|
| Contract Identification and Information |
Length |
Contract Amount |
Amount This Estimate |
Total Estimate To Date |
% Comp |
|
| County | BEXAR |
| Highway |
IH0035 |
| From |
.89 KM N OF WALZEM RD |
| To |
.89 KM N OF WALZEM RD |
| CSJ |
6026-54-001 |
| Proj ID |
RMC - 602654001 |
| Work Type |
PLACE SLOTTED DRAIN AND OUTFALL |
| |
|
0.001 |
71077.46 |
0.00 |
82804.91 |
99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
09-08-98 |
| Work Began |
09-14-98 |
| Work Completed |
|
| Time Computed |
09-14-98 |
| Contract Working Days |
15 |
| Addl Days Granted |
0 |
| Working Days Charged |
21 |
| Percent Time Used |
140 |
| Contractor(s) |
| IHS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6026-54-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06981501 |
|
Totals |
71077.46 |
0.00 |
82804.91 |
99.9 |
|
| County | FRIO |
| Highway |
SH0581 |
| From |
SOUTHEAST END OF RUNWAY |
| To |
NORTHWEST END OF RUNWAY |
| CSJ |
6058-79-001 |
| Proj ID |
RMC - 605879001 |
| Work Type |
SPOT BASE REPAIR, SEAL AND OVERLAY |
| |
|
0.952 |
199800.30 |
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 |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| H. L. ZUMWALT CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6058-79-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09001501 |
|
Totals |
199800.30 |
0.00 |
0.00 |
0.0 |
|
| County | BEXAR |
| Highway |
IH0410 |
| From |
AT BROADWAY & LOOP 410 |
| To |
AT BROADWAY & LOOP 410 |
| CSJ |
6070-12-001 |
| Proj ID |
RMC - 607012001 |
| Work Type |
BASE REPAIR, PLANE, SEAL COAT AND ACP |
| |
|
0.001 |
104940.70 |
0.00 |
0.00 |
0.0 |
| County | BEXAR |
| Highway |
IH0035 |
| From |
AT IH 35 & BINZ-ENGLEMAN ROAD |
| To |
AT IH 35 & BINZ-ENGLEMAN ROAD |
| CSJ |
6070-12-002 |
| Proj ID |
RMC - 607012002 |
| Work Type |
BASE REPAIR, PLANE, SEAL COAT AND ACP |
| |
|
0.001 |
40972.20 |
0.00 |
0.00 |
0.0 |
| County | BEXAR |
| Highway |
IH0035 |
| From |
AT IH 35 & EISENHAUR ROAD |
| To |
AT IH 35 & EISENHAUR ROAD |
| CSJ |
6070-12-003 |
| Proj ID |
RMC - 607012003 |
| Work Type |
BASE REPAIR, PLANE, SEAL COAT AND ACP |
| |
|
0.001 |
60172.55 |
0.00 |
0.00 |
0.0 |
| County | BEXAR |
| Highway |
IH0410 |
| From |
AT IH 410 & PERRIN BEITEL ROAD |
| To |
AT IH 410 & PERRIN BEITEL ROAD |
| CSJ |
6070-12-005 |
| Proj ID |
RMC - 607012005 |
| Work Type |
BASE REPAIR, PLANE, SEAL COAT AND ACP |
| |
|
0.001 |
80988.18 |
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 |
50 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| CLARK CONSTRUCTION OF TEXAS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6070-12-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
05011506 |
|
Totals |
287073.63 |
0.00 |
0.00 |
0.0 |
|
| County | BEXAR |
| Highway |
PA1502 |
| From |
0.5 MI. W. OF WETMORE RD. |
| To |
INDEPENDENCE AVE. |
| CSJ |
6087-14-001 |
| Proj ID |
RMC - 608714001 |
| Work Type |
LANDSCAPE MAINTENANCE |
| |
|
4.900 |
52400.00 |
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 |
288 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| EASTER CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6087-14-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08021501 |
|
Totals |
52400.00 |
0.00 |
0.00 |
0.0 |
|
| County | MEDINA |
| Highway |
SH0173 |
| From |
SH 173 @ ROUTE MARKER 498/US90 @ RM547 |
| To |
SH 173 @ RM 499 / US RM 548 |
| CSJ |
6098-63-001 |
| Proj ID |
RMC - 609863001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
14600.00 |
0.00 |
592.00 |
4.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
07-11-03 |
| Work Began |
07-21-03 |
| Work Completed |
|
| Time Computed |
07-21-03 |
| Contract Working Days |
368 |
| Addl Days Granted |
0 |
| Working Days Charged |
17 |
| Percent Time Used |
4 |
| Contractor(s) |
| BANKAL |
SUBCONTRACTOR(S) FOR CCSJ: 6098-63-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04031508 |
|
Totals |
14600.00 |
0.00 |
592.00 |
4.0 |
|
| County | BEXAR |
| Highway |
MR 0681 |
| From |
VARIOUS LOCATIONS AT THE |
| To |
SAN ANTONIO STATE HOSPITAL |
| CSJ |
6100-40-001 |
| Proj ID |
RMC - 610040001 |
| Work Type |
BASE REPAIR, SEAL COAT AND OVERLAY |
| |
|
0.001 |
119318.00 |
0.00 |
0.00 |
0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order |
08-12-03 |
| Work Began |
08-18-03 |
| Work Completed |
|
| Time Computed |
08-18-03 |
| Contract Working Days |
20 |
| Addl Days Granted |
0 |
| Working Days Charged |
21 |
| Percent Time Used |
105 |
| Contractor(s) |
| CORE REHABILITATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6100-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
06031502 |
|
Totals |
119318.00 |
0.00 |
0.00 |
0.0 |
|
| County | FRIO |
| Highway |
IH0035 |
| From |
VARIOUS HIGHWAYS IN |
| To |
FRIO, ATASCOSA AND MCMULLEN COUNTIES |
| CSJ |
6106-60-001 |
| Proj ID |
RMC - 610660001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
259950.36 |
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 |
183 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| RANGER METALWORKS |
SUBCONTRACTOR(S) FOR CCSJ: 6106-60-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
11031503 |
|
Totals |
259950.36 |
0.00 |
0.00 |
0.0 |
|
| County | FRIO |
| Highway |
IH0035 |
| From |
VARIOUS LOCATIONS IN PEARSALL, TILDEN & |
| To |
PLEASANTON MAINTENANCE SECTIONS |
| CSJ |
6130-05-001 |
| Proj ID |
RMC - 613005001 |
| Work Type |
GUARDRAIL REPAIR CONTRACT |
| |
|
0.001 |
146020.00 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6130-05-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
08051501 |
|
Totals |
146020.00 |
0.00 |
0.00 |
0.0 |
|
| County | BEXAR |
| Highway |
SH0016 |
| From |
VAROUS ROADWAYS IN |
| To |
BEXAR COUNTY |
| CSJ |
6131-40-001 |
| Proj ID |
RMC - 613140001 |
| Work Type |
CLEANING AND SEALING CRACKS |
| |
|
0.001 |
362880.00 |
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 |
52 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| MOULTON TECHNOLOGIES, CORP. |
SUBCONTRACTOR(S) FOR CCSJ: 6131-40-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
10051502 |
|
Totals |
362880.00 |
0.00 |
0.00 |
0.0 |
|
| County | FRIO |
| Highway |
IH0035 |
| From |
VARIOUS LOCATIONS IN PEARSALL, TILDEN |
| To |
& PLEASANTON MAINTENANCE SECTIONS |
| CSJ |
6140-87-001 |
| Proj ID |
RMC - 614087001 |
| Work Type |
GUARDRAIL REPAIR CONTRACT |
| |
|
0.001 |
134950.00 |
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 |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
0 |
| Percent Time Used |
0 |
| Contractor(s) |
| BOYD & SONS, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6140-87-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12051506 |
|
Totals |
134950.00 |
0.00 |
0.00 |
0.0 |
|
| County | FRIO |
| Highway |
IH0035 |
| From |
VARIOOUS LOCATIONS IN FRIO |
| To |
ATASCOSA AND MCMULLEN COUNTIES |
| CSJ |
6148-92-001 |
| Proj ID |
RMC - 614892001 |
| Work Type |
GUARDRAIL REPAIR |
| |
|
0.001 |
252040.00 |
8600.00 |
110332.40 |
43.7 |
| Work Order |
11-01-06 |
| Work Began |
11-15-06 |
| Work Completed |
|
| Time Computed |
11-08-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
45 |
| Working Days Charged |
724 |
| Percent Time Used |
93 |
| Contractor(s) |
| LORRAINE FLORES |
SUBCONTRACTOR(S) FOR CCSJ: 6148-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09061504 |
|
Totals |
252040.00 |
8600.00 |
110332.40 |
43.7 |
|
| County | BANDERA |
| Highway |
SH0016 |
| From |
VARIOUS LOCATIONS |
| To |
IN BANDERA COUNTY |
| CSJ |
6154-23-001 |
| Proj ID |
RMC - 615423001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
295674.00 |
0.00 |
172316.00 |
58.8 |
| Work Order |
05-04-07 |
| Work Began |
05-11-07 |
| Work Completed |
|
| Time Computed |
05-14-07 |
| Contract Working Days |
119 |
| Addl Days Granted |
0 |
| Working Days Charged |
53 |
| Percent Time Used |
44 |
| Contractor(s) |
| K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6154-23-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12061503 |
|
Totals |
295674.00 |
0.00 |
172316.00 |
58.8 |
|
| County | BEXAR |
| Highway |
FM2696 |
| From |
AT DEERCREST |
| To |
TWO LOCATIONS ON LP 1604 |
| CSJ |
6154-33-001 |
| Proj ID |
RMC - 615433001 |
| Work Type |
MAINTENANCE OF STORM WATER TREATMENT SYS |
| |
|
0.001 |
86652.00 |
680.00 |
33313.50 |
38.4 |
| Work Order |
03-26-07 |
| Work Began |
04-02-07 |
| Work Completed |
|
| Time Computed |
04-01-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
580 |
| Percent Time Used |
79 |
| Contractor(s) |
| AQUALOGIC |
SUBCONTRACTOR(S) FOR CCSJ: 6154-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02071503 |
|
Totals |
86652.00 |
680.00 |
33313.50 |
38.4 |
|
| County | MEDINA |
| Highway |
US0090 |
| From |
VARIOUS LOCATIONS IN |
| To |
MEDINA COUNTY |
| CSJ |
6154-48-001 |
| Proj ID |
RMC - 615448001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
283638.00 |
21785.76 |
200558.88 |
70.7 |
| Work Order |
06-01-07 |
| Work Began |
06-28-07 |
| Work Completed |
|
| Time Computed |
06-22-07 |
| Contract Working Days |
136 |
| Addl Days Granted |
0 |
| Working Days Charged |
56 |
| Percent Time Used |
41 |
| Contractor(s) |
| WALLA BROTHERS |
SUBCONTRACTOR(S) FOR CCSJ: 6154-48-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12061502 |
|
Totals |
283638.00 |
21785.76 |
200558.88 |
70.7 |
|
| County | COMAL |
| Highway |
IH0035 |
| From |
VARIOUS LOCATIONS IN |
| To |
COMAL COUNTY |
| CSJ |
6154-50-001 |
| Proj ID |
RMC - 615450001 |
| Work Type |
MOWING HIGHWAY RIGHT OF WAY |
| |
|
0.001 |
350495.00 |
0.00 |
217525.00 |
62.0 |
| Work Order |
05-29-07 |
| Work Began |
05-29-07 |
| Work Completed |
|
| Time Computed |
06-05-07 |
| Contract Working Days |
138 |
| Addl Days Granted |
0 |
| Working Days Charged |
44 |
| Percent Time Used |
31 |
| Contractor(s) |
| SOUTH TEXAS MAINTENANCE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6154-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
12061501 |
|
Totals |
350495.00 |
0.00 |
217525.00 |
62.0 |
|
| County | ATASCOSA |
| Highway |
IH0037 |
| From |
NB TO SB MAINLANES |
| To |
NB TO SB MAINLANES |
| CSJ |
6154-62-001 |
| Proj ID |
SUP - 615462001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
92000.00 |
3843.00 |
83864.00 |
91.1 |
| Work Order |
11-03-06 |
| Work Began |
11-01-06 |
| Work Completed |
|
| Time Computed |
11-09-06 |
| Contract Working Days |
730 |
| Addl Days Granted |
62 |
| Working Days Charged |
731 |
| Percent Time Used |
92 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
SAN ANTONIO STATE SCHOOL |
SUBCONTRACTOR(S) FOR CCSJ: 6154-62-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
09061531 |
|
Totals |
92000.00 |
3843.00 |
83864.00 |
91.1 |
|
| County | BEXAR |
| Highway |
FM0078 |
| From |
COUNTY WIDE |
| To |
COUNTY WIDE |
| CSJ |
6157-33-001 |
| Proj ID |
RMC - 615733001 |
| Work Type |
ATTEN REPAIR AND BOLLARD INSTALLAION |
| |
|
0.010 |
213317.00 |
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) |
| BOYD & SONS, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6157-33-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
01071506 |
|
Totals |
213317.00 |
0.00 |
0.00 |
0.0 |
|
| County | UVALDE |
| Highway |
US0083 |
| From |
PICNIC AREA US 83 UVALDE CO |
| To |
PICNIC AREA US 90 MEDINA CO |
| CSJ |
6158-20-001 |
| Proj ID |
RMC - 615820001 |
| Work Type |
PICNIC AREA MAINTENANCE |
| |
|
0.001 |
75120.00 |
3340.00 |
21890.00 |
29.1 |
| Work Order |
03-24-08 |
| Work Began |
04-03-08 |
| Work Completed |
|
| Time Computed |
04-02-08 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
213 |
| Percent Time Used |
29 |
| Contractor(s) |
| MHBS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6158-20-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
02081501 |
|
Totals |
75120.00 |
3340.00 |
21890.00 |
29.1 |
|
| County | KENDALL |
| Highway |
IH0010 |
| From |
VARIOUS HIGHWAYS |
| To |
IN KENDALL COUNTY |
| CSJ |
6159-98-001 |
| Proj ID |
RMC - 615998001 |
| Work Type |
LITTER PICKUP AND DISPOSAL |
| |
|
0.001 |
126316.00 |
4922.00 |
68758.50 |
54.4 |
| Work Order |
08-20-07 |
| Work Began |
09-05-07 |
| Work Completed |
|
| Time Computed |
09-04-07 |
| Contract Working Days |
168 |
| Addl Days Granted |
0 |
| Working Days Charged |
47 |
| Percent Time Used |
27 |
| Contractor(s) |
| NORTHSTAR FACILITY SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6159-98-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
07071505 |
|
Totals |
126316.00 |
4922.00 |
68758.50 |
54.4 |
|
| County | ATASCOSA |
| Highway |
IH0037 |
| From |
NB IH 37 |
| To |
SB IH 37 |
| CSJ |
6162-50-001 |
| Proj ID |
SUP - 616250001 |
| Work Type |
MOWING |
| |
|
0.001 |
28000.00 |
0.00 |
8000.00 |
28.5 |
| Work Order |
05-20-07 |
| Work Began |
07-12-07 |
| Work Completed |
|
| Time Computed |
05-20-07 |
| Contract Working Days |
730 |
| Addl Days Granted |
0 |
| Working Days Charged |
531 |
| Percent Time Used |
72 |
| Contractor(s) |
TIBH INDUSTRIES, INC.
EARTHLY VISIONS OUTREACH |
SUBCONTRACTOR(S) FOR CCSJ: 6162-50-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # |
04071531 |
|
Totals |
28000.00 |
0.00 |
8000.00 |
28.5 |
|
Text Version
