|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HIDALGO |
Highway | SH0495 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6443-70-001 |
Proj ID | RMC - 644370001 |
Work Type | CRACK SEAL |
|
| 0.010 | 856325.08 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 11-01-24 |
Work Began | 11-04-24 |
Work Completed | |
Time Computed | 11-04-24 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244038 |
| Totals | 856325.08 | 0.00 | 0.00 | 0.0 |
|
County | HIDALGO |
Highway | IH0002 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6446-74-001 |
Proj ID | RMC - 644674001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 1211753.00 | | 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 | 450 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6446-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234626 |
| Totals | 1211753.00 | 0.00 | 0.00 | 0.0 |
|
County | CAMERON |
Highway | IH0069E |
From | VARIOUS ROADWAYS |
To | SAN BENITO AREA OFFICE REGION |
CSJ | 6449-77-001 |
Proj ID | RMC - 644977001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 715315.86 | | 313747.19 | 48.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 378 |
Addl Days Granted | 0 |
Working Days Charged | 183 |
Percent Time Used | 48 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-77-001 SYNERGY SWEEPING SERVICES LLC (69.99)
|
Contract # | 08234035 |
| Totals | 715315.86 | 48811.68 | 313747.19 | 48.5 |
|
County | HIDALGO |
Highway | IH0069C |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6452-13-001 |
Proj ID | RMC - 645213001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 2538848.27 | | 1584432.50 | 62.4 |
Work Order | 07-01-24 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 66 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244211 |
| Totals | 2538848.27 | 61536.60 | 1584432.50 | 62.4 |
|
County | STARR |
Highway | FM1017 |
From | ROMA AND HEBBRONVILLE |
To | VARIOUS ROADWAYS |
CSJ | 6458-11-001 |
Proj ID | RMC - 645811001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 3095897.57 | | 2087292.56 | 67.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 48 |
Working Days Charged | 320 |
Percent Time Used | 41 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6458-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234228 |
| Totals | 3095897.57 | 0.00 | 2087292.56 | 67.4 |
|
County | CAMERON |
Highway | BU0077X |
From | VARIOUS ROADWAYS |
To | CAMERON & WILLACY COUNTY |
CSJ | 6459-67-001 |
Proj ID | RMC - 645967001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 3308463.31 | | 283290.00 | 8.5 |
Work Order | 04-05-24 |
Work Began | 04-05-24 |
Work Completed | |
Time Computed | 04-05-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 209 |
Percent Time Used | 28 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-67-001 TRAF-TEX, INC. (0.53) PAVEMENT MARKINGS INC. (3.39)
|
Contract # | 02244020 |
| Totals | 3308463.31 | 0.00 | 283290.00 | 8.5 |
|
County | CAMERON |
Highway | FM1847 |
From | CAMERON COUNTY |
To | WILLACY COUNTY |
CSJ | 6465-45-001 |
Proj ID | RMC - 646545001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 1703485.00 | | 618966.06 | 36.3 |
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 | 549 |
Addl Days Granted | 0 |
Working Days Charged | 72 |
Percent Time Used | 13 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6465-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244039 |
| Totals | 1703485.00 | 0.00 | 618966.06 | 36.3 |
|
County | CAMERON |
Highway | BU0083S |
From | VARIOUS LOCATIONS IN CAMERON AND WILLACY |
To | CAMERON/WILLACY COUNTY |
CSJ | 6467-62-001 |
Proj ID | RMC - 646762001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 493542.48 | | 37987.91 | 7.6 |
Work Order | 08-02-24 |
Work Began | 08-15-24 |
Work Completed | |
Time Computed | 08-15-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 66 |
Percent Time Used | 9 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244040 |
| Totals | 493542.48 | 18152.58 | 37987.91 | 7.6 |
|
County | HIDALGO |
Highway | IH0002 |
From | HIDALGO |
To | VARIOUS ROADWAYS |
CSJ | 6469-74-001 |
Proj ID | RMC - 646974001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 737010.10 | | 31630.30 | 4.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 630 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 3 |
Contractor(s) |
PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244034 |
| Totals | 737010.10 | 31630.30 | 31630.30 | 4.2 |
|
County | HIDALGO |
Highway | IH0069C |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6470-91-001 |
Proj ID | MMC - 647091001 |
Work Type | EMULSION |
|
| 0.010 | 539800.00 | | 63164.12 | 11.7 |
Work Order | 10-09-24 |
Work Began | 10-09-24 |
Work Completed | |
Time Computed | 10-09-24 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 19 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6470-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244039 |
| Totals | 539800.00 | 63164.12 | 63164.12 | 11.7 |
|
County | HIDALGO |
Highway | SH0495 |
From | HIDALGO COUNTY |
To | VARIOUS MAINTENANCE OFFICE LOCATIONS |
CSJ | 6470-94-001 |
Proj ID | MMC - 647094001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 1150440.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09244205 |
| Totals | 1150440.00 | 0.00 | 0.00 | 0.0 |
|
County | HIDALGO |
Highway | FM3362 |
From | TRENTON |
To | FM 3461 |
CSJ | 6471-05-001 |
Proj ID | RMC - 647105001 |
Work Type | ACP OVERLAY |
|
| 0.010 | 1893237.00 | | 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 | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6471-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10244209 |
| Totals | 1893237.00 | 0.00 | 0.00 | 0.0 |
|
County | CAMERON |
Highway | US0077 |
From | DISTRICT WIDE |
To | VARIOUS COUNTIES |
CSJ | 6472-07-001 |
Proj ID | BPM - 647207001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 602116.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09244020 |
| Totals | 602116.00 | 0.00 | 0.00 | 0.0 |
|
County | HIDALGO |
Highway | IH0002 |
From | VARIOUS LOCATIONS |
To | HIDALGO, CAMERON, AND WILLACY COUNTY |
CSJ | 6472-24-001 |
Proj ID | RMC - 647224001 |
Work Type | TREE TRIMMING |
|
| 0.010 | 424500.00 | | 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 | 480 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BOEN LANDSCAPING & IRRIGATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09244021 |
| Totals | 424500.00 | 0.00 | 0.00 | 0.0 |
|
County | STARR |
Highway | US0083 |
From | VARIOUS COUNTIES (ROMA MNT BOUNDARY) |
To | STARR, JIM HOGG BROOKS, ZAPATA COUNTIES |
CSJ | 6472-47-001 |
Proj ID | MMC - 647247001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 1107058.00 | | 439621.15 | 39.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-16-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 13 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09244022 |
| Totals | 1107058.00 | 439621.15 | 439621.15 | 39.7 |
|
County | CAMERON |
Highway | BU0077W |
From | CAMERON COUNTY |
To | WILLACY COUNTY |
CSJ | 6472-51-001 |
Proj ID | MMC - 647251001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 2103209.50 | | 315454.23 | 14.9 |
Work Order | 10-16-24 |
Work Began | 10-16-24 |
Work Completed | |
Time Computed | 10-16-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 8 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6472-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09244206 |
| Totals | 2103209.50 | 315454.23 | 315454.23 | 14.9 |
|