|
| 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 | 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 | | 871103.46 | 89.8 |
| 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 | 441 |
| Percent Time Used | 88 |
| Contractor(s) |
| TRAF-TEX, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6341-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02194006 |
| Totals | 969970.25 | 0.00 | 871103.46 | 89.8 |
|
| 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 | | 1972923.10 | 100.0 |
| Work Order | 06-16-21 |
| Work Began | 06-20-21 |
| Work Completed | 03-31-24 |
| Time Computed | 06-20-21 |
| Contract Working Days | 730 |
| Addl Days Granted | 286 |
| Working Days Charged | 1,015 |
| Percent Time Used | 99 |
| 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 | 77409.75 | 1972923.10 | 100.0 |
|
| County | SAN PATRICIO |
| Highway | IH0037 |
| From | VARIOUS |
| To | . |
| CSJ | 6383-71-001 |
| Proj ID | BPM - 638371001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 378627.34 | | 518151.39 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-06-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 51 |
| Addl Days Granted | 30 |
| Working Days Charged | 81 |
| Percent Time Used | 100 |
| Contractor(s) |
| B & MS CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6383-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12214008 |
| Totals | 378627.34 | 0.00 | 518151.39 | 99.9 |
|
| County | NUECES |
| Highway | SH0361 |
| From | .999 |
| To | . |
| CSJ | 6385-36-001 |
| Proj ID | RMC - 638536001 |
| Work Type | DRY DOCKING FERRY BOATS |
| |
| 0.010 | 5997660.00 | | 7992906.00 | 99.9 |
| Work Order | 10-26-21 |
| Work Began | 11-01-21 |
| Work Completed | |
| Time Computed | 11-03-21 |
| Contract Working Days | 720 |
| Addl Days Granted | 720 |
| Working Days Charged | 1,096 |
| Percent Time Used | 76 |
| Contractor(s) |
| PALACIOS SHIPYARD, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6385-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08214205 |
| Totals | 5997660.00 | 2700.00 | 7992906.00 | 99.9 |
|
| County | NUECES |
| Highway | SH0044 |
| From | WEST NUECES |
| To | . |
| CSJ | 6390-86-001 |
| Proj ID | RMC - 639086001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 466742.44 | | 1092474.96 | 99.9 |
| Work Order | 06-20-22 |
| Work Began | 06-20-22 |
| Work Completed | |
| Time Computed | 06-22-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 455 |
| Working Days Charged | 819 |
| Percent Time Used | 99 |
| Contractor(s) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6390-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11214009 |
| Totals | 466742.44 | 0.00 | 1092474.96 | 99.9 |
|
| County | REFUGIO |
| Highway | US0077 |
| From | VARIOUS IN REFUGIO COUNTY |
| To | . |
| CSJ | 6391-11-001 |
| Proj ID | RMC - 639111001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 405418.00 | | 848286.00 | 99.9 |
| Work Order | 05-25-22 |
| Work Began | 06-13-22 |
| Work Completed | |
| Time Computed | 06-13-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 429 |
| Working Days Charged | 792 |
| Percent Time Used | 99 |
| Contractor(s) |
| CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11214208 |
| Totals | 405418.00 | 0.00 | 848286.00 | 99.9 |
|
| County | NUECES |
| Highway | BU0077U |
| From | VARIOUS |
| To | . |
| CSJ | 6394-21-001 |
| Proj ID | RMC - 639421001 |
| Work Type | TRAFFIC SIGNAL MAINTENANCE |
| |
| 0.010 | 363919.70 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02224002 |
| Totals | 363919.70 | 0.00 | 0.00 | 0.0 |
|
| County | NUECES |
| Highway | SH0358 |
| From | VARIOUS |
| To | . |
| CSJ | 6394-22-001 |
| Proj ID | RMC - 639422001 |
| Work Type | ILLUMINATION MAINTENANCE |
| |
| 0.010 | 402705.00 | | 726311.45 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 04-19-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 101 |
| Percent Time Used | 56 |
| Contractor(s) |
| THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01224206 |
| Totals | 402705.00 | 0.00 | 726311.45 | 99.9 |
|
| County | NUECES |
| Highway | SH0361 |
| From | SH0361 |
| To | AT FERRY LANDING |
| CSJ | 6394-77-001 |
| Proj ID | RMC - 639477001 |
| Work Type | DRY DOCKING FERRY BOATS |
| |
| 0.010 | 4995000.00 | | 6952550.00 | 99.9 |
| Work Order | 03-23-22 |
| Work Began | 03-15-22 |
| Work Completed | |
| Time Computed | 04-01-22 |
| Contract Working Days | 720 |
| Addl Days Granted | 720 |
| Working Days Charged | 962 |
| Percent Time Used | 66 |
| Contractor(s) |
| PALACIOS SHIPYARD, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6394-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01224006 |
| Totals | 4995000.00 | 371990.00 | 6952550.00 | 99.9 |
|
| County | NUECES |
| Highway | SH0361 |
| From | SH0361 |
| To | AT FERRY LANDING |
| CSJ | 6396-89-001 |
| Proj ID | RMC - 639689001 |
| Work Type | DRY DOCKING FERRY BOATS |
| |
| 0.010 | 4498625.00 | | 5559142.00 | 99.9 |
| Work Order | 08-23-22 |
| Work Began | 09-15-22 |
| Work Completed | |
| Time Computed | 09-15-22 |
| Contract Working Days | 730 |
| Addl Days Granted | 730 |
| Working Days Charged | 792 |
| Percent Time Used | 54 |
| Contractor(s) |
| PALACIOS SHIPYARD, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05224004 |
| Totals | 4498625.00 | 75790.00 | 5559142.00 | 99.9 |
|