|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | WEBB |
| Highway |
US0083 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6183-29-001 |
| Proj ID |
RMC - 618329001 |
| Work Type |
INSTALL TRAFFIC SIGNALS, FLASHING BEACON |
| |
|
0.001 |
245601.35 |
0.00 |
276457.38 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-11-09 |
| Work Began |
09-21-09 |
| Work Completed |
|
| Time Computed |
09-21-09 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
365 |
| Percent Time Used |
100 |
| Contractor(s) |
| STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6183-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07092201 |
|
Totals |
245601.35 |
0.00 |
276457.38 |
99.9 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
US 83, ETC. |
| CSJ |
6198-34-001 |
| Proj ID |
RMC - 619834001 |
| Work Type |
TIRE RUBBER DEBRIS REMOVAL ON ROADWAYS |
| |
|
142.000 |
98562.24 |
0.00 |
85419.39 |
86.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-08-12 |
| Work Began |
02-13-12 |
| Work Completed |
|
| Time Computed |
02-13-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
99 |
| Working Days Charged |
464 |
| Percent Time Used |
100 |
| Contractor(s) |
| CROSBY RD CONSTRUCTION INC |
SUBCONTRACTOR(S) FOR CCSJ: 6198-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11112201 |
|
Totals |
98562.24 |
0.00 |
85419.39 |
86.6 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6205-74-001 |
| Proj ID |
RMC - 620574001 |
| Work Type |
INSTALL TRAF SIG, FLASHING BEACONS, AND |
| |
|
0.001 |
288604.50 |
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) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6205-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01132201 |
|
Totals |
288604.50 |
0.00 |
0.00 |
0.0 |
|
| County | LASALLE |
| Highway |
IH0035 |
| From |
IH 35 AT FM 468 |
| To |
IH 35 AT FM 468 |
| CSJ |
6207-54-001 |
| Proj ID |
RMC - 620754001 |
| Work Type |
CONST. CONSIST. OF ROADWAY ILLUMINATION |
| |
|
0.820 |
127642.50 |
0.00 |
122352.90 |
95.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-23-10 |
| Work Began |
09-01-10 |
| Work Completed |
|
| Time Computed |
09-01-10 |
| Contract Working Days |
80 |
| Addl Days Granted |
0 |
| Working Days Charged |
47 |
| Percent Time Used |
58 |
| Contractor(s) |
| STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6207-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06102202 |
|
Totals |
127642.50 |
0.00 |
122352.90 |
95.8 |
|
| County | WEBB |
| Highway |
US0083 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6210-68-001 |
| Proj ID |
RMC - 621068001 |
| Work Type |
INSTALL TRAF SIG, FLASHING BEACONS, PVT. |
| |
|
0.001 |
236431.55 |
0.00 |
356107.46 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-24-10 |
| Work Began |
08-24-10 |
| Work Completed |
|
| Time Computed |
08-24-10 |
| Contract Working Days |
365 |
| Addl Days Granted |
99 |
| Working Days Charged |
464 |
| Percent Time Used |
100 |
| Contractor(s) |
| STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6210-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07102202 |
|
Totals |
236431.55 |
0.00 |
356107.46 |
99.9 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
IH 35 |
| CSJ |
6221-66-001 |
| Proj ID |
SUP - 622166001 |
| Work Type |
JANITORIAL / LANDSCAPING / LITTER PICKUP |
| |
|
0.001 |
251677.07 |
0.00 |
235015.95 |
93.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
01-03-11 |
| Work Began |
01-03-11 |
| Work Completed |
|
| Time Computed |
01-03-11 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
729 |
| Percent Time Used |
99 |
| Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6221-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12102231 |
|
Totals |
251677.07 |
0.00 |
235015.95 |
93.3 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6223-52-001 |
| Proj ID |
RMC - 622352001 |
| Work Type |
INSTALL TRAF. SIGNALS, FLASHING BEACONS, |
| |
|
0.001 |
230572.10 |
25949.36 |
245921.63 |
99.9 |
| Work Order |
09-22-11 |
| Work Began |
10-03-11 |
| Work Completed |
|
| Time Computed |
10-03-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
242 |
| Working Days Charged |
576 |
| Percent Time Used |
94 |
| Contractor(s) |
| STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6223-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06112201 |
|
Totals |
230572.10 |
25949.36 |
245921.63 |
99.9 |
|
| County | WEBB |
| Highway |
US0083 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6223-62-001 |
| Proj ID |
RMC - 622362001 |
| Work Type |
INSTALL TRAF.SIGNALS, FLASHING BEACONS, |
| |
|
0.001 |
234117.05 |
0.00 |
252766.28 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-22-11 |
| Work Began |
10-03-11 |
| Work Completed |
|
| Time Computed |
10-03-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
113 |
| Working Days Charged |
478 |
| Percent Time Used |
100 |
| Contractor(s) |
| STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6223-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06112202 |
|
Totals |
234117.05 |
0.00 |
252766.28 |
99.9 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
SH 255T |
| CSJ |
6225-83-001 |
| Proj ID |
RMC - 622583001 |
| Work Type |
MAINTENANCE OF LARGE SIGNS ALONG IH 35 |
| |
|
0.001 |
134292.50 |
1586.50 |
78441.14 |
58.4 |
| Work Order |
01-06-12 |
| Work Began |
01-06-12 |
| Work Completed |
|
| Time Computed |
01-06-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
177 |
| Working Days Charged |
481 |
| Percent Time Used |
88 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06112204 |
|
Totals |
134292.50 |
1586.50 |
78441.14 |
58.4 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
US 83, ETC. |
| CSJ |
6227-22-001 |
| Proj ID |
RMC - 622722001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
7.000 |
158620.00 |
12438.00 |
214741.37 |
99.9 |
| Work Order |
08-18-11 |
| Work Began |
08-18-11 |
| Work Completed |
|
| Time Computed |
08-18-11 |
| Contract Working Days |
731 |
| Addl Days Granted |
0 |
| Working Days Charged |
622 |
| Percent Time Used |
85 |
| Contractor(s) |
| FOUR SEASONS COMMERCIAL SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6227-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06112203 |
|
Totals |
158620.00 |
12438.00 |
214741.37 |
99.9 |
|
| County | WEBB |
| Highway |
LP0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6232-80-001 |
| Proj ID |
RMC - 623280001 |
| Work Type |
REPAIR OF MISCELLANEOUS CONCRETE |
| |
|
0.001 |
263966.01 |
6635.24 |
33281.89 |
12.6 |
| Work Order |
10-02-12 |
| Work Began |
10-02-12 |
| Work Completed |
|
| Time Computed |
10-02-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
211 |
| Percent Time Used |
57 |
| Contractor(s) |
| ADK ENVIRONMENTAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08122204 |
|
Totals |
263966.01 |
6635.24 |
33281.89 |
12.6 |
|
| County | WEBB |
| Highway |
SH0359 |
| From |
15.30 MI E OF LP 20 |
| To |
15.33 MI E OF LP 20 |
| CSJ |
6234-02-001 |
| Proj ID |
BPM - 623402001 |
| Work Type |
BRIDGE REHAB / CHANNEL PROTECTION |
| |
|
0.015 |
105130.00 |
400.00 |
107113.00 |
99.9 |
| Work Order |
10-08-12 |
| Work Began |
11-05-12 |
| Work Completed |
|
| Time Computed |
11-05-12 |
| Contract Working Days |
24 |
| Addl Days Granted |
0 |
| Working Days Charged |
23 |
| Percent Time Used |
95 |
| Contractor(s) |
| M & S CONCRETE CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6234-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08122203 |
|
Totals |
105130.00 |
400.00 |
107113.00 |
99.9 |
|
| County | MAVERICK |
| Highway |
FM1589 |
| From |
0.300 MI W OF US 277 |
| To |
0.344 MI W OF US 277 |
| CSJ |
6234-10-001 |
| Proj ID |
BPM - 623410001 |
| Work Type |
BRIDGE CHANNEL / EROSION PROTECTION COUNTE |
| |
|
0.044 |
236565.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-14-12 |
| Work Began |
05-20-13 |
| Work Completed |
|
| Time Computed |
05-20-13 |
| Contract Working Days |
31 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WESTCHESTER FIRE INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6234-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07122201 |
|
Totals |
236565.00 |
0.00 |
0.00 |
0.0 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
5.00 MI N OF US 90 |
| To |
5.37 MI N OF US 90 |
| CSJ |
6235-72-001 |
| Proj ID |
RMC - 623572001 |
| Work Type |
REHABILITATION OF A BRIDGE FACILITY |
| |
|
0.371 |
174640.00 |
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 |
22 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WESTCHESTER FIRE INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6235-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06122202 |
|
Totals |
174640.00 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6236-76-001 |
| Proj ID |
RMC - 623676001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
219207.00 |
17975.00 |
279045.00 |
99.9 |
| Work Order |
04-06-12 |
| Work Began |
04-06-12 |
| Work Completed |
|
| Time Computed |
04-06-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
56 |
| Working Days Charged |
390 |
| Percent Time Used |
92 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6236-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02122201 |
|
Totals |
219207.00 |
17975.00 |
279045.00 |
99.9 |
|
| County | ZAVALA |
| Highway |
US0083 |
| From |
US 83 |
| To |
VARIOUS |
| CSJ |
6236-96-001 |
| Proj ID |
RMC - 623696001 |
| Work Type |
MOWING OF HIGHWAYS RIGHT - OF - WAY |
| |
|
257.950 |
217898.53 |
0.00 |
88636.81 |
40.6 |
| Work Order |
06-20-12 |
| Work Began |
06-20-12 |
| Work Completed |
|
| Time Computed |
06-20-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
315 |
| Percent Time Used |
43 |
| Contractor(s) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6236-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03122201 |
|
Totals |
217898.53 |
0.00 |
88636.81 |
40.6 |
|
| County | DIMMIT |
| Highway |
US0277 |
| From |
US 277 |
| To |
VARIOUS |
| CSJ |
6237-20-001 |
| Proj ID |
RMC - 623720001 |
| Work Type |
MOWING OF HIGHWAYS RIGHT - OF - WAY |
| |
|
247.200 |
200028.50 |
0.00 |
61884.52 |
30.9 |
| Work Order |
12-07-12 |
| Work Began |
12-10-12 |
| Work Completed |
|
| Time Computed |
12-10-12 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
142 |
| Percent Time Used |
19 |
| Contractor(s) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6237-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05122201 |
|
Totals |
200028.50 |
0.00 |
61884.52 |
30.9 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
SH 255T |
| CSJ |
6239-24-001 |
| Proj ID |
RMC - 623924001 |
| Work Type |
MAINTENANCE OF ILLUMINATION SYSTEMS |
| |
|
0.001 |
50400.00 |
4100.00 |
24600.00 |
48.8 |
| Work Order |
10-08-12 |
| Work Began |
10-15-12 |
| Work Completed |
|
| Time Computed |
10-15-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
198 |
| Percent Time Used |
54 |
| Contractor(s) |
| STAR OPERATIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6239-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08122205 |
|
Totals |
50400.00 |
4100.00 |
24600.00 |
48.8 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
IH 35 |
| To |
RM 1472, ETC. |
| CSJ |
6240-26-001 |
| Proj ID |
SUP - 624026001 |
| Work Type |
LITTER PICKUP MAINTENANCE |
| |
|
0.001 |
202147.88 |
0.00 |
218983.90 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
02-01-12 |
| Work Began |
02-01-12 |
| Work Completed |
|
| Time Computed |
02-01-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
60 |
| Working Days Charged |
425 |
| Percent Time Used |
100 |
| Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01122233 |
|
Totals |
202147.88 |
0.00 |
218983.90 |
99.9 |
|
| County | WEBB |
| Highway |
US0083 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6240-56-001 |
| Proj ID |
RMC - 624056001 |
| Work Type |
CLEANING AND SWEEPING OF HIGHWAYS |
| |
|
25.000 |
135768.15 |
6363.90 |
17910.45 |
13.1 |
| Work Order |
12-06-12 |
| Work Began |
12-10-12 |
| Work Completed |
|
| Time Computed |
12-10-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
142 |
| Percent Time Used |
38 |
| Contractor(s) |
| DELUXE FINANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10122201 |
|
Totals |
135768.15 |
6363.90 |
17910.45 |
13.1 |
|