|
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 | 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 | MEDINA |
Highway | US0090 |
From | VARIOUS LOCATIONS IN HONDO |
To | MAINTENANCE SECTION |
CSJ | 6392-26-001 |
Proj ID | MMC - 639226001 |
Work Type | HOT MIX |
|
| 0.010 | 237750.00 | | 1022087.74 | 99.9 |
Work Order | 01-25-23 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 02-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6392-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221510 |
| Totals | 237750.00 | 130103.06 | 1022087.74 | 99.9 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN EAST AND WEST BEXAR |
To | MAINTENANCE SECTIONS |
CSJ | 6406-26-001 |
Proj ID | MMC - 640626001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 266395.00 | | 539012.01 | 99.9 |
Work Order | 01-10-23 |
Work Began | 06-06-23 |
Work Completed | |
Time Computed | 01-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 654 |
Percent Time Used | 89 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221511 |
| Totals | 266395.00 | 175652.70 | 539012.01 | 99.9 |
|
County | COMAL |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN NEW BRAUNFELS |
To | MAINTENANCE SECTION |
CSJ | 6406-30-001 |
Proj ID | MMC - 640630001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 104450.00 | | 137074.16 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 02-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 638 |
Percent Time Used | 87 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221512 |
| Totals | 104450.00 | 0.00 | 137074.16 | 99.9 |
|
County | ATASCOSA |
Highway | IH0037 |
From | VARIOUS LOCATIONS IN PLEASANTON |
To | MAINTENANCE SECTION |
CSJ | 6406-32-001 |
Proj ID | MMC - 640632001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 283200.00 | | 1755836.23 | 99.9 |
Work Order | 01-12-23 |
Work Began | 01-25-23 |
Work Completed | |
Time Computed | 01-19-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 652 |
Percent Time Used | 89 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221513 |
| Totals | 283200.00 | 1.09 | 1755836.23 | 99.9 |
|
County | GUADALUPE |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN SEGUIN |
To | MAINTENANCE SECTION |
CSJ | 6406-36-001 |
Proj ID | MMC - 640636001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 272500.00 | | 898641.53 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-23-23 |
Work Completed | |
Time Computed | 01-16-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 655 |
Percent Time Used | 89 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221514 |
| Totals | 272500.00 | 334352.37 | 898641.53 | 99.9 |
|
County | COMAL |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN COMAL |
To | AND GUADALUPE COUNTIES |
CSJ | 6413-35-001 |
Proj ID | RMC - 641335001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 287298.00 | | 291623.00 | 99.9 |
Work Order | 10-13-22 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 182 |
Working Days Charged | 731 |
Percent Time Used | 80 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6413-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08221501 |
| Totals | 287298.00 | 9246.00 | 291623.00 | 99.9 |
|
County | KENDALL |
Highway | IH0010 |
From | 1375 N MAIN |
To | 1375 N MAIN |
CSJ | 6424-78-001 |
Proj ID | SUP - 642478001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 35349.72 | | 30605.05 | 86.5 |
Work Order | 10-02-22 |
Work Began | 10-08-22 |
Work Completed | |
Time Computed | 10-08-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 755 |
Percent Time Used | 103 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-78-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 10221530 |
| Totals | 35349.72 | 1298.17 | 30605.05 | 86.5 |
|
County | BEXAR |
Highway | IH0410 |
From | 3500 NW LOOP 410 |
To | 3500 NW LOOP 410 |
CSJ | 6424-96-001 |
Proj ID | SUP - 642496001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 74943.84 | | 36746.88 | 49.0 |
Work Order | 09-25-22 |
Work Began | 10-01-22 |
Work Completed | |
Time Computed | 10-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 702 |
Percent Time Used | 96 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6424-96-001 ENDEAVORS UNLIMITED, INC. (0.00)
|
Contract # | 10221531 |
| Totals | 74943.84 | 1531.12 | 36746.88 | 49.0 |
|
County | ATASCOSA |
Highway | IH0037 |
From | IH0035 NB |
To | SM MAINLANES |
CSJ | 6425-20-001 |
Proj ID | SUP - 642520001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 56653.80 | | 53461.80 | 94.3 |
| Totals | 56653.80 | 2436.00 | 53461.80 | 94.3 |
|
County | BEXAR |
Highway | IH0410 |
From | 9320 SE LOOP 410 |
To | 9320 SE LOOP 410 |
CSJ | 6426-36-001 |
Proj ID | SUP - 642636001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 165245.20 | | 83613.00 | 50.5 |
Work Order | 10-31-22 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 731 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST ENDEAVORS UNLIMITED, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-36-001 ENDEAVORS UNLIMITED, INC. (0.00)
|
Contract # | 10221533 |
| Totals | 165245.20 | 2922.00 | 83613.00 | 50.5 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | IN THE SAN ANTONIO DISTRICT |
CSJ | 6427-41-001 |
Proj ID | RMC - 642741001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 259900.00 | | 269711.00 | 99.9 |
Work Order | 04-04-23 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 04-10-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 557 |
Percent Time Used | 76 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6427-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01231502 |
| Totals | 259900.00 | 7880.00 | 269711.00 | 99.9 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN EAST AND WEST BEXAR |
To | MAINTENANCE SECTIONS |
CSJ | 6428-50-001 |
Proj ID | MMC - 642850001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 65700.00 | | 20283.42 | 30.8 |
Work Order | 01-10-23 |
Work Began | 01-26-23 |
Work Completed | |
Time Computed | 01-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 654 |
Percent Time Used | 89 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221515 |
| Totals | 65700.00 | 0.00 | 20283.42 | 30.8 |
|
County | BANDERA |
Highway | SH0016 |
From | VARIOUS LOCATIONS IN BANDERA |
To | MAINTENANCE SECTION |
CSJ | 6428-54-001 |
Proj ID | MMC - 642854001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 271992.00 | | 1130996.17 | 99.9 |
Work Order | 01-09-23 |
Work Began | 02-15-23 |
Work Completed | |
Time Computed | 01-23-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 654 |
Percent Time Used | 89 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221516 |
| Totals | 271992.00 | 0.00 | 1130996.17 | 99.9 |
|
County | MCMULLEN |
Highway | SH0072 |
From | SH0016 |
To | SH0072 |
CSJ | 6440-24-001 |
Proj ID | SUP - 644024001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 28304.36 | | 12518.22 | 44.2 |
Work Order | 04-09-23 |
Work Began | 05-23-23 |
Work Completed | |
Time Computed | 04-23-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 566 |
Percent Time Used | 77 |
Contractor(s) |
WORLD TECHNICAL SERVICES, INC. WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-24-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 03231530 |
| Totals | 28304.36 | 1441.24 | 12518.22 | 44.2 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6445-70-001 |
Proj ID | RMC - 644570001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 332180.00 | | 340776.06 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-15-23 |
Work Completed | |
Time Computed | 09-22-23 |
Contract Working Days | 180 |
Addl Days Granted | 550 |
Working Days Charged | 413 |
Percent Time Used | 56 |
Contractor(s) |
E-Z BEL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07231504 |
| Totals | 332180.00 | 0.00 | 340776.06 | 99.9 |
|