|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, |
To | AUSTIN & COLORADO COUNTIES |
CSJ | 6245-16-001 |
Proj ID | RMC - 624516001 |
Work Type | CRACK SEAL |
|
| 0.001 | 156979.90 | | 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) |
NA-TEX |
SUBCONTRACTOR(S) FOR CCSJ: 6245-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09121302 |
| Totals | 156979.90 | 0.00 | 0.00 | 0.0 |
|
County | DEWITT |
Highway | US0183 |
From | DEWITT, LAVACA |
To | AND GONZALES COUNTIES |
CSJ | 6249-91-001 |
Proj ID | RMC - 624991001 |
Work Type | PAVEMENT MARKINGS ON-CALL |
|
| 0.001 | 147738.75 | | 57269.59 | 38.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-18-13 |
Work Began | 01-23-13 |
Work Completed | |
Time Computed | 01-23-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 35 |
Contractor(s) |
HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10121302 |
| Totals | 147738.75 | 0.00 | 57269.59 | 38.7 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, CALHOUN |
To | AND JACKSON |
CSJ | 6249-95-001 |
Proj ID | RMC - 624995001 |
Work Type | PAVEMENT MARKINGS ON-CALL |
|
| 0.001 | 176320.00 | | 111833.21 | 63.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-01-13 |
Work Began | 02-01-13 |
Work Completed | |
Time Computed | 02-01-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 32 |
Contractor(s) |
HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10121303 |
| Totals | 176320.00 | 0.00 | 111833.21 | 63.4 |
|
County | FAYETTE |
Highway | SH0071 |
From | FAYETTE AND |
To | COLORADO COUNTIES |
CSJ | 6249-96-001 |
Proj ID | RMC - 624996001 |
Work Type | PAVEMENT MARKING ON-CALL |
|
| 0.001 | 175270.00 | | 74213.32 | 42.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-16-13 |
Work Began | 01-23-13 |
Work Completed | |
Time Computed | 01-23-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 35 |
Contractor(s) |
HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10121304 |
| Totals | 175270.00 | 0.00 | 74213.32 | 42.3 |
|
County | DEWITT |
Highway | US0183 |
From | DEWITT COUNTY |
To | . |
CSJ | 6347-81-001 |
Proj ID | SUP - 634781001 |
Work Type | PICNIC AREA AND LANDSCAPE MAINTENANCE |
|
| 0.001 | 27040.00 | | 8320.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | 05-14-20 |
Time Computed | 09-01-19 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 238 |
Percent Time Used | 32 |
Contractor(s) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6347-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08191302 |
| Totals | 27040.00 | 1184.00 | 8320.00 | 100.0 |
|
County | GONZALES |
Highway | IH0010 |
From | GONZALES COUNTY |
To | . |
CSJ | 6356-33-001 |
Proj ID | MMC - 635633001 |
Work Type | FLEXIBLE BASE (MATERIAL ONLY) |
|
| 0.001 | 20680.00 | | 20574.53 | 100.0 |
Work Order | 00-00-00 |
Work Began | 06-24-20 |
Work Completed | 07-28-21 |
Time Computed | 06-24-20 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 76 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6356-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03201307 |
| Totals | 20680.00 | 0.00 | 20574.53 | 100.0 |
|
County | COLORADO |
Highway | IH0010 |
From | DISTRICT WIDE |
To | . |
CSJ | 6358-83-001 |
Proj ID | RMC - 635883001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 337822.20 | | 653160.15 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-18-22 |
Work Completed | |
Time Computed | 01-25-22 |
Contract Working Days | 60 |
Addl Days Granted | 10 |
Working Days Charged | 59 |
Percent Time Used | 84 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6358-83-001 BEAVER BOYS SERVICES LLC (90.00)
|
Contract # | 10211310 |
| Totals | 337822.20 | 0.00 | 653160.15 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6375-19-001 |
Proj ID | MMC - 637519001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 168000.00 | | 72242.36 | 43.0 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 305 |
Percent Time Used | 84 |
Contractor(s) |
QUALITY HOT MIX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231301 |
| Totals | 168000.00 | 0.00 | 72242.36 | 43.0 |
|
County | GONZALES |
Highway | IH0010 |
From | GONZALES, CALDWELL, FAYETTE, AND |
To | COLORADO COUNTIES |
CSJ | 6379-67-001 |
Proj ID | RMC - 637967001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 26370.40 | | 37737.20 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-30-21 |
Work Completed | |
Time Computed | 08-02-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6379-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05211301 |
| Totals | 26370.40 | 0.00 | 37737.20 | 99.9 |
|
County | COLORADO |
Highway | IH0010 |
From | COLORADO, FAYETTE, AND |
To | GONZALES COUNTIES |
CSJ | 6384-58-001 |
Proj ID | RMC - 638458001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 253668.99 | | 300421.85 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-27-23 |
Work Completed | |
Time Computed | 02-03-23 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 57 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6384-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04221300 |
| Totals | 253668.99 | 0.00 | 300421.85 | 99.9 |
|
County | WHARTON |
Highway | FM0102 |
From | WHARTON MAINT OFFICE |
To | . |
CSJ | 6394-50-001 |
Proj ID | RMC - 639450001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 15780.00 | | 31125.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-28-22 |
Work Completed | 04-03-24 |
Time Computed | 03-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 727 |
Percent Time Used | 99 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01221329 |
| Totals | 15780.00 | 0.00 | 31125.00 | 100.0 |
|
County | WHARTON |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6395-45-001 |
Proj ID | RMC - 639545001 |
Work Type | RAISED PAVEMENT MARKINGS |
|
| 0.010 | 164315.10 | | 160276.56 | 97.5 |
Work Order | 00-00-00 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 01-16-24 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 17 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231315 |
| Totals | 164315.10 | 0.00 | 160276.56 | 97.5 |
|
County | FAYETTE |
Highway | IH0010 |
From | FAYETTE, LAVACA, DEWITT, AND |
To | GONZALES COUNTIES |
CSJ | 6402-47-001 |
Proj ID | MMC - 640247001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 166530.00 | | 76744.18 | 46.0 |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 331 |
Percent Time Used | 91 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6402-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231309 |
| Totals | 166530.00 | 28958.38 | 76744.18 | 46.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE COUNTY |
To | . |
CSJ | 6402-89-001 |
Proj ID | MMC - 640289001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 252500.00 | | 193798.80 | 76.7 |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 336 |
Percent Time Used | 93 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6402-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231310 |
| Totals | 252500.00 | 0.00 | 193798.80 | 76.7 |
|
County | VICTORIA |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6410-25-001 |
Proj ID | RMC - 641025001 |
Work Type | INSTALLATION OF TRAFFIC SIGNALS |
|
| 0.010 | 254160.00 | | 163139.74 | 64.1 |
Work Order | 00-00-00 |
Work Began | 05-11-23 |
Work Completed | |
Time Computed | 05-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 314 |
Percent Time Used | 86 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 6410-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10221312 |
| Totals | 254160.00 | 0.00 | 163139.74 | 64.1 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN COUNTY |
To | . |
CSJ | 6410-95-001 |
Proj ID | RMC - 641095001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 302812.88 | | 126587.12 | 41.8 |
Work Order | 00-00-00 |
Work Began | 06-14-23 |
Work Completed | |
Time Computed | 06-21-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 279 |
Percent Time Used | 38 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231328 |
| Totals | 302812.88 | 0.00 | 126587.12 | 41.8 |
|
County | COLORADO |
Highway | SH0071 |
From | COLORADO COUNTY |
To | . |
CSJ | 6410-97-001 |
Proj ID | RMC - 641097001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 420714.72 | | 176193.36 | 41.8 |
Work Order | 00-00-00 |
Work Began | 06-20-23 |
Work Completed | |
Time Computed | 06-27-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 273 |
Percent Time Used | 37 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231329 |
| Totals | 420714.72 | 0.00 | 176193.36 | 41.8 |
|
County | AUSTIN |
Highway | FM0109 |
From | AUSTIN COUNTY |
To | . |
CSJ | 6411-05-001 |
Proj ID | RMC - 641105001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 269500.00 | | 112926.00 | 41.9 |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 05-31-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 306 |
Percent Time Used | 41 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6411-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231327 |
| Totals | 269500.00 | 0.00 | 112926.00 | 41.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND DEWITT COUNITES |
To | . |
CSJ | 6416-16-001 |
Proj ID | SUP - 641616001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 67232.16 | | 72925.38 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-22-22 |
Work Completed | |
Time Computed | 07-27-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 579 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6416-16-001 RUCON, INC. (0.00)
|
Contract # | 07221305 |
| Totals | 67232.16 | 2528.28 | 72925.38 | 99.9 |
|
County | AUSTIN |
Highway | FM0109 |
From | DISTRICT WIDE |
To | . |
CSJ | 6423-15-001 |
Proj ID | RMC - 642315001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 362420.40 | | 345247.20 | 95.2 |
Work Order | 00-00-00 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 03-11-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 15 |
Percent Time Used | 8 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231304 |
| Totals | 362420.40 | 345247.20 | 345247.20 | 95.2 |
|