|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, AUSTIN, AND |
To | COLORADO COUNTIES |
CSJ | 6426-66-001 |
Proj ID | MMC - 642666001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 119000.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 33 |
Contractor(s) |
DALRYMPLE GRAVEL AND CONTRACTING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231307 |
| Totals | 119000.00 | 0.00 | 0.00 | 0.0 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN, COLORADO, GONZALES, DEWITT, |
To | LAVACA, MATAGORDA, VICTORIA, AND WHARTON |
CSJ | 6427-78-001 |
Proj ID | BPM - 642778001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 314460.00 | | 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 | 12-31-25 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6427-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231327 |
| Totals | 314460.00 | 0.00 | 0.00 | 0.0 |
|
County | GONZALES |
Highway | US0183 |
From | GONZALES COUNTY |
To | . |
CSJ | 6429-98-001 |
Proj ID | MMC - 642998001 |
Work Type | HOT MIX |
|
| 0.010 | 240000.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 17 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231314 |
| Totals | 240000.00 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA COUNTY |
To | . |
CSJ | 6430-04-001 |
Proj ID | MMC - 643004001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 245000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
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: 6430-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231305 |
| Totals | 245000.00 | 0.00 | 0.00 | 0.0 |
|
County | COLORADO |
Highway | SH0071 |
From | COLORADO COUNTY |
To | . |
CSJ | 6430-10-001 |
Proj ID | MMC - 643010001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 235000.00 | | 9367.10 | 3.9 |
Work Order | 00-00-00 |
Work Began | 03-30-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 16 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231309 |
| Totals | 235000.00 | 9367.10 | 9367.10 | 3.9 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE COUNTY |
To | . |
CSJ | 6432-94-001 |
Proj ID | MMC - 643294001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 270000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-26-23 |
Work Completed | |
Time Computed | 05-01-23 |
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: 6432-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231332 |
| Totals | 270000.00 | 0.00 | 0.00 | 0.0 |
|
County | DEWITT |
Highway | US0183 |
From | DEWITT COUNTY |
To | . |
CSJ | 6432-98-001 |
Proj ID | MMC - 643298001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 262410.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 17 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231328 |
| Totals | 262410.00 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE, LAVACA, DEWITT, AND |
To | GONZALES COUNTIES |
CSJ | 6433-00-001 |
Proj ID | MMC - 643300001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 25200.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 17 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231329 |
| Totals | 25200.00 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE, LAVACA, DEWITT, AND |
To | GONZALES COUNTIES |
CSJ | 6433-02-001 |
Proj ID | MMC - 643302001 |
Work Type | LIME |
|
| 0.010 | 25200.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 17 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231330 |
| Totals | 25200.00 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE, LAVACA, DEWITT, AND |
To | GONZALES COUNTIES |
CSJ | 6433-04-001 |
Proj ID | MMC - 643304001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 150762.50 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 04-26-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 17 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231331 |
| Totals | 150762.50 | 0.00 | 0.00 | 0.0 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN COUNTY |
To | . |
CSJ | 6433-12-001 |
Proj ID | MMC - 643312001 |
Work Type | HOT MIX |
|
| 0.010 | 312000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
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: 6433-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231307 |
| Totals | 312000.00 | 0.00 | 0.00 | 0.0 |
|
County | JACKSON |
Highway | SH0111 |
From | JACKSON COUNTY |
To | . |
CSJ | 6433-14-001 |
Proj ID | MMC - 643314001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 250000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
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: 6433-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231308 |
| Totals | 250000.00 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6433-18-001 |
Proj ID | MMC - 643318001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 18900.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
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: 6433-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231310 |
| Totals | 18900.00 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6433-20-001 |
Proj ID | MMC - 643320001 |
Work Type | LIME |
|
| 0.010 | 20475.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
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: 6433-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231311 |
| Totals | 20475.00 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6433-22-001 |
Proj ID | MMC - 643322001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 123987.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
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: 6433-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231312 |
| Totals | 123987.50 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6433-24-001 |
Proj ID | MMC - 643324001 |
Work Type | AGGREGATE |
|
| 0.010 | 280800.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
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: 6433-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231313 |
| Totals | 280800.00 | 0.00 | 0.00 | 0.0 |
|
County | COLORADO |
Highway | IH0010 |
From | DISTRICT WIDE |
To | . |
CSJ | 6433-42-001 |
Proj ID | RMC - 643342001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 274550.00 | | 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 | 12-31-25 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6433-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231302 |
| Totals | 274550.00 | 0.00 | 0.00 | 0.0 |
|
County | JACKSON |
Highway | SH0111 |
From | SH 111 AT LAKE TEXANA BRIDGE |
To | . |
CSJ | 6434-46-001 |
Proj ID | EMC - 643446001 |
Work Type | SLOPE REPAIR |
|
| 0.010 | 1037156.50 | | 1006500.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-06-23 |
Work Completed | 06-12-23 |
Time Computed | 03-13-23 |
Contract Working Days | 20 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 100 |
Contractor(s) |
RUSSELL MARINE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6434-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231339 |
| Totals | 1037156.50 | 11000.00 | 1006500.00 | 100.0 |
|
County | JACKSON |
Highway | SH0111 |
From | JACKSON COUNTY |
To | . |
CSJ | 6437-29-001 |
Proj ID | RMC - 643729001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 10100.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-31-23 |
Work Completed | |
Time Computed | 05-31-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231325 |
| Totals | 10100.00 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA MAINT OFFICE |
To | . |
CSJ | 6437-75-001 |
Proj ID | RMC - 643775001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 14774.52 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ACE GLOBAL |
SUBCONTRACTOR(S) FOR CCSJ: 6437-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231326 |
| Totals | 14774.52 | 0.00 | 0.00 | 0.0 |
|