|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| 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 |
0.00 |
1811102.59 |
75.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-18-11 |
| Work Began |
08-03-11 |
| Work Completed |
|
| Time Computed |
08-03-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
256 |
| Working Days Charged |
607 |
| Percent Time Used |
97 |
| Contractor(s) |
| CORBET GROUP, INC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-005 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114034 |
|
Totals |
2518822.00 |
0.00 |
1811102.59 |
75.6 |
|
| 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 | 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 |
2145.00 |
989305.44 |
100.0 |
| Work Order |
12-27-11 |
| Work Began |
01-04-12 |
| Work Completed |
04-30-13 |
| Time Computed |
01-03-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
120 |
| Working Days Charged |
484 |
| Percent Time Used |
99 |
| Contractor(s) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6231-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114021 |
|
Totals |
888669.00 |
2145.00 |
989305.44 |
100.0 |
|
| County | SAN PATRICIO |
| Highway |
US0077 |
| From |
VARIOUS IN SAN PATRICIO & NUECES COUNTY |
| To |
. |
| CSJ |
6236-86-001 |
| Proj ID |
RMC - 623686001 |
| Work Type |
DMS BRIDGE INSTALLATION |
| |
|
0.999 |
481988.91 |
59035.51 |
485731.79 |
99.9 |
| Work Order |
09-21-12 |
| Work Began |
09-28-12 |
| Work Completed |
|
| Time Computed |
09-28-12 |
| Contract Working Days |
60 |
| Addl Days Granted |
23 |
| Working Days Charged |
50 |
| Percent Time Used |
60 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6236-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06124013 |
|
Totals |
481988.91 |
59035.51 |
485731.79 |
99.9 |
|
| 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 |
652035.27 |
99.9 |
| Work Order |
07-06-12 |
| Work Began |
08-07-12 |
| Work Completed |
|
| Time Computed |
07-16-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
289 |
| Percent Time Used |
79 |
| Contractor(s) |
| L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6237-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04124010 |
|
Totals |
600206.17 |
0.00 |
652035.27 |
99.9 |
|
| County | JIM WELLS |
| Highway |
FM2295 |
| From |
SH 141 WEST |
| To |
DUVAL COUNTY LINE |
| CSJ |
6240-38-001 |
| Proj ID |
RMC - 624038001 |
| Work Type |
HMACP OVERLAY |
| |
|
8.944 |
2481491.62 |
645383.73 |
2436599.98 |
100.0 |
| Work Order |
07-11-12 |
| Work Began |
07-18-12 |
| Work Completed |
04-04-13 |
| Time Computed |
07-18-12 |
| Contract Working Days |
36 |
| Addl Days Granted |
0 |
| Working Days Charged |
22 |
| Percent Time Used |
61 |
| Contractor(s) |
| FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05124008 |
|
Totals |
2481491.62 |
645383.73 |
2436599.98 |
100.0 |
|
| County | JIM WELLS |
| Highway |
FM0625 |
| From |
3087 |
| To |
APPROXIMATELY 4.2 MILES SOUTH |
| CSJ |
6241-59-001 |
| Proj ID |
RMC - 624159001 |
| Work Type |
HMACP |
| |
|
4.196 |
499994.40 |
486237.57 |
486237.57 |
100.0 |
| Work Order |
03-06-13 |
| Work Began |
04-04-13 |
| Work Completed |
04-15-13 |
| Time Computed |
04-15-13 |
| Contract Working Days |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06124027 |
|
Totals |
499994.40 |
486237.57 |
486237.57 |
100.0 |
|
| County | NUECES |
| Highway |
SH0361 |
| From |
AT PORT ARANSAS |
| To |
AT PORT ARANSAS |
| CSJ |
6243-01-001 |
| Proj ID |
RMC - 624301001 |
| Work Type |
DRY DOCKING 20 - CAR FERRY BOATS |
| |
|
0.015 |
2624880.00 |
394990.00 |
1969745.00 |
75.0 |
| Work Order |
09-05-12 |
| Work Began |
09-13-12 |
| Work Completed |
|
| Time Computed |
09-13-12 |
| Contract Working Days |
126 |
| Addl Days Granted |
0 |
| Working Days Charged |
90 |
| Percent Time Used |
71 |
| Contractor(s) |
| J & S CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06124037 |
|
Totals |
2624880.00 |
394990.00 |
1969745.00 |
75.0 |
|
| County | NUECES |
| Highway |
US0077 |
| From |
VARIOUS IN NUECES COUNTY |
| To |
. |
| CSJ |
6245-28-001 |
| Proj ID |
RMC - 624528001 |
| Work Type |
MILL, UNDERSEAL & INLAY |
| |
|
4.220 |
1499123.65 |
507282.20 |
1308768.05 |
87.3 |
| Work Order |
11-23-12 |
| Work Began |
11-30-12 |
| Work Completed |
|
| Time Computed |
11-30-12 |
| Contract Working Days |
273 |
| Addl Days Granted |
0 |
| Working Days Charged |
152 |
| Percent Time Used |
55 |
| Contractor(s) |
| HAAS-ANDERSON CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10124005 |
|
Totals |
1499123.65 |
507282.20 |
1308768.05 |
87.3 |
|
| County | SAN PATRICIO |
| Highway |
FM3024 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6251-97-001 |
| Proj ID |
RMC - 625197001 |
| Work Type |
SEAL COAT |
| |
|
52.685 |
1763362.37 |
0.00 |
159171.65 |
9.0 |
| Work Order |
03-22-13 |
| Work Began |
03-31-13 |
| Work Completed |
|
| Time Computed |
03-31-13 |
| Contract Working Days |
30 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6251-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134029 |
|
Totals |
1763362.37 |
0.00 |
159171.65 |
9.0 |
|
| County | KARNES |
| Highway |
FM1353 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6252-13-001 |
| Proj ID |
RMC - 625213001 |
| Work Type |
WIDENING OF AN EXISTING ROADWAY |
| |
|
16.806 |
3729102.47 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-14-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-21-13 |
| Contract Working Days |
98 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6252-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134009 |
|
Totals |
3729102.47 |
0.00 |
0.00 |
0.0 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6252-80-001 |
| Proj ID |
RMC - 625280001 |
| Work Type |
STRIPING |
| |
|
0.999 |
274460.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-29-13 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
04-05-13 |
| 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: 6252-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134022 |
|
Totals |
274460.00 |
0.00 |
0.00 |
0.0 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS HIGHWAYS IN DISTRICT 16 |
| To |
VARIOUS HIGHWAYS IN DISTRICT 16 |
| CSJ |
6253-66-001 |
| Proj ID |
RMC - 625366001 |
| Work Type |
CALLOUT DEBIS REMOVAL AFTER A HURRICNE |
| |
|
0.001 |
1007500.00 |
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 |
40 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6253-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134035 |
|
Totals |
1007500.00 |
0.00 |
0.00 |
0.0 |
|
| County | KARNES |
| Highway |
US0181 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6254-14-001 |
| Proj ID |
RMC - 625414001 |
| Work Type |
STRIPING |
| |
|
0.999 |
290050.16 |
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) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03134022 |
|
Totals |
290050.16 |
0.00 |
0.00 |
0.0 |
|
| County | JIM WELLS |
| Highway |
FM0624 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6255-28-001 |
| Proj ID |
RMC - 625528001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
0.999 |
271045.80 |
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) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6255-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04134029 |
|
Totals |
271045.80 |
0.00 |
0.00 |
0.0 |
|