|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | CONCHO |
| Highway |
US 83 ETC |
| From |
11.4 MI SOUTH OF RUNNELS CO LINE |
| To |
FM 765 |
| CSJ |
0035-03-045 |
| Proj ID |
STP 2013(159) |
| Work Type |
SEAL COAT |
| |
|
108.741 |
4368341.46 |
0.00 |
28421.53 |
0.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
11-30-12 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
48 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0035-03-045
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11123208 |
|
Totals |
4368341.46 |
0.00 |
28421.53 |
0.6 |
|
| County | TOM GREEN |
| Highway |
US 87 |
| From |
US 277 |
| To |
SL 306 |
| CSJ |
0070-02-085 |
| Proj ID |
NH 2013(402) |
| Work Type |
ACP OVERLAY |
| |
|
2.779 |
1372505.50 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-15-13 |
| Work Began |
05-06-13 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
29 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0070-02-085
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02133226 |
|
Totals |
1372505.50 |
0.00 |
0.00 |
0.0 |
|
| County | CROCKETT |
| Highway |
IH 10 |
| From |
SH 290 |
| To |
THE WEST END EUREKA DRAW BRIDGE |
| CSJ |
0140-10-031 |
| Proj ID |
IM 0103(117) |
| Work Type |
MICROSURFACING |
| |
|
13.101 |
1115424.51 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-04-12 |
| Work Began |
05-01-13 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
22 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| VIKING CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0140-10-031
FLASHER EQUIPMENT COMPANY(9.03%)
D & A TECHNOLOGY & DEVELOPMENT, LLC( 15.30%)
|
| Contract # |
11123008 |
|
Totals |
1115424.51 |
0.00 |
0.00 |
0.0 |
|
| County | SUTTON |
| Highway |
SL 467 |
| From |
US 277 NORTH (WEST 7TH STREET) |
| To |
US 277 SOUTH (EAST 3RD STREET) |
| CSJ |
0141-14-014 |
| Proj ID |
NH 2013(102) |
| Work Type |
REHABILITATE TOWN SECTION |
| |
|
1.673 |
7270691.76 |
738904.71 |
2626995.51 |
36.1 |
| Work Order |
12-11-12 |
| Work Began |
01-02-13 |
| Work Completed |
|
| Time Computed |
01-02-13 |
| Contract Working Days |
200 |
| Addl Days Granted |
14 |
| Working Days Charged |
99 |
| Percent Time Used |
46 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0141-14-014
FLASHER EQUIPMENT COMPANY(1.21%)
PERFORMANCE EQUIPMENT(0.81%)
PRIMATE CONSTRUCTION, INC. (0.97%)
SCR CONSTRUCTION CO., INC. (3.26%)
LAREDO STRIPING INC. (0.85%)
TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (0.12%)
LONE STAR HIGHWAY PRODUCTS, INC. (4.04%)
|
| Contract # |
10123018 |
|
Totals |
7270691.76 |
738904.71 |
2626995.51 |
36.1 |
|
| County | TOM GREEN |
| Highway |
US 67 |
| From |
AT US 277 |
| To |
. |
| CSJ |
0158-02-062 |
| Proj ID |
BR 2012(434) |
| Work Type |
REPLACE BRIDGES |
| |
|
0.559 |
5288891.07 |
361357.41 |
588968.36 |
11.1 |
| Work Order |
10-24-12 |
| Work Began |
01-07-13 |
| Work Completed |
|
| Time Computed |
12-24-12 |
| Contract Working Days |
378 |
| Addl Days Granted |
0 |
| Working Days Charged |
72 |
| Percent Time Used |
19 |
| Contractor(s) |
| JASIRI CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 0158-02-062
FLASHER EQUIPMENT COMPANY(1.71%)
LUPE RUBIO CONSTRUCTION CO., INC.( 20.29%)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.99%)
WEST TEXAS RUMBLE STRIP(0.09%)
R.P.V. CONSTRUCTION(1.44%)
|
| Contract # |
08123038 |
|
Totals |
5288891.07 |
361357.41 |
588968.36 |
11.1 |
|
| County | TOM GREEN |
| Highway |
US 67 |
| From |
PAULANN BLVD EXTENSION |
| To |
HOWARD COLLEGE |
| CSJ |
0158-02-087 |
| Proj ID |
STP 2013(484) |
| Work Type |
EXTEND SOUTHBOUND FRONTAGE ROAD |
| |
|
0.156 |
416135.85 |
0.00 |
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 |
49 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0158-02-087
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05133038 |
|
Totals |
416135.85 |
0.00 |
0.00 |
0.0 |
|
| County | TOM GREEN |
| Highway |
US 277 |
| From |
0.97 MILES SOUTH OF US 87 |
| To |
7 MILES SOUTH OF US 87 |
| CSJ |
0159-01-039 |
| Proj ID |
C 159-1-39 |
| Work Type |
ADD SUPER 2 PASSING LANES |
| |
|
12.537 |
2734302.90 |
0.00 |
1111615.39 |
40.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-24-12 |
| Work Began |
01-02-13 |
| Work Completed |
|
| Time Computed |
00-00-00 |
| Contract Working Days |
182 |
| Addl Days Granted |
0 |
| Working Days Charged |
67 |
| Percent Time Used |
36 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0159-01-039
CONTRACTORS SERVICE COMPANY(1.05%)
WEST TEXAS RUMBLE STRIP(0.53%)
ALTEX LANDSCAPE CONSTRUCTION, INC. (0.26%)
TOTAL HIGHWAY MAINTENANCE, LLC (6.99%)
D & A TECHNOLOGY & DEVELOPMENT, LLC(0.65%)
|
| Contract # |
07123026 |
|
Totals |
2734302.90 |
0.00 |
1111615.39 |
40.6 |
|
| County | TOM GREEN |
| Highway |
US 277 |
| From |
ALLEN ROAD |
| To |
SCHLEICHER COUNTY LINE |
| CSJ |
0159-02-072 |
| Proj ID |
C 159-2-72 |
| Work Type |
ADD SUPER 2 PASSING LANES |
| |
|
22.089 |
6239473.02 |
345657.47 |
1598807.70 |
25.6 |
| Work Order |
09-17-12 |
| Work Began |
12-10-12 |
| Work Completed |
|
| Time Computed |
12-10-12 |
| Contract Working Days |
179 |
| Addl Days Granted |
0 |
| Working Days Charged |
82 |
| Percent Time Used |
45 |
| Contractor(s) |
| PRICE CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0159-02-072
HIGHWAY TECHNOLOGIES, INC. (0.30%)
W.S. CONSTRUCTION COMPANY(4.00%)
WEST TEXAS RUMBLE STRIP(0.43%)
TEX OP CONSTRUCTION, LP(0.33%)
SCR CONSTRUCTION CO., INC. (0.48%)
TOTAL HIGHWAY MAINTENANCE, LLC (3.60%)
ALTEX LANDSCAPE CONSTRUCTION, INC. (0.10%)
|
| Contract # |
07123225 |
|
Totals |
6239473.02 |
345657.47 |
1598807.70 |
25.6 |
|
| County | SCHLEICHER |
| Highway |
US 277 |
| From |
0.42 MILES NORTH OF RM 2129 |
| To |
7.3 MI NORTH OF SUTTON COUNTY LINE |
| CSJ |
0159-04-034 |
| Proj ID |
C 159-4-34 |
| Work Type |
ADD SUPER 2 PASSING LANES |
| |
|
17.266 |
6869671.11 |
196197.07 |
2170658.89 |
31.5 |
| Work Order |
09-24-12 |
| Work Began |
10-12-12 |
| Work Completed |
|
| Time Computed |
10-12-12 |
| Contract Working Days |
174 |
| Addl Days Granted |
0 |
| Working Days Charged |
134 |
| Percent Time Used |
77 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0159-04-034
CONTRACTORS SERVICE COMPANY(0.58%)
RELMCO, INC. (2.71%)
DUSTROL, INC.(0.19%)
MPB, INC.(0.44%)
COWBELL TRAFFIC SERVICES, INC. (0.11%)
ALTEX LANDSCAPE CONSTRUCTION, INC. (0.08%)
TOTAL HIGHWAY MAINTENANCE, LLC (0.49%)
D. I. J. CONSTRUCTION, INC.(1.61%)
|
| Contract # |
07123017 |
|
Totals |
6869671.11 |
196197.07 |
2170658.89 |
31.5 |
|
| County | TOM GREEN |
| Highway |
SL 306 |
| From |
US 87 |
| To |
2.925 MI NORTH OF US 87 |
| CSJ |
0264-07-029 |
| Proj ID |
HP 2012(219) |
| Work Type |
CONSTRUCT MAIN LANES |
| |
|
2.885 |
6183975.29 |
1192343.67 |
5739828.29 |
93.6 |
| Work Order |
03-28-12 |
| Work Began |
05-21-12 |
| Work Completed |
|
| Time Computed |
04-13-12 |
| Contract Working Days |
140 |
| Addl Days Granted |
15 |
| Working Days Charged |
203 |
| Percent Time Used |
130 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0264-07-029
CONTRACTORS SERVICE COMPANY(0.56%)
WILLIS ELECTRIC CO., LP(3.63%)
COWBELL TRAFFIC SERVICES, INC. (0.08%)
ALTEX LANDSCAPE CONSTRUCTION, INC. (0.32%)
DYNAMIC VISION CO., INC. (0.62%)
LONE STAR HIGHWAY PRODUCTS, INC. (0.49%)
LPZ ENTERPRISES, LLC (1.97%)
DUSTROL, INC.(0.12%)
FLASHER EQUIPMENT COMPANY(1.32%)
|
| Contract # |
01123026 |
|
Totals |
6183975.29 |
1192343.67 |
5739828.29 |
93.6 |
|
| County | TOM GREEN |
| Highway |
SL 306 |
| From |
AT FM 765 |
| To |
. |
| CSJ |
0264-07-031 |
| Proj ID |
STP 1102(405) |
| Work Type |
CONSTRUCT INTERCHANGE |
| |
|
0.587 |
5987628.35 |
18755.84 |
5907763.68 |
98.7 |
| Work Order |
10-05-11 |
| Work Began |
11-01-11 |
| Work Completed |
|
| Time Computed |
11-01-11 |
| Contract Working Days |
209 |
| Addl Days Granted |
45 |
| Working Days Charged |
258 |
| Percent Time Used |
101 |
| Contractor(s) |
| REECE ALBERT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0264-07-031
CONTRACTORS SERVICE COMPANY(0.46%)
WILLIS ELECTRIC CO., LP(5.30%)
M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.23%)
GARY A. CRAIN, INC.(0.16%)
T.C. TRUCKING & CONSTRUCTION, LLC(0.10%)
JAMES COOLEY (1.49%)
NITE LITE, INC.(0.35%)
ALTEX LANDSCAPE CONSTRUCTION, INC. (0.08%)
CRANE SERVICES, INC. (0.29%)
|
| Contract # |
08113276 |
|
Totals |
5987628.35 |
18755.84 |
5907763.68 |
98.7 |
|
| County | REAL |
| Highway |
RM 336 |
| From |
9.502 MILES SOUTH OF SH 41 |
| To |
17.106 MILES SOUTH OF SH 41 |
| CSJ |
0554-01-031 |
| Proj ID |
STP 2012(456)HRR |
| Work Type |
WIDEN ROADWAY |
| |
|
24.673 |
3573173.63 |
67182.77 |
2246214.14 |
62.8 |
| Work Order |
10-03-12 |
| Work Began |
10-10-12 |
| Work Completed |
|
| Time Computed |
10-10-12 |
| Contract Working Days |
235 |
| Addl Days Granted |
0 |
| Working Days Charged |
123 |
| Percent Time Used |
52 |
| Contractor(s) |
| ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0554-01-031
TEXAS ALTERNATIVE GRASSER, INC.(0.82%)
DEPENDABLE FENCE & WELDING CO. (DEPENDABLE ENTERPRISES,INC.) (3.25%)
|
| Contract # |
08123245 |
|
Totals |
3573173.63 |
67182.77 |
2246214.14 |
62.8 |
|
| County | TOM GREEN |
| Highway |
VA |
| From |
VARIOUS LOCATIONS IN SJT DISTRICT |
| To |
. |
| CSJ |
0907-00-077 |
| Proj ID |
STP 2013(020) |
| Work Type |
TRAFFIC SIGNAL & ILLUMINATION |
| |
|
0.001 |
1368778.40 |
94011.24 |
551128.95 |
40.2 |
| Work Order |
11-16-12 |
| Work Began |
02-21-13 |
| Work Completed |
|
| Time Computed |
02-21-13 |
| Contract Working Days |
363 |
| Addl Days Granted |
0 |
| Working Days Charged |
47 |
| Percent Time Used |
12 |
| Contractor(s) |
| WILLIS ELECTRIC CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-077
REECE ALBERT, INC. ( 12.95%)
ALTEX LANDSCAPE CONSTRUCTION, INC. (2.33%)
FLASHER EQUIPMENT COMPANY(1.56%)
|
| Contract # |
09123043 |
|
Totals |
1368778.40 |
94011.24 |
551128.95 |
40.2 |
|
| County | TOM GREEN |
| Highway |
VA |
| From |
VARIOUS ROADWAYS IN SJT DISTRICT |
| To |
. |
| CSJ |
0907-00-146 |
| Proj ID |
STP 2013(355) |
| Work Type |
PAVEMENT MARKINGS |
| |
|
0.001 |
996922.60 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-30-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
03-04-13 |
| Contract Working Days |
68 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| VIZCAINO, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-146
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12123029 |
|
Totals |
996922.60 |
0.00 |
0.00 |
0.0 |
|
| County | TOM GREEN |
| Highway |
VA |
| From |
VARIOUS LOCATIONS IN SJT DISTRICT |
| To |
. |
| CSJ |
0907-00-159 |
| Proj ID |
STP 1102(231) |
| Work Type |
CONSTRUCT CURB RAMPS |
| |
|
0.001 |
806768.00 |
50816.09 |
837095.60 |
100.0 |
| Work Order |
09-06-11 |
| Work Began |
09-29-11 |
| Work Completed |
05-10-13 |
| Time Computed |
09-22-11 |
| Contract Working Days |
174 |
| Addl Days Granted |
14 |
| Working Days Charged |
177 |
| Percent Time Used |
94 |
| Contractor(s) |
| ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0907-00-159
TOWER STEEL SERVICES, INC. (0.95%)
PAVEMENT MARKINGS INC. (1.42%)
WILLIS ELECTRIC CO., LP(0.90%)
|
| Contract # |
08113241 |
|
Totals |
806768.00 |
50816.09 |
837095.60 |
100.0 |
|
| County | CONCHO |
| Highway |
CR |
| From |
1.55 MI E OF BARNETT ST |
| To |
. |
| CSJ |
0907-15-004 |
| Proj ID |
BR 2012(433) |
| Work Type |
REPLACE BRIDGE AND APPROACHES |
| |
|
0.001 |
451564.50 |
0.00 |
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 |
90 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0907-15-004
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05133210 |
|
Totals |
451564.50 |
0.00 |
0.00 |
0.0 |
|
Text Version