|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LEE |
Highway | 0000000 |
From | 1975 N. MAIN ST. (US 77 NORTH) |
To | 1975 N. MAIN ST. (US 77 NORTH) |
CSJ | 4704-01-007 |
Proj ID | CBC - 470401007 |
Work Type | NEW CONSTRUCTION |
|
| 0.001 | 2523939.00 | | 2400880.63 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-17-13 |
Work Began | 05-03-13 |
Work Completed | 08-01-14 |
Time Computed | 05-03-13 |
Contract Working Days | 400 |
Addl Days Granted | 23 |
Working Days Charged | 419 |
Percent Time Used | 99 |
Contractor(s) |
L S & A GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-007 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02134038 |
| Totals | 2523939.00 | 0.00 | 2400880.63 | 100.0 |
|
County | TRAVIS |
Highway | US0183 |
From | US 183 FLYOVER |
To | LOOP 1 |
CSJ | 6221-30-001 |
Proj ID | RMC - 622130001 |
Work Type | REPAIR DAMAGE TO BRIDGE FROM FIRE |
|
| 1.000 | 319429.00 | | 259709.79 | 81.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-22-11 |
Work Began | 08-01-11 |
Work Completed | |
Time Computed | 08-01-11 |
Contract Working Days | 20 |
Addl Days Granted | 2 |
Working Days Charged | 22 |
Percent Time Used | 100 |
Contractor(s) |
RESTEK, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6221-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04114012 |
| Totals | 319429.00 | 0.00 | 259709.79 | 81.3 |
|
County | WILLIAMSON |
Highway | FM1331 |
From | CR 418 |
To | MILAM CO. LINE |
CSJ | 6246-44-001 |
Proj ID | RMC - 624644001 |
Work Type | PAVEMENT REPAIR, LEVEL-UP & SEAL COAT |
|
| 0.001 | 627289.00 | | 731428.05 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-16-13 |
Work Began | 09-23-13 |
Work Completed | 08-19-14 |
Time Computed | 09-23-13 |
Contract Working Days | 30 |
Addl Days Granted | 20 |
Working Days Charged | 50 |
Percent Time Used | 100 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6246-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02134007 |
| Totals | 627289.00 | 0.00 | 731428.05 | 100.0 |
|
County | WILLIAMSON |
Highway | FM1460 |
From | SS 26 |
To | HIGH TECH DRIVE |
CSJ | 6246-53-001 |
Proj ID | RMC - 624653001 |
Work Type | MILL, SEAL AND OVERLAY |
|
| 0.603 | 336667.00 | | 373547.98 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-26-13 |
Work Began | 08-03-13 |
Work Completed | |
Time Computed | 07-26-13 |
Contract Working Days | 32 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 93 |
Contractor(s) |
RAMMING PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6246-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04134008 |
| Totals | 336667.00 | 0.00 | 373547.98 | 99.9 |
|
County | GILLESPIE |
Highway | US0087 |
From | VARIOUS ROADS IN GILLESPIE AND |
To | BURNET COUNTIES |
CSJ | 6246-77-001 |
Proj ID | RMC - 624677001 |
Work Type | MILL, SEAL AND OVERLAY |
|
| 3.206 | 1253789.62 | | 1405849.16 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 09-09-13 |
Work Began | 09-16-13 |
Work Completed | 09-30-15 |
Time Computed | 09-16-13 |
Contract Working Days | 28 |
Addl Days Granted | 0 |
Working Days Charged | 54 |
Percent Time Used | 192 |
Contractor(s) |
ANGEL BROTHERS ENTERPRISES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6246-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04134028 |
| Totals | 1253789.62 | 0.00 | 1405849.16 | 100.0 |
|
County | TRAVIS |
Highway | LP0001 |
From | VAR LOCATIONS ON LP1,IH35,US183, |
To | US290/71,FM 734 |
CSJ | 6246-86-001 |
Proj ID | RMC - 624686001 |
Work Type | VARIOUS ROADSIDE MAINTENANCE |
|
| 62.410 | 4133013.12 | | 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) |
CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6246-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03134020 |
| Totals | 4133013.12 | 0.00 | 0.00 | 0.0 |
|
County | GILLESPIE |
Highway | US0290 |
From | DISTRICT 14: TRAVIS, WILLIAMSON, |
To | MASON, LLANO, BURNET, GILLESPIE, BLANCO |
CSJ | 6273-72-001 |
Proj ID | RMC - 627372001 |
Work Type | REPAIR AND UPGRADE MBGF |
|
| 0.100 | 1417549.90 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6273-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10144006 |
| Totals | 1417549.90 | 0.00 | 0.00 | 0.0 |
|
County | LLANO |
Highway | SH0071 |
From | VARIOUS LOCATIONS IN LLANO, BURNET, |
To | MASON AND BLANCO COUNTIES |
CSJ | 6318-61-001 |
Proj ID | RMC - 631861001 |
Work Type | TREE AND BRUSH REMOVAL |
|
| 159.616 | 216352.80 | | 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 | 100 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
UNITY CONTRACTOR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6318-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09174007 |
| Totals | 216352.80 | 0.00 | 0.00 | 0.0 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS ON IH 35, LP 1, |
To | US 183, US 290, ETC. |
CSJ | 6325-60-001 |
Proj ID | RMC - 632560001 |
Work Type | VARIOUS ROADSIDE MAINTENANCE |
|
| 0.100 | 39712405.00 | | 41372788.18 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-01-19 |
Work Completed | |
Time Computed | 03-01-19 |
Contract Working Days | 1,827 |
Addl Days Granted | 0 |
Working Days Charged | 1,402 |
Percent Time Used | 76 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6325-60-001 CEN-TEX IRRIGATION SYSTEMS, INC. (0.00) MPR SERVICES (0.00) BK FIELD OPERATIONS LLC (0.00) TOTAL HIGHWAY MAINTENANCE, LLC (0.00) RESTEK, INC. (0.00) THE CLEANING GUYS, LLC (0.00)
|
Contract # | 11184005 |
| Totals | 39712405.00 | 1259674.20 | 41372788.18 | 99.9 |
|
County | TRAVIS |
Highway | SH0130 |
From | VARIOUS LOCATIONS ON SH 130, |
To | LP 1, AND SH 45 |
CSJ | 6336-08-001 |
Proj ID | RMC - 633608001 |
Work Type | PERFORMANCE BASED CONTRACT |
|
| 70.400 | 22626610.00 | | 14337309.90 | 63.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,826 |
Addl Days Granted | 0 |
Working Days Charged | 822 |
Percent Time Used | 45 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6336-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02204211 |
| Totals | 22626610.00 | 656198.44 | 14337309.90 | 63.3 |
|
County | TRAVIS |
Highway | SH0130 |
From | VARIOUS LOCATIONS |
To | ON TOLL ROADS |
CSJ | 6340-26-001 |
Proj ID | RMC - 634026001 |
Work Type | TOLL-LARGE SIGN MAINTENANCE |
|
| 1.000 | 4629813.71 | | 3747736.18 | 80.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-16-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 439 |
Addl Days Granted | 7 |
Working Days Charged | 306 |
Percent Time Used | 68 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6340-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05204004 |
| Totals | 4629813.71 | 133923.01 | 3747736.18 | 80.9 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | IN AUSTIN DISTRICT |
CSJ | 6353-17-001 |
Proj ID | RMC - 635317001 |
Work Type | ASPHALTIC PAVEMENT REPAIRS |
|
| 1.000 | 3486391.00 | | 6229357.25 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 181 |
Working Days Charged | 852 |
Percent Time Used | 93 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6353-17-001 TRP CONSTRUCTION GROUP, LLC (0.00) SAN ANTONIO SWEEPING SERVICES, INC. (0.00) STRIPE-IT-UP (0.00) M CO ASPHALT MILLING AND CONSTRUCTION, LLC (0.00) PRIMETEX MATERIALS LLC (0.00)
|
Contract # | 03204203 |
| Totals | 3486391.00 | 0.00 | 6229357.25 | 99.9 |
|
County | BASTROP |
Highway | US0290 |
From | VARIOUS LOCATIONS IN BASTROP |
To | LEE AND CALDWELL COUNTIES |
CSJ | 6367-07-001 |
Proj ID | RMC - 636707001 |
Work Type | REPAIR, REPLACE AND UPGRADE MBGF |
|
| 0.001 | 2014170.00 | | 3108779.74 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6367-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10204207 |
| Totals | 2014170.00 | 134899.65 | 3108779.74 | 99.9 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN |
To | THE AUSTIN DISTRICT |
CSJ | 6367-80-001 |
Proj ID | RMC - 636780001 |
Work Type | PREVENTATIVE MAINTENANCE OF TRF SIGNALS |
|
| 1.000 | 889465.00 | | 683167.21 | 76.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-12-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 90 |
Working Days Charged | 713 |
Percent Time Used | 86 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6367-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11204210 |
| Totals | 889465.00 | 34930.69 | 683167.21 | 76.8 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN |
To | THE AUSTIN DISTRICT |
CSJ | 6367-81-001 |
Proj ID | RMC - 636781001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 3724890.75 | | 2550374.81 | 68.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-21-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 286 |
Percent Time Used | 39 |
Contractor(s) |
D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6367-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214006 |
| Totals | 3724890.75 | 59586.01 | 2550374.81 | 68.4 |
|
County | TRAVIS |
Highway | FM0734 |
From | VARIOUS LOCATIONS IN |
To | TRAVIS, WILLIAMSON AND HAYS COUNTY |
CSJ | 6367-82-001 |
Proj ID | RMC - 636782001 |
Work Type | METAL BEAM GUARD FENCE REPAIR_PROJECT |
|
| 0.010 | 2835985.00 | | 3154509.25 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 610 |
Percent Time Used | 83 |
Contractor(s) |
K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6367-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02214203 |
| Totals | 2835985.00 | 104781.10 | 3154509.25 | 99.9 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6368-86-001 |
Proj ID | RMC - 636886001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 693686.00 | | 867639.50 | 99.9 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 100 |
Percent Time Used | 13 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6368-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04214206 |
| Totals | 693686.00 | 298063.00 | 867639.50 | 99.9 |
|
County | BURNET |
Highway | US0281 |
From | VARIOUS LOCATIONS IN BURNET, BLANCO, |
To | GILLESPIE, LLANO, & MASON COUNTIES |
CSJ | 6368-87-001 |
Proj ID | RMC - 636887001 |
Work Type | REPAIR, REPLACE, AND UPGRADE MBGF |
|
| 0.001 | 1965115.00 | | 1600495.20 | 81.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-26-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 646 |
Percent Time Used | 88 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6368-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214202 |
| Totals | 1965115.00 | 152581.10 | 1600495.20 | 81.4 |
|
County | TRAVIS |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | THE AUSTIN DISTRICT |
CSJ | 6368-88-001 |
Proj ID | RMC - 636888001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 884420.00 | | 114000.00 | 12.8 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 446 |
Percent Time Used | 61 |
Contractor(s) |
BOEN LANDSCAPING & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6368-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03214201 |
| Totals | 884420.00 | 0.00 | 114000.00 | 12.8 |
|
County | TRAVIS |
Highway | US0183 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6368-89-001 |
Proj ID | RMC - 636889001 |
Work Type | MAINTENANCE OF LARGE SIGNS |
|
| 0.010 | 388451.41 | | 240321.56 | 61.8 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 461 |
Percent Time Used | 63 |
Contractor(s) |
THE LEVY COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6368-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04214002 |
| Totals | 388451.41 | 18581.49 | 240321.56 | 61.8 |
|