|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LEE |
Highway | 0000000 |
From | 1975 N. MAIN ST. (US 77 NORTH) |
To | 1975 N. MAIN ST. (US 77 NORTH) |
CSJ | 4704-01-007 |
Proj ID | CBC - 470401007 |
Work Type | NEW CONSTRUCTION |
|
| 0.001 | 2523939.00 | | 2400880.63 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-17-13 |
Work Began | 05-03-13 |
Work Completed | 08-01-14 |
Time Computed | 05-03-13 |
Contract Working Days | 400 |
Addl Days Granted | 23 |
Working Days Charged | 419 |
Percent Time Used | 99 |
Contractor(s) |
L S & A GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-007 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02134038 |
| Totals | 2523939.00 | 0.00 | 2400880.63 | 100.0 |
|
County | TRAVIS |
Highway | US0183 |
From | US 183 FLYOVER |
To | LOOP 1 |
CSJ | 6221-30-001 |
Proj ID | RMC - 622130001 |
Work Type | REPAIR DAMAGE TO BRIDGE FROM FIRE |
|
| 1.000 | 319429.00 | | 259709.79 | 81.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-22-11 |
Work Began | 08-01-11 |
Work Completed | |
Time Computed | 08-01-11 |
Contract Working Days | 20 |
Addl Days Granted | 2 |
Working Days Charged | 22 |
Percent Time Used | 100 |
Contractor(s) |
RESTEK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04114012 |
| Totals | 319429.00 | 0.00 | 259709.79 | 81.3 |
|
County | WILLIAMSON |
Highway | FM1331 |
From | CR 418 |
To | MILAM CO. LINE |
CSJ | 6246-44-001 |
Proj ID | RMC - 624644001 |
Work Type | PAVEMENT REPAIR, LEVEL-UP & SEAL COAT |
|
| 0.001 | 627289.00 | | 731428.05 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-16-13 |
Work Began | 09-23-13 |
Work Completed | 08-19-14 |
Time Computed | 09-23-13 |
Contract Working Days | 30 |
Addl Days Granted | 20 |
Working Days Charged | 50 |
Percent Time Used | 100 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6246-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02134007 |
| Totals | 627289.00 | 0.00 | 731428.05 | 100.0 |
|
County | WILLIAMSON |
Highway | FM1460 |
From | SS 26 |
To | HIGH TECH DRIVE |
CSJ | 6246-53-001 |
Proj ID | RMC - 624653001 |
Work Type | MILL, SEAL AND OVERLAY |
|
| 0.603 | 336667.00 | | 373547.98 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-26-13 |
Work Began | 08-03-13 |
Work Completed | |
Time Computed | 07-26-13 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 93 |
Contractor(s) |
RAMMING PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6246-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04134008 |
| Totals | 336667.00 | 0.00 | 373547.98 | 99.9 |
|
County | GILLESPIE |
Highway | US0087 |
From | VARIOUS ROADS IN GILLESPIE AND |
To | BURNET COUNTIES |
CSJ | 6246-77-001 |
Proj ID | RMC - 624677001 |
Work Type | MILL, SEAL AND OVERLAY |
|
| 3.206 | 1253789.62 | | 1405849.16 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-09-13 |
Work Began | 09-16-13 |
Work Completed | 09-30-15 |
Time Computed | 09-16-13 |
Contract Working Days | 28 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 192 |
Contractor(s) |
ANGEL BROTHERS ENTERPRISES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04134028 |
| Totals | 1253789.62 | 0.00 | 1405849.16 | 100.0 |
|
County | TRAVIS |
Highway | LP0001 |
From | VAR LOCATIONS ON LP1,IH35,US183, |
To | US290/71,FM 734 |
CSJ | 6246-86-001 |
Proj ID | RMC - 624686001 |
Work Type | VARIOUS ROADSIDE MAINTENANCE |
|
| 62.410 | 4133013.12 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6246-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03134020 |
| Totals | 4133013.12 | 0.00 | 0.00 | 0.0 |
|
County | GILLESPIE |
Highway | US0290 |
From | DISTRICT 14: TRAVIS, WILLIAMSON, |
To | MASON, LLANO, BURNET, GILLESPIE, BLANCO |
CSJ | 6273-72-001 |
Proj ID | RMC - 627372001 |
Work Type | REPAIR AND UPGRADE MBGF |
|
| 0.100 | 1417549.90 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6273-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10144006 |
| Totals | 1417549.90 | 0.00 | 0.00 | 0.0 |
|
County | LLANO |
Highway | SH0071 |
From | VARIOUS LOCATIONS IN LLANO, BURNET, |
To | MASON AND BLANCO COUNTIES |
CSJ | 6318-61-001 |
Proj ID | RMC - 631861001 |
Work Type | TREE AND BRUSH REMOVAL |
|
| 159.616 | 216352.80 | | 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 | 100 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
UNITY CONTRACTOR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6318-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09174007 |
| Totals | 216352.80 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS ON IH 35, LP 1, |
To | US 183, US 290, ETC. |
CSJ | 6325-60-001 |
Proj ID | RMC - 632560001 |
Work Type | VARIOUS ROADSIDE MAINTENANCE |
|
| 0.100 | 39712405.00 | | 55670481.81 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-01-19 |
Work Completed | |
Time Computed | 03-01-19 |
Contract Working Days | 1,827 |
Addl Days Granted | 1,826 |
Working Days Charged | 1,827 |
Percent Time Used | 50 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6325-60-001 CEN-TEX IRRIGATION SYSTEMS, INC. (0.00) MPR SERVICES (0.00) BK FIELD OPERATIONS LLC (0.00) TOTAL HIGHWAY MAINTENANCE, LLC (0.00) RESTEK, INC. (0.00) THE CLEANING GUYS, LLC (0.00)
|
Contract # | 11184005 |
| Totals | 39712405.00 | 1106263.73 | 55670481.81 | 99.9 |
|
County | TRAVIS |
Highway | SH0130 |
From | VARIOUS LOCATIONS ON SH 130, |
To | LP 1, AND SH 45 |
CSJ | 6336-08-001 |
Proj ID | RMC - 633608001 |
Work Type | PERFORMANCE BASED CONTRACT |
|
| 70.400 | 22626610.00 | | 22868763.42 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,826 |
Addl Days Granted | 0 |
Working Days Charged | 1,247 |
Percent Time Used | 68 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6336-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02204211 |
| Totals | 22626610.00 | 506249.29 | 22868763.42 | 99.9 |
|
County | TRAVIS |
Highway | SH0130 |
From | US 79 |
To | US 290 |
CSJ | 6340-46-001 |
Proj ID | RMC - 634046001 |
Work Type | ACP OVERLAY |
|
| 0.010 | 34906067.35 | | 9187592.42 | 26.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 160 |
Addl Days Granted | 163 |
Working Days Charged | 138 |
Percent Time Used | 42 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6340-46-001 MAIN LANE INDUSTRIES LTD. (7.38) MPB, INC. (0.51) PENHALL COMPANY (5.17) RPV CONSTRUCTION, LLC (3.61) RUCOBA & MAYA CONSTRUCTION, LLC (2.01) SAN ANTONIO SWEEPING SERVICES, INC. (0.25) STRIPE IT UP, LLC (0.02) TRP CONSTRUCTION GROUP, LLC (2.10) TEXAS TRAFFIC AND BARRICADE, LLC (0.14) TEXAS ENVIRONMENTAL MANAGEMENT - SAN ANTONIO, INC. (2.91) HOLES INCORPORATED (0.00) STRIPES & STOPS COMPANY, INC. (0.00) MC2 CIVIL, LLC (7.38)
|
Contract # | 04234203 |
| Totals | 34906067.35 | 1627539.49 | 9187592.42 | 26.3 |
|
County | TRAVIS |
Highway | SH0130 |
From | US 290 |
To | SH 71 |
CSJ | 6340-47-001 |
Proj ID | RMC - 634047001 |
Work Type | ACP OVERLAY |
|
| 0.010 | 40923831.42 | | 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 | 360 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6340-47-001 TRP CONSTRUCTION GROUP, LLC (2.52) ENVIRONMENTAL SAFETY SERVICES, INC. (1.16) MC2 CIVIL, LLC (27.61) PENHALL COMPANY (3.89) SAN ANTONIO SWEEPING SERVICES, INC. (0.21) SCR CIVIL CONSTRUCTION, LLC (0.42) STRIPE IT UP, LLC (0.02)
|
Contract # | 12234004 |
| Totals | 40923831.42 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN |
To | THE AUSTIN DISTRICT |
CSJ | 6367-81-001 |
Proj ID | RMC - 636781001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 3724890.75 | | 3506021.57 | 94.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-21-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 275 |
Working Days Charged | 711 |
Percent Time Used | 70 |
Contractor(s) |
D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6367-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214006 |
| Totals | 3724890.75 | 61347.85 | 3506021.57 | 94.1 |
|
County | TRAVIS |
Highway | US0183 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6368-89-001 |
Proj ID | RMC - 636889001 |
Work Type | MAINTENANCE OF LARGE SIGNS |
|
| 0.010 | 388451.41 | | 372730.16 | 95.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-27-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 365 |
Working Days Charged | 886 |
Percent Time Used | 80 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6368-89-001 TRP CONSTRUCTION GROUP, LLC (0.00)
|
Contract # | 04214002 |
| Totals | 388451.41 | 13349.82 | 372730.16 | 95.9 |
|
County | TRAVIS |
Highway | SL0001 |
From | LOOP 1 & SCOFIELD RIDGE PARKWAY |
To | LOOP 1 & SCOFIELD RIDGE PARKWAY |
CSJ | 6378-07-001 |
Proj ID | BPM - 637807001 |
Work Type | RETAINING WALL REPAIR |
|
| 0.010 | 4532814.25 | | 4715120.53 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 268 |
Addl Days Granted | 0 |
Working Days Charged | 268 |
Percent Time Used | 100 |
Contractor(s) |
AUSTIN BRIDGE & ROAD SERVICES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 6378-07-001 ENVIRONMENTAL SAFETY SERVICES, INC. (0.59) OSCAR ORDUNO, INC. (45.82) SOUTH TEXAS TRAFFIC ALLIANCE INC. (0.10)
|
Contract # | 03224002 |
| Totals | 4532814.25 | 83689.44 | 4715120.53 | 99.9 |
|
County | BLANCO |
Highway | US0281 |
From | US 281 |
To | AT MILLER CREEK |
CSJ | 6379-31-001 |
Proj ID | BPM - 637931001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 515420.00 | | 706498.79 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-14-22 |
Work Completed | 02-14-24 |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 20 |
Working Days Charged | 132 |
Percent Time Used | 165 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6379-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224002 |
| Totals | 515420.00 | 5.15 | 706498.79 | 100.0 |
|
County | TRAVIS |
Highway | SL0111 |
From | FM 969 |
To | AT WALNUT CREEK |
CSJ | 6379-32-001 |
Proj ID | BPM - 637932001 |
Work Type | BRIDGE REPAIR |
|
| 0.010 | 406975.00 | | 288977.02 | 71.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 64 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6379-32-001 CHEROKEE SERVICES (7.37) MACIAS SPECIALTY CONTRACTING LLC (7.37)
|
Contract # | 05234003 |
| Totals | 406975.00 | 165490.02 | 288977.02 | 71.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN |
To | THE AUSTIN DISTRICT |
CSJ | 6386-58-001 |
Proj ID | RMC - 638658001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 559510.00 | | 417284.20 | 74.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 721 |
Percent Time Used | 98 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6386-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214021 |
| Totals | 559510.00 | 56825.00 | 417284.20 | 74.5 |
|
County | BASTROP |
Highway | US0290 |
From | VARIOUS LOCATIONS IN |
To | THE AUSTIN DISTRICT |
CSJ | 6386-68-001 |
Proj ID | RMC - 638668001 |
Work Type | SKID RESTORATION (NON-REHAB) |
|
| 0.010 | 8286398.33 | | 2997875.41 | 36.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-27-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 584 |
Percent Time Used | 80 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6386-68-001 SKIDABRADER GROUP LLC (0.00)
|
Contract # | 03224203 |
| Totals | 8286398.33 | 0.00 | 2997875.41 | 36.1 |
|
County | BASTROP |
Highway | SH0071 |
From | VARIOUS LOCATIONS IN |
To | BASTROP COUNTY |
CSJ | 6386-69-001 |
Proj ID | RMC - 638669001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 569094.00 | | 512413.00 | 90.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-05-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 192 |
Addl Days Granted | 0 |
Working Days Charged | 79 |
Percent Time Used | 41 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6386-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224001 |
| Totals | 569094.00 | 0.00 | 512413.00 | 90.0 |
|