|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LAVACA |
Highway | US0077 |
From | LAVACA COUNTY |
To | . |
CSJ | 6432-90-001 |
Proj ID | MMC - 643290001 |
Work Type | HOT MIX |
|
| 0.010 | 400000.00 | | 1023125.60 | 99.9 |
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: 6432-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234241 |
| Totals | 400000.00 | 0.00 | 1023125.60 | 99.9 |
|
County | DEWITT |
Highway | US0183 |
From | DEWITT COUNTY |
To | . |
CSJ | 6432-92-001 |
Proj ID | MMC - 643292001 |
Work Type | HOT MIX |
|
| 0.010 | 480000.00 | | 947688.80 | 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: 6432-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234042 |
| Totals | 480000.00 | 69856.00 | 947688.80 | 99.9 |
|
County | LAVACA |
Highway | US0077 |
From | LAVACA COUNTY |
To | . |
CSJ | 6432-96-001 |
Proj ID | MMC - 643296001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 450000.00 | | 401922.00 | 89.3 |
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: 6432-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234043 |
| Totals | 450000.00 | 81093.60 | 401922.00 | 89.3 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE, LAVACA, DEWITT, AND |
To | GONZALES COUNTIES |
CSJ | 6433-06-001 |
Proj ID | MMC - 643306001 |
Work Type | AGGREGATE |
|
| 0.010 | 312300.00 | | 0.00 | 0.0 |
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) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234044 |
| Totals | 312300.00 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE, LAVACA, DEWITT, AND |
To | GONZALES COUNTIES |
CSJ | 6433-08-001 |
Proj ID | MMC - 643308001 |
Work Type | EMULSION |
|
| 0.010 | 357100.00 | | 103415.99 | 28.9 |
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) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234242 |
| Totals | 357100.00 | 0.00 | 103415.99 | 28.9 |
|
County | JACKSON |
Highway | SH0111 |
From | JACKSON COUNTY |
To | . |
CSJ | 6433-11-001 |
Proj ID | MMC - 643311001 |
Work Type | HOT MIX |
|
| 0.010 | 384000.00 | | 934613.62 | 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: 6433-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234223 |
| Totals | 384000.00 | 106288.36 | 934613.62 | 99.9 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN COUNTY |
To | . |
CSJ | 6433-16-001 |
Proj ID | MMC - 643316001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 312000.00 | | 125758.88 | 40.3 |
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: 6433-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234224 |
| Totals | 312000.00 | 0.00 | 125758.88 | 40.3 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6433-26-001 |
Proj ID | MMC - 643326001 |
Work Type | EMULSION |
|
| 0.010 | 283312.50 | | 168294.78 | 59.4 |
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) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6433-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04234225 |
| Totals | 283312.50 | 32531.40 | 168294.78 | 59.4 |
|
County | WHARTON |
Highway | FM0102 |
From | DISTRICT WIDE |
To | . |
CSJ | 6440-99-001 |
Proj ID | RMC - 644099001 |
Work Type | CRACK SEAL |
|
| 0.010 | 648101.70 | | 113462.90 | 17.5 |
Work Order | 00-00-00 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 12-11-23 |
Contract Working Days | 83 |
Addl Days Granted | 0 |
Working Days Charged | 50 |
Percent Time Used | 60 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6440-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234212 |
| Totals | 648101.70 | 0.00 | 113462.90 | 17.5 |
|
County | VICTORIA |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6447-93-001 |
Proj ID | RMC - 644793001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.010 | 1143500.00 | | 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) |
D&S CONCRETE CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234034 |
| Totals | 1143500.00 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0077 |
From | VICTORIA, JACKSON, COLORADO, AUSTIN, |
To | MATAGORDA AND WHARTON COUNTIES |
CSJ | 6447-95-001 |
Proj ID | BPM - 644795001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 323761.00 | | 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 | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244206 |
| Totals | 323761.00 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6452-31-001 |
Proj ID | RMC - 645231001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 744444.77 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 11 |
Contractor(s) |
GLOBAL EMERGENCY SERVICES, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234208 |
| Totals | 744444.77 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6452-69-001 |
Proj ID | RMC - 645269001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 1298043.92 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 03-25-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234227 |
| Totals | 1298043.92 | 0.00 | 0.00 | 0.0 |
|
County | GONZALES |
Highway | US0183 |
From | GONZALES, DEWITT, FAYETTE, LAVACA, |
To | COLORADO, AND AUSTIN COUNTIES |
CSJ | 6459-53-001 |
Proj ID | RMC - 645953001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 824310.00 | | 116230.16 | 14.1 |
Work Order | 00-00-00 |
Work Began | 03-14-24 |
Work Completed | |
Time Computed | 03-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 2 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234045 |
| Totals | 824310.00 | 116230.16 | 116230.16 | 14.1 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, AUSTIN, AND |
To | COLORADO COUNTIES |
CSJ | 6461-01-001 |
Proj ID | MMC - 646101001 |
Work Type | AGGREGATE |
|
| 0.010 | 353100.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-28-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244026 |
| Totals | 353100.00 | 0.00 | 0.00 | 0.0 |
|
County | MATAGORDA |
Highway | SH0035 |
From | MATAGORDA COUNTY |
To | . |
CSJ | 6461-02-001 |
Proj ID | MMC - 646102001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 594000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-28-24 |
Work Completed | |
Time Computed | 04-01-24 |
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: 6461-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244223 |
| Totals | 594000.00 | 0.00 | 0.00 | 0.0 |
|
County | COLORADO |
Highway | SH0071 |
From | COLORADO COUNTY |
To | . |
CSJ | 6461-03-001 |
Proj ID | MMC - 646103001 |
Work Type | HOT MIX |
|
| 0.010 | 340000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-28-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244027 |
| Totals | 340000.00 | 0.00 | 0.00 | 0.0 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON COUNTY |
To | . |
CSJ | 6461-08-001 |
Proj ID | MMC - 646108001 |
Work Type | HOT MIX |
|
| 0.010 | 440000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-31-24 |
Work Completed | |
Time Computed | 04-01-24 |
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: 6461-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244224 |
| Totals | 440000.00 | 0.00 | 0.00 | 0.0 |
|
County | MATAGORDA |
Highway | SH0035 |
From | MATAGORDA COUNTY |
To | . |
CSJ | 6461-09-001 |
Proj ID | MMC - 646109001 |
Work Type | HOT MIX |
|
| 0.010 | 364000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-28-24 |
Work Completed | |
Time Computed | 04-01-24 |
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: 6461-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244225 |
| Totals | 364000.00 | 0.00 | 0.00 | 0.0 |
|
County | AUSTIN |
Highway | IH0010 |
From | AUSTIN COUNTY |
To | . |
CSJ | 6461-10-001 |
Proj ID | MMC - 646110001 |
Work Type | HOT MIX |
|
| 0.010 | 374000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244028 |
| Totals | 374000.00 | 0.00 | 0.00 | 0.0 |
|