|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE COUNTY |
To | . |
CSJ | 6402-89-001 |
Proj ID | MMC - 640289001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 252500.00 | | 193798.80 | 76.7 |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 305 |
Percent Time Used | 84 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6402-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231310 |
| Totals | 252500.00 | 0.00 | 193798.80 | 76.7 |
|
County | VICTORIA |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6410-25-001 |
Proj ID | RMC - 641025001 |
Work Type | INSTALLATION OF TRAFFIC SIGNALS |
|
| 0.010 | 254160.00 | | 163139.74 | 64.1 |
Work Order | 00-00-00 |
Work Began | 05-11-23 |
Work Completed | |
Time Computed | 05-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 285 |
Percent Time Used | 78 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 6410-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10221312 |
| Totals | 254160.00 | 19842.15 | 163139.74 | 64.1 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN COUNTY |
To | . |
CSJ | 6410-95-001 |
Proj ID | RMC - 641095001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 302812.88 | | 126587.12 | 41.8 |
Work Order | 00-00-00 |
Work Began | 06-14-23 |
Work Completed | |
Time Computed | 06-21-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 250 |
Percent Time Used | 34 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231328 |
| Totals | 302812.88 | 0.00 | 126587.12 | 41.8 |
|
County | COLORADO |
Highway | SH0071 |
From | COLORADO COUNTY |
To | . |
CSJ | 6410-97-001 |
Proj ID | RMC - 641097001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 420714.72 | | 176193.36 | 41.8 |
Work Order | 00-00-00 |
Work Began | 06-20-23 |
Work Completed | |
Time Computed | 06-27-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231329 |
| Totals | 420714.72 | 0.00 | 176193.36 | 41.8 |
|
County | AUSTIN |
Highway | FM0109 |
From | AUSTIN COUNTY |
To | . |
CSJ | 6411-05-001 |
Proj ID | RMC - 641105001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 269500.00 | | 112926.00 | 41.9 |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 05-31-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 277 |
Percent Time Used | 37 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6411-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231327 |
| Totals | 269500.00 | 0.00 | 112926.00 | 41.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND DEWITT COUNITES |
To | . |
CSJ | 6416-16-001 |
Proj ID | SUP - 641616001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 67232.16 | | 72925.38 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-22-22 |
Work Completed | |
Time Computed | 07-27-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 579 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6416-16-001 RUCON, INC. (0.00)
|
Contract # | 07221305 |
| Totals | 67232.16 | 2528.28 | 72925.38 | 99.9 |
|
County | AUSTIN |
Highway | FM0109 |
From | DISTRICT WIDE |
To | . |
CSJ | 6423-15-001 |
Proj ID | RMC - 642315001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 362420.40 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 03-11-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231304 |
| Totals | 362420.40 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | DEWITT, LAVACA, FAYETTE, AND GONZALES |
To | COUNTIES |
CSJ | 6426-62-001 |
Proj ID | MMC - 642662001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 101500.00 | | 30213.60 | 29.7 |
Work Order | 00-00-00 |
Work Began | 04-26-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 305 |
Percent Time Used | 84 |
Contractor(s) |
DALRYMPLE GRAVEL AND CONTRACTING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231311 |
| Totals | 101500.00 | 0.00 | 30213.60 | 29.7 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6426-64-001 |
Proj ID | MMC - 642664001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 126000.00 | | 37478.90 | 29.7 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 274 |
Percent Time Used | 76 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231303 |
| Totals | 126000.00 | 32574.00 | 37478.90 | 29.7 |
|
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 | | 29998.20 | 25.2 |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 335 |
Percent Time Used | 93 |
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 | 29998.20 | 25.2 |
|
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 | | 39127.50 | 12.4 |
Work Order | 00-00-00 |
Work Began | 12-26-23 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 28 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6427-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231327 |
| Totals | 314460.00 | 0.00 | 39127.50 | 12.4 |
|
County | GONZALES |
Highway | US0183 |
From | GONZALES COUNTY |
To | . |
CSJ | 6429-98-001 |
Proj ID | MMC - 642998001 |
Work Type | HOT MIX |
|
| 0.010 | 240000.00 | | 476620.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 305 |
Percent Time Used | 84 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231314 |
| Totals | 240000.00 | 0.00 | 476620.00 | 99.9 |
|
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 | | 4849.04 | 1.9 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 274 |
Percent Time Used | 76 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231305 |
| Totals | 245000.00 | 0.00 | 4849.04 | 1.9 |
|
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 | | 298484.78 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-30-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 335 |
Percent Time Used | 93 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6430-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231309 |
| Totals | 235000.00 | 0.00 | 298484.78 | 99.9 |
|
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 | | 34176.60 | 12.6 |
Work Order | 00-00-00 |
Work Began | 04-26-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 305 |
Percent Time Used | 84 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231332 |
| Totals | 270000.00 | 0.00 | 34176.60 | 12.6 |
|
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 | | 17640.00 | 70.0 |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 305 |
Percent Time Used | 84 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231329 |
| Totals | 25200.00 | 0.00 | 17640.00 | 70.0 |
|
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 | 180 |
Working Days Charged | 300 |
Percent Time Used | 83 |
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 | | 6250.00 | 4.1 |
Work Order | 00-00-00 |
Work Began | 04-26-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 305 |
Percent Time Used | 84 |
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 | 6250.00 | 4.1 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN COUNTY |
To | . |
CSJ | 6433-12-001 |
Proj ID | MMC - 643312001 |
Work Type | HOT MIX |
|
| 0.010 | 312000.00 | | 562302.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 274 |
Percent Time Used | 76 |
Contractor(s) |
QUALITY HOT MIX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231307 |
| Totals | 312000.00 | 94878.16 | 562302.00 | 99.9 |
|
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 | | 10103.00 | 4.0 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 274 |
Percent Time Used | 76 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231308 |
| Totals | 250000.00 | 0.00 | 10103.00 | 4.0 |
|