|
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 | 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 | | 349904.50 | 77.1 |
Work Order | 03-15-23 |
Work Began | 03-15-23 |
Work Completed | |
Time Computed | 03-15-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 597 |
Percent Time Used | 81 |
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 | 10308.00 | 349904.50 | 77.1 |
|
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 | | 392578.04 | 99.9 |
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 | 87 |
Working Days Charged | 256 |
Percent Time Used | 95 |
Contractor(s) |
NEWTON DIVERSIFIED LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6404-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224203 |
| Totals | 350000.00 | 1058.37 | 392578.04 | 99.9 |
|
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 | | 1170707.90 | 99.9 |
Work Order | 10-11-22 |
Work Began | 10-24-22 |
Work Completed | |
Time Computed | 10-25-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
RK POWER DRIVE SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224217 |
| Totals | 605376.00 | 47244.00 | 1170707.90 | 99.9 |
|
County | KINNEY |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6417-14-001 |
Proj ID | RMC - 641714001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 641240.00 | | 211517.09 | 32.9 |
Work Order | 07-01-24 |
Work Began | 07-08-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 113 |
Percent Time Used | 30 |
Contractor(s) |
STX CIVIL |
SUBCONTRACTOR(S) FOR CCSJ: 6417-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244003 |
| Totals | 641240.00 | 60520.65 | 211517.09 | 32.9 |
|
County | ZAVALA |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6449-51-001 |
Proj ID | RMC - 644951001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 797970.00 | | 1031323.86 | 99.9 |
Work Order | 01-11-24 |
Work Began | 01-11-24 |
Work Completed | |
Time Computed | 01-11-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 295 |
Percent Time Used | 80 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234022 |
| Totals | 797970.00 | 0.00 | 1031323.86 | 99.9 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6452-35-001 |
Proj ID | RMC - 645235001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 2370971.00 | | 10711485.15 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-06-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 171 |
Addl Days Granted | 20 |
Working Days Charged | 134 |
Percent Time Used | 70 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-35-001 MPB, INC. (0.00) PAVEMENT MARKINGS INC. (0.00) TEXAS GUARDRAIL CONTRACTORS LLC (0.00) HIGHWAY BARRICADES AND SERVICES, LLC (0.00)
|
Contract # | 01244025 |
| Totals | 2370971.00 | 34973.00 | 10711485.15 | 99.9 |
|
County | DIMMIT |
Highway | US0083 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-66-001 |
Proj ID | BPM - 646066001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 922080.00 | | 353972.00 | 38.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-06-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 160 |
Addl Days Granted | 0 |
Working Days Charged | 137 |
Percent Time Used | 85 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244024 |
| Totals | 922080.00 | 19020.00 | 353972.00 | 38.3 |
|
County | DUVAL |
Highway | SH0044 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-45-001 |
Proj ID | RMC - 646345001 |
Work Type | CRACK SEAL |
|
| 0.010 | 876338.48 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-04-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 104 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244033 |
| Totals | 876338.48 | 0.00 | 0.00 | 0.0 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6463-79-001 |
Proj ID | RMC - 646379001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 962320.00 | | 3214909.53 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244015 |
| Totals | 962320.00 | 422868.85 | 3214909.53 | 99.9 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6470-27-001 |
Proj ID | RMC - 647027001 |
Work Type | SEAL COAT |
|
| 0.010 | 3876465.82 | | 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: 6470-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10244212 |
| Totals | 3876465.82 | 0.00 | 0.00 | 0.0 |
|