|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MATAGORDA |
Highway | FM 521 |
From | AT TRES PALACIOS RIVER |
To | STR# 0846-03-004 |
CSJ | 0846-03-048 |
Proj ID | BR 2B23(084) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.245 | 6283882.19 | | 137917.62 | 2.1 |
Work Order | 09-07-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 205 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0846-03-048 HIGHWAY BARRICADES AND SERVICES, LLC (0.22) TEX OP CONSTRUCTION, LP (0.15) A K FUQUAY CONSTRUCTION (0.47) TRAFFIC SIGNS & LINES, LLC (0.61) PRIMATE CONSTRUCTION, LP (0.08) DARKHORSE INDUSTRIES, L.L.C. (0.57)
|
Contract # | 08233019 |
| Totals | 6283882.19 | 0.00 | 137917.62 | 2.1 |
|
County | DEWITT |
Highway | VA |
From | VARIOUS LOCATIONS |
To | . |
CSJ | 0913-00-114 |
Proj ID | F 2021(772) |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1652900.00 | | 1563013.28 | 94.5 |
Work Order | 11-16-21 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 02-14-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 47 |
Percent Time Used | 39 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-00-114 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08213242 |
| Totals | 1652900.00 | 39781.20 | 1563013.28 | 94.5 |
|
County | DEWITT |
Highway | VA |
From | DISTRICTWIDE |
To | . |
CSJ | 0913-00-116 |
Proj ID | F 2024(051) |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 1439926.58 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-05-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-05-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-00-116 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09233020 |
| Totals | 1439926.58 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | CR |
From | AT BOSQUE SLOUGH CR 645 |
To | (CR 467) STR # AA06-45-001 |
CSJ | 0913-09-070 |
Proj ID | BR 2014(680) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.062 | 410624.90 | | 407985.68 | 99.3 |
County | WHARTON |
Highway | CR |
From | AT GUM TREE BRANCH #1 |
To | STR # AA03-17-002 (CR 252) |
CSJ | 0913-09-091 |
Proj ID | BR 1702(589) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.072 | 517582.25 | | 617000.47 | 99.9 |
County | WHARTON |
Highway | CR |
From | AT MUD CREEK |
To | STR # AA04-25-001 (CR 430) |
CSJ | 0913-09-098 |
Proj ID | BR 1702(593) |
Work Type | BRIDGE REPLACEMENT |
|
| | 568403.81 | | 509621.51 | 89.6 |
Work Order | 07-27-20 |
Work Began | 11-05-20 |
Work Completed | |
Time Computed | 08-27-20 |
Contract Working Days | 210 |
Addl Days Granted | 0 |
Working Days Charged | 191 |
Percent Time Used | 90 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-070 LONESTAR TRAFFIC SAFETY, LLC (0.56) LONE STAR PAVING COMPANY (3.53) HEMPHILL WBE PILE DRIVING CO. (7.68)
|
Contract # | 06203224 |
| Totals | 1496610.96 | 0.00 | 1534607.66 | 99.9 |
|
County | WHARTON ETC |
Highway | CR |
From | AT DRAW (CR 309) |
To | STR # AA04-53-001 |
CSJ | 0913-09-089 |
Proj ID | BR 1702(587) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.366 | 3985642.30 | | 3939511.40 | 98.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-31-20 |
Work Began | 07-02-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 352 |
Addl Days Granted | 0 |
Working Days Charged | 344 |
Percent Time Used | 97 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-089 WEBER-BALKE FOUNDATION COMPANY, INC (5.76) HEMPHILL WBE PILE DRIVING CO. (7.66) LONE STAR PAVING COMPANY (1.82) LONESTAR TRAFFIC SAFETY, LLC (0.35)
|
Contract # | 02203212 |
| Totals | 3985642.30 | 0.00 | 3939511.40 | 98.8 |
|
County | WHARTON |
Highway | CR |
From | AT WILLOW CREEK |
To | STR # AA04-14-003 (CR 403) |
CSJ | 0913-09-102 |
Proj ID | BR 2020(610) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.072 | 466308.45 | | 466185.75 | 99.9 |
County | WHARTON |
Highway | CR |
From | AT DRAW |
To | STR # AA04-33-001 (CR 407) |
CSJ | 0913-09-103 |
Proj ID | BR 2020(611) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.046 | 282290.22 | | 280590.67 | 99.3 |
County | WHARTON |
Highway | CR |
From | AT JONES CREEK |
To | STR # AA06-41-001 (CR 465) |
CSJ | 0913-09-104 |
Proj ID | BR 2020(613) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.073 | 495485.16 | | 486916.49 | 98.2 |
Work Order | 05-14-21 |
Work Began | 06-14-21 |
Work Completed | |
Time Computed | 08-12-21 |
Contract Working Days | 238 |
Addl Days Granted | 0 |
Working Days Charged | 138 |
Percent Time Used | 57 |
Contractor(s) |
SB CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-102 A K FUQUAY CONSTRUCTION (1.17) HEMPHILL WBE PILE DRIVING CO. (8.50) HIGHWAY BARRICADES AND SERVICES, LLC (5.47) HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (1.20) SYLVA CONSTRUCTION, LLC (1.79) TORO BRAVO CONSTRUCTION, LLC (0.40) PRIMATE CONSTRUCTION, LP (0.63)
|
Contract # | 04213009 |
| Totals | 1244083.83 | 0.00 | 1233692.91 | 99.1 |
|
County | WHARTON |
Highway | CR |
From | AT DRAW (CR 448) |
To | STR# 132410AA0142001 |
CSJ | 0913-09-106 |
Proj ID | BR 2020(911) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.058 | 327485.00 | | 308827.36 | 96.1 |
County | WHARTON |
Highway | CR |
From | COLORADO DRAW (CR 267) |
To | STR# 132410AA0306001 |
CSJ | 0913-09-108 |
Proj ID | BR 2020(603) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.062 | 631174.00 | | 487276.90 | 77.2 |
Work Order | 08-25-22 |
Work Began | 09-14-22 |
Work Completed | |
Time Computed | 09-24-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 95 |
Contractor(s) |
TEXAS STEEL INDUSTRIAL PLACING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-106 WEBER-BALKE FOUNDATION COMPANY, INC (6.23) HOUSTON SAWING & DRILLING (0.38) A K FUQUAY CONSTRUCTION (1.16)
|
Contract # | 06223026 |
| Totals | 958659.00 | 53180.25 | 796104.26 | 83.6 |
|
County | WHARTON |
Highway | CR |
From | AT EAGLE BRANCH |
To | STR# AA03-56-001 (CR 268) |
CSJ | 0913-09-109 |
Proj ID | BR 2020(604) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.075 | 540294.75 | | 522888.00 | 96.7 |
County | WHARTON |
Highway | CR |
From | W BERNARD CREEK RELIEF |
To | STR# AA03-17-005 |
CSJ | 0913-09-110 |
Proj ID | BR 2020(605) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.057 | 611359.25 | | 601355.00 | 98.3 |
County | WHARTON |
Highway | CR |
From | AT DRAW |
To | STR# AA03-17-006 |
CSJ | 0913-09-111 |
Proj ID | BR 2020(606) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.064 | 475208.50 | | 461571.10 | 97.1 |
Work Order | 05-18-22 |
Work Began | 07-11-22 |
Work Completed | |
Time Computed | 08-16-22 |
Contract Working Days | 184 |
Addl Days Granted | 0 |
Working Days Charged | 140 |
Percent Time Used | 76 |
Contractor(s) |
TEXAS STEEL INDUSTRIAL PLACING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-109 SYLVA CONSTRUCTION, LLC (1.69) WEBER-BALKE FOUNDATION COMPANY, INC (9.46) A K FUQUAY CONSTRUCTION (1.15)
|
Contract # | 04223019 |
| Totals | 1626862.50 | 0.00 | 1585814.10 | 97.4 |
|
County | WHARTON |
Highway | VA |
From | ALONG VARIOUS ROADWAYS FROM E. AHLDAG AV |
To | EAST 3RD ST (CITY OF WHARTON) |
CSJ | 0913-09-116 |
Proj ID | STP 2022(392)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 1.620 | 664041.50 | | 584707.70 | 88.0 |
Work Order | 10-06-22 |
Work Began | 03-21-23 |
Work Completed | |
Time Computed | 01-04-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 115 |
Percent Time Used | 95 |
Contractor(s) |
ENCINO LANDSCAPE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-116 BUYERS BARRICADES HOUSTON, LLC (2.95)
|
Contract # | 09223023 |
| Totals | 664041.50 | 0.00 | 584707.70 | 88.0 |
|
County | WHARTON |
Highway | CR |
From | AT LCRA CANAL |
To | STR #AA01-86-001 |
CSJ | 0913-09-117 |
Proj ID | BR 2023(033) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.065 | 535853.15 | | 511752.20 | 95.5 |
Work Order | 09-07-23 |
Work Began | 11-14-23 |
Work Completed | |
Time Computed | 10-07-23 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 47 |
Percent Time Used | 79 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-09-117 LONESTAR TRAFFIC SAFETY, LLC (0.69)
|
Contract # | 08233059 |
| Totals | 535853.15 | 102967.40 | 511752.20 | 95.5 |
|
County | DEWITT |
Highway | VA |
From | US 183 @ US 77A |
To | CLINTON RD |
CSJ | 0913-17-044 |
Proj ID | F 2023(173) |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 151104.00 | | 147309.00 | 97.4 |
Work Order | 12-21-22 |
Work Began | 04-17-23 |
Work Completed | |
Time Computed | 03-21-23 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 50 |
Percent Time Used | 84 |
Contractor(s) |
TEXAS ROAD CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-17-044 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11223023 |
| Totals | 151104.00 | 0.00 | 147309.00 | 97.4 |
|
County | DEWITT |
Highway | CR |
From | AT DEER CREEK |
To | STR # AA01-40-001 (MUELLER RD) |
CSJ | 0913-17-045 |
Proj ID | BR 2023(204) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.074 | 698733.00 | | 127566.74 | 18.2 |
County | GONZALES |
Highway | CR |
From | AT SANDIES CREEK(CR 210) |
To | STR AA02-10-001 |
CSJ | 0913-22-051 |
Proj ID | BR 2019(253) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.130 | 563179.00 | | 0.00 | 0.0 |
County | VICTORIA |
Highway | CR |
From | AT ARENOSA CREEK |
To | STR # AA01-83-001 (BISCHOFF CEM RD) |
CSJ | 0913-27-093 |
Proj ID | BR 2023(208) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 586336.10 | | 145550.00 | 24.8 |
Work Order | 08-03-23 |
Work Began | 12-12-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 225 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 6 |
Contractor(s) |
CONSTAR CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 0913-17-045 JH CONTRACT FIELD SERVICES, LLC (8.15) SYLVA CONSTRUCTION, LLC (5.44)
|
Contract # | 06233440 |
| Totals | 1848248.10 | 800.00 | 273116.74 | 14.7 |
|
County | DEWITT |
Highway | CR |
From | AT SANDIES CREEK |
To | STR# AA01-66-001 (WESTOFF-CHEAPSIDE RD) |
CSJ | 0913-17-046 |
Proj ID | BR 2B22(011) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.125 | 1578840.25 | | 0.00 | 0.0 |
County | LAVACA |
Highway | CR |
From | AT MUSTANG CREEK |
To | STR # AA03-19-001 (CR 376) |
CSJ | 0913-29-056 |
Proj ID | BR 2023(684) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.080 | 673751.56 | | 0.00 | 0.0 |
County | LAVACA |
Highway | CR |
From | AT DRAW |
To | STR# AA02-31-001 (CR 245) |
CSJ | 0913-29-057 |
Proj ID | BR 2020(637) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.077 | 658409.09 | | 0.00 | 0.0 |
County | LAVACA |
Highway | CR |
From | KUENHS CREEK |
To | STR# AA01-89-001 (CR 291) |
CSJ | 0913-29-063 |
Proj ID | BR 2023(682) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.078 | 737032.12 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-02-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-02-24 |
Contract Working Days | 360 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ACME BRIDGE COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-17-046 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243224 |
| Totals | 3648033.02 | 0.00 | 0.00 | 0.0 |
|
County | JACKSON |
Highway | CR |
From | HICKS RD |
To | AT LUNIS CREEK(STR# AA02-22-001) |
CSJ | 0913-18-036 |
Proj ID | BR 2021(255) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 491804.90 | | 499097.86 | 99.9 |
County | CALHOUN |
Highway | CR |
From | AT DRAW |
To | STR # AA01-33-001_(COLOMA RD) |
CSJ | 0913-19-035 |
Proj ID | BR 2018(331) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.010 | 316013.34 | | 314804.34 | 99.6 |
County | VICTORIA |
Highway | CR |
From | AT DRAW |
To | STR#AA02-85-001 (BLACK BAYOU RD #2) |
CSJ | 0913-27-082 |
Proj ID | BR 2B20(017) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.010 | 475226.50 | | 463184.07 | 97.4 |
Work Order | 08-25-21 |
Work Began | 03-09-22 |
Work Completed | |
Time Computed | 11-23-21 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 169 |
Percent Time Used | 93 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-18-036 LONESTAR TRAFFIC SAFETY, LLC (0.57) HEMPHILL WBE PILE DRIVING CO. (7.56) SYLVA CONSTRUCTION, LLC (1.21)
|
Contract # | 07213233 |
| Totals | 1283044.74 | 0.00 | 1277086.27 | 99.5 |
|
County | AUSTIN |
Highway | CR |
From | AT CANEY CREEK (130080AA0307001) |
To | REESE ROAD (AA5074) |
CSJ | 0913-20-089 |
Proj ID | BR 2018(205) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.080 | 349533.50 | | 366175.16 | 99.9 |
County | AUSTIN |
Highway | CR |
From | AT IVES CREEK (130080AA0330002) |
To | EAST EUCKERT RD (AA5049) |
CSJ | 0913-20-091 |
Proj ID | BR 2018(206) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.080 | 376385.40 | | 369133.40 | 98.0 |
Work Order | 12-06-19 |
Work Began | 03-16-20 |
Work Completed | |
Time Computed | 03-05-20 |
Contract Working Days | 151 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 80 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-20-089 LONESTAR TRAFFIC SAFETY, LLC (0.81) HEMPHILL WBE PILE DRIVING CO. (9.62)
|
Contract # | 11193010 |
| Totals | 725918.90 | 0.00 | 735308.56 | 99.9 |
|
County | AUSTIN |
Highway | CR |
From | AT MILL CREEK |
To | STR # AA03-66-003 (MILL CREEK RD) |
CSJ | 0913-20-092 |
Proj ID | BR 1802(834) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.200 | 3089325.20 | | 0.00 | 0.0 |
County | AUSTIN |
Highway | CR |
From | AT SANDY CREEK |
To | STR# AA03-66-007 (MILL CREEK RD) |
CSJ | 0913-20-100 |
Proj ID | BR 2B22(004) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.072 | 942595.30 | | 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 | 221 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-20-092 A K FUQUAY CONSTRUCTION (0.39) CEN-TREE SOLUTIONS LLC (0.68) SUPERIOR TRAFFIC CONTROL, LLC (0.17)
|
Contract # | 02243045 |
| Totals | 4031920.50 | 0.00 | 0.00 | 0.0 |
|
County | AUSTIN |
Highway | CR |
From | AT DRAW |
To | STR# AA03-13-002 (KIEMSTEADT RD) |
CSJ | 0913-20-093 |
Proj ID | BR 2020(686) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 429070.67 | | 428968.54 | 99.9 |
County | AUSTIN |
Highway | CR |
From | AT DRAW |
To | STR# AA03-26-002 (NELIUS RD) |
CSJ | 0913-20-095 |
Proj ID | BR 2020(684) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 372220.92 | | 368507.38 | 99.0 |
County | AUSTIN |
Highway | CR |
From | AT DRAW |
To | STR# AA50-85-001 (WOODLEY RD) |
CSJ | 0913-20-096 |
Proj ID | BR 2020(683) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.100 | 456952.25 | | 453771.27 | 99.3 |
Work Order | 06-16-22 |
Work Began | 01-17-23 |
Work Completed | |
Time Computed | 07-16-22 |
Contract Working Days | 172 |
Addl Days Granted | 0 |
Working Days Charged | 156 |
Percent Time Used | 90 |
Contractor(s) |
FUQUA CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-20-093 AREA WIDE PROTECTIVE, INC. (0.51) TRAFFIC SIGNS & LINES, LLC (4.57) HEMPHILL WBE PILE DRIVING CO. (8.99) RAY"S CRANE SERVICE (0.54) CEN TEX HYDROSEED, INC. (1.82)
|
Contract # | 05223227 |
| Totals | 1258243.84 | 10370.72 | 1251247.19 | 99.4 |
|
County | AUSTIN |
Highway | CR |
From | AT DRAW |
To | STR# AA01-26-001 (CHEW RD) |
CSJ | 0913-20-098 |
Proj ID | BR 2023(134) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.078 | 814014.05 | | 0.00 | 0.0 |
County | COLORADO |
Highway | CR |
From | AT WEST SANDY CREEK |
To | STR # AA02-22-001 (CR 221) |
CSJ | 0913-26-064 |
Proj ID | BR 2020(608) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.066 | 731034.60 | | 0.00 | 0.0 |
County | COLORADO |
Highway | CR |
From | BUCKSNAG CREEK |
To | STR# AA02-83-001 (CR 112) |
CSJ | 0913-26-066 |
Proj ID | BR 2022(961) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.070 | 1207158.07 | | 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 | 225 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0913-20-098 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243223 |
| Totals | 2752206.72 | 0.00 | 0.00 | 0.0 |
|
County | GONZALES |
Highway | CR |
From | AT SAN MARCOS RIVER CR 232 |
To | #AA0232002 |
CSJ | 0913-22-016 |
Proj ID | BR 2000(666) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.136 | 1278588.55 | | 212167.43 | 16.5 |
Work Order | 05-17-23 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 08-15-23 |
Contract Working Days | 165 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 9 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0913-22-016 EGGEMEYER LAND CLEARING, LLC (2.42) LONE STAR EROSION CONTROL (4.05) PENHALL COMPANY (0.37) SYLVA CONSTRUCTION, LLC (2.70) TEXAS SHAFTS, INC. (10.51) TORO BRAVO CONSTRUCTION, LLC (1.53) ZENITH SITE SERVICES (5.54) J. R. (JOE) RAMON & SONS, INC. (4.24)
|
Contract # | 04233031 |
| Totals | 1278588.55 | 109554.33 | 212167.43 | 16.5 |
|
County | GONZALES |
Highway | CR |
From | AT TINSLEY CREEK |
To | STR # AA03-84-001(CR 384) |
CSJ | 0913-22-052 |
Proj ID | BR 2020(609) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.069 | 417151.82 | | 149908.75 | 99.9 |
County | GONZALES |
Highway | CR |
From | AT DRAW |
To | STR # AA04-47-002 (CR 447) |
CSJ | 0913-22-054 |
Proj ID | BR 2020(919) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.063 | 194646.35 | | 169175.72 | 86.9 |
County | LAVACA |
Highway | CR |
From | AT MUSTANG CREEK |
To | STR # AA02-99-001 (CR 310) |
CSJ | 0913-29-055 |
Proj ID | BR 2020(920) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.076 | 437286.80 | | 416415.26 | 95.2 |
Work Order | 05-27-21 |
Work Began | 02-23-22 |
Work Completed | |
Time Computed | 08-25-21 |
Contract Working Days | 185 |
Addl Days Granted | 0 |
Working Days Charged | 283 |
Percent Time Used | 152 |
Contractor(s) |
SEFBO PIPELINE BRIDGE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 0913-22-052 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (1.24) J. R. (JOE) RAMON & SONS, INC. (3.00) SYLVA CONSTRUCTION, LLC (5.71) HEMPHILL WBE PILE DRIVING CO. (4.79) ODUM SERVICES, LLC (0.68)
|
Contract # | 04213220 |
| Totals | 1049084.97 | 0.00 | 735499.73 | 96.0 |
|