|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | NUECES |
| Highway |
SH0358 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6176-15-001 |
| Proj ID |
RMC - 617615001 |
| Work Type |
ILLUMINATION MAINTENANCE |
| |
|
879.900 |
512452.20 |
27157.40 |
32817.40 |
6.4 |
| Work Order |
08-01-08 |
| Work Began |
08-19-08 |
| Work Completed |
|
| Time Computed |
08-11-08 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
82 |
| Percent Time Used |
22 |
| Contractor(s) |
| REPUBLIC INTELLIGENT TRANSPORTATION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6176-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06084008 |
|
Totals |
512452.20 |
27157.40 |
32817.40 |
6.4 |
|
| County | SAN PATRICIO |
| Highway |
SS0459 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6184-95-001 |
| Proj ID |
RMC - 618495001 |
| Work Type |
SEAL COAT |
| |
|
64.285 |
1920329.45 |
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 |
26 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| NEWMAN & KENG PAVING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6184-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10084007 |
|
Totals |
1920329.45 |
0.00 |
0.00 |
0.0 |
|
| County | JIM WELLS |
| Highway |
US0281 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6187-52-001 |
| Proj ID |
RMC - 618752001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
841.400 |
311455.48 |
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, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6187-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12084012 |
|
Totals |
311455.48 |
0.00 |
0.00 |
0.0 |
|
| County | KARNES |
| Highway |
US0181 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6187-53-001 |
| Proj ID |
RMC - 618753001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
877.600 |
316222.00 |
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 |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6187-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12084024 |
|
Totals |
316222.00 |
0.00 |
0.00 |
0.0 |
|
| County | NUECES |
| Highway |
IH0037 |
| From |
VARIOUS |
| To |
. |
| CSJ |
6187-54-001 |
| Proj ID |
RMC - 618754001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
515.500 |
314189.40 |
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) |
| PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6187-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12084025 |
|
Totals |
314189.40 |
0.00 |
0.00 |
0.0 |
|
| 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 |
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, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6187-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12084013 |
|
Totals |
310815.50 |
0.00 |
0.00 |
0.0 |
|