|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | NUECES |
| Highway |
SS0003 |
| From |
SPUR 3 @ DRAINAGE DITCH |
| To |
. |
| CSJ |
6248-97-001 |
| Proj ID |
BPM - 624897001 |
| Work Type |
REPLACE RAIL & CONCRETE STRUCTURE REPAIR |
| |
|
0.999 |
31996.00 |
0.00 |
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 |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SJ&J CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6248-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131603 |
|
Totals |
31996.00 |
0.00 |
0.00 |
0.0 |
|
| County | BEE |
| Highway |
FM0798 |
| From |
MEDIO CREEK BRIDGE AT DRAW |
| To |
. |
| CSJ |
6248-98-001 |
| Proj ID |
BPM - 624898001 |
| Work Type |
REPLACE RIPRAP |
| |
|
0.999 |
34992.00 |
0.00 |
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 |
32 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| Z & L CONCRETE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6248-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04131601 |
|
Totals |
34992.00 |
0.00 |
0.00 |
0.0 |
|
| County | GOLIAD |
| Highway |
SH0239 |
| From |
SH239 @ DRAINAGE DITCH |
| To |
. |
| CSJ |
6249-01-001 |
| Proj ID |
BPM - 624901001 |
| Work Type |
CONCRETE STRUCTURE REPAIR |
| |
|
0.999 |
36562.00 |
0.00 |
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 |
32 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| Z & L CONCRETE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131601 |
|
Totals |
36562.00 |
0.00 |
0.00 |
0.0 |
|
| County | NUECES |
| Highway |
FM0892 |
| From |
FM 892 @ DRAINAGE DITCH |
| To |
. |
| CSJ |
6249-02-001 |
| Proj ID |
BPM - 624902001 |
| Work Type |
CONCRETE STRUCTURE REPAIR |
| |
|
0.999 |
25855.00 |
0.00 |
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 |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05131602 |
|
Totals |
25855.00 |
0.00 |
0.00 |
0.0 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
DISTRICTWIDE |
| To |
VARIOUS |
| CSJ |
6251-08-001 |
| Proj ID |
RMC - 625108001 |
| Work Type |
ILLUMINATION MAINTENANCE |
| |
|
0.999 |
230952.00 |
24334.00 |
24334.00 |
10.5 |
| Work Order |
04-15-13 |
| Work Began |
04-23-13 |
| Work Completed |
|
| Time Computed |
04-23-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
8 |
| Percent Time Used |
2 |
| Contractor(s) |
| SIEMENS INDUSTRY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03131604 |
|
Totals |
230952.00 |
24334.00 |
24334.00 |
10.5 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6251-19-001 |
| Proj ID |
RMC - 625119001 |
| Work Type |
CLEANING, SWEEPING, & DEBRIS REMOVAL |
| |
|
25.306 |
178943.32 |
15036.29 |
69494.88 |
38.8 |
| Work Order |
11-30-12 |
| Work Began |
12-07-12 |
| Work Completed |
|
| Time Computed |
12-07-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
145 |
| Percent Time Used |
39 |
| Contractor(s) |
| DELUXE FINANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121602 |
|
Totals |
178943.32 |
15036.29 |
69494.88 |
38.8 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
SH 358 |
| To |
. |
| CSJ |
6251-20-001 |
| Proj ID |
RMC - 625120001 |
| Work Type |
CLEANING, SWEEPING, & DEBRIS REMOVAL |
| |
|
20.959 |
164918.56 |
13729.03 |
63971.78 |
38.7 |
| Work Order |
11-30-12 |
| Work Began |
12-07-12 |
| Work Completed |
|
| Time Computed |
12-07-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
145 |
| Percent Time Used |
39 |
| Contractor(s) |
| DELUXE FINANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121603 |
|
Totals |
164918.56 |
13729.03 |
63971.78 |
38.7 |
|
| County | NUECES |
| Highway |
US0181 |
| From |
US 181 |
| To |
. |
| CSJ |
6251-21-001 |
| Proj ID |
RMC - 625121001 |
| Work Type |
CLEANING, SWEEPING, & DEBRIS REMOVAL |
| |
|
21.878 |
145837.24 |
12148.86 |
56253.14 |
38.5 |
| Work Order |
11-30-12 |
| Work Began |
12-07-12 |
| Work Completed |
|
| Time Computed |
12-07-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
145 |
| Percent Time Used |
39 |
| Contractor(s) |
| DELUXE FINANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11121604 |
|
Totals |
145837.24 |
12148.86 |
56253.14 |
38.5 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS SITES IN THE CORPUS CHRISTI |
| To |
DISTRICT |
| CSJ |
6251-25-001 |
| Proj ID |
RMC - 625125001 |
| Work Type |
LARGE SIGN REPLACEMENT |
| |
|
0.999 |
243815.00 |
7446.62 |
24792.86 |
10.1 |
| Work Order |
02-04-13 |
| Work Began |
03-06-13 |
| Work Completed |
|
| Time Computed |
02-11-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
79 |
| Percent Time Used |
10 |
| Contractor(s) |
| SIEMENS INDUSTRY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131605 |
|
Totals |
243815.00 |
7446.62 |
24792.86 |
10.1 |
|
| County | ARANSAS |
| Highway |
SH0035 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6252-49-001 |
| Proj ID |
RMC - 625249001 |
| Work Type |
STRIPING |
| |
|
0.999 |
220030.25 |
0.00 |
0.00 |
0.0 |
| Work Order |
03-07-13 |
| Work Began |
03-14-13 |
| Work Completed |
|
| Time Computed |
03-14-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
48 |
| Percent Time Used |
13 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131603 |
|
Totals |
220030.25 |
0.00 |
0.00 |
0.0 |
|
| County | ARANSAS |
| Highway |
SH0035 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6252-78-001 |
| Proj ID |
RMC - 625278001 |
| Work Type |
INSTALLATION OF SMALL SIGNS |
| |
|
0.999 |
113108.00 |
24850.00 |
24850.00 |
21.9 |
| Work Order |
03-07-13 |
| Work Began |
03-14-13 |
| Work Completed |
|
| Time Computed |
03-14-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
48 |
| Percent Time Used |
13 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131601 |
|
Totals |
113108.00 |
24850.00 |
24850.00 |
21.9 |
|
| County | KARNES |
| Highway |
US0181 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6253-50-001 |
| Proj ID |
RMC - 625350001 |
| Work Type |
SMALL SIGN REPLACEMENT |
| |
|
207.546 |
102200.00 |
0.00 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6253-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04131604 |
|
Totals |
102200.00 |
0.00 |
0.00 |
0.0 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS LOCATIONS IN THE CORPUS DISTRICT |
| To |
. |
| CSJ |
6253-72-001 |
| Proj ID |
RMC - 625372001 |
| Work Type |
TRAFFIC SIGNAL WORK |
| |
|
0.999 |
263768.06 |
57875.30 |
137494.30 |
52.1 |
| Work Order |
02-27-13 |
| Work Began |
02-27-13 |
| Work Completed |
|
| Time Computed |
02-27-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
63 |
| Percent Time Used |
8 |
| Contractor(s) |
| SIEMENS INDUSTRY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131604 |
|
Totals |
263768.06 |
57875.30 |
137494.30 |
52.1 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6253-85-001 |
| Proj ID |
RMC - 625385001 |
| Work Type |
INSTALLATION OF SMALL SIGNS |
| |
|
0.999 |
112251.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-07-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
03-14-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| ISI CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131602 |
|
Totals |
112251.00 |
0.00 |
0.00 |
0.0 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6254-13-001 |
| Proj ID |
SUP - 625413001 |
| Work Type |
PALM TREE AND OLEANDER TRIMMING |
| |
|
0.999 |
93666.82 |
0.00 |
97775.80 |
99.9 |
| Work Order |
01-18-13 |
| Work Began |
01-21-13 |
| Work Completed |
|
| Time Computed |
01-21-13 |
| Contract Working Days |
191 |
| Addl Days Granted |
0 |
| Working Days Charged |
100 |
| Percent Time Used |
52 |
| Contractor(s) |
TIBH INDUSTRIES, INC. THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131632 |
|
Totals |
93666.82 |
0.00 |
97775.80 |
99.9 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6254-26-001 |
| Proj ID |
SUP - 625426001 |
| Work Type |
LANDSCAPING |
| |
|
0.999 |
166466.22 |
5501.25 |
22005.00 |
13.2 |
| Work Order |
12-31-12 |
| Work Began |
01-07-13 |
| Work Completed |
|
| Time Computed |
01-07-13 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
114 |
| Percent Time Used |
15 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131630 |
|
Totals |
166466.22 |
5501.25 |
22005.00 |
13.2 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS HIGHWAYS IN NUECES COUNTY |
| To |
. |
| CSJ |
6254-67-001 |
| Proj ID |
SUP - 625467001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
526.100 |
612315.00 |
6401.50 |
53864.00 |
8.7 |
| Work Order |
01-31-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
24 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131633 |
|
Totals |
612315.00 |
6401.50 |
53864.00 |
8.7 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6254-87-001 |
| Proj ID |
SUP - 625487001 |
| Work Type |
LITTER PICKUP |
| |
|
25.200 |
328072.32 |
26919.36 |
53838.72 |
16.4 |
| Work Order |
03-01-13 |
| Work Began |
03-01-13 |
| Work Completed |
|
| Time Computed |
03-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
61 |
| Percent Time Used |
16 |
| Contractor(s) |
TIBH INDUSTRIES, INC. THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02131633 |
|
Totals |
328072.32 |
26919.36 |
53838.72 |
16.4 |
|
| County | JIM WELLS |
| Highway |
US0281 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6255-29-001 |
| Proj ID |
RMC - 625529001 |
| Work Type |
INSTALLATION OF SMALL SIGNS |
| |
|
0.999 |
74855.00 |
0.00 |
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 |
45 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6255-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04131602 |
|
Totals |
74855.00 |
0.00 |
0.00 |
0.0 |
|
| County | KARNES |
| Highway |
US0181 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6255-34-001 |
| Proj ID |
SUP - 625534001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
999.000 |
192019.50 |
0.00 |
19741.80 |
10.2 |
| Work Order |
01-25-13 |
| Work Began |
02-01-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
89 |
| Percent Time Used |
24 |
| Contractor(s) |
TIBH INDUSTRIES, INC. RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6255-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01131634 |
|
Totals |
192019.50 |
0.00 |
19741.80 |
10.2 |
|