|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6388-61-001 |
Proj ID | RMC - 638861001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 269850.00 | | 218937.36 | 81.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-04-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 275 |
Working Days Charged | 884 |
Percent Time Used | 87 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09212201 |
| Totals | 269850.00 | 0.00 | 218937.36 | 81.1 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6393-24-001 |
Proj ID | SUP - 639324001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 348335.30 | | 1005411.99 | 99.9 |
Work Order | 12-01-21 |
Work Began | 12-01-21 |
Work Completed | |
Time Computed | 12-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 730 |
Working Days Charged | 1,066 |
Percent Time Used | 97 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6393-24-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 11212231 |
| Totals | 348335.30 | 30976.71 | 1005411.99 | 99.9 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6398-45-001 |
Proj ID | RMC - 639845001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 221191.65 | | 705619.46 | 100.0 |
Work Order | 07-11-22 |
Work Began | 07-11-22 |
Work Completed | 09-13-24 |
Time Computed | 07-11-22 |
Contract Working Days | 365 |
Addl Days Granted | 395 |
Working Days Charged | 760 |
Percent Time Used | 100 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6398-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05222201 |
| Totals | 221191.65 | 0.00 | 705619.46 | 100.0 |
|
County | ZAVALA |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6400-37-001 |
Proj ID | RMC - 640037001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 288345.32 | | 377724.27 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 548 |
Percent Time Used | 75 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6400-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232201 |
| Totals | 288345.32 | 0.00 | 377724.27 | 99.9 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6406-41-001 |
Proj ID | RMC - 640641001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 317746.10 | | 542654.30 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-26-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
VIZCAINO, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07222201 |
| Totals | 317746.10 | 0.00 | 542654.30 | 99.9 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-27-001 |
Proj ID | RMC - 641327001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 220000.00 | | 196650.00 | 89.3 |
Work Order | 12-01-22 |
Work Began | 12-01-22 |
Work Completed | |
Time Computed | 12-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 700 |
Percent Time Used | 95 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07222202 |
| Totals | 220000.00 | 8550.00 | 196650.00 | 89.3 |
|
County | WEBB |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-29-001 |
Proj ID | RMC - 641329001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 230560.00 | | 218160.00 | 94.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07222203 |
| Totals | 230560.00 | 9090.00 | 218160.00 | 94.6 |
|
County | ZAVALA |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-31-001 |
Proj ID | RMC - 641331001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 182649.30 | | 476548.12 | 99.9 |
Work Order | 04-01-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 580 |
Percent Time Used | 79 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12222206 |
| Totals | 182649.30 | 22464.50 | 476548.12 | 99.9 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-33-001 |
Proj ID | RMC - 641333001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 184698.00 | | 144765.25 | 78.3 |
Work Order | 03-31-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 580 |
Percent Time Used | 79 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12222207 |
| Totals | 184698.00 | 49411.75 | 144765.25 | 78.3 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-89-001 |
Proj ID | RMC - 641389001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 10200.00 | | 20400.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-14-22 |
Work Completed | 10-31-24 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
A & F, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222204 |
| Totals | 10200.00 | 750.00 | 20400.00 | 100.0 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6413-99-001 |
Proj ID | RMC - 641399001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 112123.60 | | 224731.60 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-03-22 |
Work Completed | 10-31-24 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
RK POWER DRIVE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07222204 |
| Totals | 112123.60 | 0.00 | 224731.60 | 100.0 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6415-88-001 |
Proj ID | RMC - 641588001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 354112.00 | | 689110.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
BIG TEX CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6415-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222203 |
| Totals | 354112.00 | 29119.50 | 689110.50 | 99.9 |
|
County | DUVAL |
Highway | US0059 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-97-001 |
Proj ID | RMC - 641997001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 242512.80 | | 400290.03 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-18-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6419-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222207 |
| Totals | 242512.80 | 0.00 | 400290.03 | 99.9 |
|
County | DUVAL |
Highway | SH0044 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6421-21-001 |
Proj ID | MMC - 642121001 |
Work Type | EMULSION |
|
| 0.010 | 257880.00 | | 280865.32 | 99.9 |
Work Order | 06-01-23 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 182 |
Addl Days Granted | 364 |
Working Days Charged | 519 |
Percent Time Used | 95 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232202 |
| Totals | 257880.00 | 48197.02 | 280865.32 | 99.9 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6424-56-001 |
Proj ID | MMC - 642456001 |
Work Type | EMULSION |
|
| 0.010 | 283920.00 | | 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 | 182 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10242201 |
| Totals | 283920.00 | 0.00 | 0.00 | 0.0 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6437-41-001 |
Proj ID | MMC - 643741001 |
Work Type | AGGREGATE |
|
| 0.010 | 232295.00 | | 441557.45 | 99.9 |
Work Order | 05-15-23 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 182 |
Addl Days Granted | 364 |
Working Days Charged | 536 |
Percent Time Used | 98 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03232203 |
| Totals | 232295.00 | 0.00 | 441557.45 | 99.9 |
|
County | WEBB |
Highway | SL0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6437-67-001 |
Proj ID | RMC - 643767001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 295014.00 | | 57044.00 | 19.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6437-67-001 RK POWER DRIVE SERVICES, INC. (0.00)
|
Contract # | 06242201 |
| Totals | 295014.00 | 37000.00 | 57044.00 | 19.3 |
|
County | VAL VERDE |
Highway | UP0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-16-001 |
Proj ID | RMC - 643916001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 295831.00 | | 268702.00 | 100.0 |
Work Order | 07-11-23 |
Work Began | 07-12-23 |
Work Completed | 11-01-24 |
Time Computed | 07-11-23 |
Contract Working Days | 365 |
Addl Days Granted | 93 |
Working Days Charged | 458 |
Percent Time Used | 100 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6439-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05232201 |
| Totals | 295831.00 | 17832.00 | 268702.00 | 100.0 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6440-06-001 |
Proj ID | MMC - 644006001 |
Work Type | EMULSION |
|
| 0.010 | 262080.00 | | 483656.92 | 99.9 |
Work Order | 06-01-23 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 182 |
Addl Days Granted | 364 |
Working Days Charged | 519 |
Percent Time Used | 95 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232203 |
| Totals | 262080.00 | 0.00 | 483656.92 | 99.9 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6443-28-001 |
Proj ID | MMC - 644328001 |
Work Type | EMULSION |
|
| 0.010 | 167000.00 | | 352232.82 | 99.9 |
Work Order | 07-06-23 |
Work Began | 07-07-23 |
Work Completed | |
Time Computed | 07-06-23 |
Contract Working Days | 182 |
Addl Days Granted | 364 |
Working Days Charged | 450 |
Percent Time Used | 82 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232201 |
| Totals | 167000.00 | 17103.34 | 352232.82 | 99.9 |
|