|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | SAN PATRICIO |
| Highway |
SH0188 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6105-31-001 |
| Proj ID |
RMC - 610531001 |
| Work Type |
LONG LINE STRIPING |
| |
|
642.000 |
227925.68 |
0.00 |
282780.39 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-26-07 |
| Work Began |
08-01-07 |
| Work Completed |
|
| Time Computed |
07-05-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
60 |
| Working Days Charged |
424 |
| Percent Time Used |
99 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6105-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05071603 |
|
Totals |
227925.68 |
0.00 |
282780.39 |
99.9 |
|
| County | SAN PATRICIO |
| Highway |
SH0359 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6107-81-001 |
| Proj ID |
RMC - 610781001 |
| Work Type |
SPECIALTY PAVEMENT MARKINGS |
| |
|
642.000 |
137471.25 |
0.00 |
70298.75 |
51.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-26-07 |
| Work Began |
08-01-07 |
| Work Completed |
|
| Time Computed |
07-05-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
60 |
| Working Days Charged |
393 |
| Percent Time Used |
92 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6107-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05071604 |
|
Totals |
137471.25 |
0.00 |
70298.75 |
51.1 |
|
| County | KARNES |
| Highway |
SH0072 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6124-61-001 |
| Proj ID |
RMC - 612461001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
250.000 |
232891.45 |
0.00 |
368418.43 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-20-05 |
| Work Began |
01-25-05 |
| Work Completed |
|
| Time Computed |
01-27-05 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
335 |
| Percent Time Used |
91 |
| Contractor(s) |
| D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6124-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12041601 |
|
Totals |
232891.45 |
0.00 |
368418.43 |
99.9 |
|
| County | NUECES |
| Highway |
US0077 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6124-67-001 |
| Proj ID |
RMC - 612467001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
515.000 |
161962.88 |
0.00 |
160777.60 |
99.2 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-06-06 |
| Work Began |
06-10-06 |
| Work Completed |
|
| Time Computed |
06-14-06 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
350 |
| Percent Time Used |
95 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6124-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04061604 |
|
Totals |
161962.88 |
0.00 |
160777.60 |
99.2 |
|
| County | NUECES |
| Highway |
US0077 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6147-59-001 |
| Proj ID |
RMC - 614759001 |
| Work Type |
CLEANING & SWEEPING HIGHWAYS |
| |
|
12.700 |
47606.59 |
0.00 |
46840.20 |
98.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-31-06 |
| Work Began |
08-01-06 |
| Work Completed |
|
| Time Computed |
08-07-06 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
357 |
| Percent Time Used |
97 |
| Contractor(s) |
| BENTEX SWEEPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6147-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06061605 |
|
Totals |
47606.59 |
0.00 |
46840.20 |
98.3 |
|
| County | BEE |
| Highway |
US0181 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6147-60-001 |
| Proj ID |
RMC - 614760001 |
| Work Type |
CLEANING & SWEEPING HIGHWAYS |
| |
|
31.580 |
72415.89 |
0.00 |
65531.41 |
90.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-04-06 |
| Work Began |
08-22-06 |
| Work Completed |
|
| Time Computed |
08-11-06 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
355 |
| Percent Time Used |
97 |
| Contractor(s) |
| BENTEX SWEEPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6147-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06061606 |
|
Totals |
72415.89 |
0.00 |
65531.41 |
90.4 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
DISTRICT COMPLEX |
| To |
. |
| CSJ |
6151-56-001 |
| Proj ID |
SUP - 615156001 |
| Work Type |
JANITORIAL MAINTENANCE |
| |
|
0.100 |
226311.20 |
0.00 |
206903.60 |
91.4 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-31-06 |
| Work Began |
09-01-06 |
| Work Completed |
|
| Time Computed |
09-01-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6151-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08061651 |
|
Totals |
226311.20 |
0.00 |
206903.60 |
91.4 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
DISTRICT COMPLEX |
| To |
. |
| CSJ |
6151-57-001 |
| Proj ID |
SUP - 615157001 |
| Work Type |
GROUNDS MAINTENANCE |
| |
|
0.100 |
113740.56 |
0.00 |
101949.21 |
89.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-31-06 |
| Work Began |
09-01-06 |
| Work Completed |
|
| Time Computed |
09-01-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
731 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6151-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08061652 |
|
Totals |
113740.56 |
0.00 |
101949.21 |
89.6 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
DISTRICT COMPLEX |
| To |
. |
| CSJ |
6151-91-001 |
| Proj ID |
SUP - 615191001 |
| Work Type |
SERVICE STATION ATTENDANT |
| |
|
0.100 |
54620.80 |
2205.84 |
53609.79 |
98.1 |
| Work Order |
08-31-06 |
| Work Began |
09-01-06 |
| Work Completed |
|
| Time Computed |
09-01-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
90 |
| Working Days Charged |
791 |
| Percent Time Used |
96 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6151-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08061653 |
|
Totals |
54620.80 |
2205.84 |
53609.79 |
98.1 |
|
| County | KARNES |
| Highway |
US0181 |
| From |
N/A |
| To |
. |
| CSJ |
6151-92-001 |
| Proj ID |
SUP - 615192001 |
| Work Type |
SERVICE STATION ATTENDANT |
| |
|
1.000 |
53248.00 |
1664.00 |
49488.00 |
92.9 |
| Work Order |
09-11-06 |
| Work Began |
09-12-06 |
| Work Completed |
|
| Time Computed |
09-11-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
782 |
| Percent Time Used |
107 |
| Contractor(s) |
TIBH INDUSTRIES, INC. EARTHLY VISIONS OUTREACH |
SUBCONTRACTOR(S) FOR CCSJ: 6151-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08061654 |
|
Totals |
53248.00 |
1664.00 |
49488.00 |
92.9 |
|
| County | SAN PATRICIO |
| Highway |
US0181 |
| From |
SINTON AREA OFFICE, ETC. |
| To |
. |
| CSJ |
6151-93-001 |
| Proj ID |
SUP - 615193001 |
| Work Type |
SERVICE STATION ATTENDANT |
| |
|
0.100 |
50752.00 |
1464.00 |
43950.50 |
86.5 |
| Work Order |
08-31-06 |
| Work Began |
09-01-06 |
| Work Completed |
|
| Time Computed |
09-01-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
792 |
| Percent Time Used |
108 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6151-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08061655 |
|
Totals |
50752.00 |
1464.00 |
43950.50 |
86.5 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6151-95-001 |
| Proj ID |
SUP - 615195001 |
| Work Type |
LITTER PICKUP |
| |
|
26.200 |
282401.24 |
0.00 |
276615.14 |
97.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-31-06 |
| Work Began |
09-01-06 |
| Work Completed |
|
| Time Computed |
09-01-06 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
363 |
| Percent Time Used |
99 |
| Contractor(s) |
TIBH INDUSTRIES, INC. THE LC FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6151-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08061656 |
|
Totals |
282401.24 |
0.00 |
276615.14 |
97.9 |
|
| County | JIM WELLS |
| Highway |
FM1352 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6152-04-001 |
| Proj ID |
SUP - 615204001 |
| Work Type |
SERVICE STATION ATTENDANT |
| |
|
0.100 |
56576.00 |
2448.00 |
68166.30 |
99.9 |
| Work Order |
08-31-06 |
| Work Began |
09-01-06 |
| Work Completed |
|
| Time Computed |
09-01-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
90 |
| Working Days Charged |
792 |
| Percent Time Used |
96 |
| Contractor(s) |
TIBH INDUSTRIES, INC. UPPER VALLEY HELPSOURCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6152-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08061658 |
|
Totals |
56576.00 |
2448.00 |
68166.30 |
99.9 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6152-05-001 |
| Proj ID |
SUP - 615205001 |
| Work Type |
LITTER PICKUP |
| |
|
22.300 |
117193.16 |
0.00 |
112515.62 |
96.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-31-06 |
| Work Began |
09-01-06 |
| Work Completed |
|
| Time Computed |
09-01-06 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
363 |
| Percent Time Used |
99 |
| Contractor(s) |
TIBH INDUSTRIES, INC. NC MHMR INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6152-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08061659 |
|
Totals |
117193.16 |
0.00 |
112515.62 |
96.0 |
|
| County | LIVE OAK |
| Highway |
IH0037 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6158-17-001 |
| Proj ID |
RMC - 615817001 |
| Work Type |
CLEANING & SWEEPING HIGHWAYS |
| |
|
56.240 |
218145.20 |
0.00 |
144958.06 |
70.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-08-07 |
| Work Began |
05-22-07 |
| Work Completed |
|
| Time Computed |
05-21-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
530 |
| Percent Time Used |
72 |
| Contractor(s) |
| BENTEX SWEEPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6158-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03071602 |
|
Totals |
218145.20 |
0.00 |
144958.06 |
70.1 |
|
| County | BEE |
| Highway |
US0181 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6162-30-001 |
| Proj ID |
RMC - 616230001 |
| Work Type |
SWEEPING HIGHWAYS |
| |
|
31.030 |
154780.56 |
5922.18 |
94931.10 |
61.3 |
| Work Order |
07-27-07 |
| Work Began |
08-03-07 |
| Work Completed |
|
| Time Computed |
08-03-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
455 |
| Percent Time Used |
62 |
| Contractor(s) |
| BENTEX SWEEPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6162-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06071602 |
|
Totals |
154780.56 |
5922.18 |
94931.10 |
61.3 |
|
| County | ARANSAS |
| Highway |
SH0035 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6162-31-001 |
| Proj ID |
RMC - 616231001 |
| Work Type |
SWEEPING HIGHWAYS |
| |
|
49.020 |
261737.61 |
0.00 |
124977.44 |
48.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-14-07 |
| Work Began |
10-01-07 |
| Work Completed |
|
| Time Computed |
09-21-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
407 |
| Percent Time Used |
55 |
| Contractor(s) |
| BENTEX SWEEPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6162-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08071601 |
|
Totals |
261737.61 |
0.00 |
124977.44 |
48.3 |
|
| County | NUECES |
| Highway |
US0077 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6162-32-001 |
| Proj ID |
RMC - 616232001 |
| Work Type |
SWEEPING HIGHWAYS |
| |
|
14.980 |
109248.00 |
0.00 |
63768.00 |
58.3 |
| Work Order |
08-07-07 |
| Work Began |
08-14-07 |
| Work Completed |
|
| Time Computed |
08-14-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
444 |
| Percent Time Used |
60 |
| Contractor(s) |
| AUSTIMPACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6162-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06071603 |
|
Totals |
109248.00 |
0.00 |
63768.00 |
58.3 |
|
| County | REFUGIO |
| Highway |
US0077 |
| From |
@ MISSION RIVER |
| To |
. |
| CSJ |
6163-81-001 |
| Proj ID |
BPM - 616381001 |
| Work Type |
BRIDGE DECK SURFACE TREAT, SEAL JOINTS |
| |
|
0.001 |
98371.20 |
0.00 |
98615.85 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-17-08 |
| Work Began |
08-19-08 |
| Work Completed |
|
| Time Computed |
07-24-08 |
| Contract Working Days |
65 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
15 |
| Contractor(s) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6163-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05081601 |
|
Totals |
98371.20 |
0.00 |
98615.85 |
99.9 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
N/A |
| To |
N/A |
| CSJ |
6167-14-001 |
| Proj ID |
SUP - 616714001 |
| Work Type |
TECHNICAL ASSISTANCE |
| |
|
0.001 |
142057.80 |
7870.77 |
137478.96 |
96.7 |
| Work Order |
08-29-07 |
| Work Began |
09-01-07 |
| Work Completed |
|
| Time Computed |
09-01-07 |
| Contract Working Days |
365 |
| Addl Days Granted |
90 |
| Working Days Charged |
427 |
| Percent Time Used |
93 |
| Contractor(s) |
TIBH INDUSTRIES, INC. GOODWILL INDUSTRIES OF SOUTH TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6167-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08071630 |
|
Totals |
142057.80 |
7870.77 |
137478.96 |
96.7 |
|