|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS |
To | . |
CSJ | 6171-89-001 |
Proj ID | RMC - 617189001 |
Work Type | MTL BEAM GUARD FENCE REPAIR/UPGRADE |
|
| 501.000 | 225850.00 | | 92010.00 | 40.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-23-08 |
Work Began | 04-30-08 |
Work Completed | |
Time Computed | 05-01-08 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
STAVCO |
SUBCONTRACTOR(S) FOR CCSJ: 6171-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03081601 |
| Totals | 225850.00 | 0.00 | 92010.00 | 40.7 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS |
To | . |
CSJ | 6184-52-001 |
Proj ID | SUP - 618452001 |
Work Type | LITTER PICKUP |
|
| 24.640 | 112248.12 | | 105266.58 | 93.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-01-08 |
Work Began | 09-01-08 |
Work Completed | |
Time Computed | 09-01-08 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 364 |
Percent Time Used | 49 |
Contractor(s) |
TIBH INDUSTRIES, INC. NC MHMR INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6184-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08081645 |
| Totals | 112248.12 | 0.00 | 105266.58 | 93.7 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6185-20-001 |
Proj ID | SUP - 618520001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 1.000 | 67568.63 | | 52650.80 | 77.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-12-08 |
Work Began | 11-17-08 |
Work Completed | |
Time Computed | 11-15-08 |
Contract Working Days | 655 |
Addl Days Granted | 0 |
Working Days Charged | 654 |
Percent Time Used | 99 |
Contractor(s) |
TIBH INDUSTRIES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6185-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11081632 |
| Totals | 67568.63 | 0.00 | 52650.80 | 77.9 |
|
County | LIVE OAK |
Highway | FM1545 |
From | SH0072 |
To | SH0072 |
CSJ | 6241-60-001 |
Proj ID | RMC - 624160001 |
Work Type | BLADE LEVEL-UP |
|
| 6.300 | 308796.00 | | 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 | 20 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BICK'S CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6241-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07121602 |
| Totals | 308796.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS THROUGHOUT |
To | NUECES COUNTY |
CSJ | 6279-04-001 |
Proj ID | RMC - 627904001 |
Work Type | JOINT & CRACK SEALING |
|
| 337.000 | 130375.00 | | 124056.25 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 06-01-15 |
Time Computed | 12-01-14 |
Contract Working Days | 38 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 105 |
Contractor(s) |
STARCON INDUSTRIES INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6279-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10141602 |
| Totals | 130375.00 | 0.00 | 124056.25 | 100.0 |
|
County | SAN PATRICIO |
Highway | SH0035 |
From | GREGORY |
To | COPANO BAY |
CSJ | 6323-46-001 |
Proj ID | EMC - 632346001 |
Work Type | SMALL SIGN REPLACEMENT |
|
| 24.000 | 229730.00 | | 282461.26 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-21-17 |
Work Completed | 11-11-19 |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 10 |
Working Days Charged | 69 |
Percent Time Used | 98 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6323-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09171640 |
| Totals | 229730.00 | 0.00 | 282461.26 | 100.0 |
|
County | NUECES |
Highway | US0181 |
From | US0181 FRONTAGE TURN AROUND |
To | AT NORTH BEACH |
CSJ | 6375-91-001 |
Proj ID | RMC - 637591001 |
Work Type | DRAINAGE IMPROVEMENT AND/OR REPAIRS |
|
| 0.010 | 278753.05 | | 292765.23 | 100.0 |
Work Order | 05-21-21 |
Work Began | 05-28-21 |
Work Completed | 10-17-23 |
Time Computed | 05-28-21 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 64 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03211611 |
| Totals | 278753.05 | 2132.16 | 292765.23 | 100.0 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS IN BEE AND SAN PATRICIO COUNTIES |
To | . |
CSJ | 6379-20-001 |
Proj ID | RMC - 637920001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 208565.00 | | 193920.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-07-21 |
Work Completed | 10-02-23 |
Time Computed | 00-00-00 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 89 |
Percent Time Used | 98 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6379-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04211604 |
| Totals | 208565.00 | 0.00 | 193920.00 | 100.0 |
|
County | SAN PATRICIO |
Highway | SH0359 |
From | VARIOUS |
To | . |
CSJ | 6383-79-001 |
Proj ID | BPM - 638379001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 239349.55 | | 451416.55 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-21-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 34 |
Addl Days Granted | 20 |
Working Days Charged | 52 |
Percent Time Used | 96 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6383-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211605 |
| Totals | 239349.55 | 0.00 | 451416.55 | 99.9 |
|
County | NUECES |
Highway | SH0286 |
From | SH 286 @ SH 358 INTERCHANGE |
To | . |
CSJ | 6390-75-001 |
Proj ID | RMC - 639075001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 157495.00 | | 158735.00 | 99.9 |
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 | 60 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 33 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211602 |
| Totals | 157495.00 | 0.00 | 158735.00 | 99.9 |
|
County | ARANSAS |
Highway | BS0035L |
From | DISTRICTWIDE |
To | . |
CSJ | 6390-79-001 |
Proj ID | RMC - 639079001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 293775.00 | | 215947.50 | 73.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-16-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 50 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 6390-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211604 |
| Totals | 293775.00 | 0.00 | 215947.50 | 73.5 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS |
To | . |
CSJ | 6394-18-001 |
Proj ID | RMC - 639418001 |
Work Type | SMALL SIGN REPLACEMENT |
|
| 0.010 | 282900.00 | | 87447.00 | 30.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 609 |
Percent Time Used | 83 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01221605 |
| Totals | 282900.00 | 0.00 | 87447.00 | 30.9 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6394-19-001 |
Proj ID | RMC - 639419001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 242100.00 | | 171260.20 | 70.7 |
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 | 150 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 26 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01221606 |
| Totals | 242100.00 | 0.00 | 171260.20 | 70.7 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6396-01-001 |
Proj ID | BPM - 639601001 |
Work Type | BRIDGE SUBSTRUCTURE REPAIR |
|
| 0.010 | 240000.00 | | 921757.35 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-22 |
Work Completed | 11-30-23 |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 530 |
Percent Time Used | 98 |
Contractor(s) |
LUCANIA CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221608 |
| Totals | 240000.00 | 0.00 | 921757.35 | 100.0 |
|
County | NUECES |
Highway | SH0358 |
From | NUECES EAST MAINTENANCE OFFICE |
To | . |
CSJ | 6400-45-001 |
Proj ID | SUP - 640045001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 21732.96 | | 32602.25 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 700 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-45-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 03221631 |
| Totals | 21732.96 | 905.54 | 32602.25 | 99.9 |
|
County | NUECES |
Highway | IH0037 |
From | MC KINZIE RD (FM3386) |
To | CARBON PLANT RD |
CSJ | 6409-67-001 |
Proj ID | RMC - 640967001 |
Work Type | RETAINING WALL REPAIR |
|
| 0.010 | 175361.60 | | 306259.50 | 99.9 |
Work Order | 02-06-23 |
Work Began | 02-06-23 |
Work Completed | |
Time Computed | 02-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 359 |
Percent Time Used | 98 |
Contractor(s) |
MB WESTERN INDUSTRIAL CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6409-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221601 |
| Totals | 175361.60 | 0.00 | 306259.50 | 99.9 |
|
County | KLEBERG |
Highway | SH0141 |
From | VARIOUS |
To | . |
CSJ | 6412-41-001 |
Proj ID | BPM - 641241001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 195810.00 | | 398948.56 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-12-23 |
Work Completed | 09-18-23 |
Time Computed | 00-00-00 |
Contract Working Days | 51 |
Addl Days Granted | 35 |
Working Days Charged | 62 |
Percent Time Used | 72 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6412-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10221601 |
| Totals | 195810.00 | 0.00 | 398948.56 | 100.0 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS IN NUECES COUNTY |
To | . |
CSJ | 6413-77-001 |
Proj ID | SUP - 641377001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 261455.01 | | 425486.20 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 609 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-77-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 06221630 |
| Totals | 261455.01 | 21386.72 | 425486.20 | 99.9 |
|
County | LIVE OAK |
Highway | US0059 |
From | LIVE OAK MAINTENANCE OFFICE |
To | ETC. |
CSJ | 6418-79-001 |
Proj ID | SUP - 641879001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 57027.80 | | 39340.26 | 68.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-79-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08221630 |
| Totals | 57027.80 | 2181.03 | 39340.26 | 68.9 |
|
County | NUECES |
Highway | US0077 |
From | WEST NUECES MAINTENANCE OFFICE |
To | . |
CSJ | 6420-39-001 |
Proj ID | SUP - 642039001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 30275.08 | | 29543.94 | 97.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-39-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08221631 |
| Totals | 30275.08 | 1142.54 | 29543.94 | 97.5 |
|