|
Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
County | DUVAL |
Highway |
US0059 |
From |
VARIOUS |
To |
VARIOUS |
CSJ |
6295-45-001 |
Proj ID |
SUP - 629545001 |
Work Type |
PICNIC AREA MAINTENANCE |
|
|
0.001 |
80486.64 |
3515.29 |
34219.37 |
42.5 |
Work Order |
10-08-15 |
Work Began |
10-15-15 |
Work Completed |
|
Time Computed |
10-15-15 |
Contract Working Days |
731 |
Addl Days Granted |
0 |
Working Days Charged |
322 |
Percent Time Used |
44 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6295-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
10152232 |
|
Totals |
80486.64 |
3515.29 |
34219.37 |
42.5 |
|
County | VAL VERDE |
Highway |
US0277 |
From |
US 277 |
To |
VARIOUS |
CSJ |
6296-98-001 |
Proj ID |
RMC - 629698001 |
Work Type |
INSTALL PVT. MARKINGS AND PVT. MARKERS |
|
|
0.001 |
267451.12 |
95574.80 |
95574.80 |
35.7 |
Work Order |
07-11-16 |
Work Began |
07-11-16 |
Work Completed |
|
Time Computed |
07-11-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
31 |
Percent Time Used |
8 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6296-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06162201 |
|
Totals |
267451.12 |
95574.80 |
95574.80 |
35.7 |
|
County | WEBB |
Highway |
IH0035 |
From |
IH 35 |
To |
VARIOUS |
CSJ |
6297-01-001 |
Proj ID |
RMC - 629701001 |
Work Type |
INSTALL PAVEMENT MRKGS AND PAVEMENT MRKR |
|
|
0.001 |
281776.31 |
130874.89 |
130874.89 |
46.4 |
Work Order |
07-25-16 |
Work Began |
07-25-16 |
Work Completed |
|
Time Computed |
07-25-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
38 |
Percent Time Used |
10 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6297-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
04162201 |
|
Totals |
281776.31 |
130874.89 |
130874.89 |
46.4 |
|
County | WEBB |
Highway |
IH0035 |
From |
IH 35 |
To |
US 83, ETC. |
CSJ |
6297-22-001 |
Proj ID |
RMC - 629722001 |
Work Type |
LANDSCAPE MAINTENANCE |
|
|
7.000 |
214488.00 |
1700.00 |
20350.00 |
9.4 |
Work Order |
04-27-16 |
Work Began |
04-28-16 |
Work Completed |
|
Time Computed |
04-28-16 |
Contract Working Days |
730 |
Addl Days Granted |
0 |
Working Days Charged |
126 |
Percent Time Used |
17 |
Contractor(s) |
RK POWER DRIVE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6297-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01162204 |
|
Totals |
214488.00 |
1700.00 |
20350.00 |
9.4 |
|
County | MAVERICK |
Highway |
SH0131 |
From |
SH 131 |
To |
SH 131 |
CSJ |
6297-33-001 |
Proj ID |
RMC - 629733001 |
Work Type |
EXCAVATION, REMOVAL OF EXISTING CMP CULV |
|
|
0.001 |
137385.00 |
2100.00 |
167348.60 |
100.0 |
Work Order |
03-10-16 |
Work Began |
03-14-16 |
Work Completed |
08-15-16 |
Time Computed |
03-14-16 |
Contract Working Days |
40 |
Addl Days Granted |
14 |
Working Days Charged |
41 |
Percent Time Used |
75 |
Contractor(s) |
DELGADO'S CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6297-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01162208 |
|
Totals |
137385.00 |
2100.00 |
167348.60 |
100.0 |
|
County | WEBB |
Highway |
SL0020 |
From |
SL 20 |
To |
VARIOUS |
CSJ |
6297-39-001 |
Proj ID |
RMC - 629739001 |
Work Type |
LANDSCAPE MAINTENANCE |
|
|
2.000 |
228036.50 |
25950.00 |
50613.45 |
22.1 |
Work Order |
04-27-16 |
Work Began |
04-28-16 |
Work Completed |
|
Time Computed |
04-28-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
126 |
Percent Time Used |
34 |
Contractor(s) |
RK POWER DRIVE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6297-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01162206 |
|
Totals |
228036.50 |
25950.00 |
50613.45 |
22.1 |
|
County | WEBB |
Highway |
IH0035 |
From |
IH 35 |
To |
VARIOUS |
CSJ |
6297-41-001 |
Proj ID |
RMC - 629741001 |
Work Type |
MOWING OF HIGHWAYS RIGHT - OF - WAY |
|
|
300.200 |
175466.00 |
4810.52 |
50960.52 |
29.0 |
Work Order |
04-18-16 |
Work Began |
05-23-16 |
Work Completed |
|
Time Computed |
05-23-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
101 |
Percent Time Used |
27 |
Contractor(s) |
ECO BRIGHT SOLUTIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6297-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
01162209 |
|
Totals |
175466.00 |
4810.52 |
50960.52 |
29.0 |
|
County | MAVERICK |
Highway |
US0057 |
From |
US 57 |
To |
VARIOUS |
CSJ |
6300-70-001 |
Proj ID |
RMC - 630070001 |
Work Type |
INSTALL PAVEMENT MRKGS AND PAVEMENT MRKR |
|
|
0.001 |
280398.19 |
0.00 |
271703.38 |
96.8 |
Work Order |
06-14-16 |
Work Began |
06-27-16 |
Work Completed |
|
Time Computed |
06-27-16 |
Contract Working Days |
90 |
Addl Days Granted |
0 |
Working Days Charged |
66 |
Percent Time Used |
73 |
Contractor(s) |
DOUBLE A CONTRACTING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6300-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
05162201 |
|
Totals |
280398.19 |
0.00 |
271703.38 |
96.8 |
|
County | WEBB |
Highway |
IH0035 |
From |
IH 35 |
To |
VARIOUS |
CSJ |
6300-77-001 |
Proj ID |
RMC - 630077001 |
Work Type |
MAINTENANCE OF ILLUMINATION SYSTEMS ALON |
|
|
0.001 |
120800.00 |
0.00 |
0.00 |
0.0 |
Work Order |
07-29-16 |
Work Began |
08-01-16 |
Work Completed |
|
Time Computed |
08-01-16 |
Contract Working Days |
730 |
Addl Days Granted |
0 |
Working Days Charged |
31 |
Percent Time Used |
4 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6300-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
07162201 |
|
Totals |
120800.00 |
0.00 |
0.00 |
0.0 |
|
County | VAL VERDE |
Highway |
US0090 |
From |
US 277 |
To |
VARIOUS |
CSJ |
6301-03-001 |
Proj ID |
RMC - 630103001 |
Work Type |
UPGRADE OF EXISTING MBGF, DOWNSTREAM ANC |
|
|
0.001 |
312383.64 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-08-16 |
Work Began |
08-15-16 |
Work Completed |
|
Time Computed |
08-15-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6301-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
05162203 |
|
Totals |
312383.64 |
0.00 |
0.00 |
0.0 |
|
County | WEBB |
Highway |
IH0035 |
From |
IH 35 |
To |
VARIOUS |
CSJ |
6301-09-001 |
Proj ID |
RMC - 630109001 |
Work Type |
INSTALL PVT. MARKINGS AND PVT. MARKERS |
|
|
0.001 |
262806.47 |
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: 6301-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06162202 |
|
Totals |
262806.47 |
0.00 |
0.00 |
0.0 |
|
County | DUVAL |
Highway |
US0059 |
From |
US 59 |
To |
VARIOUS |
CSJ |
6301-80-001 |
Proj ID |
RMC - 630180001 |
Work Type |
MOWING OF HIGHWAYS RIGHT - OF - WAY |
|
|
331.190 |
174092.00 |
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) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6301-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08162201 |
|
Totals |
174092.00 |
0.00 |
0.00 |
0.0 |
|
County | WEBB |
Highway |
IH0035 |
From |
IH 35 |
To |
VARIOUS |
CSJ |
6305-19-001 |
Proj ID |
SUP - 630519001 |
Work Type |
LITTER PICKUP MAINTENANCE |
|
|
0.001 |
276022.22 |
19543.73 |
41776.94 |
15.1 |
Work Order |
06-28-16 |
Work Began |
07-01-16 |
Work Completed |
|
Time Computed |
07-01-16 |
Contract Working Days |
365 |
Addl Days Granted |
0 |
Working Days Charged |
62 |
Percent Time Used |
16 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6305-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06162231 |
|
Totals |
276022.22 |
19543.73 |
41776.94 |
15.1 |
|
County | MAVERICK |
Highway |
US0277 |
From |
US 277 |
To |
VARIOUS |
CSJ |
6305-28-001 |
Proj ID |
SUP - 630528001 |
Work Type |
PICNIC AREA MAINTENANCE |
|
|
0.001 |
60934.80 |
3172.15 |
5251.15 |
8.6 |
Work Order |
06-28-16 |
Work Began |
07-01-16 |
Work Completed |
|
Time Computed |
07-01-16 |
Contract Working Days |
730 |
Addl Days Granted |
0 |
Working Days Charged |
62 |
Percent Time Used |
8 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6305-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
06162232 |
|
Totals |
60934.80 |
3172.15 |
5251.15 |
8.6 |
|
County | DIMMIT |
Highway |
US0083 |
From |
US 83 |
To |
VARIOUS |
CSJ |
6305-70-001 |
Proj ID |
RMC - 630570001 |
Work Type |
MOWING OF HIGHWAYS RIGHT - OF - WAY |
|
|
246.200 |
271941.57 |
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) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6305-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08162202 |
|
Totals |
271941.57 |
0.00 |
0.00 |
0.0 |
|
County | VAL VERDE |
Highway |
SL0025 |
From |
VARIOUS |
To |
. |
CSJ |
6308-23-001 |
Proj ID |
SUP - 630823001 |
Work Type |
JANITORIAL AND GROUNDS |
|
|
0.001 |
140119.20 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-25-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
720 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6308-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08162203 |
|
Totals |
140119.20 |
0.00 |
0.00 |
0.0 |
|
County | WEBB |
Highway |
IH0035 |
From |
VARIOUS |
To |
. |
CSJ |
6308-24-001 |
Proj ID |
SUP - 630824001 |
Work Type |
JANITORIAL AND GROUNDS |
|
|
0.001 |
311469.10 |
0.00 |
0.00 |
0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order |
08-25-16 |
Work Began |
09-01-16 |
Work Completed |
|
Time Computed |
09-01-16 |
Contract Working Days |
730 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
TIBH INDUSTRIES, INC. E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6308-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08162204 |
|
Totals |
311469.10 |
0.00 |
0.00 |
0.0 |
|
County | KINNEY |
Highway |
RM2804 |
From |
RM 2804 |
To |
RM 2804 |
CSJ |
6309-31-001 |
Proj ID |
EMC - 630931001 |
Work Type |
REPAIR OF LOW WATER CROSSING WASHOUTS |
|
|
5.600 |
98804.00 |
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 |
10 |
Addl Days Granted |
0 |
Working Days Charged |
0 |
Percent Time Used |
0 |
Contractor(s) |
DELGADO'S CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6309-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # |
08162241 |
|
Totals |
98804.00 |
0.00 |
0.00 |
0.0 |
|