Monthly State Let Construction Report For San Antonio District As Of Aug 12, 2020 Page 8 Of 8
Last Update: Thursday, August 13, 2020
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Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
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County | BEXAR |
Highway | FM 3351 |
From | IH 10 |
To | BEXAR/COMAL COUNTY LINE |
CSJ | 3212-06-020 |
Proj ID | STP 2020(677) |
Work Type | OVERLAY |
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| 4.806 | 2608775.25 | | 1555098.00 | 59.6 |
Work Order | 04-23-20 |
Work Began | 06-15-20 |
Work Completed | |
Time Computed | 05-23-20 |
Contract Working Days | 53 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 58 |
Contractor(s) |
ANGEL BROTHERS HOLDINGS CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 3212-06-020 FLASHER EQUIPMENT COMPANY (8.04) THE LEVY COMPANY, INC. (5.36) LONE STAR EROSION CONTROL (3.24) EGGEMEYER LAND CLEARING, LLC (0.99) BUYERS BARRICADES SAN ANTONIO, LLC (0.27)
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Contract # | 03203009 |
| Totals | 2608775.25 | 1299025.30 | 1555098.00 | 59.6 |
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County | BEXAR |
Highway | PA 1502 |
From | LOCKHILL SELMA ROAD |
To | FM 1535-NW MILITARY |
CSJ | 7774-01-001 |
Proj ID | STP 2020(789)MM |
Work Type | WIDEN NON-FREEWAY |
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| 0.832 | 6674003.46 | | 0.00 | 0.0 |
County | BEXAR |
Highway | PA 1502 |
From | LOCKHILL SELMA ROAD |
To | FM 1535-NW MILITARY |
CSJ | 7774-01-002 |
Proj ID | NH 2019(815) |
Work Type | RIGHT OF WAY |
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| 0.832 | 1273748.64 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-20-20 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 455 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 7774-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
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Contract # | 05203206 |
| Totals | 7947752.10 | 0.00 | 0.00 | 0.0 |
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County | COMAL |
Highway | MH |
From | IN NEW BRAUNFELS ON SAN ANTONIO ST |
To | AT COMAL RIVER |
CSJ | 8408-15-006 |
Proj ID | BR 2019(910) |
Work Type | BRIDGE WIDENING OR REHABILITATION |
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| 0.001 | 4518896.31 | | 4931660.37 | 99.9 |
Work Order | 06-20-19 |
Work Began | 08-16-19 |
Work Completed | |
Time Computed | 09-03-19 |
Contract Working Days | 470 |
Addl Days Granted | 0 |
Working Days Charged | 311 |
Percent Time Used | 66 |
Contractor(s) |
CAPITAL EXCAVATION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 8408-15-006 AUSTIN WOOD RECYCLING (0.65) ENVIRONMENTAL SAFETY SERVICES, INC. (5.27) MCL CONTRACTING, LLC (1.49) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.06) LONE STAR PAVING COMPANY (2.48) VOGES DRILLING CO. (3.11) THE LEVY COMPANY, INC. (2.19) SOUTH TEXAS PAINTING COMPANY (0.23) TRP CONSTRUCTION GROUP, LLC (0.97) TEXAS CUTTING & CORING GP, INC. (0.44) J. R. (JOE) RAMON & SONS, INC. (0.63) FRANK JR REINFORCEMENT LLC (0.18) PRIMATE CONSTRUCTION, LP (0.12)
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Contract # | 05193220 |
| Totals | 4518896.31 | 282634.61 | 4931660.37 | 99.9 |
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