|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KLEBERG |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6456-61-001 |
Proj ID | MMC - 645661001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 267153.40 | | 204075.26 | 76.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-20-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 133 |
Percent Time Used | 73 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231609 |
| Totals | 267153.40 | 34136.69 | 204075.26 | 76.3 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6456-83-001 |
Proj ID | MMC - 645683001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 289977.60 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
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) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231601 |
| Totals | 289977.60 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6456-87-001 |
Proj ID | MMC - 645687001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 271242.00 | | 0.00 | 0.0 |
Work Order | 12-14-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 67 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231602 |
| Totals | 271242.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6456-89-001 |
Proj ID | MMC - 645689001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 267120.00 | | 11079.52 | 4.1 |
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 | 122 |
Percent Time Used | 67 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231607 |
| Totals | 267120.00 | 0.00 | 11079.52 | 4.1 |
|
County | ARANSAS |
Highway | SH0035 |
From | VARIOUS |
To | . |
CSJ | 6457-25-001 |
Proj ID | MMC - 645725001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 274500.00 | | 10824.30 | 3.9 |
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 | 138 |
Percent Time Used | 76 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6457-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231603 |
| Totals | 274500.00 | 0.00 | 10824.30 | 3.9 |
|
County | REFUGIO |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6457-27-001 |
Proj ID | MMC - 645727001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 291946.00 | | 11821.42 | 4.0 |
Work Order | 12-06-23 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 67 |
Contractor(s) |
USA AMTECH, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6457-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231604 |
| Totals | 291946.00 | 0.00 | 11821.42 | 4.0 |
|
County | KLEBERG |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6457-69-001 |
Proj ID | BPM - 645769001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 134405.86 | | 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 | 51 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
12TWELVE ROAD AND BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231610 |
| Totals | 134405.86 | 0.00 | 0.00 | 0.0 |
|
County | BEE |
Highway | US0181 |
From | VARIOUS IN BEE & KARNES COUNTIES |
To | . |
CSJ | 6458-69-001 |
Proj ID | SUP - 645869001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 68536.48 | | 10383.50 | 15.1 |
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 | 122 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6458-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231630 |
| Totals | 68536.48 | 2611.18 | 10383.50 | 15.1 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6459-75-001 |
Proj ID | MMC - 645975001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 269887.20 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 45 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231602 |
| Totals | 269887.20 | 0.00 | 0.00 | 0.0 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6459-77-001 |
Proj ID | MMC - 645977001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 281000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 90 |
Percent Time Used | 50 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231603 |
| Totals | 281000.00 | 0.00 | 0.00 | 0.0 |
|
County | LIVE OAK |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6459-79-001 |
Proj ID | MMC - 645979001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 267887.20 | | 67918.55 | 25.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 60 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231604 |
| Totals | 267887.20 | 67918.55 | 67918.55 | 25.3 |
|
County | BEE |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6459-81-001 |
Proj ID | MMC - 645981001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 284053.20 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 112 |
Percent Time Used | 62 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231605 |
| Totals | 284053.20 | 0.00 | 0.00 | 0.0 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6459-97-001 |
Proj ID | BPM - 645997001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 241284.00 | | 110462.90 | 45.7 |
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 | 51 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 27 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231601 |
| Totals | 241284.00 | 110462.90 | 110462.90 | 45.7 |
|
County | BEE |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6461-88-001 |
Proj ID | MMC - 646188001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 278160.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 26 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231602 |
| Totals | 278160.00 | 0.00 | 0.00 | 0.0 |
|
County | GOLIAD |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6462-34-001 |
Proj ID | RMC - 646234001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 178017.00 | | 32501.00 | 18.2 |
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 | 34 |
Percent Time Used | 9 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241607 |
| Totals | 178017.00 | 32501.00 | 32501.00 | 18.2 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6462-38-001 |
Proj ID | MMC - 646238001 |
Work Type | HOT MIX |
|
| 0.010 | 287784.40 | | 82843.13 | 28.7 |
Work Order | 02-28-24 |
Work Began | 02-06-24 |
Work Completed | |
Time Computed | 02-28-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 30 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241603 |
| Totals | 287784.40 | 82843.13 | 82843.13 | 28.7 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6462-39-001 |
Proj ID | MMC - 646239001 |
Work Type | HOT MIX |
|
| 0.010 | 299108.00 | | 47820.68 | 15.9 |
Work Order | 02-26-24 |
Work Began | 02-06-24 |
Work Completed | |
Time Computed | 02-28-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 55 |
Percent Time Used | 30 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241604 |
| Totals | 299108.00 | 47820.68 | 47820.68 | 15.9 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6462-40-001 |
Proj ID | MMC - 646240001 |
Work Type | HOT MIX |
|
| 0.010 | 251600.00 | | 321127.44 | 99.9 |
Work Order | 03-13-24 |
Work Began | 03-06-24 |
Work Completed | |
Time Computed | 03-18-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 15 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241605 |
| Totals | 251600.00 | 321127.44 | 321127.44 | 99.9 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6462-41-001 |
Proj ID | MMC - 646241001 |
Work Type | EMULSION |
|
| 0.010 | 177690.00 | | 10957.07 | 6.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 26 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241606 |
| Totals | 177690.00 | 10957.07 | 10957.07 | 6.1 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6463-93-001 |
Proj ID | MMC - 646393001 |
Work Type | EMULSION |
|
| 0.010 | 216180.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 13 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241601 |
| Totals | 216180.00 | 0.00 | 0.00 | 0.0 |
|