|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6195-02-001 |
| Proj ID |
RMC - 619502001 |
| Work Type |
BLADE LEVEL UP / SPOT BASE REPAIR |
| |
|
0.001 |
2018695.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
04-17-12 |
| Work Began |
00-00-00 |
| Work Completed |
|
| Time Computed |
05-14-12 |
| Contract Working Days |
180 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| WAGNER MATERIALS & CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6195-02-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124032 |
|
Totals |
2018695.00 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6195-58-001 |
| Proj ID |
RMC - 619558001 |
| Work Type |
SPOT BASE REPAIR OF EXISTING ROADWAY |
| |
|
0.980 |
1893552.00 |
0.00 |
3831059.06 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-17-11 |
| Work Began |
05-17-11 |
| Work Completed |
|
| Time Computed |
05-17-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
254 |
| Percent Time Used |
69 |
| Contractor(s) |
| ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6195-58-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114014 |
|
Totals |
1893552.00 |
0.00 |
3831059.06 |
99.9 |
|
| County | MAVERICK |
| Highway |
US0277 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6218-78-001 |
| Proj ID |
RMC - 621878001 |
| Work Type |
CLEANING & CRACK SEALING OF HIGHWAYS |
| |
|
999.000 |
577500.00 |
18900.00 |
220463.25 |
40.3 |
| Work Order |
10-19-11 |
| Work Began |
10-19-11 |
| Work Completed |
|
| Time Computed |
10-19-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
195 |
| Percent Time Used |
53 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6218-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08114026 |
|
Totals |
577500.00 |
18900.00 |
220463.25 |
40.3 |
|
| County | ZAVALA |
| Highway |
FM0065 |
| From |
FM 65, RM 412+1.202 |
| To |
FM 582, RM 414+2.519 |
| CSJ |
6218-80-001 |
| Proj ID |
BPM - 621880001 |
| Work Type |
BRIDGE REHAB AND CHANNEL PROTECTION |
| |
|
0.065 |
279561.00 |
0.00 |
207202.00 |
74.1 |
| Work Order |
08-18-11 |
| Work Began |
08-31-11 |
| Work Completed |
|
| Time Computed |
09-06-11 |
| Contract Working Days |
68 |
| Addl Days Granted |
20 |
| Working Days Charged |
69 |
| Percent Time Used |
78 |
| Contractor(s) |
| RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114008 |
|
Totals |
279561.00 |
0.00 |
207202.00 |
74.1 |
|
| County | WEBB |
| Highway |
US0083 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6218-81-001 |
| Proj ID |
RMC - 621881001 |
| Work Type |
CLEANING & CRACK SEALING OF HIGHWAYS |
| |
|
800.000 |
423200.00 |
54381.20 |
317368.26 |
74.9 |
| Work Order |
11-10-11 |
| Work Began |
11-10-11 |
| Work Completed |
|
| Time Computed |
11-10-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
173 |
| Percent Time Used |
47 |
| Contractor(s) |
| AUSTIMPACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6218-81-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08114013 |
|
Totals |
423200.00 |
54381.20 |
317368.26 |
74.9 |
|
| County | MAVERICK |
| Highway |
SH0131 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6220-37-001 |
| Proj ID |
RMC - 622037001 |
| Work Type |
BLADE LEVEL UP, OVERLAY, AND PVT. EDGE R |
| |
|
0.001 |
1865917.53 |
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 |
180 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RAY FARIS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6220-37-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03124017 |
|
Totals |
1865917.53 |
0.00 |
0.00 |
0.0 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6221-68-001 |
| Proj ID |
RMC - 622168001 |
| Work Type |
UPGRADE APPROACH RAIL AND BRIDGE RAIL |
| |
|
0.001 |
373940.00 |
0.00 |
368771.75 |
98.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
05-02-11 |
| Work Began |
05-05-11 |
| Work Completed |
|
| Time Computed |
05-05-11 |
| Contract Working Days |
85 |
| Addl Days Granted |
59 |
| Working Days Charged |
142 |
| Percent Time Used |
98 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6221-68-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
03114033 |
|
Totals |
373940.00 |
0.00 |
368771.75 |
98.6 |
|
| County | DIMMIT |
| Highway |
FM1557 |
| From |
FM 1557, RM 410+0.004 |
| To |
FM 1557, RM 412.0.785 |
| CSJ |
6224-26-001 |
| Proj ID |
RMC - 622426001 |
| Work Type |
RESTORATION OF EXISTING ROAD |
| |
|
2.741 |
782202.24 |
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 |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6224-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05124010 |
|
Totals |
782202.24 |
0.00 |
0.00 |
0.0 |
|
| County | LASALLE |
| Highway |
SH0097 |
| From |
FM 469 |
| To |
SH 72 |
| CSJ |
6225-55-001 |
| Proj ID |
RMC - 622555001 |
| Work Type |
RESTORATION OF AN EXISTING ROAD |
| |
|
14.620 |
3580834.65 |
1596.23 |
2193321.07 |
61.2 |
| Work Order |
07-20-11 |
| Work Began |
07-26-11 |
| Work Completed |
|
| Time Computed |
07-26-11 |
| Contract Working Days |
300 |
| Addl Days Granted |
0 |
| Working Days Charged |
116 |
| Percent Time Used |
38 |
| Contractor(s) |
| DEAN WORD COMPANY, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-55-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114016 |
|
Totals |
3580834.65 |
1596.23 |
2193321.07 |
61.2 |
|
| County | WEBB |
| Highway |
LP0020 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6232-80-001 |
| Proj ID |
RMC - 623280001 |
| Work Type |
REPAIR OF MISCELLANEOUS CONCRETE |
| |
|
0.001 |
625814.68 |
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) |
| K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05124022 |
|
Totals |
625814.68 |
0.00 |
0.00 |
0.0 |
|
| County | WEBB |
| Highway |
IH0035 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6234-26-001 |
| Proj ID |
RMC - 623426001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
373520.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
03-08-12 |
| Work Began |
03-08-12 |
| Work Completed |
|
| Time Computed |
03-08-12 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
54 |
| Percent Time Used |
14 |
| Contractor(s) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6234-26-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12114031 |
|
Totals |
373520.00 |
0.00 |
0.00 |
0.0 |
|
| County | VAL VERDE |
| Highway |
US0277 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6234-30-001 |
| Proj ID |
RMC - 623430001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
381061.00 |
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) |
| CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6234-30-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01124032 |
|
Totals |
381061.00 |
0.00 |
0.00 |
0.0 |
|
| County | DUVAL |
| Highway |
US0059 |
| From |
VARIOUS |
| To |
VARIOUS |
| CSJ |
6238-98-001 |
| Proj ID |
RMC - 623898001 |
| Work Type |
RESURFACING OF EXISTING ROADWAY |
| |
|
120.349 |
2305783.72 |
1422079.94 |
1422079.94 |
61.6 |
| Work Order |
04-03-12 |
| Work Began |
04-17-12 |
| Work Completed |
|
| Time Computed |
04-17-12 |
| Contract Working Days |
90 |
| Addl Days Granted |
0 |
| Working Days Charged |
10 |
| Percent Time Used |
11 |
| Contractor(s) |
| BRANNAN PAVING CO., LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6238-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02124020 |
|
Totals |
2305783.72 |
1422079.94 |
1422079.94 |
61.6 |
|
Text Version
