|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | STARR |
| Highway |
0000000 |
| From |
RIO GRANDE CITY |
| To |
RIO GRANDE CITY |
| CSJ |
4704-01-006 |
| Proj ID |
CBC - 470401006 |
| Work Type |
NEW CONSTRUCTION |
| |
|
0.001 |
2794944.00 |
0.00 |
2379851.15 |
91.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-27-11 |
| Work Began |
08-12-11 |
| Work Completed |
|
| Time Computed |
08-12-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
166 |
| Working Days Charged |
598 |
| Percent Time Used |
112 |
| Contractor(s) |
| ROTH CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-006 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114030 |
|
Totals |
2794944.00 |
0.00 |
2379851.15 |
91.6 |
|
| County | JIM HOGG |
| Highway |
0000000 |
| From |
406 FALFURRIAS HIGHWAY (SH 285 EAST) |
| To |
406 FALFURRIAS HIGHWAY (SH 285 EAST) |
| CSJ |
4704-01-015 |
| Proj ID |
CBC - 470401015 |
| Work Type |
RENOVATION AND REPAIRS |
| |
|
0.001 |
643000.00 |
0.00 |
482990.90 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
06-21-11 |
| Work Began |
07-07-11 |
| Work Completed |
|
| Time Computed |
07-07-11 |
| Contract Working Days |
220 |
| Addl Days Granted |
70 |
| Working Days Charged |
579 |
| Percent Time Used |
199 |
| Contractor(s) |
| SURETEC INSURANCE COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-015 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114035 |
|
Totals |
643000.00 |
0.00 |
482990.90 |
99.9 |
|
| County | WILLACY |
| Highway |
0000000 |
| From |
13868 BUS 77 NORTH |
| To |
13868 BUS 77 NORTH |
| CSJ |
4704-01-149 |
| Proj ID |
CBC - 470401149 |
| Work Type |
RAYMONDVILLE MAINTENANCE FACILITY |
| |
|
0.001 |
1174367.00 |
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) |
| ALLBRITE CONSTRUCTORS OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-149 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05134025 |
|
Totals |
1174367.00 |
0.00 |
0.00 |
0.0 |
|
| County | CAMERON |
| Highway |
PR0100 |
| From |
CAMERON COUNTY |
| To |
CAMERON COUNTY |
| CSJ |
6175-04-001 |
| Proj ID |
BPM - 617504001 |
| Work Type |
BPM QIC BRIDGE DECK REPAIR |
| |
|
0.001 |
97702.00 |
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) |
| GIBSON & ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6175-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02082103 |
|
Totals |
97702.00 |
0.00 |
0.00 |
0.0 |
|
| County | CAMERON |
| Highway |
US0077 |
| From |
VARIOUS ROADS IN COASTAL DISTRICT |
| To |
VARIOUS ROADS IN COASTAL DISTRICT |
| CSJ |
6193-76-001 |
| Proj ID |
RMC - 619376001 |
| Work Type |
EMERGENCY DEBRIS REMOVAL AND DISPOSAL |
| |
|
0.100 |
1197650.00 |
0.00 |
0.00 |
0.0 |
| Work Order |
07-28-09 |
| Work Began |
07-28-09 |
| Work Completed |
|
| Time Computed |
07-28-09 |
| Contract Working Days |
730 |
| Addl Days Granted |
730 |
| Working Days Charged |
1,373 |
| Percent Time Used |
94 |
| Contractor(s) |
| OMNI PINNACLE L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6193-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06094024 |
|
Totals |
1197650.00 |
0.00 |
0.00 |
0.0 |
|
| County | HIDALGO |
| Highway |
US0083 |
| From |
VARIOUS LOCATIONS |
| To |
HIDALGO, CAMERON, AND WILLACY COUNTIES |
| CSJ |
6212-35-001 |
| Proj ID |
RMC - 621235001 |
| Work Type |
RAIL DAMAGE REPAIRS |
| |
|
0.100 |
189172.65 |
50107.46 |
84655.13 |
44.7 |
| Work Order |
02-19-13 |
| Work Began |
02-28-13 |
| Work Completed |
|
| Time Computed |
02-28-13 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
34 |
| Percent Time Used |
34 |
| Contractor(s) |
| CRG |
SUBCONTRACTOR(S) FOR CCSJ: 6212-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134034 |
|
Totals |
189172.65 |
50107.46 |
84655.13 |
44.7 |
|
| County | CAMERON |
| Highway |
BU0077X |
| From |
0.273 MI N OF LOVETT RD |
| To |
0.175 MI S OF LOVETT RD |
| CSJ |
6223-98-001 |
| Proj ID |
RMC - 622398001 |
| Work Type |
ROADWAY WIDENING AND BRIDGE RAIL IMPROVE |
| |
|
0.448 |
791257.60 |
343821.52 |
731176.02 |
92.4 |
| Work Order |
10-22-12 |
| Work Began |
11-26-12 |
| Work Completed |
|
| Time Computed |
11-26-12 |
| Contract Working Days |
100 |
| Addl Days Granted |
12 |
| Working Days Charged |
97 |
| Percent Time Used |
86 |
| Contractor(s) |
| ZIMMERMAN CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6223-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09124016 |
|
Totals |
791257.60 |
343821.52 |
731176.02 |
92.4 |
|
| County | CAMERON |
| Highway |
BU0083S |
| From |
VARIOUS LOCATIONS |
| To |
CAMERON COUNTY (SAN BENITO/BROWNSVILLE) |
| CSJ |
6225-78-001 |
| Proj ID |
RMC - 622578001 |
| Work Type |
CLEANING AND SWEEPING OF HIGHWAYS |
| |
|
0.010 |
327435.37 |
13378.87 |
275813.76 |
84.2 |
| Work Order |
07-18-11 |
| Work Began |
08-23-11 |
| Work Completed |
|
| Time Computed |
08-08-11 |
| Contract Working Days |
364 |
| Addl Days Granted |
0 |
| Working Days Charged |
105 |
| Percent Time Used |
28 |
| Contractor(s) |
| BENTEX SWEEPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114019 |
|
Totals |
327435.37 |
13378.87 |
275813.76 |
84.2 |
|
| County | CAMERON |
| Highway |
FM0509 |
| From |
FM 509 AT ARROYO |
| To |
US 77 AT SS 54 |
| CSJ |
6225-88-001 |
| Proj ID |
BPM - 622588001 |
| Work Type |
BACKWALL, BEAM, AND JOINT REPAIR |
| |
|
0.100 |
316368.41 |
61940.72 |
61940.72 |
19.5 |
| Work Order |
03-26-13 |
| Work Began |
04-11-13 |
| Work Completed |
|
| Time Computed |
04-11-13 |
| Contract Working Days |
80 |
| Addl Days Granted |
0 |
| Working Days Charged |
14 |
| Percent Time Used |
17 |
| Contractor(s) |
| CRG |
SUBCONTRACTOR(S) FOR CCSJ: 6225-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02134027 |
|
Totals |
316368.41 |
61940.72 |
61940.72 |
19.5 |
|
| County | HIDALGO |
| Highway |
SH0336 |
| From |
EDCOUCH, MISSION & PHARR MAINTENANCE |
| To |
VARIOUS ROADWAYS (FM ROADS) |
| CSJ |
6225-96-001 |
| Proj ID |
RMC - 622596001 |
| Work Type |
CLEANING & SWEEPING OF HIGHWAYS |
| |
|
0.010 |
393722.65 |
10407.50 |
36925.00 |
9.3 |
| Work Order |
12-12-12 |
| Work Began |
02-06-13 |
| Work Completed |
|
| Time Computed |
02-04-13 |
| Contract Working Days |
196 |
| Addl Days Granted |
0 |
| Working Days Charged |
46 |
| Percent Time Used |
23 |
| Contractor(s) |
| DELUXE FINANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11124006 |
|
Totals |
393722.65 |
10407.50 |
36925.00 |
9.3 |
|
| County | STARR |
| Highway |
US0083 |
| From |
VARIOUS ROADWAYS |
| To |
RIO GRANDE CITY MAINTENANCE |
| CSJ |
6225-97-001 |
| Proj ID |
RMC - 622597001 |
| Work Type |
CLEANING AND SWEEPING OF HIGHWAYS |
| |
|
0.010 |
227935.92 |
7106.00 |
17192.88 |
7.5 |
| Work Order |
01-11-13 |
| Work Began |
02-07-13 |
| Work Completed |
|
| Time Computed |
02-01-13 |
| Contract Working Days |
294 |
| Addl Days Granted |
0 |
| Working Days Charged |
8 |
| Percent Time Used |
2 |
| Contractor(s) |
| M & M STRIPING & POWER WASHING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6225-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12124025 |
|
Totals |
227935.92 |
7106.00 |
17192.88 |
7.5 |
|
| County | KENEDY |
| Highway |
US0077 |
| From |
5.0 MILES NORTH OF KENEDY/WILLACY C.L. |
| To |
12.3 MILES SOUTH OF KLEBERG/KENEDY C.L. |
| CSJ |
6227-29-001 |
| Proj ID |
RMC - 622729001 |
| Work Type |
MILLING, ASPHALT PAVING, ETC. |
| |
|
30.200 |
18077600.72 |
1158426.45 |
13427593.75 |
75.1 |
| Work Order |
12-07-11 |
| Work Began |
07-12-12 |
| Work Completed |
|
| Time Computed |
03-01-12 |
| Contract Working Days |
160 |
| Addl Days Granted |
5 |
| Working Days Charged |
285 |
| Percent Time Used |
172 |
| Contractor(s) |
| FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114025 |
|
Totals |
18077600.72 |
1158426.45 |
13427593.75 |
75.1 |
|
| County | HIDALGO |
| Highway |
US0083 |
| From |
HIDALGO, CAMERON, STARR AND WILLACY |
| To |
VARIOUS LOCATIONS |
| CSJ |
6229-70-001 |
| Proj ID |
RMC - 622970001 |
| Work Type |
INSTALLATION OF HIGHWAY TRAFFIC SIGNALS |
| |
|
0.010 |
915093.20 |
30204.24 |
1257960.94 |
99.9 |
| Work Order |
02-06-12 |
| Work Began |
03-26-12 |
| Work Completed |
|
| Time Computed |
03-19-12 |
| Contract Working Days |
345 |
| Addl Days Granted |
120 |
| Working Days Charged |
274 |
| Percent Time Used |
58 |
| Contractor(s) |
| AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6229-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01124014 |
|
Totals |
915093.20 |
30204.24 |
1257960.94 |
99.9 |
|
| County | HIDALGO |
| Highway |
US0083 |
| From |
HIDALGO AND CAMERON COUNTIES |
| To |
HIDALGO AND CAMERON COUNTIES |
| CSJ |
6232-65-001 |
| Proj ID |
RMC - 623265001 |
| Work Type |
CLEANING AND SWEEPING, DEBRIS REMOVAL |
| |
|
0.010 |
558612.11 |
26350.93 |
363516.61 |
65.0 |
| Work Order |
11-17-11 |
| Work Began |
12-05-11 |
| Work Completed |
|
| Time Computed |
12-12-11 |
| Contract Working Days |
378 |
| Addl Days Granted |
0 |
| Working Days Charged |
298 |
| Percent Time Used |
78 |
| Contractor(s) |
| DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10114036 |
|
Totals |
558612.11 |
26350.93 |
363516.61 |
65.0 |
|
| County | CAMERON |
| Highway |
US0077 |
| From |
CAMERON COUNTY |
| To |
US 77, US 83, US 77/83 |
| CSJ |
6232-75-001 |
| Proj ID |
RMC - 623275001 |
| Work Type |
CLEANING AND SWEEPING, DEBRIS REMOVAL |
| |
|
0.010 |
474624.15 |
22601.15 |
384219.55 |
80.9 |
| Work Order |
11-17-11 |
| Work Began |
12-06-11 |
| Work Completed |
|
| Time Computed |
12-09-11 |
| Contract Working Days |
378 |
| Addl Days Granted |
0 |
| Working Days Charged |
183 |
| Percent Time Used |
48 |
| Contractor(s) |
| BENTEX SWEEPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10114037 |
|
Totals |
474624.15 |
22601.15 |
384219.55 |
80.9 |
|
| County | HIDALGO |
| Highway |
US0083 |
| From |
DISTRICT WIDE |
| To |
DISTRICT WIDE |
| CSJ |
6240-21-001 |
| Proj ID |
RMC - 624021001 |
| Work Type |
PAVEMENT REPAIR |
| |
|
0.001 |
1823179.15 |
65940.52 |
77690.52 |
4.2 |
| Work Order |
07-18-12 |
| Work Began |
09-30-12 |
| Work Completed |
|
| Time Computed |
09-30-12 |
| Contract Working Days |
240 |
| Addl Days Granted |
0 |
| Working Days Charged |
3 |
| Percent Time Used |
1 |
| Contractor(s) |
| FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06124035 |
|
Totals |
1823179.15 |
65940.52 |
77690.52 |
4.2 |
|
| County | CAMERON |
| Highway |
US0077 |
| From |
CAMERON COUNTY |
| To |
WILLACY COUNTY |
| CSJ |
6240-22-001 |
| Proj ID |
RMC - 624022001 |
| Work Type |
PAVEMENT REPAIR |
| |
|
0.001 |
662035.60 |
156098.46 |
521822.06 |
78.8 |
| Work Order |
07-18-12 |
| Work Began |
09-30-12 |
| Work Completed |
|
| Time Computed |
09-30-12 |
| Contract Working Days |
180 |
| Addl Days Granted |
0 |
| Working Days Charged |
83 |
| Percent Time Used |
46 |
| Contractor(s) |
| FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06124036 |
|
Totals |
662035.60 |
156098.46 |
521822.06 |
78.8 |
|
| County | STARR |
| Highway |
FM0755 |
| From |
1/2 MILE SOUTH OF FM 1017 (SOUTH) |
| To |
1/4 MILE SOUTH OF FM 430 |
| CSJ |
6242-03-001 |
| Proj ID |
RMC - 624203001 |
| Work Type |
OVERLAY |
| |
|
23.624 |
3028325.14 |
1514262.61 |
2391653.50 |
79.3 |
| Work Order |
09-25-12 |
| Work Began |
09-30-12 |
| Work Completed |
|
| Time Computed |
09-30-12 |
| Contract Working Days |
42 |
| Addl Days Granted |
0 |
| Working Days Charged |
54 |
| Percent Time Used |
128 |
| Contractor(s) |
| FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08124003 |
|
Totals |
3028325.14 |
1514262.61 |
2391653.50 |
79.3 |
|
| County | HIDALGO |
| Highway |
BU0281W |
| From |
VARIOUS LOCATIONS |
| To |
HIDALGO COUNTY |
| CSJ |
6242-04-001 |
| Proj ID |
BPM - 624204001 |
| Work Type |
BRIDGE RAIL RETROFIT AND JOINT REPAIR |
| |
|
0.100 |
194646.88 |
0.00 |
1594.40 |
0.8 |
| Work Order |
02-19-13 |
| Work Began |
02-28-13 |
| Work Completed |
|
| Time Computed |
02-28-13 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CRG |
SUBCONTRACTOR(S) FOR CCSJ: 6242-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134035 |
|
Totals |
194646.88 |
0.00 |
1594.40 |
0.8 |
|
| County | HIDALGO |
| Highway |
FM0088 |
| From |
VARIOUS LOCATIONS |
| To |
HIDALGO COUNTY |
| CSJ |
6242-10-001 |
| Proj ID |
BPM - 624210001 |
| Work Type |
CONCRETE REPAIRS |
| |
|
0.100 |
108279.90 |
33939.40 |
33939.40 |
31.3 |
| Work Order |
02-22-13 |
| Work Began |
04-17-13 |
| Work Completed |
|
| Time Computed |
04-17-13 |
| Contract Working Days |
60 |
| Addl Days Granted |
0 |
| Working Days Charged |
5 |
| Percent Time Used |
8 |
| Contractor(s) |
| RESTEK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6242-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01134018 |
|
Totals |
108279.90 |
33939.40 |
33939.40 |
31.3 |
|