|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KENDALL |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN KENDALL |
To | BEXAR, AND COMAL COUNTIES |
CSJ | 6423-34-001 |
Proj ID | RMC - 642334001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 790344.50 | | 398677.53 | 50.4 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 521 |
Percent Time Used | 71 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234013 |
| Totals | 790344.50 | 0.00 | 398677.53 | 50.4 |
|
County | BANDERA |
Highway | SH0016 |
From | VARIOUS LOCATIONS |
To | IN BANDERA COUNTY |
CSJ | 6423-38-001 |
Proj ID | RMC - 642338001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 398370.50 | | 235424.04 | 59.0 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 519 |
Percent Time Used | 71 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234213 |
| Totals | 398370.50 | 0.00 | 235424.04 | 59.0 |
|
County | COMAL |
Highway | SH0046 |
From | VARIOUS LOCATIONS IN COMAL |
To | AND GUADALUPE COUNTIES |
CSJ | 6423-40-001 |
Proj ID | RMC - 642340001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 693048.50 | | 340787.51 | 49.1 |
Work Order | 06-14-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 494 |
Percent Time Used | 67 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234014 |
| Totals | 693048.50 | 0.00 | 340787.51 | 49.1 |
|
County | UVALDE |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | IN UVALDE COUNTY |
CSJ | 6423-42-001 |
Proj ID | RMC - 642342001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 635540.30 | | 372570.95 | 58.6 |
Work Order | 00-00-00 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 06-19-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 501 |
Percent Time Used | 68 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234214 |
| Totals | 635540.30 | 5703.81 | 372570.95 | 58.6 |
|
County | WILSON |
Highway | US0181 |
From | VARIOUS LOCATIONS IN WILSON |
To | AND ATASCOSA COUNTIES |
CSJ | 6423-44-001 |
Proj ID | RMC - 642344001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 573644.00 | | 286011.00 | 49.8 |
Work Order | 06-20-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 494 |
Percent Time Used | 67 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234015 |
| Totals | 573644.00 | 0.00 | 286011.00 | 49.8 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6428-56-001 |
Proj ID | MMC - 642856001 |
Work Type | EMULSION |
|
| 0.010 | 707100.00 | | 1473911.17 | 99.9 |
Work Order | 02-17-23 |
Work Began | 02-23-23 |
Work Completed | |
Time Computed | 02-21-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 619 |
Percent Time Used | 84 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234215 |
| Totals | 707100.00 | 133522.39 | 1473911.17 | 99.9 |
|
County | GUADALUPE |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN SEGUIN |
To | MAINTENANCE SECTION |
CSJ | 6428-58-001 |
Proj ID | MMC - 642858001 |
Work Type | HOT MIX |
|
| 0.010 | 325250.00 | | 2275835.43 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-06-23 |
Work Completed | |
Time Computed | 02-27-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 613 |
Percent Time Used | 83 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234016 |
| Totals | 325250.00 | 155038.57 | 2275835.43 | 99.9 |
|
County | KENDALL |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN BOERNE |
To | MAINTENANCE SECTION |
CSJ | 6428-60-001 |
Proj ID | MMC - 642860001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 606041.20 | | 2018490.16 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-22-23 |
Work Completed | |
Time Computed | 03-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 592 |
Percent Time Used | 81 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234216 |
| Totals | 606041.20 | 158145.18 | 2018490.16 | 99.9 |
|
County | WILSON |
Highway | US0181 |
From | VARIOUS LOCATIONS IN FLORESVILLE |
To | MAINTENANCE SECTION |
CSJ | 6428-62-001 |
Proj ID | MMC - 642862001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 783436.00 | | 2037066.67 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-23-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 611 |
Percent Time Used | 83 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234017 |
| Totals | 783436.00 | 54693.49 | 2037066.67 | 99.9 |
|
County | KERR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN KERRVILLE |
To | MAINTENANCE SECTION |
CSJ | 6428-64-001 |
Proj ID | MMC - 642864001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 620100.00 | | 1052550.51 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 611 |
Percent Time Used | 83 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234217 |
| Totals | 620100.00 | 63524.86 | 1052550.51 | 99.9 |
|
County | FRIO |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN PEARSALL AND TILDEN |
To | MAINTENANCE SECTIONS |
CSJ | 6428-66-001 |
Proj ID | MMC - 642866001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 630200.00 | | 2441118.17 | 99.9 |
Work Order | 02-22-23 |
Work Began | 03-30-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 580 |
Percent Time Used | 79 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234018 |
| Totals | 630200.00 | 182644.86 | 2441118.17 | 99.9 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6444-96-001 |
Proj ID | RMC - 644496001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1122677.50 | | 2250472.77 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 10-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 392 |
Percent Time Used | 53 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234036 |
| Totals | 1122677.50 | 47165.30 | 2250472.77 | 99.9 |
|
County | ATASCOSA |
Highway | FM0478 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6449-73-001 |
Proj ID | RMC - 644973001 |
Work Type | SEAL COAT |
|
| 0.010 | 2429817.69 | | 2740134.86 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-30-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 46 |
Percent Time Used | 71 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-73-001 INTERSTATE BARRICADES & MARKINGS, INC. (20.64)
|
Contract # | 10234025 |
| Totals | 2429817.69 | 729472.78 | 2740134.86 | 99.9 |
|
County | FRIO |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6450-04-001 |
Proj ID | RMC - 645004001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1131650.00 | | 973887.73 | 86.0 |
Work Order | 00-00-00 |
Work Began | 01-02-23 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 304 |
Percent Time Used | 83 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6450-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234026 |
| Totals | 1131650.00 | 129270.05 | 973887.73 | 86.0 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6450-06-001 |
Proj ID | RMC - 645006001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1716300.00 | | 1994629.64 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6450-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234212 |
| Totals | 1716300.00 | 287179.28 | 1994629.64 | 99.9 |
|
County | MEDINA |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6451-07-001 |
Proj ID | RMC - 645107001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 713692.00 | | 574404.25 | 80.4 |
Work Order | 00-00-00 |
Work Began | 01-02-23 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 304 |
Percent Time Used | 83 |
Contractor(s) |
DIAMOND R CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234033 |
| Totals | 713692.00 | 59120.25 | 574404.25 | 80.4 |
|
County | COMAL |
Highway | BI0035H |
From | BI 35H |
To | AT GUADALUPE RIVER |
CSJ | 6459-47-001 |
Proj ID | BPM - 645947001 |
Work Type | BRIDGE JOINT CLEANING AND SEALING |
|
| 0.010 | 479057.42 | | 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 | 10-15-24 |
Contract Working Days | 31 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-47-001 INTERSTATE BARRICADES & MARKINGS, INC. (0.00) LONE STAR PAVING COMPANY (0.00)
|
Contract # | 07244035 |
| Totals | 479057.42 | 0.00 | 0.00 | 0.0 |
|
County | ATASCOSA |
Highway | IH0037 |
From | VARIOUS LOCATIONS |
To | IN ATASCOSA COUNTY |
CSJ | 6461-68-001 |
Proj ID | RMC - 646168001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 716883.50 | | 114233.49 | 15.9 |
Work Order | 00-00-00 |
Work Began | 05-13-24 |
Work Completed | |
Time Computed | 05-13-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 172 |
Percent Time Used | 23 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6461-68-001 THE RANGER CO (9.70)
|
Contract # | 01244028 |
| Totals | 716883.50 | 0.00 | 114233.49 | 15.9 |
|
County | FRIO |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | IN FRIO COUNTY |
CSJ | 6461-69-001 |
Proj ID | RMC - 646169001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 805476.80 | | 129006.25 | 16.0 |
Work Order | 00-00-00 |
Work Began | 05-15-24 |
Work Completed | |
Time Computed | 05-15-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 170 |
Percent Time Used | 23 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6461-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244216 |
| Totals | 805476.80 | 0.00 | 129006.25 | 16.0 |
|
County | BEXAR |
Highway | FM1976 |
From | IH 410 |
To | WALZEM RD |
CSJ | 6463-41-001 |
Proj ID | RMC - 646341001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1088977.58 | | 1101377.63 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-29-24 |
Work Completed | |
Time Computed | 06-17-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 95 |
Percent Time Used | 26 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6463-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04244213 |
| Totals | 1088977.58 | 0.00 | 1101377.63 | 99.9 |
|