|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KENDALL |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | IN BEXAR COUNTY |
CSJ | 6194-73-001 |
Proj ID | RMC - 619473001 |
Work Type | LITTER PICK UP |
|
| 0.001 | 59313.60 | | 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 | 90 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GOLDEN ARBOR TEC LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6194-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09091505 |
| Totals | 59313.60 | 0.00 | 0.00 | 0.0 |
|
County | GUADALUPE |
Highway | FM0078 |
From | WEST FORK YOUNG CREEK BRIDGE |
To | WEST FORK YOUNG CREEK BRIDGE |
CSJ | 6201-92-001 |
Proj ID | BPM - 620192001 |
Work Type | SCOUR REPAIR |
|
| 0.100 | 52978.93 | | 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 | 20 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
C3 ENVIRONMENTAL SPECIALTIES, LP |
SUBCONTRACTOR(S) FOR CCSJ: 6201-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01101502 |
| Totals | 52978.93 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | PA1502 |
From | PA 1502 (WURZBACH PARKWAY) |
To | (NEW LOCATION) |
CSJ | 6237-07-001 |
Proj ID | RMC - 623707001 |
Work Type | EXCAVATION |
|
| 0.001 | 455087.60 | | 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 | 35 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SLACK & CO. CONTRACTING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6237-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12111501 |
| Totals | 455087.60 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | FM1957 |
From | FM1957 AT |
To | HEB |
CSJ | 6327-64-001 |
Proj ID | RMC - 632764001 |
Work Type | INSTALL LOOM TURNAROUND |
|
| 0.001 | 191351.88 | | 173517.08 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-09-18 |
Work Began | 07-16-18 |
Work Completed | 09-03-18 |
Time Computed | 07-16-18 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 100 |
Contractor(s) |
CURRAN CONTRACTING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6327-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05181501 |
| Totals | 191351.88 | 0.00 | 173517.08 | 100.0 |
|
County | MEDINA |
Highway | US0090 |
From | MEDINA COUNTY |
To | MEDINA COUNTY |
CSJ | 6348-48-001 |
Proj ID | RMC - 634848001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.001 | 44300.00 | | 67800.00 | 99.9 |
Work Order | 10-26-19 |
Work Began | 11-04-19 |
Work Completed | |
Time Computed | 11-04-19 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,157 |
Percent Time Used | 79 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6348-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08191502 |
| Totals | 44300.00 | 1800.00 | 67800.00 | 99.9 |
|
County | GUADALUPE |
Highway | SH0046 |
From | 2024 HWY 46 N |
To | 2024 HWY 46 N |
CSJ | 6351-71-001 |
Proj ID | SUP - 635171001 |
Work Type | JANITORIAL SERVICES |
|
| 0.001 | 22818.96 | | 99948.18 | 99.9 |
Work Order | 10-01-19 |
Work Began | 10-01-19 |
Work Completed | |
Time Computed | 10-01-19 |
Contract Working Days | 730 |
Addl Days Granted | 548 |
Working Days Charged | 1,187 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6351-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09191530 |
| Totals | 22818.96 | 745.75 | 99948.18 | 99.9 |
|
County | BEXAR |
Highway | IH0410 |
From | 4615 NW LOOP 410 |
To | AND 3500 NW LOOP 410 |
CSJ | 6375-73-001 |
Proj ID | SUP - 637573001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 75248.00 | | 42730.50 | 56.7 |
Work Order | 02-01-21 |
Work Began | 02-01-21 |
Work Completed | |
Time Computed | 02-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 699 |
Percent Time Used | 95 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01211530 |
| Totals | 75248.00 | 1331.00 | 42730.50 | 56.7 |
|
County | MCMULLEN |
Highway | SH0072 |
From | SH0016 |
To | SH0072 |
CSJ | 6381-56-001 |
Proj ID | SUP - 638156001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 44372.72 | | 21005.94 | 47.3 |
Work Order | 04-14-21 |
Work Began | 04-15-21 |
Work Completed | |
Time Computed | 04-15-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 625 |
Percent Time Used | 85 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04211530 |
| Totals | 44372.72 | 614.53 | 21005.94 | 47.3 |
|
County | ATASCOSA |
Highway | IH0037 |
From | AT UPRR AND |
To | ATASCOSA RIVER |
CSJ | 6382-79-001 |
Proj ID | BPM - 638279001 |
Work Type | EROSION REPAIR |
|
| 0.010 | 226255.00 | | 139011.69 | 61.4 |
Work Order | 10-24-22 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 10-24-22 |
Contract Working Days | 24 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 87 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6382-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07221501 |
| Totals | 226255.00 | 105674.69 | 139011.69 | 61.4 |
|
County | KERR |
Highway | IH0010 |
From | VARIOUS LOCATIONS WITHIN KERRVILLE |
To | MAINTENANCE SECTIONS |
CSJ | 6382-98-001 |
Proj ID | MMC - 638298001 |
Work Type | LIMESTONE ROCK AND ASPHALT |
|
| 0.010 | 213205.00 | | 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) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6382-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07211510 |
| Totals | 213205.00 | 0.00 | 0.00 | 0.0 |
|
County | KENDALL |
Highway | SH0046 |
From | AT DRAW |
To | AT DRAW |
CSJ | 6387-36-001 |
Proj ID | RMC - 638736001 |
Work Type | BRIDGE SCOUR REPAIR |
|
| 0.010 | 162465.00 | | 158731.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 07-25-22 |
Work Completed | 08-19-22 |
Time Computed | 07-25-22 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 80 |
Contractor(s) |
DALRYMPLE GRAVEL AND CONTRACTING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6387-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03221502 |
| Totals | 162465.00 | 0.00 | 158731.00 | 100.0 |
|
County | UVALDE |
Highway | US0090 |
From | CR 212 |
To | FM 2369 |
CSJ | 6387-39-001 |
Proj ID | RMC - 638739001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 271991.70 | | 393805.90 | 99.9 |
Work Order | 07-19-22 |
Work Began | 07-26-22 |
Work Completed | |
Time Computed | 07-26-22 |
Contract Working Days | 24 |
Addl Days Granted | 18 |
Working Days Charged | 33 |
Percent Time Used | 78 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6387-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06221501 |
| Totals | 271991.70 | 0.00 | 393805.90 | 99.9 |
|
County | GUADALUPE |
Highway | SH0046 |
From | 2024 HWY 46 N |
To | 2024 HWY 46 N |
CSJ | 6388-21-001 |
Proj ID | SUP - 638821001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 31086.00 | | 22019.25 | 70.8 |
Work Order | 07-30-21 |
Work Began | 08-01-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 518 |
Percent Time Used | 70 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07211530 |
| Totals | 31086.00 | 1295.25 | 22019.25 | 70.8 |
|
County | GUADALUPE |
Highway | SH0046 |
From | 2024 HWY 46 N |
To | 2024 HWY 46 N |
CSJ | 6388-22-001 |
Proj ID | SUP - 638822001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 9090.00 | | 3636.00 | 40.0 |
Work Order | 07-30-21 |
Work Began | 08-01-21 |
Work Completed | |
Time Computed | 08-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 518 |
Percent Time Used | 70 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07211531 |
| Totals | 9090.00 | 227.25 | 3636.00 | 40.0 |
|
County | COMAL |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN NEW BRAUNFELS, |
To | SEGUIN, AND FLORESVILLE MAINT SECTIONS |
CSJ | 6391-07-001 |
Proj ID | MMC - 639107001 |
Work Type | DENSE GRADED HOT MIX |
|
| 0.010 | 323850.00 | | 642825.02 | 99.9 |
Work Order | 01-31-22 |
Work Began | 03-28-22 |
Work Completed | |
Time Computed | 02-07-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 240 |
Percent Time Used | 100 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6391-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211517 |
| Totals | 323850.00 | 0.00 | 642825.02 | 99.9 |
|
County | COMAL |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN NEW BRAUNFELS, |
To | FLORESVILLE, AND SEGUIN MAINT SECTIONS |
CSJ | 6391-73-001 |
Proj ID | MMC - 639173001 |
Work Type | AGGREGATE |
|
| 0.010 | 338055.00 | | 28652.41 | 8.4 |
Work Order | 04-25-22 |
Work Began | 05-17-22 |
Work Completed | |
Time Computed | 05-02-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 100 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03221511 |
| Totals | 338055.00 | 0.00 | 28652.41 | 8.4 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6391-81-001 |
Proj ID | MMC - 639181001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 136500.00 | | 74500.80 | 54.5 |
Work Order | 01-10-22 |
Work Began | 01-31-22 |
Work Completed | |
Time Computed | 01-17-22 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 349 |
Percent Time Used | 96 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211519 |
| Totals | 136500.00 | 6585.60 | 74500.80 | 54.5 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6391-82-001 |
Proj ID | MMC - 639182001 |
Work Type | FLOWABLE FILL |
|
| 0.010 | 171000.00 | | 950.00 | 0.5 |
Work Order | 05-02-22 |
Work Began | 08-08-22 |
Work Completed | |
Time Computed | 05-09-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 237 |
Percent Time Used | 98 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03221513 |
| Totals | 171000.00 | 0.00 | 950.00 | 0.5 |
|
County | MEDINA |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | HONDO MAINTENANCE SECTION |
CSJ | 6391-83-001 |
Proj ID | MMC - 639183001 |
Work Type | HOT MIX |
|
| 0.010 | 252000.00 | | 0.00 | 0.0 |
Work Order | 06-06-22 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-13-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 100 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04221510 |
| Totals | 252000.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6391-84-001 |
Proj ID | MMC - 639184001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 223200.00 | | 111424.54 | 49.9 |
Work Order | 05-02-22 |
Work Began | 05-24-22 |
Work Completed | |
Time Computed | 05-09-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 237 |
Percent Time Used | 98 |
Contractor(s) |
DALRYMPLE GRAVEL AND CONTRACTING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03221514 |
| Totals | 223200.00 | 0.00 | 111424.54 | 49.9 |
|