|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KENDALL |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | IN BEXAR COUNTY |
CSJ | 6194-73-001 |
Proj ID | RMC - 619473001 |
Work Type | LITTER PICK UP |
|
| 0.001 | 59313.60 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GOLDEN ARBOR TEC LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6194-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09091505 |
| Totals | 59313.60 | 0.00 | 0.00 | 0.0 |
|
County | GUADALUPE |
Highway | FM0078 |
From | WEST FORK YOUNG CREEK BRIDGE |
To | WEST FORK YOUNG CREEK BRIDGE |
CSJ | 6201-92-001 |
Proj ID | BPM - 620192001 |
Work Type | SCOUR REPAIR |
|
| 0.100 | 52978.93 | | 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) |
C3 ENVIRONMENTAL SPECIALTIES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 6201-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01101502 |
| Totals | 52978.93 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | PA1502 |
From | PA 1502 (WURZBACH PARKWAY) |
To | (NEW LOCATION) |
CSJ | 6237-07-001 |
Proj ID | RMC - 623707001 |
Work Type | EXCAVATION |
|
| 0.001 | 455087.60 | | 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 | 35 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SLACK & CO. CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12111501 |
| Totals | 455087.60 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | FM1957 |
From | FM1957 AT |
To | HEB |
CSJ | 6327-64-001 |
Proj ID | RMC - 632764001 |
Work Type | INSTALL LOOM TURNAROUND |
|
| 0.001 | 191351.88 | | 173517.08 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-09-18 |
Work Began | 07-16-18 |
Work Completed | 09-03-18 |
Time Computed | 07-16-18 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 100 |
Contractor(s) |
CURRAN CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6327-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05181501 |
| Totals | 191351.88 | 0.00 | 173517.08 | 100.0 |
|
County | MEDINA |
Highway | US0090 |
From | MEDINA COUNTY |
To | MEDINA COUNTY |
CSJ | 6348-48-001 |
Proj ID | RMC - 634848001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.001 | 44300.00 | | 90700.00 | 100.0 |
Work Order | 10-26-19 |
Work Began | 11-04-19 |
Work Completed | 02-15-24 |
Time Computed | 11-04-19 |
Contract Working Days | 730 |
Addl Days Granted | 820 |
Working Days Charged | 1,550 |
Percent Time Used | 100 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6348-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08191502 |
| Totals | 44300.00 | 0.00 | 90700.00 | 100.0 |
|
County | KERR |
Highway | IH0010 |
From | VARIOUS LOCATIONS WITHIN KERRVILLE |
To | MAINTENANCE SECTIONS |
CSJ | 6382-98-001 |
Proj ID | MMC - 638298001 |
Work Type | LIMESTONE ROCK AND ASPHALT |
|
| 0.010 | 213205.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6382-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07211510 |
| Totals | 213205.00 | 0.00 | 0.00 | 0.0 |
|
County | MEDINA |
Highway | US0090 |
From | VARIOUS LOCATIONS IN HONDO |
To | MAINTENANCE SECTION |
CSJ | 6392-26-001 |
Proj ID | MMC - 639226001 |
Work Type | HOT MIX |
|
| 0.010 | 237750.00 | | 715093.38 | 99.9 |
Work Order | 01-25-23 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6392-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221510 |
| Totals | 237750.00 | 164656.52 | 715093.38 | 99.9 |
|
County | BEXAR |
Highway | IH0410 |
From | 4615 NW LOOP 410 |
To | 4615 NW LOOP 410 |
CSJ | 6399-68-001 |
Proj ID | SUP - 639968001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 437385.44 | | 319823.98 | 73.1 |
Work Order | 03-10-22 |
Work Began | 03-11-22 |
Work Completed | |
Time Computed | 03-14-22 |
Contract Working Days | 730 |
Addl Days Granted | 31 |
Working Days Charged | 749 |
Percent Time Used | 98 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-68-001 ENDEAVORS UNLIMITED, INC. (0.00)
|
Contract # | 02221532 |
| Totals | 437385.44 | 11670.00 | 319823.98 | 73.1 |
|
County | BEXAR |
Highway | FM1976 |
From | 6550 WALZEM RD |
To | 6550 WALZEM RD |
CSJ | 6399-73-001 |
Proj ID | SUP - 639973001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 72127.12 | | 32423.95 | 44.9 |
Work Order | 03-01-22 |
Work Began | 03-05-22 |
Work Completed | |
Time Computed | 03-07-22 |
Contract Working Days | 731 |
Addl Days Granted | 31 |
Working Days Charged | 756 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6399-73-001 ENDEAVORS UNLIMITED, INC. (0.00)
|
Contract # | 03221530 |
| Totals | 72127.12 | 731.12 | 32423.95 | 44.9 |
|
County | BEXAR |
Highway | IH0410 |
From | 7395 PEARSALL RD |
To | 7395 PEARSALL RD |
CSJ | 6404-41-001 |
Proj ID | SUP - 640441001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 116038.84 | | 52732.09 | 45.4 |
Work Order | 04-28-22 |
Work Began | 05-04-22 |
Work Completed | |
Time Computed | 05-04-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 698 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6404-41-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 04221530 |
| Totals | 116038.84 | 1592.26 | 52732.09 | 45.4 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN EAST AND WEST BEXAR |
To | MAINTENANCE SECTIONS |
CSJ | 6406-26-001 |
Proj ID | MMC - 640626001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 266395.00 | | 172937.26 | 64.9 |
Work Order | 01-10-23 |
Work Began | 06-06-23 |
Work Completed | |
Time Computed | 01-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 440 |
Percent Time Used | 60 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221511 |
| Totals | 266395.00 | 0.00 | 172937.26 | 64.9 |
|
County | COMAL |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN NEW BRAUNFELS |
To | MAINTENANCE SECTION |
CSJ | 6406-30-001 |
Proj ID | MMC - 640630001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 104450.00 | | 103740.43 | 99.3 |
Work Order | 00-00-00 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 02-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 424 |
Percent Time Used | 58 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221512 |
| Totals | 104450.00 | 0.00 | 103740.43 | 99.3 |
|
County | ATASCOSA |
Highway | IH0037 |
From | VARIOUS LOCATIONS IN PLEASANTON |
To | MAINTENANCE SECTION |
CSJ | 6406-32-001 |
Proj ID | MMC - 640632001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 283200.00 | | 1561441.87 | 99.9 |
Work Order | 01-12-23 |
Work Began | 01-25-23 |
Work Completed | |
Time Computed | 01-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 438 |
Percent Time Used | 59 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221513 |
| Totals | 283200.00 | 217087.18 | 1561441.87 | 99.9 |
|
County | GUADALUPE |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN SEGUIN |
To | MAINTENANCE SECTION |
CSJ | 6406-36-001 |
Proj ID | MMC - 640636001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 272500.00 | | 410144.94 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-23-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 441 |
Percent Time Used | 60 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221514 |
| Totals | 272500.00 | 57067.62 | 410144.94 | 99.9 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6407-71-001 |
Proj ID | MMC - 640771001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 278100.00 | | 3314.66 | 1.1 |
Work Order | 00-00-00 |
Work Began | 02-02-24 |
Work Completed | |
Time Computed | 08-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 226 |
Percent Time Used | 61 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6407-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231510 |
| Totals | 278100.00 | 0.00 | 3314.66 | 1.1 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6407-73-001 |
Proj ID | MMC - 640773001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 270121.00 | | 98171.15 | 36.3 |
Work Order | 00-00-00 |
Work Began | 09-12-23 |
Work Completed | |
Time Computed | 08-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 219 |
Percent Time Used | 60 |
Contractor(s) |
USA AMTECH, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6407-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231511 |
| Totals | 270121.00 | 21950.65 | 98171.15 | 36.3 |
|
County | WILSON |
Highway | SH0097 |
From | 317 SH 97 E |
To | 317 SH 97 E |
CSJ | 6408-57-001 |
Proj ID | SUP - 640857001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 111099.56 | | 34348.95 | 30.9 |
Work Order | 06-13-22 |
Work Began | 06-13-22 |
Work Completed | |
Time Computed | 06-13-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 658 |
Percent Time Used | 90 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6408-57-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 05221532 |
| Totals | 111099.56 | 997.34 | 34348.95 | 30.9 |
|
County | ATASCOSA |
Highway | US0281 |
From | 2154 SOUTH 2ND STREET |
To | 2154 SOUTH 2ND STREET |
CSJ | 6409-57-001 |
Proj ID | SUP - 640957001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 110412.44 | | 35846.97 | 32.4 |
Work Order | 06-06-22 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 06-07-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 665 |
Percent Time Used | 90 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-57-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 05221531 |
| Totals | 110412.44 | 1008.89 | 35846.97 | 32.4 |
|
County | GUADALUPE |
Highway | SH0046 |
From | 2028 HWY 46 N |
To | 2028 HWY 46 N |
CSJ | 6409-59-001 |
Proj ID | SUP - 640959001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 116594.24 | | 27984.62 | 24.0 |
Work Order | 06-07-22 |
Work Began | 06-07-22 |
Work Completed | |
Time Computed | 06-06-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 665 |
Percent Time Used | 90 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-59-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 05221530 |
| Totals | 116594.24 | 926.95 | 27984.62 | 24.0 |
|
County | COMAL |
Highway | IH0035 |
From | 4102 IH 35 SOUTH |
To | 4102 IH 35 SOUTH |
CSJ | 6410-21-001 |
Proj ID | SUP - 641021001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 132771.56 | | 48523.30 | 36.5 |
Work Order | 06-13-22 |
Work Began | 06-20-22 |
Work Completed | |
Time Computed | 06-20-22 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 651 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-21-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 05221533 |
| Totals | 132771.56 | 1439.74 | 48523.30 | 36.5 |
|