|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NUECES |
Highway | 0000000 |
From | 619 COTTER AVENUE |
To | 619 COTTER AVENUE |
CSJ | 4704-01-005 |
Proj ID | CBC - 470401005 |
Work Type | NEW CONSTRUCTION |
|
| 0.001 | 2518822.00 | | 2213772.51 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-18-11 |
Work Began | 08-03-11 |
Work Completed | |
Time Computed | 08-03-11 |
Contract Working Days | 365 |
Addl Days Granted | 311 |
Working Days Charged | 1,216 |
Percent Time Used | 179 |
Contractor(s) |
CORBET GROUP, INC |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-005 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05114034 |
| Totals | 2518822.00 | 0.00 | 2213772.51 | 99.9 |
|
County | NUECES |
Highway | 0000000 |
From | 1701 SPID |
To | CORPUS CHRISTI TX 78416 |
CSJ | 4704-01-648 |
Proj ID | CBC - 470401648 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 374800.00 | | 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 | 240 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
FSG FACILITY SOLUTIONS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-648 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164228 |
| Totals | 374800.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | 0000000 |
From | 1701 SPID, CORPUS CHRISTI TX 78416 |
To | . |
CSJ | 4704-01-651 |
Proj ID | CBC - 470401651 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 961375.17 | | 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 | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HCI GENERAL CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-651 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07164220 |
| Totals | 961375.17 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | 0000000 |
From | 1701 S. PADRE ISLAND DR., CORPUS CHRISTI |
To | 1701 S. PADRE ISLAND DR., CORPUS CHRISTI |
CSJ | 4704-01-655 |
Proj ID | CBC - 470401655 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 350222.00 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
STAR ASSET SECURITY |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-655 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05164206 |
| Totals | 350222.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN PATRICIO |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6187-55-001 |
Proj ID | RMC - 618755001 |
Work Type | PAVEMENT MARKINGS |
|
| 642.000 | 310815.50 | | 374764.08 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-20-09 |
Work Began | 02-16-09 |
Work Completed | |
Time Computed | 01-29-09 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 57 |
Contractor(s) |
HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6187-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12084013 |
| Totals | 310815.50 | 0.00 | 374764.08 | 99.9 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS ROADS IN COASTAL DISTRICT |
To | VARIOUS ROADS IN COASTAL DISTRICT |
CSJ | 6193-75-001 |
Proj ID | RMC - 619375001 |
Work Type | CALLOUT DEBRIS REMOVAL AND DISPOSAL |
|
| 0.100 | 1201650.00 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
OMNI PINNACLE L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6193-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06094018 |
| Totals | 1201650.00 | 0.00 | 0.00 | 0.0 |
|
County | JIM WELLS |
Highway | BU0281R |
From | BEG OF SH 44/359 & TEX-MEX OVERPASS |
To | FM 1352 |
CSJ | 6195-22-001 |
Proj ID | RMC - 619522001 |
Work Type | PLANING, ONE-COURSE UNDER, HMACP, PV MRK |
|
| 1.988 | 896622.06 | | 989021.56 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-30-10 |
Work Began | 04-30-10 |
Work Completed | |
Time Computed | 04-30-10 |
Contract Working Days | 47 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 51 |
Contractor(s) |
BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6195-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03104020 |
| Totals | 896622.06 | 0.00 | 989021.56 | 99.9 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6254-14-001 |
Proj ID | RMC - 625414001 |
Work Type | STRIPING |
|
| 0.999 | 290050.16 | | 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) |
HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03134022 |
| Totals | 290050.16 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS LOCATIONS IN THE CORPUS DISTRICT |
To | . |
CSJ | 6262-88-001 |
Proj ID | RMC - 626288001 |
Work Type | SIGNAL MAINTENANCE |
|
| 0.999 | 334085.00 | | 361985.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-11-14 |
Work Began | 04-01-14 |
Work Completed | 09-01-15 |
Time Computed | 01-15-14 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 518 |
Percent Time Used | 70 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6262-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11134022 |
| Totals | 334085.00 | 0.00 | 361985.00 | 100.0 |
|
County | NUECES |
Highway | IH0037 |
From | NUECES RIVER |
To | US 181 |
CSJ | 6273-47-001 |
Proj ID | RMC - 627347001 |
Work Type | GENERAL MAINTENANCE |
|
| 48.060 | 3074057.90 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ACE ASPHALT OF ARIZONA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6273-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10144206 |
| Totals | 3074057.90 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS |
To | . |
CSJ | 6282-27-001 |
Proj ID | RMC - 628227001 |
Work Type | MILL, SEAL AND OVERLAY |
|
| 0.999 | 1672870.45 | | 3903534.98 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-29-15 |
Work Began | 00-00-00 |
Work Completed | 05-02-16 |
Time Computed | 05-10-15 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 323 |
Percent Time Used | 88 |
Contractor(s) |
HAAS-ANDERSON CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6282-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02154008 |
| Totals | 1672870.45 | 0.00 | 3903534.98 | 100.0 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6341-63-001 |
Proj ID | RMC - 634163001 |
Work Type | ILLUMINATION MAINATENANCE |
|
| 0.999 | 969970.25 | | 794831.95 | 81.9 |
Work Order | 00-00-00 |
Work Began | 06-10-19 |
Work Completed | |
Time Computed | 06-10-19 |
Contract Working Days | 365 |
Addl Days Granted | 136 |
Working Days Charged | 409 |
Percent Time Used | 81 |
Contractor(s) |
TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6341-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02194006 |
| Totals | 969970.25 | 0.00 | 794831.95 | 81.9 |
|
County | NUECES |
Highway | SH0361 |
From | PORT ARANSAS |
To | . |
CSJ | 6349-02-001 |
Proj ID | RMC - 634902001 |
Work Type | DRY DOCKING 28-CAR FERRY @ PORT ARANSAS |
|
| 0.999 | 3713302.50 | | 5333767.42 | 100.0 |
Work Order | 01-14-20 |
Work Began | 00-00-00 |
Work Completed | 02-04-22 |
Time Computed | 01-20-20 |
Contract Working Days | 365 |
Addl Days Granted | 400 |
Working Days Charged | 746 |
Percent Time Used | 97 |
Contractor(s) |
TEXAS GULF CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6349-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10194003 |
| Totals | 3713302.50 | 0.00 | 5333767.42 | 100.0 |
|
County | KLEBERG |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6373-56-001 |
Proj ID | RMC - 637356001 |
Work Type | MOWING RIGHT OF WAY |
|
| 222.835 | 431620.12 | | 847364.85 | 99.9 |
Work Order | 05-27-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-14-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 566 |
Percent Time Used | 77 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6373-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214006 |
| Totals | 431620.12 | 0.00 | 847364.85 | 99.9 |
|
County | SAN PATRICIO |
Highway | IH0037 |
From | VARIOUS |
To | . |
CSJ | 6373-58-001 |
Proj ID | RMC - 637358001 |
Work Type | MOWING RIGHT OF WAY |
|
| 240.863 | 478050.22 | | 787184.21 | 99.9 |
Work Order | 06-15-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-21-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 549 |
Percent Time Used | 75 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6373-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214007 |
| Totals | 478050.22 | 0.00 | 787184.21 | 99.9 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6374-40-001 |
Proj ID | RMC - 637440001 |
Work Type | MOWING RIGHT OF WAY |
|
| 217.730 | 323906.00 | | 308926.00 | 99.3 |
Work Order | 05-27-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-14-21 |
Contract Working Days | 365 |
Addl Days Granted | 52 |
Working Days Charged | 439 |
Percent Time Used | 105 |
Contractor(s) |
K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214005 |
| Totals | 323906.00 | 26798.00 | 308926.00 | 99.3 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS |
To | NUECES WEST |
CSJ | 6378-65-001 |
Proj ID | RMC - 637865001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1699246.00 | | 971864.60 | 57.1 |
Work Order | 06-16-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-20-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 560 |
Percent Time Used | 76 |
Contractor(s) |
SWEEPING SERVICES OF TEXAS - OPERATING, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6378-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04214006 |
| Totals | 1699246.00 | 37443.25 | 971864.60 | 57.1 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6378-66-001 |
Proj ID | RMC - 637866001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1499113.52 | | 1256665.37 | 83.8 |
Work Order | 07-15-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-19-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 549 |
Percent Time Used | 75 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6378-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04214007 |
| Totals | 1499113.52 | 0.00 | 1256665.37 | 83.8 |
|
County | GOLIAD |
Highway | FM1351 |
From | VARIOUS |
To | . |
CSJ | 6378-71-001 |
Proj ID | RMC - 637871001 |
Work Type | SEAL COAT |
|
| 0.010 | 4012667.01 | | 3716488.57 | 92.6 |
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 | 40 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 100 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6378-71-001 INTERSTATE BARRICADES & MARKINGS, INC. (17.21)
|
Contract # | 10214009 |
| Totals | 4012667.01 | 0.00 | 3716488.57 | 92.6 |
|
County | NUECES |
Highway | US0077 |
From | .13 MI N OF FM 665 |
To | CR 18 |
CSJ | 6381-11-001 |
Proj ID | RMC - 638111001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1295000.00 | | 3220964.37 | 99.9 |
Work Order | 09-16-21 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-20-21 |
Contract Working Days | 39 |
Addl Days Granted | 89 |
Working Days Charged | 107 |
Percent Time Used | 83 |
Contractor(s) |
BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-11-001 HIGHWAY BARRICADES AND SERVICES, LLC (4.19) K. L. DURHAM CONSTRUCTION, L.L.C. (3.81)
|
Contract # | 07214203 |
| Totals | 1295000.00 | 702626.62 | 3220964.37 | 99.9 |
|