|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6442-96-001 |
Proj ID | MMC - 644296001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 291400.00 | | 90997.64 | 31.2 |
Work Order | 07-10-23 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 07-11-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 235 |
Percent Time Used | 65 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231605 |
| Totals | 291400.00 | 0.00 | 90997.64 | 31.2 |
|
County | REFUGIO |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6443-90-001 |
Proj ID | MMC - 644390001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 325500.00 | | 154036.05 | 47.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-22-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 253 |
Percent Time Used | 70 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231606 |
| Totals | 325500.00 | 0.00 | 154036.05 | 47.3 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS IN NUECES & SAN PATRICIO COUNTY |
To | . |
CSJ | 6444-38-001 |
Proj ID | SUP - 644438001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 228315.93 | | 149472.54 | 65.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 304 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST NC MHMR INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6444-38-001 NC MHMR INDUSTRIES (0.00)
|
Contract # | 04231631 |
| Totals | 228315.93 | 15074.04 | 149472.54 | 65.4 |
|
County | ARANSAS |
Highway | SH0188 |
From | VARIOUS |
To | . |
CSJ | 6445-35-001 |
Proj ID | MMC - 644535001 |
Work Type | AGGREGATE |
|
| 0.010 | 254322.00 | | 207425.63 | 81.5 |
Work Order | 07-11-23 |
Work Began | 07-11-23 |
Work Completed | |
Time Computed | 07-17-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 244 |
Percent Time Used | 67 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231608 |
| Totals | 254322.00 | 0.00 | 207425.63 | 81.5 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6445-39-001 |
Proj ID | MMC - 644539001 |
Work Type | AGGREGATE |
|
| 0.010 | 251275.00 | | 47039.01 | 18.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-26-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 219 |
Percent Time Used | 60 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231606 |
| Totals | 251275.00 | 0.00 | 47039.01 | 18.7 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6445-41-001 |
Proj ID | MMC - 644541001 |
Work Type | AGGREGATE |
|
| 0.010 | 248350.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-21-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 193 |
Percent Time Used | 53 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231607 |
| Totals | 248350.00 | 0.00 | 0.00 | 0.0 |
|
County | LIVE OAK |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6445-43-001 |
Proj ID | MMC - 644543001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 272160.00 | | 272084.91 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 180 |
Percent Time Used | 50 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231605 |
| Totals | 272160.00 | 0.00 | 272084.91 | 99.9 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6448-31-001 |
Proj ID | MMC - 644831001 |
Work Type | HOT MIX |
|
| 0.010 | 295150.00 | | 112173.49 | 38.0 |
Work Order | 09-07-23 |
Work Began | 09-07-23 |
Work Completed | |
Time Computed | 09-12-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 174 |
Percent Time Used | 96 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07231601 |
| Totals | 295150.00 | 65920.86 | 112173.49 | 38.0 |
|
County | LIVE OAK |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6448-33-001 |
Proj ID | MMC - 644833001 |
Work Type | HOT MIX |
|
| 0.010 | 304420.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 180 |
Percent Time Used | 100 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07231603 |
| Totals | 304420.00 | 0.00 | 0.00 | 0.0 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6448-35-001 |
Proj ID | MMC - 644835001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 268700.00 | | 6125.00 | 2.2 |
Work Order | 10-12-23 |
Work Began | 10-12-23 |
Work Completed | |
Time Computed | 10-23-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 141 |
Percent Time Used | 39 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231604 |
| Totals | 268700.00 | 0.00 | 6125.00 | 2.2 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6448-85-001 |
Proj ID | MMC - 644885001 |
Work Type | EMULSION |
|
| 0.010 | 54720.00 | | 7064.52 | 12.9 |
Work Order | 12-01-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 50 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231603 |
| Totals | 54720.00 | 7064.52 | 7064.52 | 12.9 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6448-87-001 |
Proj ID | MMC - 644887001 |
Work Type | AGGREGATE |
|
| 0.010 | 187700.00 | | 0.00 | 0.0 |
Work Order | 12-13-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-13-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 50 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6448-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231601 |
| Totals | 187700.00 | 0.00 | 0.00 | 0.0 |
|
County | GOLIAD |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6451-87-001 |
Proj ID | MMC - 645187001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 259538.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-07-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 115 |
Percent Time Used | 63 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231602 |
| Totals | 259538.00 | 0.00 | 0.00 | 0.0 |
|
County | REFUGIO |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6453-53-001 |
Proj ID | MMC - 645353001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 269893.80 | | 21233.68 | 7.8 |
Work Order | 11-15-23 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 11-15-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 106 |
Percent Time Used | 58 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231601 |
| Totals | 269893.80 | 0.00 | 21233.68 | 7.8 |
|
County | ARANSAS |
Highway | SH0035 |
From | VARIOUS |
To | . |
CSJ | 6453-55-001 |
Proj ID | MMC - 645355001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 265701.00 | | 32448.23 | 12.2 |
Work Order | 11-15-23 |
Work Began | 11-15-23 |
Work Completed | |
Time Computed | 11-15-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 107 |
Percent Time Used | 59 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231608 |
| Totals | 265701.00 | 0.00 | 32448.23 | 12.2 |
|
County | NUECES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6453-95-001 |
Proj ID | RMC - 645395001 |
Work Type | DRAINAGE SYSTEM CLEANING |
|
| 0.010 | 293350.00 | | 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 | 29 |
Percent Time Used | 7 |
Contractor(s) |
MAKO CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231605 |
| Totals | 293350.00 | 0.00 | 0.00 | 0.0 |
|
County | BEE |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6454-97-001 |
Proj ID | RMC - 645497001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 235432.00 | | 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 | 34 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231606 |
| Totals | 235432.00 | 0.00 | 0.00 | 0.0 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6455-29-001 |
Proj ID | MMC - 645529001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 274232.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 67 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231607 |
| Totals | 274232.00 | 0.00 | 0.00 | 0.0 |
|
County | KLEBERG |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6455-31-001 |
Proj ID | MMC - 645531001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 303318.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 50 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231608 |
| Totals | 303318.00 | 0.00 | 0.00 | 0.0 |
|
County | LIVE OAK |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6455-33-001 |
Proj ID | MMC - 645533001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 273000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 121 |
Percent Time Used | 67 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231609 |
| Totals | 273000.00 | 0.00 | 0.00 | 0.0 |
|