|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS |
To | . |
CSJ | 6398-48-001 |
Proj ID | RMC - 639848001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1753177.45 | | 2981066.81 | 100.0 |
Work Order | 05-31-22 |
Work Began | 06-01-22 |
Work Completed | 05-30-24 |
Time Computed | 06-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224006 |
| Totals | 1753177.45 | 129592.49 | 2981066.81 | 100.0 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6411-17-001 |
Proj ID | RMC - 641117001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 378499.00 | | 693987.00 | 99.9 |
Work Order | 01-30-23 |
Work Began | 01-18-23 |
Work Completed | |
Time Computed | 02-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 393 |
Working Days Charged | 637 |
Percent Time Used | 84 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6411-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224206 |
| Totals | 378499.00 | 58932.00 | 693987.00 | 99.9 |
|
County | NUECES |
Highway | BU0077U |
From | VARIOUS |
To | . |
CSJ | 6419-19-001 |
Proj ID | RMC - 641919001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1158259.60 | | 1858235.12 | 99.9 |
Work Order | 04-03-23 |
Work Began | 04-04-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 365 |
Addl Days Granted | 152 |
Working Days Charged | 517 |
Percent Time Used | 100 |
Contractor(s) |
BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224214 |
| Totals | 1158259.60 | 0.00 | 1858235.12 | 99.9 |
|
County | NUECES |
Highway | US0181 |
From | US0181 |
To | OVER CORPUS CHRISTI SHIP CHANNEL |
CSJ | 6421-91-001 |
Proj ID | BPM - 642191001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 1296730.00 | | 1102775.00 | 85.0 |
Work Order | 02-06-23 |
Work Began | 02-02-23 |
Work Completed | |
Time Computed | 02-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 634 |
Percent Time Used | 86 |
Contractor(s) |
CEKRA INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224004 |
| Totals | 1296730.00 | 0.00 | 1102775.00 | 85.0 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | .78 MI SE OF SH 188 |
To | 0.50 MI NW OF FM 1074 |
CSJ | 6427-49-001 |
Proj ID | RMC - 642749001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 760355.66 | | 2651595.03 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-06-22 |
Work Completed | 08-09-24 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6427-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224225 |
| Totals | 760355.66 | 0.00 | 2651595.03 | 100.0 |
|
County | SAN PATRICIO |
Highway | IH0037 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6438-98-001 |
Proj ID | RMC - 643898001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 435720.00 | | 469498.00 | 99.9 |
Work Order | 05-23-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 426 |
Percent Time Used | 58 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234009 |
| Totals | 435720.00 | 37338.00 | 469498.00 | 99.9 |
|
County | KLEBERG |
Highway | US0077 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6439-00-001 |
Proj ID | RMC - 643900001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 491114.28 | | 1110149.12 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 488 |
Percent Time Used | 66 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234010 |
| Totals | 491114.28 | 0.00 | 1110149.12 | 99.9 |
|
County | BEE |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6439-04-001 |
Proj ID | RMC - 643904001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 480668.60 | | 478813.25 | 99.6 |
Work Order | 09-27-23 |
Work Began | 10-04-23 |
Work Completed | |
Time Computed | 10-04-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 410 |
Percent Time Used | 56 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234018 |
| Totals | 480668.60 | 0.00 | 478813.25 | 99.6 |
|
County | GOLIAD |
Highway | US0183 |
From | VARIOUS |
To | . |
CSJ | 6439-06-001 |
Proj ID | RMC - 643906001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 392522.05 | | 419366.70 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 457 |
Percent Time Used | 62 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234019 |
| Totals | 392522.05 | 0.00 | 419366.70 | 99.9 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6439-10-001 |
Proj ID | RMC - 643910001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 461644.75 | | 461544.75 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 427 |
Percent Time Used | 58 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234020 |
| Totals | 461644.75 | 0.00 | 461544.75 | 99.9 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6439-38-001 |
Proj ID | RMC - 643938001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 1666313.20 | | 918020.74 | 55.0 |
Work Order | 08-16-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-17-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 458 |
Percent Time Used | 62 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234011 |
| Totals | 1666313.20 | 0.00 | 918020.74 | 55.0 |
|
County | ARANSAS |
Highway | SL0070 |
From | E 1ST ST |
To | FM 1069 |
CSJ | 6439-42-001 |
Proj ID | RMC - 643942001 |
Work Type | HOT MIX |
|
| 0.010 | 438017.60 | | 453642.56 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 08-22-24 |
Time Computed | 00-00-00 |
Contract Working Days | 34 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 47 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234016 |
| Totals | 438017.60 | 0.00 | 453642.56 | 100.0 |
|
County | NUECES |
Highway | FM1889 |
From | SH 44 |
To | FM 624 |
CSJ | 6439-52-001 |
Proj ID | RMC - 643952001 |
Work Type | HOT MIX |
|
| 0.010 | 1252185.75 | | 1485979.92 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-24-24 |
Work Completed | |
Time Computed | 03-27-24 |
Contract Working Days | 34 |
Addl Days Granted | 5 |
Working Days Charged | 39 |
Percent Time Used | 100 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234009 |
| Totals | 1252185.75 | 0.00 | 1485979.92 | 99.9 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6447-99-001 |
Proj ID | RMC - 644799001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1607955.26 | | 434980.17 | 27.0 |
Work Order | 03-21-24 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 29 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244011 |
| Totals | 1607955.26 | 64454.58 | 434980.17 | 27.0 |
|
County | LIVE OAK |
Highway | IH0037 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6451-65-001 |
Proj ID | RMC - 645165001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 702853.74 | | 840062.38 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-02-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 30 |
Working Days Charged | 365 |
Percent Time Used | 92 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6451-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234205 |
| Totals | 702853.74 | 203877.49 | 840062.38 | 99.9 |
|
County | NUECES |
Highway | US0077 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6452-33-001 |
Proj ID | RMC - 645233001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 972385.00 | | 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 | 214 |
Percent Time Used | 29 |
Contractor(s) |
T.F.R. ENTERPRISES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234209 |
| Totals | 972385.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | SS0407 |
From | CANTWELL DR. |
To | FM 2292 |
CSJ | 6459-31-001 |
Proj ID | RMC - 645931001 |
Work Type | BASE REPAIR WITH SEAL COAT AND/OR OVERL |
|
| 0.010 | 3090450.50 | | 3157682.39 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-15-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 96 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244219 |
| Totals | 3090450.50 | 0.00 | 3157682.39 | 99.9 |
|
County | KARNES |
Highway | FM2102 |
From | VARIOUS |
To | . |
CSJ | 6460-43-001 |
Proj ID | BPM - 646043001 |
Work Type | CONCRETE STRUCTURE REPAIR |
|
| 0.010 | 481460.00 | | 305752.60 | 63.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-02-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 85 |
Addl Days Granted | 7 |
Working Days Charged | 85 |
Percent Time Used | 92 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234019 |
| Totals | 481460.00 | 0.00 | 305752.60 | 63.5 |
|
County | KARNES |
Highway | FM0627 |
From | VARIOUS |
To | . |
CSJ | 6460-50-001 |
Proj ID | RMC - 646050001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 1188209.91 | | 2111169.99 | 99.9 |
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 | 365 |
Addl Days Granted | 365 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
J. CARROLL WEAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244008 |
| Totals | 1188209.91 | 573840.87 | 2111169.99 | 99.9 |
|
County | NUECES |
Highway | SH0286 |
From | VARIOUS IN NUECES COUNTY |
To | . |
CSJ | 6460-71-001 |
Proj ID | BPM - 646071001 |
Work Type | BRIDGE DECK REPAIR |
|
| 0.010 | 283911.00 | | 459771.36 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-19-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 200 |
Percent Time Used | 54 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244009 |
| Totals | 283911.00 | 0.00 | 459771.36 | 99.9 |
|