|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KLEBERG |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6463-94-001 |
Proj ID | MMC - 646394001 |
Work Type | HOT MIX |
|
| 0.010 | 322582.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 7 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241602 |
| Totals | 322582.50 | 0.00 | 0.00 | 0.0 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6463-95-001 |
Proj ID | MMC - 646395001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 293790.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6463-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241603 |
| Totals | 293790.00 | 0.00 | 0.00 | 0.0 |
|
County | KLEBERG |
Highway | BU0077V |
From | KLEBERG MAINTENANCE OFFICE |
To | . |
CSJ | 6463-96-001 |
Proj ID | SUP - 646396001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 29216.80 | | 1710.88 | 5.8 |
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 | 720 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST G & H EQUITAS FOUNDATION |
SUBCONTRACTOR(S) FOR CCSJ: 6463-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241630 |
| Totals | 29216.80 | 634.77 | 1710.88 | 5.8 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6464-00-001 |
Proj ID | MMC - 646400001 |
Work Type | EMULSION |
|
| 0.010 | 162000.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241604 |
| Totals | 162000.00 | 0.00 | 0.00 | 0.0 |
|
County | GOLIAD |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6464-47-001 |
Proj ID | MMC - 646447001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 221000.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241602 |
| Totals | 221000.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6464-48-001 |
Proj ID | MMC - 646448001 |
Work Type | EMULSION |
|
| 0.010 | 133690.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241603 |
| Totals | 133690.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6464-50-001 |
Proj ID | MMC - 646450001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 243755.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241605 |
| Totals | 243755.00 | 0.00 | 0.00 | 0.0 |
|
County | ARANSAS |
Highway | SH0035 |
From | VARIOUS PICNIC AREAS |
To | . |
CSJ | 6464-70-001 |
Proj ID | SUP - 646470001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 67717.04 | | 2720.85 | 4.0 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 4 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241631 |
| Totals | 67717.04 | 2720.85 | 2720.85 | 4.0 |
|
County | BEE |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6465-22-001 |
Proj ID | MMC - 646522001 |
Work Type | HOT MIX |
|
| 0.010 | 261900.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241606 |
| Totals | 261900.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | SH0358 |
From | EAST NUECES MAINTENANCE OFFICE |
To | . |
CSJ | 6465-65-001 |
Proj ID | SUP - 646565001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 22819.68 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241630 |
| Totals | 22819.68 | 0.00 | 0.00 | 0.0 |
|