TxDOT Subcontracts for ZENITH SITE SERVICES
| Control Number | County | Highway | Bid Date | Low Bidder | Pay Estimates | % of Contract | Amount | % Complete | Contract Amount |
|---|---|---|---|---|---|---|---|---|---|
| 0917-30-053 | BURLESON | CR | 06/05/2024 | A GREATER AUSTIN DEVELOPMENT COMPANY, LLC | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 7.64% | $92,383.12 | 102.00% | $1,209,203.08 |
| 0447-04-018 | REFUGIO | SH 202 | 05/03/2024 | E-Z BEL CONSTRUCTION, LLC | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 6.61% | $510,751.36 | 104.00% | $7,726,949.43 |
| 0346-06-050 | LAVACA | SH 111 | 04/04/2024 | E-Z BEL CONSTRUCTION, LLC | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 18.63% | $2,009,650.36 | 99.00% | $10,787,173.18 |
| 0446-01-050 | LAVACA | UA 90 | 03/05/2024 | E-Z BEL CONSTRUCTION, LLC | 04/26 | 03/26 | 02/26 | 01/26 | 12/25 | 10.79% | $1,131,677.07 | 100.00% | $10,488,202.65 |
| 1031-05-018 | SHACKELFORD | FM 576 | 01/05/2024 | A GREATER AUSTIN DEVELOPMENT COMPANY, LLC | 02/26 | 01/26 | 12/25 | 11/25 | 10/25 | 5.63% | $140,067.14 | 99.00% | $2,487,871.11 |
| 0840-02-024 | DEWITT | FM 682 | 10/05/2023 | E-Z BEL CONSTRUCTION, LLC | 07/25 | 06/25 | 05/25 | 04/25 | 03/25 | 13.74% | $294,190.11 | 98.00% | $2,141,121.59 |
| 0715-01-025 | GONZALES | FM 108 | 06/28/2023 | E-Z BEL CONSTRUCTION, LLC | 11/25 | 10/25 | 09/25 | 08/25 | 07/25 | 13.19% | $837,758.21 | 105.00% | $6,351,464.79 |
| 0113-07-072 | HAYS | US 290 | 06/28/2023 | E-Z BEL CONSTRUCTION, LLC | 12/24 | 11/24 | 10/24 | 09/24 | 08/24 | 13.88% | $272,157.57 | 100.00% | $1,960,789.39 |
| 1132-01-035 | VICTORIA | FM 1686 | 06/01/2023 | E-Z BEL CONSTRUCTION, LLC | 07/25 | 06/25 | 05/25 | 04/25 | 03/25 | 9.01% | $235,243.97 | 96.00% | $2,610,920.91 |
| 0913-22-016 | GONZALES | CR | 04/04/2023 | E-Z BEL CONSTRUCTION, LLC | 05/25 | 04/25 | 03/25 | 02/25 | 01/25 | 5.55% | $70,961.66 | 102.00% | $1,278,588.55 |
| 0839-04-013 | DEWITT | FM 951 | 02/02/2023 | E-Z BEL CONSTRUCTION, LLC | 02/25 | 01/25 | 12/24 | 11/24 | 10/24 | 14.07% | $150,030.45 | 98.00% | $1,066,314.53 |
| 0922-20-020 | LA SALLE | CR | 05/05/2022 | HILL COUNTRY BRIDGE, INC. | 04/25 | 03/25 | 02/25 | 01/25 | 12/24 | 15.37% | $588,739.41 | 102.00% | $3,830,445.08 |
| 0942-02-011 | GONZALES | FM 2067 | 05/04/2022 | HILL COUNTRY BRIDGE, INC. | 08/25 | 07/25 | 06/25 | 05/25 | 04/25 | 12.05% | $298,685.48 | 101.00% | $2,478,717.67 |
| 0269-03-036 | LAVACA | UA 77 | 11/04/2020 | HILL COUNTRY BRIDGE, INC. | 08/25 | 07/25 | 06/25 | 05/25 | 04/25 | 7.28% | $318,307.17 | 99.00% | $4,372,351.19 |
| 0446-02-037 | COLORADO | UA 90 | 12/04/2019 | HILL COUNTRY BRIDGE, INC. | 08/24 | 07/24 | 06/24 | 05/24 | 04/24 | 14.77% | $495,000.29 | 100.00% | $3,351,389.94 |