|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6456-87-001 |
Proj ID | MMC - 645687001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 271242.00 | | 116397.98 | 42.9 |
Work Order | 12-14-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 336 |
Percent Time Used | 93 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231602 |
| Totals | 271242.00 | 116397.98 | 116397.98 | 42.9 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6456-89-001 |
Proj ID | MMC - 645689001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 267120.00 | | 63780.47 | 23.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 336 |
Percent Time Used | 93 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231607 |
| Totals | 267120.00 | 23810.13 | 63780.47 | 23.8 |
|
County | REFUGIO |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6457-27-001 |
Proj ID | MMC - 645727001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 291946.00 | | 11821.42 | 4.0 |
Work Order | 12-06-23 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 12-06-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 336 |
Percent Time Used | 93 |
Contractor(s) |
USA AMTECH, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6457-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231604 |
| Totals | 291946.00 | 0.00 | 11821.42 | 4.0 |
|
County | BEE |
Highway | US0181 |
From | VARIOUS IN BEE & KARNES COUNTIES |
To | . |
CSJ | 6458-69-001 |
Proj ID | SUP - 645869001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 68536.48 | | 30265.14 | 44.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6458-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231630 |
| Totals | 68536.48 | 2413.62 | 30265.14 | 44.1 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6459-75-001 |
Proj ID | MMC - 645975001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 269887.20 | | 96646.20 | 35.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 295 |
Percent Time Used | 81 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231602 |
| Totals | 269887.20 | 0.00 | 96646.20 | 35.8 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6459-77-001 |
Proj ID | MMC - 645977001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 281000.00 | | 255386.52 | 90.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 304 |
Percent Time Used | 84 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231603 |
| Totals | 281000.00 | 96563.88 | 255386.52 | 90.8 |
|
County | LIVE OAK |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6459-79-001 |
Proj ID | MMC - 645979001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 267887.20 | | 332710.53 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 323 |
Percent Time Used | 89 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231604 |
| Totals | 267887.20 | 0.00 | 332710.53 | 99.9 |
|
County | BEE |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6459-81-001 |
Proj ID | MMC - 645981001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 284053.20 | | 102273.99 | 36.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 295 |
Percent Time Used | 81 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231605 |
| Totals | 284053.20 | 0.00 | 102273.99 | 36.0 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6459-97-001 |
Proj ID | BPM - 645997001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 241284.00 | | 308846.90 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 54 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231601 |
| Totals | 241284.00 | 30625.00 | 308846.90 | 99.9 |
|
County | BEE |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6461-88-001 |
Proj ID | MMC - 646188001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 278160.00 | | 44919.65 | 16.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 262 |
Percent Time Used | 72 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6461-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231602 |
| Totals | 278160.00 | 0.00 | 44919.65 | 16.1 |
|
County | GOLIAD |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6462-34-001 |
Proj ID | RMC - 646234001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 178017.00 | | 178003.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-14-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 248 |
Percent Time Used | 67 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241607 |
| Totals | 178017.00 | 0.00 | 178003.00 | 99.9 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6462-38-001 |
Proj ID | MMC - 646238001 |
Work Type | HOT MIX |
|
| 0.010 | 287784.40 | | 490183.08 | 99.9 |
Work Order | 02-28-24 |
Work Began | 02-06-24 |
Work Completed | |
Time Computed | 02-28-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 269 |
Percent Time Used | 74 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241603 |
| Totals | 287784.40 | 123386.62 | 490183.08 | 99.9 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6462-41-001 |
Proj ID | MMC - 646241001 |
Work Type | EMULSION |
|
| 0.010 | 177690.00 | | 127580.52 | 71.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-13-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 262 |
Percent Time Used | 72 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241606 |
| Totals | 177690.00 | 46167.25 | 127580.52 | 71.7 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6463-93-001 |
Proj ID | MMC - 646393001 |
Work Type | EMULSION |
|
| 0.010 | 216180.00 | | 115407.15 | 53.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 239 |
Percent Time Used | 66 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241601 |
| Totals | 216180.00 | 17108.06 | 115407.15 | 53.3 |
|
County | KLEBERG |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6463-94-001 |
Proj ID | MMC - 646394001 |
Work Type | HOT MIX |
|
| 0.010 | 322582.50 | | 82833.59 | 25.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 228 |
Percent Time Used | 63 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241602 |
| Totals | 322582.50 | 3119.66 | 82833.59 | 25.6 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6463-95-001 |
Proj ID | MMC - 646395001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 293790.00 | | 83422.50 | 28.3 |
Work Order | 04-17-24 |
Work Began | 04-17-24 |
Work Completed | |
Time Computed | 04-24-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 198 |
Percent Time Used | 55 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6463-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241603 |
| Totals | 293790.00 | 0.00 | 83422.50 | 28.3 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6464-00-001 |
Proj ID | MMC - 646400001 |
Work Type | EMULSION |
|
| 0.010 | 162000.00 | | 51969.96 | 32.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-09-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 200 |
Percent Time Used | 55 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241604 |
| Totals | 162000.00 | 0.00 | 51969.96 | 32.0 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6464-09-001 |
Proj ID | RMC - 646409001 |
Work Type | SPOT BASE REPAIR |
|
| 0.010 | 374995.00 | | 154325.42 | 41.1 |
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 | 48 |
Percent Time Used | 13 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241604 |
| Totals | 374995.00 | 154325.42 | 154325.42 | 41.1 |
|
County | KLEBERG |
Highway | BU0077V |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6464-17-001 |
Proj ID | RMC - 646417001 |
Work Type | CRACK SEAL |
|
| 0.010 | 199640.00 | | 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 | 25 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241604 |
| Totals | 199640.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6464-18-001 |
Proj ID | RMC - 646418001 |
Work Type | CRACK SEAL |
|
| 0.010 | 140026.00 | | 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 | 16 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241605 |
| Totals | 140026.00 | 0.00 | 0.00 | 0.0 |
|