|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, COLORADO, |
To | AND AUSTIN COUNTIES |
CSJ | 6461-16-001 |
Proj ID | MMC - 646116001 |
Work Type | LIME |
|
| 0.010 | 24150.00 | | 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) |
E.P.S.H., LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241316 |
| Totals | 24150.00 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE COUNTY |
To | . |
CSJ | 6461-22-001 |
Proj ID | MMC - 646122001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 261000.00 | | 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 | 12-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241304 |
| Totals | 261000.00 | 0.00 | 0.00 | 0.0 |
|
County | GONZALES |
Highway | US0183 |
From | GONZALES COUNTY |
To | . |
CSJ | 6461-23-001 |
Proj ID | MMC - 646123001 |
Work Type | HOT MIX |
|
| 0.010 | 225000.00 | | 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 | 12-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241305 |
| Totals | 225000.00 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE, DEWITT, GONZALES, |
To | AND LAVACA COUNTIES |
CSJ | 6461-27-001 |
Proj ID | MMC - 646127001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 126000.00 | | 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 | 12-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241308 |
| Totals | 126000.00 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE, DEWITT, GONZALES, |
To | AND LAVACA COUNTIES |
CSJ | 6461-28-001 |
Proj ID | MMC - 646128001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 245460.00 | | 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 | 12-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241309 |
| Totals | 245460.00 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE, DEWITT, GONZALES, |
To | AND LAVACA COUNTIES |
CSJ | 6461-30-001 |
Proj ID | MMC - 646130001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 163500.00 | | 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 | 12-01-24 |
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: 6461-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241311 |
| Totals | 163500.00 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE, DEWITT, GONZALES, |
To | AND LAVACA COUNTIES |
CSJ | 6461-33-001 |
Proj ID | MMC - 646133001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 42525.00 | | 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 | 12-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TUFFTEX MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6461-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241313 |
| Totals | 42525.00 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE, DEWITT, GONZALES, |
To | AND LAVACA COUNTIES |
CSJ | 6461-34-001 |
Proj ID | MMC - 646134001 |
Work Type | LIME |
|
| 0.010 | 27300.00 | | 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 | 12-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241314 |
| Totals | 27300.00 | 0.00 | 0.00 | 0.0 |
|
County | LAVACA |
Highway | FM0531 |
From | DEWITT, LAVACA, FAYETTE, AND GONZALES |
To | . |
CSJ | 6462-56-001 |
Proj ID | RMC - 646256001 |
Work Type | SMALL SIGN REPLACEMENT |
|
| 0.010 | 231177.48 | | 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 | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241318 |
| Totals | 231177.48 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | FM0102 |
From | WHARTON MAINT OFFICE |
To | . |
CSJ | 6462-70-001 |
Proj ID | RMC - 646270001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 16450.00 | | 1250.00 | 7.5 |
Work Order | 00-00-00 |
Work Began | 03-02-24 |
Work Completed | |
Time Computed | 03-02-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 6 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241327 |
| Totals | 16450.00 | 1250.00 | 1250.00 | 7.5 |
|
County | AUSTIN |
Highway | SH0036 |
From | AUSTIN MAINT OFFICE |
To | . |
CSJ | 6462-74-001 |
Proj ID | RMC - 646274001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 13120.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAXPRO ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241328 |
| Totals | 13120.00 | 0.00 | 0.00 | 0.0 |
|