TxDOT Subcontracts for HUNTER DEMOLITION & WRECKING CORPORATION
| Control Number | County | Highway | Bid Date | Low Bidder | Pay Estimates | % of Contract | Amount | % Complete | Contract Amount |
|---|---|---|---|---|---|---|---|---|---|
| 0912-31-307 | BRAZORIA | CR | 06/30/2022 | R CONSTRUCTION CIVIL, LLC | 07/25 | 06/25 | 05/25 | 04/25 | 03/25 | 2.46% | $90,000.33 | 96.00% | $3,658,550.20 |
| 0519-02-019 | HILL | SH 174 | 05/05/2022 | A. L. HELMCAMP, INC. | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 6.20% | $1,413,096.04 | 97.00% | $22,791,871.54 |
| 0302-04-022 | SWISHER | SH 86 | 04/07/2022 | DIGG COMMERCIAL, LLC | 01/25 | 12/24 | 11/24 | 10/24 | 09/24 | 1.51% | $41,956.70 | 118.00% | $2,778,589.72 |
| 0102-04-097 | KLEBERG | US 77 | 03/03/2022 | ANDERSON COLUMBIA CO., INC. | 05/26 | 04/26 | 03/26 | 02/26 | 01/26 | 0.08% | $144,855.83 | 70.00% | $181,069,792.63 |
| 0716-02-045 | COLORADO | FM 109 | 02/04/2022 | NBG CONSTRUCTORS, INC. | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 2.75% | $192,101.72 | 97.00% | $6,985,517.21 |
| 1861-02-024 | GRAY | RM 1321 | 06/04/2021 | INTEGRITY SERVICES, LLC | 07/25 | 06/25 | 05/25 | 04/25 | 03/25 | 0.00% | $0.00 | 110.00% | $3,656,630.55 |
| 0090-06-044 | POTTER | BI 40-D | 01/07/2021 | INTEGRITY SERVICES, LLC | 05/26 | 03/26 | 02/26 | 01/26 | 12/25 | 3.43% | $181,981.47 | 121.00% | $5,305,582.20 |
| 1552-01-011 | KARNES | FM 1020 | 04/09/2020 | VECTOR UTILITIES LLC | 02/25 | 09/24 | 08/24 | 07/24 | 06/24 | 2.85% | $48,942.89 | 45.00% | $1,717,294.44 |