|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GARZA |
Highway | US0084 |
From | RDC |
To | RDC |
CSJ | 6393-09-001 |
Proj ID | MMC - 639309001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 282438.00 | | 105257.88 | 37.2 |
Work Order | 03-31-22 |
Work Began | 03-31-22 |
Work Completed | |
Time Computed | 04-07-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6393-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224201 |
| Totals | 282438.00 | 46781.28 | 105257.88 | 37.2 |
|
County | HARRIS |
Highway | IH0010 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6398-69-001 |
Proj ID | RMC - 639869001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 2092660.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 10-01-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DRC EMERGENCY SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224204 |
| Totals | 2092660.00 | 0.00 | 0.00 | 0.0 |
|
County | GARZA |
Highway | US0084 |
From | RDC |
To | RDC |
CSJ | 6399-98-001 |
Proj ID | MMC - 639998001 |
Work Type | HERBICIDE/INSECTICIDE |
|
| 0.010 | 5037537.75 | | 2195415.52 | 43.5 |
Work Order | 07-25-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 212 |
Percent Time Used | 58 |
Contractor(s) |
HELENA AGRI-ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6399-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224201 |
| Totals | 5037537.75 | 0.00 | 2195415.52 | 43.5 |
|
County | HENDERSON |
Highway | SH0031 |
From | RDC |
To | RDC |
CSJ | 6399-99-001 |
Proj ID | MMC - 639999001 |
Work Type | HERBICIDE/INSECTICIDE |
|
| 0.010 | 6881080.16 | | 2310358.88 | 33.5 |
Work Order | 07-25-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 212 |
Percent Time Used | 58 |
Contractor(s) |
HELENA AGRI-ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6399-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224202 |
| Totals | 6881080.16 | 587726.24 | 2310358.88 | 33.5 |
|
County | GUADALUPE |
Highway | IH0010 |
From | RDC |
To | RDC |
CSJ | 6400-00-001 |
Proj ID | MMC - 640000001 |
Work Type | HERBICIDE ADDITIVES |
|
| 0.010 | 4427557.16 | | 1543005.24 | 34.8 |
Work Order | 07-25-22 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 08-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 212 |
Percent Time Used | 58 |
Contractor(s) |
HELENA AGRI-ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6400-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224203 |
| Totals | 4427557.16 | 0.00 | 1543005.24 | 34.8 |
|
County | GARZA |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6418-83-001 |
Proj ID | MMC - 641883001 |
Work Type | HYDRAULIC CEMENT CONCRETE |
|
| 0.010 | 128800.00 | | 51520.00 | 40.0 |
Work Order | 12-02-22 |
Work Began | 12-09-22 |
Work Completed | |
Time Computed | 12-09-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 22 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224211 |
| Totals | 128800.00 | 0.00 | 51520.00 | 40.0 |
|
County | HENDERSON |
Highway | SL0007 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6418-85-001 |
Proj ID | MMC - 641885001 |
Work Type | HYDRAULIC CEMENT CONCRETE |
|
| 0.010 | 135176.90 | | 22120.00 | 16.3 |
Work Order | 12-02-22 |
Work Began | 12-09-22 |
Work Completed | |
Time Computed | 12-09-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 22 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224212 |
| Totals | 135176.90 | 22120.00 | 22120.00 | 16.3 |
|
County | GUADALUPE |
Highway | SH0046 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6418-87-001 |
Proj ID | MMC - 641887001 |
Work Type | HYDRAULIC CEMENT CONCRETE |
|
| 0.010 | 105000.00 | | 0.00 | 0.0 |
Work Order | 12-02-22 |
Work Began | 12-09-22 |
Work Completed | |
Time Computed | 12-09-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 22 |
Contractor(s) |
KLP COMMERCIAL, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6418-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224213 |
| Totals | 105000.00 | 0.00 | 0.00 | 0.0 |
|
County | GARZA |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-42-001 |
Proj ID | MMC - 641942001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 443750.00 | | 0.00 | 0.0 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 12 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224214 |
| Totals | 443750.00 | 0.00 | 0.00 | 0.0 |
|
County | HENDERSON |
Highway | SL0007 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-44-001 |
Proj ID | MMC - 641944001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 425000.00 | | 60000.00 | 14.1 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 12 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224215 |
| Totals | 425000.00 | 0.00 | 60000.00 | 14.1 |
|
County | GUADALUPE |
Highway | SH0046 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-46-001 |
Proj ID | MMC - 641946001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 437500.00 | | 60000.00 | 13.7 |
Work Order | 01-09-23 |
Work Began | 01-16-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 12 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224216 |
| Totals | 437500.00 | 0.00 | 60000.00 | 13.7 |
|