|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6433-18-001 |
Proj ID | MMC - 643318001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 18900.00 | | 5880.00 | 31.1 |
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 | 274 |
Percent Time Used | 76 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231310 |
| Totals | 18900.00 | 5880.00 | 5880.00 | 31.1 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6433-20-001 |
Proj ID | MMC - 643320001 |
Work Type | LIME |
|
| 0.010 | 20475.00 | | 0.00 | 0.0 |
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 | 274 |
Percent Time Used | 76 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231311 |
| Totals | 20475.00 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6433-22-001 |
Proj ID | MMC - 643322001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 123987.50 | | 7456.49 | 6.0 |
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 | 274 |
Percent Time Used | 76 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231312 |
| Totals | 123987.50 | 0.00 | 7456.49 | 6.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6433-24-001 |
Proj ID | MMC - 643324001 |
Work Type | AGGREGATE |
|
| 0.010 | 280800.00 | | 123080.46 | 43.8 |
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 | 274 |
Percent Time Used | 76 |
Contractor(s) |
QUALITY HOT MIX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231313 |
| Totals | 280800.00 | 0.00 | 123080.46 | 43.8 |
|
County | COLORADO |
Highway | IH0010 |
From | DISTRICT WIDE |
To | . |
CSJ | 6433-42-001 |
Proj ID | RMC - 643342001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 274550.00 | | 206780.55 | 75.3 |
Work Order | 00-00-00 |
Work Began | 08-31-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 174 |
Percent Time Used | 47 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6433-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231302 |
| Totals | 274550.00 | 0.00 | 206780.55 | 75.3 |
|
County | JACKSON |
Highway | SH0111 |
From | JACKSON COUNTY |
To | . |
CSJ | 6437-29-001 |
Proj ID | RMC - 643729001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 10100.00 | | 6760.00 | 66.9 |
Work Order | 00-00-00 |
Work Began | 05-31-23 |
Work Completed | |
Time Computed | 05-31-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 271 |
Percent Time Used | 37 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231325 |
| Totals | 10100.00 | 730.00 | 6760.00 | 66.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA MAINT OFFICE |
To | . |
CSJ | 6437-75-001 |
Proj ID | RMC - 643775001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 14774.52 | | 10371.55 | 70.1 |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 270 |
Percent Time Used | 73 |
Contractor(s) |
ACE GLOBAL |
SUBCONTRACTOR(S) FOR CCSJ: 6437-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231326 |
| Totals | 14774.52 | 1245.07 | 10371.55 | 70.1 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA COUNTY |
To | . |
CSJ | 6442-46-001 |
Proj ID | RMC - 644246001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 129650.85 | | 155500.85 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-03-23 |
Work Completed | |
Time Computed | 07-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 236 |
Percent Time Used | 64 |
Contractor(s) |
TREC SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231301 |
| Totals | 129650.85 | 32842.60 | 155500.85 | 99.9 |
|
County | FAYETTE |
Highway | IH0010 |
From | FAYETTE, GONZALES, COLORADO, AND |
To | AUSTIN COUNTIES |
CSJ | 6445-02-001 |
Proj ID | SUP - 644502001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 752122.00 | | 475052.60 | 63.1 |
Work Order | 00-00-00 |
Work Began | 07-20-23 |
Work Completed | |
Time Computed | 07-20-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 221 |
Percent Time Used | 60 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-02-001 RUCON, INC. (0.00)
|
Contract # | 06231301 |
| Totals | 752122.00 | 49773.33 | 475052.60 | 63.1 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN COUNTY |
To | . |
CSJ | 6445-45-001 |
Proj ID | SUP - 644545001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 36132.76 | | 10422.22 | 28.8 |
Work Order | 00-00-00 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 209 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-45-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06231302 |
| Totals | 36132.76 | 2957.10 | 10422.22 | 28.8 |
|
County | GONZALES |
Highway | IH0010 |
From | GONZALES, COLORADO, AND |
To | CALDWELL COUNTIES |
CSJ | 6451-41-001 |
Proj ID | RMC - 645141001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 49515.03 | | 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 | 07-24-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TREC SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231310 |
| Totals | 49515.03 | 0.00 | 0.00 | 0.0 |
|
County | DEWITT |
Highway | US0183 |
From | DEWITT COUNTY |
To | . |
CSJ | 6451-43-001 |
Proj ID | MMC - 645143001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 292500.00 | | 92345.40 | 31.5 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 67 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231301 |
| Totals | 292500.00 | 0.00 | 92345.40 | 31.5 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND WHARTON COUNTIES |
To | . |
CSJ | 6452-23-001 |
Proj ID | SUP - 645223001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 595403.04 | | 152654.92 | 25.6 |
Work Order | 00-00-00 |
Work Began | 10-11-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 32 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-23-001 RUCON, INC. (0.00)
|
Contract # | 10231301 |
| Totals | 595403.04 | 40001.58 | 152654.92 | 25.6 |
|
County | MATAGORDA |
Highway | BS0035H |
From | MATAGORDA COUNTY |
To | . |
CSJ | 6455-47-001 |
Proj ID | RMC - 645547001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 7267.00 | | 2159.00 | 29.7 |
Work Order | 00-00-00 |
Work Began | 11-07-23 |
Work Completed | |
Time Computed | 11-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 111 |
Percent Time Used | 30 |
Contractor(s) |
MAXPRO ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231302 |
| Totals | 7267.00 | 626.00 | 2159.00 | 29.7 |
|
County | GONZALES |
Highway | UA0090 |
From | GONZALES COUNTY |
To | . |
CSJ | 6455-49-001 |
Proj ID | RMC - 645549001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 7160.00 | | 2325.00 | 32.4 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 32 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231303 |
| Totals | 7160.00 | 550.00 | 2325.00 | 32.4 |
|
County | DEWITT |
Highway | US0183 |
From | DEWITT COUNTY |
To | . |
CSJ | 6455-51-001 |
Proj ID | RMC - 645551001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8020.00 | | 2410.00 | 30.0 |
Work Order | 00-00-00 |
Work Began | 10-31-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 32 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231304 |
| Totals | 8020.00 | 700.00 | 2410.00 | 30.0 |
|
County | FAYETTE |
Highway | SH0071 |
From | FAYETTE COUNTY |
To | . |
CSJ | 6455-53-001 |
Proj ID | RMC - 645553001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9030.00 | | 2920.00 | 32.3 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 116 |
Percent Time Used | 31 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231305 |
| Totals | 9030.00 | 850.00 | 2920.00 | 32.3 |
|
County | LAVACA |
Highway | UA0090 |
From | LAVACA COUNTY |
To | . |
CSJ | 6455-55-001 |
Proj ID | RMC - 645555001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8020.00 | | 2310.00 | 28.8 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-03-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 115 |
Percent Time Used | 31 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231306 |
| Totals | 8020.00 | 650.00 | 2310.00 | 28.8 |
|
County | DEWITT |
Highway | BU0077Q |
From | DISTRICT OFFICE COMPLEX |
To | . |
CSJ | 6455-83-001 |
Proj ID | RMC - 645583001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 77592.01 | | 11147.72 | 14.3 |
Work Order | 00-00-00 |
Work Began | 01-03-24 |
Work Completed | |
Time Computed | 01-03-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 14 |
Contractor(s) |
JANI-KING OF AUSTIN |
SUBCONTRACTOR(S) FOR CCSJ: 6455-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231305 |
| Totals | 77592.01 | 6289.72 | 11147.72 | 14.3 |
|
County | CALHOUN |
Highway | SH0035 |
From | VICTORIA BARGE CANAL - CALHOUN COUNTY |
To | . |
CSJ | 6456-55-001 |
Proj ID | EMC - 645655001 |
Work Type | FENDER SYSTEM REPAIR |
|
| 0.010 | 488516.50 | | 445776.51 | 91.2 |
Work Order | 00-00-00 |
Work Began | 11-30-23 |
Work Completed | |
Time Computed | 12-07-23 |
Contract Working Days | 15 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 73 |
Contractor(s) |
TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231309 |
| Totals | 488516.50 | 4835.70 | 445776.51 | 91.2 |
|