|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
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 | 336 |
Percent Time Used | 93 |
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 | | 55745.30 | 44.2 |
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 | 305 |
Percent Time Used | 84 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231303 |
| Totals | 126000.00 | 18266.40 | 55745.30 | 44.2 |
|
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 | | 149892.40 | 47.6 |
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 | 24 |
Percent Time Used | 53 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6427-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231327 |
| Totals | 314460.00 | 110764.90 | 149892.40 | 47.6 |
|
County | GONZALES |
Highway | US0183 |
From | GONZALES COUNTY |
To | . |
CSJ | 6429-98-001 |
Proj ID | MMC - 642998001 |
Work Type | HOT MIX |
|
| 0.010 | 240000.00 | | 624225.60 | 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 | 336 |
Percent Time Used | 93 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231314 |
| Totals | 240000.00 | 147605.60 | 624225.60 | 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 | 305 |
Percent Time Used | 84 |
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 | 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 | 336 |
Percent Time Used | 93 |
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 | 336 |
Percent Time Used | 93 |
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 | 331 |
Percent Time Used | 91 |
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 | 336 |
Percent Time Used | 93 |
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 | | 584542.40 | 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 | 305 |
Percent Time Used | 84 |
Contractor(s) |
QUALITY HOT MIX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231307 |
| Totals | 312000.00 | 22240.40 | 584542.40 | 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 | | 15150.00 | 6.0 |
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 | 305 |
Percent Time Used | 84 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231308 |
| Totals | 250000.00 | 5047.00 | 15150.00 | 6.0 |
|
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 | | 5880.00 | 31.1 |
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 | 305 |
Percent Time Used | 84 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231310 |
| Totals | 18900.00 | 0.00 | 5880.00 | 31.1 |
|
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 |
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 | 305 |
Percent Time Used | 84 |
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 | | 7456.49 | 6.0 |
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 | 305 |
Percent Time Used | 84 |
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 | 7456.49 | 6.0 |
|
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 | | 123080.46 | 43.8 |
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 | 305 |
Percent Time Used | 84 |
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 | 123080.46 | 43.8 |
|
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 | | 227870.95 | 82.9 |
Work Order | 00-00-00 |
Work Began | 08-31-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 203 |
Percent Time Used | 55 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6433-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231302 |
| Totals | 274550.00 | 21090.40 | 227870.95 | 82.9 |
|
County | JACKSON |
Highway | SH0111 |
From | JACKSON COUNTY |
To | . |
CSJ | 6437-29-001 |
Proj ID | RMC - 643729001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 10100.00 | | 7490.00 | 74.1 |
Work Order | 00-00-00 |
Work Began | 05-31-23 |
Work Completed | |
Time Computed | 05-31-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 300 |
Percent Time Used | 41 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231325 |
| Totals | 10100.00 | 730.00 | 7490.00 | 74.1 |
|
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 | | 11949.86 | 80.8 |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 299 |
Percent Time Used | 40 |
Contractor(s) |
ACE GLOBAL |
SUBCONTRACTOR(S) FOR CCSJ: 6437-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231326 |
| Totals | 14774.52 | 1578.31 | 11949.86 | 80.8 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA COUNTY |
To | . |
CSJ | 6442-46-001 |
Proj ID | RMC - 644246001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 129650.85 | | 155500.85 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-03-23 |
Work Completed | |
Time Computed | 07-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 265 |
Percent Time Used | 72 |
Contractor(s) |
TREC SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231301 |
| Totals | 129650.85 | 0.00 | 155500.85 | 99.9 |
|
County | FAYETTE |
Highway | IH0010 |
From | FAYETTE, GONZALES, COLORADO, AND |
To | AUSTIN COUNTIES |
CSJ | 6445-02-001 |
Proj ID | SUP - 644502001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 752122.00 | | 541416.26 | 71.9 |
Work Order | 00-00-00 |
Work Began | 07-20-23 |
Work Completed | |
Time Computed | 07-20-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 250 |
Percent Time Used | 68 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-02-001 RUCON, INC. (0.00)
|
Contract # | 06231301 |
| Totals | 752122.00 | 66363.66 | 541416.26 | 71.9 |
|