|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6248-35-001 |
Proj ID | RMC - 624835001 |
Work Type | GUARDRAIL REPAIR |
|
| 0.001 | 347687.50 | | 575790.30 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 03-12-13 |
Work Began | 03-12-13 |
Work Completed | 09-10-14 |
Time Computed | 03-12-13 |
Contract Working Days | 365 |
Addl Days Granted | 142 |
Working Days Charged | 507 |
Percent Time Used | 100 |
Contractor(s) |
CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6248-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12124020 |
| Totals | 347687.50 | 0.00 | 575790.30 | 100.0 |
|
County | VAL VERDE |
Highway | US0277 |
From | VAL VERDE |
To | VARIOUS |
CSJ | 6338-56-001 |
Proj ID | RMC - 633856001 |
Work Type | GUARDRAIL REPAIRS |
|
| 0.001 | 358785.00 | | 774168.68 | 100.0 |
Work Order | 04-01-19 |
Work Began | 04-01-19 |
Work Completed | 06-13-22 |
Time Computed | 04-01-19 |
Contract Working Days | 365 |
Addl Days Granted | 392 |
Working Days Charged | 757 |
Percent Time Used | 100 |
Contractor(s) |
K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6338-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02194017 |
| Totals | 358785.00 | 4711.00 | 774168.68 | 100.0 |
|
County | VAL VERDE |
Highway | US0277 |
From | 8.65 MI SE OF SH 163, ETC. |
To | VARIOUS BRIDGE SITES |
CSJ | 6352-67-001 |
Proj ID | BPM - 635267001 |
Work Type | REHAB OF VARIOUS BRIDGE FACILITIES |
|
| 0.459 | 508480.00 | | 476615.50 | 93.7 |
Work Order | 05-08-20 |
Work Began | 07-06-20 |
Work Completed | |
Time Computed | 05-08-20 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 259 |
Percent Time Used | 287 |
Contractor(s) |
CHAMPION INFRASTRUCTURE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6352-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01204213 |
| Totals | 508480.00 | 122330.00 | 476615.50 | 93.7 |
|
County | VAL VERDE |
Highway | US0090 |
From | US 90 |
To | VARIOUS |
CSJ | 6370-91-001 |
Proj ID | RMC - 637091001 |
Work Type | MILL-INLAY & SPOT BASE REPAIR |
|
| 16.000 | 1345886.00 | | 1857236.52 | 99.9 |
Work Order | 06-04-21 |
Work Began | 06-04-21 |
Work Completed | |
Time Computed | 06-04-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 273 |
Percent Time Used | 74 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6370-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01214217 |
| Totals | 1345886.00 | 0.00 | 1857236.52 | 99.9 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6375-93-001 |
Proj ID | RMC - 637593001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 423825.00 | | 555277.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-03-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 254 |
Working Days Charged | 579 |
Percent Time Used | 93 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6375-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03214015 |
| Totals | 423825.00 | 21580.00 | 555277.50 | 99.9 |
|
County | DIMMIT |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6375-95-001 |
Proj ID | RMC - 637595001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 490655.00 | | 635824.64 | 99.9 |
Work Order | 05-26-21 |
Work Began | 06-14-21 |
Work Completed | |
Time Computed | 06-14-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6375-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04214211 |
| Totals | 490655.00 | 0.00 | 635824.64 | 99.9 |
|
County | LASALLE |
Highway | SH0044 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6375-96-001 |
Proj ID | RMC - 637596001 |
Work Type | SPOT BASE REPAIR |
|
| 0.010 | 2189115.30 | | 3140231.66 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-18-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 333 |
Percent Time Used | 91 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-96-001 JP INFRASTRUCTURE, LLC (0.77) AREA WIDE PROTECTIVE, INC. (1.37) PERFORMANCE EQUIPMENT SERVICE (1.60) LONGHORN SERVICES, INC (1.55) INTERSTATE BARRICADES & MARKINGS, INC. (2.84)
|
Contract # | 11214020 |
| Totals | 2189115.30 | 1500.00 | 3140231.66 | 99.9 |
|
County | WEBB |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6378-74-001 |
Proj ID | RMC - 637874001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 150690.00 | | 179820.00 | 99.9 |
Work Order | 07-19-21 |
Work Began | 07-26-21 |
Work Completed | |
Time Computed | 07-25-21 |
Contract Working Days | 365 |
Addl Days Granted | 92 |
Working Days Charged | 457 |
Percent Time Used | 100 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6378-74-001 SWEEPING CORPORATION OF AMERICA, INC. (100.00)
|
Contract # | 04214014 |
| Totals | 150690.00 | 12577.00 | 179820.00 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6378-85-001 |
Proj ID | RMC - 637885001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 302340.00 | | 312195.00 | 99.9 |
Work Order | 07-19-21 |
Work Began | 07-26-21 |
Work Completed | |
Time Computed | 07-25-21 |
Contract Working Days | 365 |
Addl Days Granted | 92 |
Working Days Charged | 432 |
Percent Time Used | 94 |
Contractor(s) |
STRIPE-A-ZONE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6378-85-001 SWEEPING CORPORATION OF AMERICA, INC. (100.00)
|
Contract # | 04214015 |
| Totals | 302340.00 | 19830.00 | 312195.00 | 99.9 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6379-25-001 |
Proj ID | RMC - 637925001 |
Work Type | CLEANING AND SEALING CRACKS |
|
| 0.010 | 288442.00 | | 287382.03 | 99.6 |
Work Order | 10-19-21 |
Work Began | 10-15-21 |
Work Completed | |
Time Computed | 10-19-21 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 40 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6379-25-001 CRACKSEAL OF TEXAS, LLC (64.99)
|
Contract # | 06214023 |
| Totals | 288442.00 | 0.00 | 287382.03 | 99.6 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6385-65-001 |
Proj ID | RMC - 638565001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 453575.50 | | 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) |
T & M LAWN-FENCE SERVICE, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6385-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234205 |
| Totals | 453575.50 | 0.00 | 0.00 | 0.0 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6388-93-001 |
Proj ID | BPM - 638893001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 413560.00 | | 404470.83 | 97.8 |
Work Order | 02-01-22 |
Work Began | 04-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 98 |
Addl Days Granted | 0 |
Working Days Charged | 98 |
Percent Time Used | 100 |
Contractor(s) |
SJ&J CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-93-001 CONCAN SERVICES LLC (29.45)
|
Contract # | 12214211 |
| Totals | 413560.00 | 12886.83 | 404470.83 | 97.8 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6388-94-001 |
Proj ID | BPM - 638894001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 471950.60 | | 561566.40 | 99.9 |
Work Order | 04-25-22 |
Work Began | 04-25-22 |
Work Completed | |
Time Computed | 04-25-22 |
Contract Working Days | 94 |
Addl Days Granted | 7 |
Working Days Charged | 82 |
Percent Time Used | 81 |
Contractor(s) |
BOEN LANDSCAPING & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-94-001 CHAMPION INFRASTRUCTURE, LLC (100.00)
|
Contract # | 02224012 |
| Totals | 471950.60 | 0.00 | 561566.40 | 99.9 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6401-74-001 |
Proj ID | RMC - 640174001 |
Work Type | CRACK SEAL |
|
| 0.010 | 573046.14 | | 565618.17 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | 12-15-22 |
Time Computed | 00-00-00 |
Contract Working Days | 70 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 25 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6401-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224211 |
| Totals | 573046.14 | 300.00 | 565618.17 | 100.0 |
|
County | WEBB |
Highway | IH0035 |
From | LAREDO TRAVEL INFORMATION CENTER |
To | LAREDO TRAVEL INFORMATION CENTER |
CSJ | 6404-04-001 |
Proj ID | RMC - 640404001 |
Work Type | TRAVEL INFORMATION CENTER |
|
| 0.010 | 350000.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
NEWTON DIVERSIFIED LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6404-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224203 |
| Totals | 350000.00 | 0.00 | 0.00 | 0.0 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6406-43-001 |
Proj ID | RMC - 640643001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 605376.00 | | 90559.00 | 14.9 |
Work Order | 10-11-22 |
Work Began | 10-24-22 |
Work Completed | |
Time Computed | 10-25-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 69 |
Percent Time Used | 18 |
Contractor(s) |
RK POWER DRIVE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224217 |
| Totals | 605376.00 | 32546.00 | 90559.00 | 14.9 |
|
County | DUVAL |
Highway | SH0044 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6414-11-001 |
Proj ID | RMC - 641411001 |
Work Type | SEAL COAT |
|
| 0.010 | 6713663.59 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 6414-11-001 CHEROKEE SERVICES (1.02) VIZCAINO, L.P. (21.84)
|
Contract # | 10224208 |
| Totals | 6713663.59 | 0.00 | 0.00 | 0.0 |
|