|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | LIVE OAK |
| Highway |
0000000 |
| From |
SOUTH SIDE OF US59 |
| To |
3.5 MILES EAST OF GEORGE WEST |
| CSJ |
4704-00-965 |
| Proj ID |
CBC - 470400965 |
| Work Type |
NEW FACILITIES |
| |
|
0.001 |
2259072.00 |
81507.58 |
2342107.26 |
99.9 |
| Work Order |
08-17-10 |
| Work Began |
09-02-10 |
| Work Completed |
|
| Time Computed |
09-02-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
218 |
| Working Days Charged |
577 |
| Percent Time Used |
98 |
| Contractor(s) |
| ROTH CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-00-965
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07104027 |
|
Totals |
2259072.00 |
81507.58 |
2342107.26 |
99.9 |
|
| County | NUECES |
| Highway |
0000000 |
| From |
619 COTTER AVENUE |
| To |
619 COTTER AVENUE |
| CSJ |
4704-01-005 |
| Proj ID |
CBC - 470401005 |
| Work Type |
NEW CONSTRUCTION |
| |
|
0.001 |
2518822.00 |
189325.50 |
1066286.67 |
44.5 |
| Work Order |
07-18-11 |
| Work Began |
08-03-11 |
| Work Completed |
|
| Time Computed |
08-03-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
272 |
| Percent Time Used |
74 |
| Contractor(s) |
| CORBET GROUP, INC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-005
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114034 |
|
Totals |
2518822.00 |
189325.50 |
1066286.67 |
44.5 |
|
| County | SAN PATRICIO |
| Highway |
US0077 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6187-55-001 |
| Proj ID |
RMC - 618755001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
642.000 |
310815.50 |
0.00 |
374764.08 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-20-09 |
| Work Began |
02-16-09 |
| Work Completed |
|
| Time Computed |
01-29-09 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
211 |
| Percent Time Used |
57 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6187-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12084013 |
|
Totals |
310815.50 |
0.00 |
374764.08 |
99.9 |
|
| County | NUECES |
| Highway |
US0077 |
| From |
VARIOUS ROADS IN COASTAL DISTRICT |
| To |
VARIOUS ROADS IN COASTAL DISTRICT |
| CSJ |
6193-75-001 |
| Proj ID |
RMC - 619375001 |
| Work Type |
CALLOUT DEBRIS REMOVAL AND DISPOSAL |
| |
|
0.100 |
1201650.00 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| OMNI PINNACLE L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6193-75-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06094018 |
|
Totals |
1201650.00 |
0.00 |
0.00 |
0.0 |
|
| County | JIM WELLS |
| Highway |
BU0281R |
| From |
BEG OF SH 44/359 & TEX-MEX OVERPASS |
| To |
FM 1352 |
| CSJ |
6195-22-001 |
| Proj ID |
RMC - 619522001 |
| Work Type |
PLANING, ONE - COURSE UNDER, HMACP, PV MRK |
| |
|
1.988 |
896622.06 |
0.00 |
989021.56 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-30-10 |
| Work Began |
04-30-10 |
| Work Completed |
|
| Time Computed |
04-30-10 |
| Contract Working Days |
47 |
| Addl Days Granted |
0 |
| Working Days Charged |
24 |
| Percent Time Used |
51 |
| Contractor(s) |
| BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6195-22-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03104020 |
|
Totals |
896622.06 |
0.00 |
989021.56 |
99.9 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6201-32-001 |
| Proj ID |
RMC - 620132001 |
| Work Type |
ILLUMINATION MAINTENANCE |
| |
|
999.990 |
530275.00 |
0.00 |
329496.00 |
62.1 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-28-11 |
| Work Began |
04-04-11 |
| Work Completed |
|
| Time Computed |
04-04-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
363 |
| Percent Time Used |
99 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SYSTEMS, CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6201-32-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01114004 |
|
Totals |
530275.00 |
0.00 |
329496.00 |
62.1 |
|
| County | NUECES |
| Highway |
SH0361 |
| From |
N/A |
| To |
N/A |
| CSJ |
6204-42-001 |
| Proj ID |
RMC - 620442001 |
| Work Type |
DRY DOCKING FERRYBOATS |
| |
|
0.001 |
3900020.00 |
159505.00 |
4360352.51 |
99.9 |
| Work Order |
04-07-10 |
| Work Began |
04-14-10 |
| Work Completed |
|
| Time Computed |
04-14-10 |
| Contract Working Days |
252 |
| Addl Days Granted |
30 |
| Working Days Charged |
264 |
| Percent Time Used |
93 |
| Contractor(s) |
| J & S CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6204-42-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02104005 |
|
Totals |
3900020.00 |
159505.00 |
4360352.51 |
99.9 |
|
| County | JIM WELLS |
| Highway |
SH0044 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6212-77-001 |
| Proj ID |
RMC - 621277001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
999.000 |
840327.13 |
0.00 |
836745.78 |
99.5 |
| Work Order |
08-01-11 |
| Work Began |
08-08-11 |
| Work Completed |
|
| Time Computed |
08-08-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
267 |
| Percent Time Used |
73 |
| Contractor(s) |
| L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6212-77-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114004 |
|
Totals |
840327.13 |
0.00 |
836745.78 |
99.5 |
|
| County | JIM WELLS |
| Highway |
FM1554 |
| From |
SH44/359 |
| To |
.122 MI E. OF US 281 |
| CSJ |
6225-24-001 |
| Proj ID |
RMC - 622524001 |
| Work Type |
HMACP OVERLAY |
| |
|
1.648 |
387479.06 |
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 |
24 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-24-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124029 |
|
Totals |
387479.06 |
0.00 |
0.00 |
0.0 |
|
| County | SAN PATRICIO |
| Highway |
FM0666 |
| From |
ON FM 666 FROM SH 359 |
| To |
1.193 MI SOUTH OF SH 359 |
| CSJ |
6226-14-001 |
| Proj ID |
RMC - 622614001 |
| Work Type |
MILL & OVERLAY |
| |
|
0.999 |
418059.32 |
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 |
25 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HAAS-ANDERSON CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6226-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124024 |
|
Totals |
418059.32 |
0.00 |
0.00 |
0.0 |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
VARIOUS ROADWAYS |
| To |
THROUGHOUT CORPUS DISTRICT |
| CSJ |
6231-78-001 |
| Proj ID |
RMC - 623178001 |
| Work Type |
STRIPING AND PAVEMENT MARKINGS |
| |
|
0.999 |
705055.00 |
4578.58 |
176575.73 |
25.0 |
| Work Order |
01-12-12 |
| Work Began |
01-18-12 |
| Work Completed |
|
| Time Computed |
01-19-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
103 |
| Percent Time Used |
28 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114008 |
|
Totals |
705055.00 |
4578.58 |
176575.73 |
25.0 |
|
| County | NUECES |
| Highway |
FM0892 |
| From |
ON FM892 FROM FM2826 TO FM 665 AND |
| To |
ON FM2826 FROM US77 TO FM892 |
| CSJ |
6231-83-001 |
| Proj ID |
RMC - 623183001 |
| Work Type |
EDGE REPAIR AND DRAINAGE IMPROVEMENTS |
| |
|
6.610 |
532611.11 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-27-12 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-02-12 |
| Contract Working Days |
46 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-83-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124029 |
|
Totals |
532611.11 |
0.00 |
0.00 |
0.0 |
|
| County | NUECES |
| Highway |
FM0043 |
| From |
ON FM 43 FROM FM 665 |
| To |
SH 286 |
| CSJ |
6231-88-001 |
| Proj ID |
RMC - 623188001 |
| Work Type |
LEVEL UP |
| |
|
5.965 |
794000.00 |
0.00 |
902462.72 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-12-12 |
| Work Began |
01-19-12 |
| Work Completed |
|
| Time Computed |
01-19-12 |
| Contract Working Days |
21 |
| Addl Days Granted |
0 |
| Working Days Charged |
20 |
| Percent Time Used |
95 |
| Contractor(s) |
| HAAS-ANDERSON CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114007 |
|
Totals |
794000.00 |
0.00 |
902462.72 |
99.9 |
|
| County | KARNES |
| Highway |
US0181 |
| From |
VARIOUS ROADWAYS IN KARNES COUNTY |
| To |
GOLIAD AND BEE COUNTIES |
| CSJ |
6231-93-001 |
| Proj ID |
RMC - 623193001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
0.999 |
888669.00 |
0.00 |
637153.85 |
71.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
12-27-11 |
| Work Began |
01-04-12 |
| Work Completed |
|
| Time Computed |
01-03-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
29 |
| Percent Time Used |
7 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-93-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114021 |
|
Totals |
888669.00 |
0.00 |
637153.85 |
71.6 |
|
| County | ARANSAS |
| Highway |
SH0035 |
| From |
ARANSAS AND REFUGIO COUNTIES |
| To |
SAN PATRICIO COUNTY |
| CSJ |
6234-33-001 |
| Proj ID |
RMC - 623433001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
0.999 |
572335.00 |
34277.64 |
52608.70 |
9.1 |
| Work Order |
03-21-12 |
| Work Began |
03-21-12 |
| Work Completed |
|
| Time Computed |
04-02-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12114028 |
|
Totals |
572335.00 |
34277.64 |
52608.70 |
9.1 |
|
| County | BEE |
| Highway |
US0181 |
| From |
ON US181:BEE ST. IN NORMANNA TO DIVIDED |
| To |
SECTION & ON SH119: SH80 TO DEWITT CNTY |
| CSJ |
6237-33-001 |
| Proj ID |
RMC - 623733001 |
| Work Type |
HMAC OVERLAY |
| |
|
11.095 |
2107897.90 |
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 |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124013 |
|
Totals |
2107897.90 |
0.00 |
0.00 |
0.0 |
|
| County | JIM WELLS |
| Highway |
US0281 |
| From |
VARIOUS COUNTIES |
| To |
. |
| CSJ |
6237-52-001 |
| Proj ID |
RMC - 623752001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
0.999 |
600206.17 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6237-52-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124010 |
|
Totals |
600206.17 |
0.00 |
0.00 |
0.0 |
|
| County | BEE |
| Highway |
SH0202 |
| From |
ON SH 202 FROM US 181 |
| To |
3.79 MILES EAST |
| CSJ |
6239-58-001 |
| Proj ID |
RMC - 623958001 |
| Work Type |
HOTMIX OVERLAY |
| |
|
3.788 |
468690.91 |
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 |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| DEAN WORD COMPANY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124025 |
|
Totals |
468690.91 |
0.00 |
0.00 |
0.0 |
|
| County | SAN PATRICIO |
| Highway |
US0181 |
| From |
ON US 181 |
| To |
. |
| CSJ |
6239-87-001 |
| Proj ID |
RMC - 623987001 |
| Work Type |
MILL & OVERLAY |
| |
|
0.999 |
634315.09 |
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 |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HAAS-ANDERSON CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124011 |
|
Totals |
634315.09 |
0.00 |
0.00 |
0.0 |
|
| County | REFUGIO |
| Highway |
US0077 |
| From |
ON US 77 FROM MISSION RIVER BRIDGE |
| To |
HOUSTON ST. |
| CSJ |
6240-29-001 |
| Proj ID |
RMC - 624029001 |
| Work Type |
MILL & OVERLAY |
| |
|
2.235 |
1052916.54 |
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 |
34 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HAAS-ANDERSON CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-29-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124030 |
|
Totals |
1052916.54 |
0.00 |
0.00 |
0.0 |
|
Text Version
