|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN COUNTY |
To | . |
CSJ | 6445-45-001 |
Proj ID | SUP - 644545001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 36132.76 | | 11633.75 | 32.1 |
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 | 238 |
Percent Time Used | 32 |
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 | 1211.53 | 11633.75 | 32.1 |
|
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 | | 28292.40 | 57.1 |
Work Order | 00-00-00 |
Work Began | 03-15-24 |
Work Completed | |
Time Computed | 03-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 2 |
Contractor(s) |
TREC SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231310 |
| Totals | 49515.03 | 28292.40 | 28292.40 | 57.1 |
|
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 | | 114654.60 | 39.1 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 152 |
Percent Time Used | 42 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231301 |
| Totals | 292500.00 | 22309.20 | 114654.60 | 39.1 |
|
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 | | 205140.49 | 34.4 |
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 | 146 |
Percent Time Used | 40 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-23-001 RUCON, INC. (0.00)
|
Contract # | 10231301 |
| Totals | 595403.04 | 52485.57 | 205140.49 | 34.4 |
|
County | MATAGORDA |
Highway | BS0035H |
From | MATAGORDA COUNTY |
To | . |
CSJ | 6455-47-001 |
Proj ID | RMC - 645547001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 7267.00 | | 2670.00 | 36.7 |
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 | 140 |
Percent Time Used | 38 |
Contractor(s) |
MAXPRO ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231302 |
| Totals | 7267.00 | 511.00 | 2670.00 | 36.7 |
|
County | GONZALES |
Highway | UA0090 |
From | GONZALES COUNTY |
To | . |
CSJ | 6455-49-001 |
Proj ID | RMC - 645549001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 7160.00 | | 2875.00 | 40.1 |
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 | 146 |
Percent Time Used | 40 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231303 |
| Totals | 7160.00 | 550.00 | 2875.00 | 40.1 |
|
County | DEWITT |
Highway | US0183 |
From | DEWITT COUNTY |
To | . |
CSJ | 6455-51-001 |
Proj ID | RMC - 645551001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8020.00 | | 2980.00 | 37.1 |
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 | 146 |
Percent Time Used | 40 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231304 |
| Totals | 8020.00 | 570.00 | 2980.00 | 37.1 |
|
County | FAYETTE |
Highway | SH0071 |
From | FAYETTE COUNTY |
To | . |
CSJ | 6455-53-001 |
Proj ID | RMC - 645553001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9030.00 | | 3610.00 | 39.9 |
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 | 145 |
Percent Time Used | 39 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231305 |
| Totals | 9030.00 | 690.00 | 3610.00 | 39.9 |
|
County | LAVACA |
Highway | UA0090 |
From | LAVACA COUNTY |
To | . |
CSJ | 6455-55-001 |
Proj ID | RMC - 645555001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8020.00 | | 2880.00 | 35.9 |
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 | 144 |
Percent Time Used | 39 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231306 |
| Totals | 8020.00 | 570.00 | 2880.00 | 35.9 |
|
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 | | 16699.72 | 21.5 |
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 | 83 |
Percent Time Used | 22 |
Contractor(s) |
JANI-KING OF AUSTIN |
SUBCONTRACTOR(S) FOR CCSJ: 6455-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231305 |
| Totals | 77592.01 | 5552.00 | 16699.72 | 21.5 |
|
County | AUSTIN |
Highway | IH0010 |
From | AUSTIN COUNTY |
To | . |
CSJ | 6457-65-001 |
Proj ID | RMC - 645765001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 249996.92 | | 25846.75 | 10.3 |
Work Order | 00-00-00 |
Work Began | 02-15-24 |
Work Completed | |
Time Computed | 02-20-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 9 |
Contractor(s) |
TREC SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231311 |
| Totals | 249996.92 | 21843.75 | 25846.75 | 10.3 |
|
County | COLORADO |
Highway | US0090 |
From | COLORADO COUNTY |
To | . |
CSJ | 6458-89-001 |
Proj ID | RMC - 645889001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11870.00 | | 4010.00 | 33.7 |
Work Order | 00-00-00 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 11-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 131 |
Percent Time Used | 35 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6458-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231315 |
| Totals | 11870.00 | 860.00 | 4010.00 | 33.7 |
|
County | COLORADO |
Highway | IH0010 |
From | COLORADO, AUSTIN, FAYETTE, GONZALES, |
To | JACKSON, VICTORIA, AND WHARTON COUNTIES |
CSJ | 6460-33-001 |
Proj ID | MMC - 646033001 |
Work Type | SNOW AND ICE CONTROL |
|
| 0.010 | 50600.00 | | 33520.00 | 66.2 |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 67 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231303 |
| Totals | 50600.00 | 0.00 | 33520.00 | 66.2 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, COLORADO, |
To | AND AUSTIN COUNTIES |
CSJ | 6461-04-001 |
Proj ID | MMC - 646104001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 247425.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-28-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241309 |
| Totals | 247425.00 | 0.00 | 0.00 | 0.0 |
|
County | AUSTIN |
Highway | IH0010 |
From | AUSTIN COUNTY |
To | . |
CSJ | 6461-05-001 |
Proj ID | MMC - 646105001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 227500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
QUALITY HOT MIX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241310 |
| Totals | 227500.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON COUNTY |
To | . |
CSJ | 6461-06-001 |
Proj ID | MMC - 646106001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 225000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-31-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
QUALITY HOT MIX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241311 |
| Totals | 225000.00 | 0.00 | 0.00 | 0.0 |
|
County | COLORADO |
Highway | SH0071 |
From | COLORADO COUNTY |
To | . |
CSJ | 6461-07-001 |
Proj ID | MMC - 646107001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 220000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-28-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
QUALITY HOT MIX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241312 |
| Totals | 220000.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, COLORADO, |
To | AND AUSTIN COUNTIES |
CSJ | 6461-11-001 |
Proj ID | MMC - 646111001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 116480.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241313 |
| Totals | 116480.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, COLORADO, |
To | AND AUSTIN COUNTIES |
CSJ | 6461-13-001 |
Proj ID | MMC - 646113001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 39322.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-31-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6461-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241314 |
| Totals | 39322.50 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, COLORADO, |
To | AND AUSTIN COUNTIES |
CSJ | 6461-15-001 |
Proj ID | MMC - 646115001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 245155.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-28-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241315 |
| Totals | 245155.00 | 0.00 | 0.00 | 0.0 |
|