|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BEXAR |
Highway | CS |
From | ALONG FM 2790, COTTAGE ST., AND PRAIRIE |
To | IN LYTLE: MEDINA, ATASCOSA, BEXAR COUNTY |
CSJ | 0915-00-252 |
Proj ID | STP 2023(490)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1244334.00 | | 83637.48 | 6.7 |
Work Order | 11-16-23 |
Work Began | 02-08-24 |
Work Completed | |
Time Computed | 12-16-23 |
Contract Working Days | 280 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 5 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-252 BARRICADES UNLIMITED (2.30) A K FUQUAY CONSTRUCTION (8.26) KING GEORGE TRAFFIC SOLUTIONS LLC (0.81)
|
Contract # | 10233218 |
| Totals | 1244334.00 | 68648.40 | 83637.48 | 6.7 |
|
County | BEXAR |
Highway | VA |
From | DISTRICTWIDE TRAFFIC CONTROL FY 2023 |
To | PROJECT 1 |
CSJ | 0915-00-253 |
Proj ID | C 915-00-253 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1505725.72 | | 1360799.35 | 90.3 |
Work Order | 03-16-23 |
Work Began | 08-07-23 |
Work Completed | |
Time Computed | 06-14-23 |
Contract Working Days | 260 |
Addl Days Granted | 0 |
Working Days Charged | 93 |
Percent Time Used | 35 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-253 ALAMO CRANE SERVICE, INC. (0.87) FIBERTEL, LLC (4.20) FLASHER EQUIPMENT COMPANY (3.77) LOZANO TRUCKING COMPANY, INC. (1.03) M & M STRIPING & POWER WASHING, LLC (1.30) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.09)
|
Contract # | 02233231 |
| Totals | 1505725.72 | 336746.75 | 1360799.35 | 90.3 |
|
County | BEXAR |
Highway | VA |
From | DISTRICTWIDE TRAFFIC CONTROL FY 2023 |
To | PROJECT 2 |
CSJ | 0915-00-254 |
Proj ID | C 915-00-254 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1347419.72 | | 504049.56 | 37.4 |
Work Order | 06-28-23 |
Work Began | 10-24-23 |
Work Completed | |
Time Computed | 09-26-23 |
Contract Working Days | 260 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 20 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-254 LOZANO TRUCKING COMPANY, INC. (1.15) FIBERTEL, LLC (4.69)
|
Contract # | 05233234 |
| Totals | 1347419.72 | 8600.00 | 504049.56 | 37.4 |
|
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0915-00-257 |
Proj ID | C 915-00-257 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 5176271.91 | | 552326.99 | 10.6 |
Work Order | 07-19-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-17-23 |
Contract Working Days | 191 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 27 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-257 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06233217 |
| Totals | 5176271.91 | 375547.12 | 552326.99 | 10.6 |
|
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0915-00-258 |
Proj ID | C 915-00-258 |
Work Type | BRIDGE WIDENING OR REHABILITATION |
|
| | 1984026.00 | | 812620.50 | 40.9 |
Work Order | 08-03-23 |
Work Began | 10-31-23 |
Work Completed | |
Time Computed | 09-02-23 |
Contract Working Days | 173 |
Addl Days Granted | 0 |
Working Days Charged | 63 |
Percent Time Used | 36 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-258 D&G ENERGY CORPORATION (0.67)
|
Contract # | 06233421 |
| Totals | 1984026.00 | 172838.13 | 812620.50 | 40.9 |
|
County | BEXAR |
Highway | VA |
From | DISTRICTWIDE TRAFFIC CONTROL FY 2024 |
To | PROJECT 1 |
CSJ | 0915-00-259 |
Proj ID | C 915-00-259 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 1607455.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-06-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 260 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-259 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243031 |
| Totals | 1607455.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | VA |
From | ON POST OAK TR., IN FAIR OAKS RANCH |
To | FROM SILVER SPUR TR. TO ROLLING ACRES TR |
CSJ | 0915-00-264 |
Proj ID | STP 2023(949)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2147579.65 | | 1510700.69 | 70.3 |
Work Order | 08-03-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 73 |
Percent Time Used | 48 |
Contractor(s) |
CAPITAL EXCAVATION COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-264 A K FUQUAY CONSTRUCTION (3.96) ENVIRONMENTAL SAFETY SERVICES, INC. (0.94) BARRICADES UNLIMITED (0.44) LONE STAR EROSION CONTROL (2.54) TRP CONSTRUCTION GROUP, LLC (2.24) K. L. DURHAM CONSTRUCTION, L.L.C. (0.35) LONE STAR PAVING COMPANY (16.05)
|
Contract # | 06233623 |
| Totals | 2147579.65 | 260092.12 | 1510700.69 | 70.3 |
|
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATIONS DISTRICTWIDE |
To | . |
CSJ | 0915-00-269 |
Proj ID | C 915-00-269 |
Work Type | TRAFFIC CONTROL DEVICES |
|
| 0.001 | 2236322.00 | | 0.00 | 0.0 |
Work Order | 11-08-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-08-23 |
Contract Working Days | 257 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-00-269 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10233017 |
| Totals | 2236322.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | CS |
From | N WALTERS ST @ UPRR & LARRY STREET |
To | . |
CSJ | 0915-12-532 |
Proj ID | BR 1402(214) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.062 | 1567047.86 | | 1419213.87 | 93.1 |
Work Order | 04-06-22 |
Work Began | 09-13-22 |
Work Completed | |
Time Computed | 05-06-22 |
Contract Working Days | 108 |
Addl Days Granted | 0 |
Working Days Charged | 160 |
Percent Time Used | 148 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-12-532 DIIBS SPECIALISTS, LLC (3.22) HYDRO TECHNOLOGIES, INC. (6.50)
|
Contract # | 02223219 |
| Totals | 1567047.86 | 37267.95 | 1419213.87 | 93.1 |
|
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATIONS IN BEXAR COUNTY |
To | ON STATE SYSTEM |
CSJ | 0915-12-574 |
Proj ID | F 2022(884) |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| 0.001 | 2791621.98 | | 2623984.46 | 93.9 |
Work Order | 09-21-22 |
Work Began | 11-07-22 |
Work Completed | |
Time Computed | 10-21-22 |
Contract Working Days | 204 |
Addl Days Granted | 0 |
Working Days Charged | 174 |
Percent Time Used | 85 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-12-574 FUQUAY, INC. (3.67) SOUTH TEXAS TRAFFIC ALLIANCE INC. (1.76) LOZANO CONSTRUCTION COMPANY, INC. (1.25) FLASHER EQUIPMENT COMPANY (0.87) HOLES OF SAN ANTONIO (0.46) A K FUQUAY CONSTRUCTION (3.67)
|
Contract # | 08223218 |
| Totals | 2791621.98 | 25470.74 | 2623984.46 | 93.9 |
|
County | BEXAR |
Highway | CS |
From | ON CASTROVILLE RD AT CUPPLES RD |
To | . |
CSJ | 0915-12-624 |
Proj ID | STP 2022(690)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 1.800 | 2074271.50 | | 1409752.95 | 67.9 |
Work Order | 08-04-22 |
Work Began | 01-10-23 |
Work Completed | |
Time Computed | 09-03-22 |
Contract Working Days | 297 |
Addl Days Granted | 0 |
Working Days Charged | 265 |
Percent Time Used | 89 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0915-12-624 FIBERTEL, LLC (5.02) CATO ELECTRIC COMPANY (0.14) BEXAR COUNTY TRAFFIC CONTROLLERS, LLC (1.26)
|
Contract # | 06223422 |
| Totals | 2074271.50 | 4180.00 | 1409752.95 | 67.9 |
|
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATION ON |
To | IH 35 S AND IH 37 S |
CSJ | 0915-12-664 |
Proj ID | CM 2021(405) |
Work Type | CORRIDOR TRAFFIC MANAGEMENT |
|
| 0.001 | 5046004.49 | | 5436483.14 | 99.9 |
Work Order | 05-04-21 |
Work Began | 10-18-21 |
Work Completed | |
Time Computed | 08-02-21 |
Contract Working Days | 160 |
Addl Days Granted | 77 |
Working Days Charged | 237 |
Percent Time Used | 100 |
Contractor(s) |
SICE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-12-664 MCA COMMUNICATIONS, INC. (2.92) USA AMTECH, INC. (9.51) APTUS GROUP USA, LLC (11.68) AZTECA UTILITY RR SERVICES INC (9.51) RAILPROS FIELD SERVICES, INC. (0.03) GROUND HOG FOUNDATION DRILLING (1.13) MCRAY CRANE (0.83)
|
Contract # | 03213009 |
| Totals | 5046004.49 | 15880.70 | 5436483.14 | 99.9 |
|
County | BEXAR |
Highway | CR ETC |
From | IN BEXAR COUNTY ON N FOSTER RD |
To | AT CANDLE MEADOW |
CSJ | 0915-12-693 |
Proj ID | STP 2022(691)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 4.239 | 1705802.68 | | 1771988.68 | 99.9 |
Work Order | 07-27-22 |
Work Began | 10-31-22 |
Work Completed | |
Time Computed | 08-26-22 |
Contract Working Days | 130 |
Addl Days Granted | 10 |
Working Days Charged | 124 |
Percent Time Used | 88 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-12-693 ALAMO CRANE SERVICE, INC. (0.35) FIBERTEL, LLC (3.81) TRP CONSTRUCTION GROUP, LLC (13.81) SOUTH TEXAS TRAFFIC ALLIANCE INC. (1.52) LOZANO CONSTRUCTION COMPANY, INC. (0.46) CATO ELECTRIC COMPANY (0.41)
|
Contract # | 06223623 |
| Totals | 1705802.68 | 0.00 | 1771988.68 | 99.9 |
|
County | BEXAR |
Highway | CS |
From | IN SAN ANTONIO ON PLEASANTON RD |
To | AT HARDING BLVD |
CSJ | 0915-12-696 |
Proj ID | STP 2024(389)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 420898.53 | | 0.00 | 0.0 |
County | BEXAR |
Highway | CS |
From | IN SAN ANTONIO ON GOLIAD RD |
To | AT CLARK AVE |
CSJ | 0915-12-709 |
Proj ID | STP 2024(389)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 455820.70 | | 0.00 | 0.0 |
County | BEXAR |
Highway | CS |
From | IN SAN ANTONIO ON GOLIAD RD |
To | AT PECAN VALLEY |
CSJ | 0915-12-710 |
Proj ID | STP 2024(389)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 349938.17 | | 0.00 | 0.0 |
County | BEXAR |
Highway | CS |
From | IN SAN ANTONIO ON HUEBNER RD |
To | AT HUEBNER ES |
CSJ | 0915-12-711 |
Proj ID | STP 2024(389)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 293322.19 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 12-05-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 03-04-24 |
Contract Working Days | 129 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-12-696 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11233019 |
| Totals | 1519979.59 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | CS |
From | IN SAN ANTONIO ON SAN PEDRO AVE |
To | AT SAHARA DR |
CSJ | 0915-12-698 |
Proj ID | STP 2023(535)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 408559.23 | | 456382.12 | 99.9 |
County | BEXAR |
Highway | CS |
From | IN SAN ANTONIO ON E. SOUTHCROSS BLVD |
To | AT PECAN VALLEY |
CSJ | 0915-12-708 |
Proj ID | STP 2023(535)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.200 | 397172.61 | | 392212.61 | 98.7 |
County | BEXAR |
Highway | 0000000 |
From | IN SAN ANTONIO ON S FLORES ST |
To | AT SAYERS AVE |
CSJ | 0915-12-714 |
Proj ID | STP 2023(535)HESG |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 280986.50 | | 261304.00 | 92.9 |
Work Order | 04-26-23 |
Work Began | 08-21-23 |
Work Completed | |
Time Computed | 05-26-23 |
Contract Working Days | 129 |
Addl Days Granted | 0 |
Working Days Charged | 89 |
Percent Time Used | 68 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-12-698 ALAMO CRANE SERVICE, INC. (0.37) FIBERTEL, LLC (5.62) FLASHER EQUIPMENT COMPANY (3.80) LOZANO TRUCKING COMPANY, INC. (0.39) SOUTH TEXAS TRAFFIC ALLIANCE INC. (2.62)
|
Contract # | 03233026 |
| Totals | 1086718.34 | 8748.17 | 1109898.73 | 99.9 |
|
County | BEXAR |
Highway | VA |
From | VARIOUS LOCATIONS ON IH 10 |
To | FROM DE ZAVALA TO SL 13 |
CSJ | 0915-12-770 |
Proj ID | STP 2023(627)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 491128.33 | | 336538.91 | 68.5 |
Work Order | 06-14-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 78 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 26 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-12-770 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05233048 |
| Totals | 491128.33 | 197453.83 | 336538.91 | 68.5 |
|
County | WILSON |
Highway | CR |
From | CR 235 AT DRY CREEK |
To | . |
CSJ | 0915-14-045 |
Proj ID | BR 2022(415) |
Work Type | BRIDGE REPLACEMENT |
|
| 0.008 | 557521.70 | | 546179.28 | 97.9 |
Work Order | 04-12-23 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 07-11-23 |
Contract Working Days | 175 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 46 |
Contractor(s) |
DELGADO'S CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-14-045 BARRICADES UNLIMITED (1.86)
|
Contract # | 03233035 |
| Totals | 557521.70 | 1250.00 | 546179.28 | 97.9 |
|
County | WILSON |
Highway | CS |
From | ON EL CAMINO REAL TRAIL FROM TRAIL ST |
To | HOSPITAL BLVD (HWY 97) |
CSJ | 0915-14-048 |
Proj ID | STP 2022(749)TAPS |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 1044921.00 | | 919285.08 | 88.3 |
Work Order | 09-07-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-05-23 |
Contract Working Days | 55 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 109 |
Contractor(s) |
J3 COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-14-048 LONE STAR EROSION CONTROL (3.62)
|
Contract # | 08233048 |
| Totals | 1044921.00 | 118367.58 | 919285.08 | 88.3 |
|
County | COMAL |
Highway | CS |
From | IN NEW BRAUNFELS ON BARBAROSA RD |
To | AT FM 1101 |
CSJ | 0915-17-072 |
Proj ID | STP 2022(692)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.104 | 1402180.24 | | 1442146.37 | 99.9 |
County | COMAL |
Highway | FM 1101 |
From | 0.1 MI WEST OF FM 306 |
To | 0.1 MI EAST OF FM 306 |
CSJ | 1272-01-021 |
Proj ID | STP 2022(739)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| 0.193 | 532636.40 | | 589109.24 | 99.9 |
Work Order | 07-27-22 |
Work Began | 01-02-23 |
Work Completed | |
Time Computed | 08-26-22 |
Contract Working Days | 91 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 98 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0915-17-072 ALAMO CRANE SERVICE, INC. (0.09) FIBERTEL, LLC (1.60) FUQUAY, INC. (0.25) HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (2.06) LONE STAR PAVING COMPANY (13.79) LOZANO CONSTRUCTION COMPANY, INC. (0.73) M & M STRIPING & POWER WASHING, LLC (2.12) MB PRIME LLC (0.20) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.21)
|
Contract # | 06223635 |
| Totals | 1934816.64 | 1101.40 | 2031255.61 | 99.9 |
|
County | MEDINA |
Highway | CR |
From | CR 2615 @ MEDINA RIVER |
To | . |
CSJ | 0915-45-056 |
Proj ID | BR 2022(416) |
Work Type | BRIDGE REPLACEMENT |
|
| | 730221.01 | | 489631.74 | 67.0 |
Work Order | 07-19-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 149 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 61 |
Contractor(s) |
ACEE CONSTRUCTION LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 0915-45-056 A K FUQUAY CONSTRUCTION (1.18) BEAIRD DRILLING (6.80) DIIBS SPECIALISTS, LLC (4.46) TRP CONSTRUCTION GROUP, LLC (3.09) FLASHER EQUIPMENT COMPANY (1.19) SPENCER PIER DRILLING CO (6.69)
|
Contract # | 06233039 |
| Totals | 730221.01 | 97881.30 | 489631.74 | 67.0 |
|