|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KINNEY |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6443-30-001 |
Proj ID | MMC - 644330001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 317665.00 | | 722180.56 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 364 |
Working Days Charged | 455 |
Percent Time Used | 83 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232202 |
| Totals | 317665.00 | 0.00 | 722180.56 | 99.9 |
|
County | KINNEY |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-10-001 |
Proj ID | RMC - 644710001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 140390.00 | | 114511.25 | 81.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 394 |
Percent Time Used | 53 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6447-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232203 |
| Totals | 140390.00 | 0.00 | 114511.25 | 81.5 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-18-001 |
Proj ID | RMC - 644718001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 254832.00 | | 240671.88 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-16-23 |
Work Completed | 10-31-24 |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
RJ LANDSCAPING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232202 |
| Totals | 254832.00 | 20151.70 | 240671.88 | 100.0 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6448-95-001 |
Proj ID | MMC - 644895001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 227952.00 | | 629316.59 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 364 |
Working Days Charged | 427 |
Percent Time Used | 78 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232201 |
| Totals | 227952.00 | 0.00 | 629316.59 | 99.9 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6449-43-001 |
Proj ID | RMC - 644943001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 265338.00 | | 100072.25 | 37.7 |
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) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06242202 |
| Totals | 265338.00 | 100072.25 | 100072.25 | 37.7 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-99-001 |
Proj ID | MMC - 645199001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 318741.60 | | 1251115.01 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 333 |
Percent Time Used | 91 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232201 |
| Totals | 318741.60 | 0.00 | 1251115.01 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-29-001 |
Proj ID | MMC - 645429001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 345020.00 | | 665152.12 | 99.9 |
Work Order | 12-01-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232205 |
| Totals | 345020.00 | 0.00 | 665152.12 | 99.9 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-71-001 |
Proj ID | MMC - 645471001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 29600.00 | | 1764.00 | 5.9 |
Work Order | 11-13-23 |
Work Began | 11-13-23 |
Work Completed | |
Time Computed | 11-13-23 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 354 |
Percent Time Used | 97 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232203 |
| Totals | 29600.00 | 0.00 | 1764.00 | 5.9 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-85-001 |
Proj ID | MMC - 645485001 |
Work Type | EMULSION |
|
| 0.010 | 146960.00 | | 152627.86 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-26-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 280 |
Percent Time Used | 76 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232204 |
| Totals | 146960.00 | 19598.39 | 152627.86 | 99.9 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6455-35-001 |
Proj ID | MMC - 645535001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 61100.00 | | 6510.00 | 10.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 330 |
Percent Time Used | 90 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10232201 |
| Totals | 61100.00 | 0.00 | 6510.00 | 10.6 |
|
County | DUVAL |
Highway | SH0044 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6455-79-001 |
Proj ID | MMC - 645579001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 282500.00 | | 1088372.62 | 99.9 |
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 | 182 |
Addl Days Granted | 182 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10232202 |
| Totals | 282500.00 | 0.00 | 1088372.62 | 99.9 |
|
County | ZAVALA |
Highway | US0057 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6455-81-001 |
Proj ID | MMC - 645581001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 269390.00 | | 1224624.59 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 351 |
Percent Time Used | 96 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10232203 |
| Totals | 269390.00 | 0.00 | 1224624.59 | 99.9 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6455-85-001 |
Proj ID | MMC - 645585001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 264830.00 | | 941909.26 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10232204 |
| Totals | 264830.00 | 0.00 | 941909.26 | 99.9 |
|
County | WEBB |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6455-87-001 |
Proj ID | SUP - 645587001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 20393.76 | | 11046.62 | 54.1 |
Work Order | 10-01-23 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 10-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 397 |
Percent Time Used | 54 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-87-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 09232207 |
| Totals | 20393.76 | 849.74 | 11046.62 | 54.1 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6455-92-001 |
Proj ID | RMC - 645592001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 277860.00 | | 225895.00 | 81.2 |
Work Order | 12-01-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
RK POWER DRIVE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232206 |
| Totals | 277860.00 | 42885.00 | 225895.00 | 81.2 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-11-001 |
Proj ID | RMC - 646311001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 356335.20 | | 258536.51 | 72.5 |
Work Order | 05-01-24 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6463-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02242201 |
| Totals | 356335.20 | 0.00 | 258536.51 | 72.5 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6465-79-001 |
Proj ID | RMC - 646579001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 673645.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRIPLE H FIELD SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10242210 |
| Totals | 673645.00 | 0.00 | 0.00 | 0.0 |
|
County | DIMMIT |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6465-80-001 |
Proj ID | RMC - 646580001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 2209660.00 | | 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) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05242211 |
| Totals | 2209660.00 | 0.00 | 0.00 | 0.0 |
|
County | WEBB |
Highway | SL0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6466-05-001 |
Proj ID | SUP - 646605001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 108653.26 | | 15392.22 | 14.1 |
Work Order | 06-01-24 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 13 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-05-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 05242202 |
| Totals | 108653.26 | 6384.27 | 15392.22 | 14.1 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6469-23-001 |
Proj ID | RMC - 646923001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 271786.44 | | 44883.24 | 16.5 |
Work Order | 09-03-24 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 09-09-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 14 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6469-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08242201 |
| Totals | 271786.44 | 44883.24 | 44883.24 | 16.5 |
|