|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | AUSTIN |
Highway | IH0010 |
From | AUSTIN COUNTY |
To | . |
CSJ | 6457-65-001 |
Proj ID | RMC - 645765001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 249996.92 | | 4003.00 | 1.6 |
Work Order | 00-00-00 |
Work Began | 02-15-24 |
Work Completed | |
Time Computed | 02-20-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 6 |
Percent Time Used | 1 |
Contractor(s) |
TREC SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231311 |
| Totals | 249996.92 | 4003.00 | 4003.00 | 1.6 |
|
County | COLORADO |
Highway | US0090 |
From | COLORADO COUNTY |
To | . |
CSJ | 6458-89-001 |
Proj ID | RMC - 645889001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11870.00 | | 3150.00 | 26.5 |
Work Order | 00-00-00 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 11-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 102 |
Percent Time Used | 27 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6458-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231315 |
| Totals | 11870.00 | 1050.00 | 3150.00 | 26.5 |
|
County | COLORADO |
Highway | IH0010 |
From | COLORADO, AUSTIN, FAYETTE, GONZALES, |
To | JACKSON, VICTORIA, AND WHARTON COUNTIES |
CSJ | 6460-33-001 |
Proj ID | MMC - 646033001 |
Work Type | SNOW AND ICE CONTROL |
|
| 0.010 | 50600.00 | | 33520.00 | 66.2 |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 50 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231303 |
| Totals | 50600.00 | 2150.00 | 33520.00 | 66.2 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, COLORADO, |
To | AND AUSTIN COUNTIES |
CSJ | 6461-04-001 |
Proj ID | MMC - 646104001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 247425.00 | | 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 | 12-01-25 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241309 |
| Totals | 247425.00 | 0.00 | 0.00 | 0.0 |
|
County | AUSTIN |
Highway | IH0010 |
From | AUSTIN COUNTY |
To | . |
CSJ | 6461-05-001 |
Proj ID | MMC - 646105001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 227500.00 | | 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 | 12-01-25 |
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: 6461-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241310 |
| Totals | 227500.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON COUNTY |
To | . |
CSJ | 6461-06-001 |
Proj ID | MMC - 646106001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 225000.00 | | 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 | 12-01-25 |
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: 6461-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241311 |
| Totals | 225000.00 | 0.00 | 0.00 | 0.0 |
|
County | COLORADO |
Highway | SH0071 |
From | COLORADO COUNTY |
To | . |
CSJ | 6461-07-001 |
Proj ID | MMC - 646107001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 220000.00 | | 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 | 12-01-25 |
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: 6461-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241312 |
| Totals | 220000.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, COLORADO, |
To | AND AUSTIN COUNTIES |
CSJ | 6461-11-001 |
Proj ID | MMC - 646111001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 116480.00 | | 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 | 12-01-25 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241313 |
| Totals | 116480.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, COLORADO, |
To | AND AUSTIN COUNTIES |
CSJ | 6461-13-001 |
Proj ID | MMC - 646113001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 39322.50 | | 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 | 12-01-25 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6461-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241314 |
| Totals | 39322.50 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, COLORADO, |
To | AND AUSTIN COUNTIES |
CSJ | 6461-15-001 |
Proj ID | MMC - 646115001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 245155.00 | | 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 | 12-01-25 |
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: 6461-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241315 |
| Totals | 245155.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, COLORADO, |
To | AND AUSTIN COUNTIES |
CSJ | 6461-16-001 |
Proj ID | MMC - 646116001 |
Work Type | LIME |
|
| 0.010 | 24150.00 | | 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 | 12-01-25 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
E.P.S.H., LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241316 |
| Totals | 24150.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | FM0102 |
From | WHARTON MAINT OFFICE |
To | . |
CSJ | 6462-70-001 |
Proj ID | RMC - 646270001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 16450.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-02-24 |
Work Completed | |
Time Computed | 03-02-24 |
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: 6462-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241327 |
| Totals | 16450.00 | 0.00 | 0.00 | 0.0 |
|
County | AUSTIN |
Highway | SH0036 |
From | AUSTIN MAINT OFFICE |
To | . |
CSJ | 6462-74-001 |
Proj ID | RMC - 646274001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 13120.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MAXPRO ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241328 |
| Totals | 13120.00 | 0.00 | 0.00 | 0.0 |
|