|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | COMAL |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN COMAL |
To | AND GUADALUPE COUNTIES |
CSJ | 6413-35-001 |
Proj ID | RMC - 641335001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 287298.00 | | 199454.00 | 69.4 |
Work Order | 10-13-22 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08221501 |
| Totals | 287298.00 | 13089.00 | 199454.00 | 69.4 |
|
County | KENDALL |
Highway | IH0010 |
From | 1375 N MAIN |
To | 1375 N MAIN |
CSJ | 6424-78-001 |
Proj ID | SUP - 642478001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 35349.72 | | 21388.17 | 60.5 |
Work Order | 10-02-22 |
Work Began | 10-08-22 |
Work Completed | |
Time Computed | 10-08-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 541 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-78-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 10221530 |
| Totals | 35349.72 | 1167.46 | 21388.17 | 60.5 |
|
County | BEXAR |
Highway | IH0410 |
From | 3500 NW LOOP 410 |
To | 3500 NW LOOP 410 |
CSJ | 6424-96-001 |
Proj ID | SUP - 642496001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 74943.84 | | 27560.16 | 36.7 |
Work Order | 09-25-22 |
Work Began | 10-01-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 519 |
Percent Time Used | 71 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-96-001 ENDEAVORS UNLIMITED, INC. (0.00)
|
Contract # | 10221531 |
| Totals | 74943.84 | 1531.12 | 27560.16 | 36.7 |
|
County | ATASCOSA |
Highway | IH0037 |
From | IH0035 NB |
To | SM MAINLANES |
CSJ | 6425-20-001 |
Proj ID | SUP - 642520001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 56653.80 | | 37161.60 | 65.5 |
| Totals | 56653.80 | 2148.30 | 37161.60 | 65.5 |
|
County | BEXAR |
Highway | IH0410 |
From | 9320 SE LOOP 410 |
To | 9320 SE LOOP 410 |
CSJ | 6426-36-001 |
Proj ID | SUP - 642636001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 165245.20 | | 61242.00 | 37.0 |
Work Order | 10-31-22 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 517 |
Percent Time Used | 70 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-36-001 ENDEAVORS UNLIMITED, INC. (0.00)
|
Contract # | 10221533 |
| Totals | 165245.20 | 2922.00 | 61242.00 | 37.0 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | IN THE SAN ANTONIO DISTRICT |
CSJ | 6427-41-001 |
Proj ID | RMC - 642741001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 259900.00 | | 204496.00 | 78.6 |
Work Order | 04-04-23 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 04-10-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 343 |
Percent Time Used | 46 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231502 |
| Totals | 259900.00 | 0.00 | 204496.00 | 78.6 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN EAST AND WEST BEXAR |
To | MAINTENANCE SECTIONS |
CSJ | 6428-50-001 |
Proj ID | MMC - 642850001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 65700.00 | | 20283.42 | 30.8 |
Work Order | 01-10-23 |
Work Began | 01-26-23 |
Work Completed | |
Time Computed | 01-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 440 |
Percent Time Used | 60 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221515 |
| Totals | 65700.00 | 0.00 | 20283.42 | 30.8 |
|
County | BANDERA |
Highway | SH0016 |
From | VARIOUS LOCATIONS IN BANDERA |
To | MAINTENANCE SECTION |
CSJ | 6428-54-001 |
Proj ID | MMC - 642854001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 271992.00 | | 761099.69 | 99.9 |
Work Order | 01-09-23 |
Work Began | 02-15-23 |
Work Completed | |
Time Computed | 01-23-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 440 |
Percent Time Used | 60 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221516 |
| Totals | 271992.00 | 47576.26 | 761099.69 | 99.9 |
|
County | BEXAR |
Highway | SH0016 |
From | SH 16 |
To | AT LOS REYES CREEK |
CSJ | 6439-08-001 |
Proj ID | BPM - 643908001 |
Work Type | EROSION REPAIR |
|
| 0.010 | 152352.00 | | 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 | 21 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6439-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241501 |
| Totals | 152352.00 | 0.00 | 0.00 | 0.0 |
|
County | MCMULLEN |
Highway | SH0072 |
From | SH0016 |
To | SH0072 |
CSJ | 6440-24-001 |
Proj ID | SUP - 644024001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 28304.36 | | 7279.16 | 25.7 |
Work Order | 04-09-23 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 04-23-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 352 |
Percent Time Used | 48 |
Contractor(s) |
WORLD TECHNICAL SERVICES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-24-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03231530 |
| Totals | 28304.36 | 632.97 | 7279.16 | 25.7 |
|
County | COMAL |
Highway | BS0046C |
From | 0.2 MI EAST OF LANDA PARK DRIVE |
To | WEST OF W ZINK STREET |
CSJ | 6441-76-001 |
Proj ID | RMC - 644176001 |
Work Type | RETAINING WALL REPAIR |
|
| 0.010 | 108230.60 | | 280.00 | 0.2 |
Work Order | 02-05-24 |
Work Began | 02-12-24 |
Work Completed | |
Time Computed | 12-19-23 |
Contract Working Days | 16 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6441-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231501 |
| Totals | 108230.60 | 0.00 | 280.00 | 0.2 |
|
County | KERR |
Highway | SH0027 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6442-06-001 |
Proj ID | RMC - 644206001 |
Work Type | CRACK SEAL |
|
| 0.010 | 157356.25 | | 157246.25 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-21-23 |
Work Completed | |
Time Computed | 11-21-23 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 48 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231502 |
| Totals | 157356.25 | 0.00 | 157246.25 | 99.9 |
|
County | BEXAR |
Highway | IH0410 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6442-10-001 |
Proj ID | RMC - 644210001 |
Work Type | CRACK SEAL |
|
| 0.010 | 324154.00 | | 337219.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-15-23 |
Work Completed | |
Time Computed | 11-15-23 |
Contract Working Days | 34 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 67 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231504 |
| Totals | 324154.00 | 0.00 | 337219.50 | 99.9 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6445-70-001 |
Proj ID | RMC - 644570001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 332180.00 | | 91089.38 | 27.4 |
Work Order | 00-00-00 |
Work Began | 09-15-23 |
Work Completed | |
Time Computed | 09-22-23 |
Contract Working Days | 180 |
Addl Days Granted | 185 |
Working Days Charged | 199 |
Percent Time Used | 54 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07231504 |
| Totals | 332180.00 | 11600.00 | 91089.38 | 27.4 |
|
County | BANDERA |
Highway | PR0037 |
From | PR 37 |
To | AT ELM CREEK |
CSJ | 6447-53-001 |
Proj ID | BPM - 644753001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 74474.00 | | 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 | 12 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6447-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241501 |
| Totals | 74474.00 | 0.00 | 0.00 | 0.0 |
|
County | ATASCOSA |
Highway | SH0173 |
From | SH 173 |
To | AT ELM CREEK |
CSJ | 6447-55-001 |
Proj ID | BPM - 644755001 |
Work Type | EROSION REPAIR |
|
| 0.010 | 75001.00 | | 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 | 16 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DIAMOND R CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241502 |
| Totals | 75001.00 | 0.00 | 0.00 | 0.0 |
|
County | GUADALUPE |
Highway | SH0046 |
From | 2024 HWY 46 N |
To | 2024 HWY 46 N |
CSJ | 6447-57-001 |
Proj ID | SUP - 644757001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 78619.44 | | 23148.73 | 29.4 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 07-12-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6447-57-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06231530 |
| Totals | 78619.44 | 2812.88 | 23148.73 | 29.4 |
|
County | ATASCOSA |
Highway | IH0037 |
From | IH 37 |
To | AT US 281A |
CSJ | 6452-01-001 |
Proj ID | RMC - 645201001 |
Work Type | EROSION REPAIR |
|
| 0.010 | 148725.00 | | 4500.00 | 3.0 |
Work Order | 00-00-00 |
Work Began | 03-22-24 |
Work Completed | |
Time Computed | 03-22-24 |
Contract Working Days | 18 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231501 |
| Totals | 148725.00 | 4500.00 | 4500.00 | 3.0 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6452-55-001 |
Proj ID | MMC - 645255001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 325597.70 | | 64945.55 | 19.9 |
Work Order | 10-25-23 |
Work Began | 10-30-23 |
Work Completed | |
Time Computed | 10-25-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 159 |
Percent Time Used | 43 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231510 |
| Totals | 325597.70 | 0.00 | 64945.55 | 19.9 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6452-57-001 |
Proj ID | MMC - 645257001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 179050.00 | | 117528.00 | 65.6 |
Work Order | 10-03-23 |
Work Began | 10-04-23 |
Work Completed | |
Time Computed | 10-03-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 49 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231511 |
| Totals | 179050.00 | 0.00 | 117528.00 | 65.6 |
|