|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BURNET |
Highway | US 281 |
From | AT SH 71 |
To | . |
CSJ | 0252-02-063 |
Proj ID | STP 2023(736)HES |
Work Type | TRAFFIC CONTROL DEVICES |
|
| | 221866.00 | | 179904.58 | 81.0 |
County | BASTROP |
Highway | FM 812 |
From | AT SH 21 |
To | . |
CSJ | 1149-02-031 |
Proj ID | STP 2023(733)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 375658.87 | | 368539.87 | 98.1 |
Work Order | 06-28-23 |
Work Began | 12-02-23 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 79 |
Addl Days Granted | 10 |
Working Days Charged | 50 |
Percent Time Used | 56 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0252-02-063 LLANO AUGER SERVICE (0.00) LOZANO CONSTRUCTION COMPANY, INC. (0.00) FIBERTEL, LLC (0.00) ROADWAY SPECIALTIES, INC. (0.00)
|
Contract # | 05233244 |
| Totals | 597524.87 | 91182.85 | 548444.45 | 91.7 |
|
County | BURNET |
Highway | US 281 |
From | 3RD STREET |
To | RM 2147 E |
CSJ | 0252-02-064 |
Proj ID | C 252-2-64 |
Work Type | OVERLAY |
|
| | 5701426.30 | | 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 | 72 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0252-02-064 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243014 |
| Totals | 5701426.30 | 0.00 | 0.00 | 0.0 |
|
County | BLANCO |
Highway | US 281 |
From | 0.05MI S OF RM 962 |
To | 0.65 MI S OF RM 962 |
CSJ | 0252-03-053 |
Proj ID | STP 2024(757)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 1486872.56 | | 0.00 | 0.0 |
County | BLANCO |
Highway | US 281 |
From | BURNET COUNTY LINE |
To | 0.25 MI N OF RM 962 |
CSJ | 0252-03-054 |
Proj ID | STP 2024(757)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 9702238.59 | | 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 | 254 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0252-03-053 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03243206 |
| Totals | 11189111.15 | 0.00 | 0.00 | 0.0 |
|
County | BLANCO |
Highway | US 281 |
From | 200 FT N. OR LITTLE BLANCO RIVER BR |
To | 200 FT S. OF LITTLE BLANCO RIVER BR |
CSJ | 0253-02-033 |
Proj ID | BR 2B23(128) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1151580.50 | | 598887.84 | 52.0 |
Work Order | 09-06-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 10-06-23 |
Contract Working Days | 88 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 45 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0253-02-033 EGGEMEYER LAND CLEARING, LLC (0.00) A K FUQUAY CONSTRUCTION (0.00) D. I. J. CONSTRUCTION, INC. (0.00) MPB, INC. (0.00) LONE STAR EROSION CONTROL (0.00) KELLER TRUCKING, INC. (0.00) AWP SAFETY (0.00)
|
Contract # | 08233254 |
| Totals | 1151580.50 | 194716.09 | 598887.84 | 52.0 |
|
County | TRAVIS |
Highway | SH 71 |
From | SH 130 |
To | 0.49 MILES EAST OF SH 130 |
CSJ | 0265-01-119 |
Proj ID | C 265-1-119 |
Work Type | WIDEN NON-FREEWAY |
|
| 0.490 | 5942801.63 | | 5628583.86 | 94.7 |
County | TRAVIS |
Highway | SH 71 |
From | AT ROSS ROAD & AT KELLAM ROAD |
To | . |
CSJ | 0265-02-036 |
Proj ID | C 265-2-36 |
Work Type | INTERCHANGE (NEW OR RECONSTRUCTED) |
|
| 2.112 | 53264556.86 | | 57972601.45 | 99.9 |
County | TRAVIS |
Highway | SH 71 |
From | AT ROSS ROAD & AT KELLAM ROAD |
To | . |
CSJ | 0265-02-039 |
Proj ID | ROW 265-2-39 |
Work Type | RIGHT OF WAY |
|
| 2.112 | 1318389.66 | | 1369621.04 | 99.9 |
Work Order | 10-21-20 |
Work Began | 02-08-21 |
Work Completed | |
Time Computed | 11-20-20 |
Contract Working Days | 608 |
Addl Days Granted | 180 |
Working Days Charged | 742 |
Percent Time Used | 94 |
Contractor(s) |
ZACHRY CONSTRUCTION CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 0265-01-119 M & D FOUNDATION DRILLING INDUSTRIES, INC. (1.96) AARON CONCRETE CONTRACTORS, L.P. (12.95) LONE STAR PAVING COMPANY (6.93) FLASHER EQUIPMENT COMPANY (0.19) AUSTIN WOOD RECYCLING (0.07) A K FUQUAY CONSTRUCTION (0.13) RUCOBA & MAYA CONSTRUCTION, LLC (0.48) TORO BRAVO CONSTRUCTION, LLC (0.69) TEXAS HIGHWAY WALLS (14.09) THE LEVY COMPANY, INC. (2.03) TORO BRAVO CONSTRUCTION, LLC (0.10) BRYANT & FREY CONSTRUCTION CO. (0.14) ROADWAY SPECIALTIES, INC. (0.67) PRIMATE CONSTRUCTION, LP (0.15) TEXAS CUTTING & CORING GP, INC. (0.04) AUSTIN FORMULA UTILITIES, LIMITED LIABILITY COMPANY (1.33) BADGER DAYLIGHTING CORP. (0.04) CHLOR-SERV, INC. (0.00) STATEWIDE MATERIALS TRANSPORT, LTD. (1.10) RELMCO, INC. (0.32) WIMS ENVIRONMENTAL CONSTRUCTION, LTD. (2.73) TNT CRANE & RIGGING, INC. (0.02) CALAME CONTRACTING, LLC (0.04) CAPITAL PUMPING, LP (0.05) STRIPE-IT-UP (0.04) M CO ASPHALT MILLING AND CONSTRUCTION, LLC (0.04) 611 WELDING SERVICES LLC (0.03) CROCKER CRANE RENTALS, L.P. (0.00) SOUTHEAST GRINDING AND GROOVING LLC (0.00) A. K. GILLIS & SONS, LLC (0.00) ENVIRONMENTAL SAFETY SERVICES, INC. (0.79) SCOTT DERR PAINTING CO, LLC (0.12)
|
Contract # | 09203002 |
| Totals | 60525748.15 | 758585.69 | 64970806.35 | 99.9 |
|
County | TRAVIS |
Highway | SH 71 |
From | EAST OF NAVARRO CREEK RD |
To | BASTROP COUNTY LINE |
CSJ | 0265-02-045 |
Proj ID | C 265-2-45 |
Work Type | OVERLAY |
|
| | 2068353.64 | | 2300090.87 | 99.9 |
Work Order | 03-27-23 |
Work Began | 09-26-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 54 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 33 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0265-02-045 TRP CONSTRUCTION GROUP, LLC (5.35) PRIMATE CONSTRUCTION, LP (0.94) ENVIRONMENTAL SAFETY SERVICES, INC. (2.50) SAN ANTONIO SWEEPING SERVICES, INC. (0.48) TEXAS SITE SERVICES, LLC (0.48) STRIPE IT UP, LLC (0.48) CHEROKEE SERVICES (1.15)
|
Contract # | 02233026 |
| Totals | 2068353.64 | 0.00 | 2300090.87 | 99.9 |
|
County | BASTROP |
Highway | SH 71 |
From | TRAVIS COUNTY LINE |
To | SH 21 |
CSJ | 0265-03-053 |
Proj ID | C 265-3-53 |
Work Type | OVERLAY |
|
| | 6520251.38 | | 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 | 00-00-00 |
Contract Working Days | 74 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0265-03-053 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01243215 |
| Totals | 6520251.38 | 0.00 | 0.00 | 0.0 |
|
County | BASTROP |
Highway | SH 71 |
From | AT SH 95 |
To | . |
CSJ | 0265-05-088 |
Proj ID | C 265-5-88 |
Work Type | LANDSCAPE & SCENIC ENHANCEMENT |
|
| | 1511894.66 | | 1448592.52 | 95.8 |
Work Order | 08-04-22 |
Work Began | 09-12-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 78 |
Addl Days Granted | 33 |
Working Days Charged | 102 |
Percent Time Used | 91 |
Contractor(s) |
APEX LANDSCAPE & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0265-05-088 HIGHWAY TRAFFIC CONTROL & SERVICES, LLC (0.00)
|
Contract # | 06223424 |
| Totals | 1511894.66 | 84921.00 | 1448592.52 | 95.8 |
|
County | WILLIAMSON |
Highway | US 183 |
From | RM 1869 |
To | CR 258 |
CSJ | 0273-04-048 |
Proj ID | F 2021(949) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 2.585 | 5760579.27 | | 5096935.73 | 91.3 |
Work Order | 09-21-21 |
Work Began | 01-18-22 |
Work Completed | |
Time Computed | 12-20-21 |
Contract Working Days | 234 |
Addl Days Granted | 0 |
Working Days Charged | 382 |
Percent Time Used | 163 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0273-04-048 G 6 CONSTRUCTION, INC. (8.53) TEXAS STEEL INDUSTRIAL PLACING, LLC (9.76) DRILL TECH DRILLING & SHORING, INC. (2.21) BUYERS BARRICADES SAN ANTONIO, LLC (0.34) EGGEMEYER LAND CLEARING, LLC (0.47) D. I. J. CONSTRUCTION, INC. (1.31) G. CARTER CONSTRUCTION COMPANY, INC. (0.27) A K FUQUAY CONSTRUCTION (0.53) ENVIRONMENTAL SAFETY SERVICES, INC. (3.06) ROADWAY SPECIALTIES, INC. (0.69)
|
Contract # | 08213014 |
| Totals | 5760579.27 | 37958.15 | 5096935.73 | 91.3 |
|
County | HAYS |
Highway | SH 80 |
From | 0.06 MI W OF CHEATHAM ST AT UP ROW |
To | IH 35 SOUTH BOUND FRONTAGE |
CSJ | 0286-01-062 |
Proj ID | C 286-1-62 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 535246.60 | | 580336.09 | 99.9 |
County | HAYS |
Highway | SH 21 |
From | IH 35 SOUTH BOUND FRONTAGE |
To | RIVER RD |
CSJ | 0286-01-063 |
Proj ID | C 286-1-63 |
Work Type | PEDESTRIAN, SIDEWALKS & CURB RAMPS |
|
| | 756876.20 | | 587852.88 | 77.6 |
Work Order | 03-06-23 |
Work Began | 04-11-23 |
Work Completed | |
Time Computed | 04-05-23 |
Contract Working Days | 146 |
Addl Days Granted | 0 |
Working Days Charged | 146 |
Percent Time Used | 100 |
Contractor(s) |
LONE STAR SITEWORK, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0286-01-062 F & W ELECTRICAL CONTRACTORS, INC. (0.00) ENVIRONMENTAL SAFETY SERVICES, INC. (0.00) FLASHER EQUIPMENT COMPANY (0.00)
|
Contract # | 01233018 |
| Totals | 1292122.80 | 98158.00 | 1168188.97 | 90.4 |
|
County | HAYS |
Highway | SH 80 |
From | SL 82 |
To | IH 35 |
CSJ | 0286-01-065 |
Proj ID | C 286-1-65 |
Work Type | OVERLAY |
|
| | 1035073.18 | | 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 | 32 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DEAN WORD COMPANY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0286-01-065 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02243234 |
| Totals | 1035073.18 | 0.00 | 0.00 | 0.0 |
|
County | CALDWELL |
Highway | SH 80 |
From | 200 FT N OF SAN MARCO RIVER BRIDGE |
To | 200 FT S OF SAN MARCO RIVER BRIDGE |
CSJ | 0287-01-017 |
Proj ID | BR 2024(030) |
Work Type | BRIDGE MAINTENANCE |
|
| | 1012428.69 | | 717934.70 | 70.9 |
Work Order | 10-12-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 11-09-23 |
Contract Working Days | 56 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 26 |
Contractor(s) |
GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0287-01-017 BARRICADES UNLIMITED (0.00) S&S BRIDGE PAINTING (0.00) TEX OP CONSTRUCTION, LP (0.00) SOUTHEAST GRINDING AND GROOVING LLC (0.00) ENVIRONMENTAL SAFETY SERVICES, INC. (0.00) D. I. J. CONSTRUCTION, INC. (0.00) MANDO & SON"S LLC (0.00)
|
Contract # | 09233228 |
| Totals | 1012428.69 | 717934.70 | 717934.70 | 70.9 |
|
County | LLANO |
Highway | SH 16 |
From | LLANO NORTH CITY LIMITS |
To | SAN SABA COUNTY LINE |
CSJ | 0289-07-021 |
Proj ID | F 2023(015) |
Work Type | SEAL COAT |
|
| | 5354596.06 | | 5136930.06 | 95.9 |
Work Order | 10-06-22 |
Work Began | 02-06-23 |
Work Completed | |
Time Computed | 02-06-23 |
Contract Working Days | 104 |
Addl Days Granted | 0 |
Working Days Charged | 96 |
Percent Time Used | 92 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0289-07-021 EGGEMEYER LAND CLEARING, LLC (0.37) D. I. J. CONSTRUCTION, INC. (5.71) TRP CONSTRUCTION GROUP, LLC (0.30) DALLAS LITE AND BARRICADE, INC. (0.00) RED SIXTEEN CONSTRUCTION, INC (0.23)
|
Contract # | 09223208 |
| Totals | 5354596.06 | 0.00 | 5136930.06 | 95.9 |
|
County | WILLIAMSON |
Highway | US 79 |
From | 2ND STREET |
To | 4TH STREET (BUS 79) |
CSJ | 0320-04-029 |
Proj ID | C 320-4-29 |
Work Type | OVERLAY |
|
| | 5596125.31 | | 5807962.93 | 99.9 |
Work Order | 04-26-23 |
Work Began | 07-31-23 |
Work Completed | |
Time Computed | 07-31-23 |
Contract Working Days | 112 |
Addl Days Granted | 0 |
Working Days Charged | 99 |
Percent Time Used | 88 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0320-04-029 ENVIRONMENTAL SAFETY SERVICES, INC. (0.04) PRIMATE CONSTRUCTION, LP (1.50) TRP CONSTRUCTION GROUP, LLC (3.23)
|
Contract # | 02233013 |
| Totals | 5596125.31 | 11877.29 | 5807962.93 | 99.9 |
|
County | LEE ETC |
Highway | FM 141 ETC |
From | SH 21 |
To | FM 1697 |
CSJ | 0334-05-035 |
Proj ID | F 2024(028) |
Work Type | SEAL COAT |
|
| | 3387873.99 | | 368849.75 | 10.8 |
Work Order | 10-25-23 |
Work Began | 11-24-23 |
Work Completed | |
Time Computed | 11-24-23 |
Contract Working Days | 85 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 17 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 0334-05-035 TRP CONSTRUCTION GROUP, LLC (0.00) ENVIRONMENTAL SAFETY SERVICES, INC. (0.00) D. I. J. CONSTRUCTION, INC. (0.00) BROCK CONSTRUCTION, LLC (0.00)
|
Contract # | 09233220 |
| Totals | 3387873.99 | 0.00 | 368849.75 | 10.8 |
|
County | HAYS |
Highway | SH 123 |
From | 0.121 MI N OF DE ZAVALA DR |
To | 0.379 MI S OF DE ZAVALA DR |
CSJ | 0366-01-081 |
Proj ID | STP 2023(735)HES |
Work Type | SAFETY IMPROVEMENT PROJECTS |
|
| | 2006423.15 | | 434664.80 | 21.6 |
County | HAYS |
Highway | SH 123 |
From | 0.121 MI N OF DE ZAVALA DR |
To | 0.379 MI S OF DE ZAVALA DR |
CSJ | 0366-01-083 |
Proj ID | ROW 0366-01-083 |
Work Type | UTILITY ADJUSTMENTS |
|
| | 325249.15 | | 46891.50 | 14.4 |
Work Order | 06-28-23 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 10-26-23 |
Contract Working Days | 187 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 12 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0366-01-081 SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.35) LONE STAR EROSION CONTROL (0.65) KING GEORGE TRAFFIC SOLUTIONS LLC (1.73) ALAMO CRANE SERVICE, INC. (0.14) FIBERTEL, LLC (0.99) LOZANO CONSTRUCTION COMPANY, INC. (0.30) JAIME"S TRUCKING (0.30) STOCKLIN CO. (0.30) BOBCAT TRUCKING, INC. (0.30) ARIAS & ASSOCIATES, INC. (0.21) TEXAS MATERIALS GROUP, INC. (18.40)
|
Contract # | 05233236 |
| Totals | 2331672.30 | 98716.50 | 481556.30 | 20.6 |
|
County | CALDWELL ETC |
Highway | FM 1854 ETC |
From | SH 21 |
To | FM 672 |
CSJ | 0384-04-034 |
Proj ID | F 2024(359) |
Work Type | SEAL COAT |
|
| | 8806086.70 | | 4306977.73 | 48.9 |
Work Order | 12-13-23 |
Work Began | 01-22-24 |
Work Completed | |
Time Computed | 01-12-24 |
Contract Working Days | 188 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 10 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0384-04-034 TEXAS TRAFFIC AND BARRICADE, LLC (0.00) TRP CONSTRUCTION GROUP, LLC (0.00)
|
Contract # | 11233010 |
| Totals | 8806086.70 | 4293377.73 | 4306977.73 | 48.9 |
|
County | MASON |
Highway | US 377 |
From | SH 29 |
To | NORTH SAN GABRIEL RIVER |
CSJ | 0396-02-029 |
Proj ID | F 2023(109) |
Work Type | OVERLAY |
|
| 9.064 | 6087039.57 | | 6004255.72 | 98.6 |
Work Order | 02-27-23 |
Work Began | 04-19-23 |
Work Completed | |
Time Computed | 04-19-23 |
Contract Working Days | 83 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 100 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 0396-02-029 TRP CONSTRUCTION GROUP, LLC (0.23) D. I. J. CONSTRUCTION, INC. (4.06) DALLAS LITE AND BARRICADE, INC. (0.49) RED SIXTEEN CONSTRUCTION, INC (0.19)
|
Contract # | 09223240 |
| Totals | 6087039.57 | 0.00 | 6004255.72 | 98.6 |
|
County | CALDWELL |
Highway | SH 21 |
From | HAYS COUNTY LINE |
To | BASTROP COUNTY LINE |
CSJ | 0471-04-035 |
Proj ID | F 2024(496) |
Work Type | OVERLAY |
|
| 5.118 | 9312831.73 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-04-24 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 109 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 0471-04-035 TRP CONSTRUCTION GROUP, LLC (0.00) TEXAS TRAFFIC AND BARRICADE, LLC (0.00) ROADWAY SPECIALTIES, INC. (0.00)
|
Contract # | 12233005 |
| Totals | 9312831.73 | 0.00 | 0.00 | 0.0 |
|
County | WILLIAMSON |
Highway | RM 620 |
From | DEEPWOOD DRIVE |
To | IH 35 (DOT NO. 439705H) |
CSJ | 0683-01-056 |
Proj ID | NH 2019(996) |
Work Type | INTERSECTION & OPERATIONAL IMPRV |
|
| 0.960 | 25369527.42 | | 29067909.04 | 99.9 |
County | WILLIAMSON |
Highway | RM 620 |
From | DEEPWOOD DRIVE |
To | IH 35 (DOT NO. 439705H) |
CSJ | 0683-01-092 |
Proj ID | STP 1602(235) |
Work Type | RIGHT OF WAY |
|
| 0.960 | 2099176.25 | | 2242368.62 | 99.9 |
Work Order | 12-06-19 |
Work Began | 03-02-20 |
Work Completed | |
Time Computed | 01-05-20 |
Contract Working Days | 505 |
Addl Days Granted | 99 |
Working Days Charged | 604 |
Percent Time Used | 100 |
Contractor(s) |
BRIDGES AND ROADS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 0683-01-056 ADCOCK 4 INVESTMENTS, LLC (2.39) BREDA COMPANY, INC. (2.14) G. CARTER CONSTRUCTION COMPANY, INC. (3.10) FLASHER EQUIPMENT COMPANY (2.05) A K FUQUAY CONSTRUCTION (0.20) AREA WIDE PROTECTIVE, INC. (0.16) TEXAS MATERIALS GROUP, INC. (7.71) ROYAL VISTA INC. (41.57) ALL IN CONSTRUCTION SERVICES, INC. (1.54) BRYANT & FREY CONSTRUCTION CO. (2.36) S & S CABLE COMMUNICATIONS, INC. (0.10) STATEWIDE MATERIALS TRANSPORT, LTD. (0.00) LEWIS CONCRETE RESTORATION (0.04) TEXAS MATERIALS GROUP, INC. (0.08) BEAIRD DRILLING (3.06) TEXAS TRUCKING COMPANY, INCORPORATED (0.00) GK CONSTRUCTION, LLC (0.13) CURB PLANET INC. (0.96) TEXAS CUTTING & CORING GP, INC. (0.00) ENVIRONMENTAL SAFETY SERVICES, INC. (0.08) TEXAS HIGHWAY WALLS (11.38) JAG TRUCKING INC (0.91) TEXAS TRAFFIC AND BARRICADE, LLC (0.58) ROYAL VISTA INC. (22.50) ALYCA CR CORPORATION (0.21) BPI - BAUERLE PARTNERS, INC. (0.09) SANTA ANA"S CONSTRUCTION COMPANY (0.12) GULF COAST CRANE SERVICES, LLC (0.23) SPEEDY PAVING (1.00) DIIBS SPECIALISTS, LLC (0.12) TEXOP CONSTRUCTION (0.05) HIGHWAY PAVEMENT SPECIALTIES, INC. (0.03) AARON CONCRETE CONTRACTORS, L.P. (0.00) INFRA-STRUCTURE CONSTRUCTION LLC (0.81) SOUTHEAST GRINDING AND GROOVING LLC (0.13) S&S BRIDGE PAINTING (0.13) RARE EARTH LANDSCAPE SOLUTIONS LLC (0.64)
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Contract # | 08193002 |
| Totals | 27468703.67 | 47731.42 | 31310277.66 | 99.9 |
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