|
| 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 |
164986.50 |
934451.35 |
35.1 |
| Work Order |
07-27-11 |
| Work Began |
08-12-11 |
| Work Completed |
|
| Time Computed |
08-12-11 |
| Contract Working Days |
365 |
| Addl Days Granted |
0 |
| Working Days Charged |
263 |
| Percent Time Used |
72 |
| Contractor(s) |
| ROTH CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-006 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114030 |
|
Totals |
2794944.00 |
164986.50 |
934451.35 |
35.1 |
|
| 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 |
348841.64 |
57.1 |
| 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 |
33 |
| Working Days Charged |
238 |
| Percent Time Used |
94 |
| Contractor(s) |
| SEAN ANDREW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-015 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05114035 |
|
Totals |
643000.00 |
0.00 |
348841.64 |
57.1 |
|
| 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 |
1,008 |
| Percent Time Used |
69 |
| 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 |
DISTRICT WIDE |
| To |
DISTRICT WIDE |
| CSJ |
6208-10-001 |
| Proj ID |
RMC - 620810001 |
| Work Type |
POTHOLE AND PAVEMENT REPAIR |
| |
|
0.010 |
2680000.17 |
101957.81 |
2505911.33 |
93.5 |
| Work Order |
11-18-10 |
| Work Began |
01-17-11 |
| Work Completed |
|
| Time Computed |
01-17-11 |
| Contract Working Days |
260 |
| Addl Days Granted |
72 |
| Working Days Charged |
301 |
| Percent Time Used |
90 |
| Contractor(s) |
| FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6208-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10104021 |
|
Totals |
2680000.17 |
101957.81 |
2505911.33 |
93.5 |
|
| County | HIDALGO |
| Highway |
US0083 |
| From |
VARIOUS |
| To |
CAMERON, HIDALGO & ZAPATA COUNTIES |
| CSJ |
6208-33-001 |
| Proj ID |
BPM - 620833001 |
| Work Type |
BRIDGE ABUTMENT BACKWALL & DECK REPAIR |
| |
|
0.010 |
305845.80 |
147621.80 |
242982.30 |
79.4 |
| Work Order |
02-10-12 |
| Work Began |
03-01-12 |
| Work Completed |
|
| Time Computed |
03-06-12 |
| Contract Working Days |
100 |
| Addl Days Granted |
0 |
| Working Days Charged |
40 |
| Percent Time Used |
40 |
| Contractor(s) |
| SCR CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6208-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01124034 |
|
Totals |
305845.80 |
147621.80 |
242982.30 |
79.4 |
|
| County | CAMERON |
| Highway |
BU0077W |
| From |
VARIOUS LOCATIONS |
| To |
CAMERON COUNTY |
| CSJ |
6208-97-001 |
| Proj ID |
BPM - 620897001 |
| Work Type |
BRIDGE APPROACH EROSION REPAIR, ETC. |
| |
|
0.010 |
375191.00 |
44446.00 |
250658.00 |
66.8 |
| Work Order |
09-13-11 |
| Work Began |
02-14-12 |
| Work Completed |
|
| Time Computed |
02-15-12 |
| Contract Working Days |
100 |
| Addl Days Granted |
12 |
| Working Days Charged |
51 |
| Percent Time Used |
45 |
| Contractor(s) |
| RHYNER CONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6208-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08114012 |
|
Totals |
375191.00 |
44446.00 |
250658.00 |
66.8 |
|
| County | HIDALGO |
| Highway |
SH0336 |
| From |
EDCOUCH, MISSION & PHARR MAINTENANCE |
| To |
VARIOUS ROADWAYS (FM ROADS) |
| CSJ |
6218-66-001 |
| Proj ID |
RMC - 621866001 |
| Work Type |
CLEANING & SWEEPING OF HIGHWAYS |
| |
|
0.010 |
611151.70 |
0.00 |
274716.60 |
44.9 |
| Work Order |
12-20-10 |
| Work Began |
01-17-11 |
| Work Completed |
|
| Time Computed |
01-17-11 |
| Contract Working Days |
252 |
| Addl Days Granted |
0 |
| Working Days Charged |
152 |
| Percent Time Used |
60 |
| Contractor(s) |
| DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11104017 |
|
Totals |
611151.70 |
0.00 |
274716.60 |
44.9 |
|
| 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 |
115267.33 |
35.2 |
| 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 |
40 |
| Percent Time Used |
10 |
| Contractor(s) |
| BENTEX SWEEPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6225-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06114019 |
|
Totals |
327435.37 |
13378.87 |
115267.33 |
35.2 |
|
| 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 |
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 |
160 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| FOREMOST PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6227-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114025 |
|
Totals |
18077600.72 |
0.00 |
0.00 |
0.0 |
|
| 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 |
34960.80 |
34960.80 |
3.8 |
| Work Order |
02-06-12 |
| Work Began |
03-26-12 |
| Work Completed |
|
| Time Computed |
03-19-12 |
| Contract Working Days |
345 |
| Addl Days Granted |
0 |
| Working Days Charged |
30 |
| Percent Time Used |
8 |
| 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 |
34960.80 |
34960.80 |
3.8 |
|
| 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 |
22770.24 |
85226.02 |
15.2 |
| 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 |
79 |
| Percent Time Used |
20 |
| Contractor(s) |
| DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10114036 |
|
Totals |
558612.11 |
22770.24 |
85226.02 |
15.2 |
|
| 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 |
113005.75 |
23.8 |
| 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 |
55 |
| Percent Time Used |
14 |
| Contractor(s) |
| BENTEX SWEEPING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6232-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10114037 |
|
Totals |
474624.15 |
22601.15 |
113005.75 |
23.8 |
|
| County | HIDALGO |
| Highway |
US0281 |
| From |
DISTRICT WIDE |
| To |
DISTRICT WIDE |
| CSJ |
6233-63-001 |
| Proj ID |
RMC - 623363001 |
| Work Type |
PAVEMENT MARKINGS |
| |
|
0.010 |
1100006.69 |
118804.50 |
909576.90 |
82.6 |
| Work Order |
12-27-11 |
| Work Began |
12-27-11 |
| Work Completed |
|
| Time Computed |
01-05-12 |
| Contract Working Days |
120 |
| Addl Days Granted |
0 |
| Working Days Charged |
67 |
| Percent Time Used |
55 |
| Contractor(s) |
| HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6233-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11114026 |
|
Totals |
1100006.69 |
118804.50 |
909576.90 |
82.6 |
|
| County | CAMERON |
| Highway |
SH0048 |
| From |
VARIOUS ROADWAYS |
| To |
TO DISTRICT WIDE |
| CSJ |
6236-53-001 |
| Proj ID |
RMC - 623653001 |
| Work Type |
SEAL COAT |
| |
|
95.680 |
3258119.40 |
0.00 |
529442.28 |
16.2 |
| Work Order |
01-12-12 |
| Work Began |
02-28-12 |
| Work Completed |
|
| Time Computed |
02-28-12 |
| Contract Working Days |
42 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 6236-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12114016 |
|
Totals |
3258119.40 |
0.00 |
529442.28 |
16.2 |
|