPR | | | | | | | | | | | | ZAPATA .31 MI S OF ARROYO VELENO | 1.108 | 488,148.00| 0.00| 0.00| 0.0| US 83 .44 MI N OF ARROYO VELENO | | | | | | 0038-04-063 | | | | | | NH 2013(361) ROW ACQ. UTL. ADJ.; RELOC. ASSIST. | | | | | | | | | | | | WORK ORDER- 06-30-14 WORK BEGAN- 01-12-15 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 07-16-14 | | | | | | CONTRACT WORKING DAYS- 605 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 499 PERCENT TIME USED- 82 | | | | | | | | | | | | ANDERSON COLUMBIA CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0038-04-054 | | | | | | IZAGUIRRE CONSTRUCTION | |SUB %: 8.95 | | | | SOUTHWEST ROAD & SAFETY CONTRACTORS, LLC | |SUB %: 1.34 | | | | PENHALL COMPANY | |SUB %: 0.14 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 0.17 | | | | F & W ELECTRICAL CONTRACTORS, INC. | |SUB %: 0.84 | | | | D S TEXAS ICON CONSTRUCTION, LLC | |SUB %: 0.18 | | | | ATS DRILLING, INC. | |SUB %: 6.79 | | | | ALTUS TRAFFIC MANAGEMENT LLC | |SUB %: 0.22 | | | | HUNTER DEMOLITION & WRECKING CORPORATION | |SUB %: 5.03 | | | | SURVEYING AND MAPPING, INC. | |SUB %: 0.12 | | | | CERTIFIED PLACERS LLC | |SUB %: 0.93 | | | | CERTIFIED PLACERS LLC | |SUB %: 0.18 | | | | SOUTH TEXAS PAINTING COMPANY | |SUB %: 0.10 | | | | ROVAN TEXAS, LLC | |SUB %: 2.46 | | | | | | | | | | CONTRACT 03143001 | TOTALS | 19,106,794.54| 116,572.48| 11,403,251.93| 59.6| ************************************************************************************************************************************ ZAPATA 0.98 MI S. OF FM 3169 | 2.455 | 6,674,470.80| 71,590.00| 7,140,342.90| 99.9| US 83 1.50 MI N. OF FM 3169 | | | | | | 0038-03-034 | | | | | | NH 2013(950) REHAB & WIDEN PAVEMENT (SUPER 2) | | | | | | | | | | | | WORK ORDER- 10-21-13 WORK BEGAN- 03-13-14 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 11-06-13 | | | | | | CONTRACT WORKING DAYS- 280 ADDL DAYS GRANTED- 82 | | | | | | WORKING DAYS CHARGED- 446 PERCENT TIME USED- 123 | | | | | | | | | | | | ANDERSON COLUMBIA CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0038-03-034 | | | | | | STAR OPERATIONS, INC. | |SUB %: 0.96 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 1.63 | | | | D S TEXAS ICON CONSTRUCTION, LLC | |SUB %: 0.57 | | | | ROVAN TEXAS, LLC | |SUB %: 4.83 | | | | DEPENDABLE FENCE & WELDING CO. (DEPENDABLE ENTERPRISES,INC.) | |SUB %: 0.04 | | | | | | | | | | CONTRACT 07133244 | TOTALS | 6,674,470.80| 71,590.00| 7,140,342.90| 99.9| ************************************************************************************************************************************ ZAPATA 9.9 MI S. OF WEBB/ZAPATA CTY LINE | 9.900 | 18,535,903.43| 116,431.24| 19,260,892.11| 99.9| US 83 WEBB/ZAPATA COUNTY LINE | | | | | | 0038-02-031 | | | | | | NH 2013(185) REHAB & WIDEN PAVEMENT (SUPER 2) | | | | | | | | | | | | WORK ORDER- 01-04-13 WORK BEGAN- 09-05-13 | | | | | | DATE WORK COMPLETED- TIME COMPUTED- 01-20-13 | | | | | | CONTRACT WORKING DAYS- 536 ADDL DAYS GRANTED- 0 | | | | | | WORKING DAYS CHARGED- 536 PERCENT TIME USED- 100 | | | | | | | | | | | | ANDERSON COLUMBIA CO., INC. | | | | | | SUBCONTRACTOR(S) FOR CCSJ: 0038-02-031 | | | | | | DEPENDABLE FENCE & WELDING CO. (DEPENDABLE ENTERPRISES,INC.) | |SUB %: 1.39 | | | | D S TEXAS ICON CONSTRUCTION, LLC | |SUB %: 0.98 | | | | HIGHWAY BARRICADES AND SERVICES, LLC | |SUB %: 1.93 | | | | CHICO TRUCKING CO., INC. | |SUB %: 1.69 | | | | GIBSON & ASSOCIATES, INC. | |SUB %: 4.13 | | | | | | | | | | CONTRACT 11123202 | TOTALS | 18,535,903.43| 116,431.24| 19,260,892.11| 99.9| ************************************************************************************************************************************ DISTRICT CONTRACT AMOUNT 505,534,398.56 DISTRICT ESTIMATES THIS MONTH 4,519,553.97 DISTRICT TOTAL ESTIMATES PAID TO DATE 231,715,430.64