|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | AUSTIN |
Highway | SH0036 |
From | AUSTIN, WHARTON, MATAGORDA, AND |
To | COLORADO COUNTIES |
CSJ | 6394-33-001 |
Proj ID | RMC - 639433001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 1117948.26 | | 1147274.29 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-27-22 |
Work Completed | |
Time Computed | 08-03-22 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 43 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6394-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224022 |
| Totals | 1117948.26 | 0.00 | 1147274.29 | 99.9 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, AND AUSTIN COUNTIES |
To | . |
CSJ | 6394-44-001 |
Proj ID | RMC - 639444001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1041864.40 | | 1152052.27 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-06-22 |
Work Completed | |
Time Computed | 09-06-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 538 |
Percent Time Used | 73 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224019 |
| Totals | 1041864.40 | 155461.02 | 1152052.27 | 99.9 |
|
County | FAYETTE |
Highway | IH0010 |
From | DISTRICT WIDE WITH THE EXCEPTION |
To | OF AUSTIN COUNTY |
CSJ | 6394-45-001 |
Proj ID | RMC - 639445001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 344752.09 | | 1348787.16 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 06-12-23 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 69 |
Percent Time Used | 92 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224202 |
| Totals | 344752.09 | 0.00 | 1348787.16 | 99.9 |
|
County | FAYETTE |
Highway | IH0010 |
From | DISTRICT WIDE |
To | . |
CSJ | 6394-51-001 |
Proj ID | RMC - 639451001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 959885.15 | | 1904746.68 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-11-22 |
Work Completed | |
Time Computed | 04-11-22 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 686 |
Percent Time Used | 46 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224228 |
| Totals | 959885.15 | 30237.00 | 1904746.68 | 99.9 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON COUNTY |
To | . |
CSJ | 6402-67-001 |
Proj ID | MMC - 640267001 |
Work Type | HOT MIX |
|
| 0.010 | 445000.00 | | 543624.46 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-30-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 335 |
Percent Time Used | 93 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6402-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234003 |
| Totals | 445000.00 | 0.00 | 543624.46 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6402-87-001 |
Proj ID | MMC - 640287001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 383520.00 | | 136796.33 | 35.6 |
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) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6402-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234026 |
| Totals | 383520.00 | 18684.20 | 136796.33 | 35.6 |
|
County | LAVACA |
Highway | US0077 |
From | LAVACA COUNTY |
To | . |
CSJ | 6410-80-001 |
Proj ID | RMC - 641080001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 461076.00 | | 190032.00 | 41.2 |
Work Order | 00-00-00 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 07-17-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 224 |
Percent Time Used | 30 |
Contractor(s) |
MTS BRUSH HOGGING DOZER AND LAWN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6410-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234205 |
| Totals | 461076.00 | 0.00 | 190032.00 | 41.2 |
|
County | FAYETTE |
Highway | SH0071 |
From | FAYETTE COUNTY |
To | . |
CSJ | 6410-82-001 |
Proj ID | RMC - 641082001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 727274.00 | | 291352.00 | 40.0 |
Work Order | 00-00-00 |
Work Began | 06-07-23 |
Work Completed | |
Time Computed | 06-14-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 257 |
Percent Time Used | 35 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234008 |
| Totals | 727274.00 | 0.00 | 291352.00 | 40.0 |
|
County | GONZALES |
Highway | US0183 |
From | GONZALES COUNTY |
To | . |
CSJ | 6410-83-001 |
Proj ID | RMC - 641083001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 551100.00 | | 217800.00 | 39.5 |
Work Order | 00-00-00 |
Work Began | 06-07-23 |
Work Completed | |
Time Computed | 06-14-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 257 |
Percent Time Used | 35 |
Contractor(s) |
MTS BRUSH HOGGING DOZER AND LAWN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6410-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234206 |
| Totals | 551100.00 | 10569.00 | 217800.00 | 39.5 |
|
County | DEWITT |
Highway | US0087 |
From | DEWITT COUNTY |
To | . |
CSJ | 6410-85-001 |
Proj ID | RMC - 641085001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 460944.00 | | 192918.00 | 41.8 |
Work Order | 00-00-00 |
Work Began | 05-31-23 |
Work Completed | |
Time Computed | 06-07-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 264 |
Percent Time Used | 36 |
Contractor(s) |
MTS BRUSH HOGGING DOZER AND LAWN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6410-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234207 |
| Totals | 460944.00 | 0.00 | 192918.00 | 41.8 |
|
County | GONZALES |
Highway | IH0010 |
From | GONZALES, FAYETTE, COLORADO, AND |
To | AUSTIN COUNTIES |
CSJ | 6410-87-001 |
Proj ID | RMC - 641087001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 757723.50 | | 247986.00 | 32.7 |
Work Order | 00-00-00 |
Work Began | 05-08-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 287 |
Percent Time Used | 39 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234009 |
| Totals | 757723.50 | 0.00 | 247986.00 | 32.7 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA COUNTY |
To | . |
CSJ | 6410-89-001 |
Proj ID | RMC - 641089001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 754831.00 | | 303779.00 | 40.2 |
Work Order | 00-00-00 |
Work Began | 05-16-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 279 |
Percent Time Used | 38 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234010 |
| Totals | 754831.00 | 0.00 | 303779.00 | 40.2 |
|
County | JACKSON |
Highway | US0059 |
From | JACKSON COUNTY |
To | . |
CSJ | 6410-93-001 |
Proj ID | RMC - 641093001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 484159.80 | | 202179.60 | 41.7 |
Work Order | 00-00-00 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 06-12-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 259 |
Percent Time Used | 35 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234011 |
| Totals | 484159.80 | 0.00 | 202179.60 | 41.7 |
|
County | WHARTON |
Highway | FM0102 |
From | WHARTON COUNTY |
To | . |
CSJ | 6410-99-001 |
Proj ID | RMC - 641099001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 641252.40 | | 242317.20 | 37.7 |
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 | 271 |
Percent Time Used | 37 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234012 |
| Totals | 641252.40 | 0.00 | 242317.20 | 37.7 |
|
County | MATAGORDA |
Highway | FM0457 |
From | MATAGORDA COUNTY |
To | . |
CSJ | 6411-01-001 |
Proj ID | RMC - 641101001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 482058.00 | | 194213.10 | 40.2 |
Work Order | 00-00-00 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 06-12-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 259 |
Percent Time Used | 35 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6411-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234013 |
| Totals | 482058.00 | 0.00 | 194213.10 | 40.2 |
|
County | GONZALES |
Highway | IH0010 |
From | DISTRICT WIDE |
To | . |
CSJ | 6416-47-001 |
Proj ID | RMC - 641647001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 3081398.20 | | 2295739.83 | 74.5 |
Work Order | 00-00-00 |
Work Began | 05-05-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 287 |
Percent Time Used | 78 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6416-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234235 |
| Totals | 3081398.20 | 457403.88 | 2295739.83 | 74.5 |
|
County | DEWITT |
Highway | UA0077 |
From | GONZALES, FAYETTE, DE WITT, AND |
To | LAVACA COUNTIES |
CSJ | 6422-12-001 |
Proj ID | RMC - 642212001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 1882668.30 | | 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 | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244004 |
| Totals | 1882668.30 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, CALHOUN, WHARTON, AND |
To | MATAGORDA COUNTIES |
CSJ | 6426-18-001 |
Proj ID | RMC - 642618001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 586130.00 | | 361887.10 | 61.7 |
Work Order | 00-00-00 |
Work Began | 04-28-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 301 |
Percent Time Used | 82 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234034 |
| Totals | 586130.00 | 41058.30 | 361887.10 | 61.7 |
|
County | WHARTON |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6427-67-001 |
Proj ID | MMC - 642767001 |
Work Type | AGGREGATE |
|
| 0.010 | 366500.00 | | 67830.36 | 18.5 |
Work Order | 00-00-00 |
Work Began | 03-30-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 335 |
Percent Time Used | 93 |
Contractor(s) |
QUALITY HOT MIX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6427-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234218 |
| Totals | 366500.00 | 0.00 | 67830.36 | 18.5 |
|
County | GONZALES |
Highway | UA0090 |
From | DISTRICT WIDE |
To | . |
CSJ | 6428-74-001 |
Proj ID | RMC - 642874001 |
Work Type | SPOT BASE REPAIR |
|
| 0.010 | 985800.00 | | 927854.17 | 94.1 |
Work Order | 00-00-00 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 04-10-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 322 |
Percent Time Used | 44 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234234 |
| Totals | 985800.00 | 2500.00 | 927854.17 | 94.1 |
|