|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6248-35-001 |
Proj ID | RMC - 624835001 |
Work Type | GUARDRAIL REPAIR |
|
| 0.001 | 347687.50 | | 575790.30 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-13 |
Work Began | 03-12-13 |
Work Completed | 09-10-14 |
Time Computed | 03-12-13 |
Contract Working Days | 365 |
Addl Days Granted | 142 |
Working Days Charged | 507 |
Percent Time Used | 100 |
Contractor(s) |
CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6248-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12124020 |
| Totals | 347687.50 | 0.00 | 575790.30 | 100.0 |
|
County | VAL VERDE |
Highway | US0090 |
From | US 90 |
To | VARIOUS |
CSJ | 6370-91-001 |
Proj ID | RMC - 637091001 |
Work Type | MILL-INLAY & SPOT BASE REPAIR |
|
| 16.000 | 1345886.00 | | 1857236.52 | 100.0 |
Work Order | 06-04-21 |
Work Began | 06-04-21 |
Work Completed | 12-28-22 |
Time Computed | 06-04-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 273 |
Percent Time Used | 74 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6370-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214217 |
| Totals | 1345886.00 | 0.00 | 1857236.52 | 100.0 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6375-93-001 |
Proj ID | RMC - 637593001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 423825.00 | | 717647.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-03-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 404 |
Working Days Charged | 769 |
Percent Time Used | 100 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6375-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03214015 |
| Totals | 423825.00 | 0.00 | 717647.50 | 99.9 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6385-65-001 |
Proj ID | RMC - 638565001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 453575.50 | | 230749.50 | 50.8 |
Work Order | 03-15-23 |
Work Began | 03-15-23 |
Work Completed | |
Time Computed | 03-15-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 383 |
Percent Time Used | 52 |
Contractor(s) |
T & M LAWN-FENCE SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6385-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234205 |
| Totals | 453575.50 | 26720.50 | 230749.50 | 50.8 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6388-94-001 |
Proj ID | BPM - 638894001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 471950.60 | | 561566.40 | 99.9 |
Work Order | 04-25-22 |
Work Began | 04-25-22 |
Work Completed | |
Time Computed | 04-25-22 |
Contract Working Days | 94 |
Addl Days Granted | 7 |
Working Days Charged | 82 |
Percent Time Used | 81 |
Contractor(s) |
BOEN LANDSCAPING & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-94-001 CHAMPION INFRASTRUCTURE, LLC (100.00)
|
Contract # | 02224012 |
| Totals | 471950.60 | 0.00 | 561566.40 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | LAREDO TRAVEL INFORMATION CENTER |
To | LAREDO TRAVEL INFORMATION CENTER |
CSJ | 6404-04-001 |
Proj ID | RMC - 640404001 |
Work Type | TRAVEL INFORMATION CENTER |
|
| 0.010 | 350000.00 | | 343456.42 | 98.3 |
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 | 180 |
Addl Days Granted | 27 |
Working Days Charged | 208 |
Percent Time Used | 100 |
Contractor(s) |
NEWTON DIVERSIFIED LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6404-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224203 |
| Totals | 350000.00 | 0.00 | 343456.42 | 98.3 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6406-43-001 |
Proj ID | RMC - 640643001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 605376.00 | | 819559.90 | 99.9 |
Work Order | 10-11-22 |
Work Began | 10-24-22 |
Work Completed | |
Time Computed | 10-25-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 525 |
Percent Time Used | 71 |
Contractor(s) |
RK POWER DRIVE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224217 |
| Totals | 605376.00 | 55794.00 | 819559.90 | 99.9 |
|
County | KINNEY |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6417-14-001 |
Proj ID | RMC - 641714001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 641240.00 | | 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) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 6417-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244003 |
| Totals | 641240.00 | 0.00 | 0.00 | 0.0 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6440-12-001 |
Proj ID | RMC - 644012001 |
Work Type | CRACK SEAL |
|
| 0.010 | 410499.52 | | 431658.22 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 55 |
Addl Days Granted | 0 |
Working Days Charged | 51 |
Percent Time Used | 92 |
Contractor(s) |
SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6440-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234208 |
| Totals | 410499.52 | 0.00 | 431658.22 | 99.9 |
|
County | ZAVALA |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6449-51-001 |
Proj ID | RMC - 644951001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 797970.00 | | 757759.05 | 94.9 |
Work Order | 01-11-24 |
Work Began | 01-11-24 |
Work Completed | |
Time Computed | 01-11-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 22 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234022 |
| Totals | 797970.00 | 283290.89 | 757759.05 | 94.9 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6452-35-001 |
Proj ID | RMC - 645235001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 2370971.00 | | 976015.27 | 41.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-06-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 171 |
Addl Days Granted | 20 |
Working Days Charged | 20 |
Percent Time Used | 10 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244025 |
| Totals | 2370971.00 | 0.00 | 976015.27 | 41.1 |
|
County | DIMMIT |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-66-001 |
Proj ID | BPM - 646066001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 922080.00 | | 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 | 160 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244024 |
| Totals | 922080.00 | 0.00 | 0.00 | 0.0 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-79-001 |
Proj ID | RMC - 646379001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 962320.00 | | 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) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244015 |
| Totals | 962320.00 | 0.00 | 0.00 | 0.0 |
|