|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KIMBLE |
Highway | 0000000 |
From | 2124 NORTH MAIN (LOOP 481), JUNCTION |
To | . |
CSJ | 4704-01-167 |
Proj ID | CBC - 470401167 |
Work Type | JIM TATE PROJECT MANAGER |
|
| 0.001 | 1209888.00 | | 1003145.00 | 82.9 |
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 | 270 |
Addl Days Granted | 53 |
Working Days Charged | 262 |
Percent Time Used | 81 |
Contractor(s) |
KENDNEL KASPER CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-167 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07144217 |
| Totals | 1209888.00 | 0.00 | 1003145.00 | 82.9 |
|
County | TOM GREEN |
Highway | 0000000 |
From | 4502 KNICKERBOCKER RD |
To | SAN ANGELO TX |
CSJ | 4704-01-685 |
Proj ID | CBC - 470401685 |
Work Type | RENOVATION AND REPAIR |
|
| 0.001 | 769600.00 | | 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 | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CS ADVANTAGE USAA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-685 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08164223 |
| Totals | 769600.00 | 0.00 | 0.00 | 0.0 |
|
County | SUTTON |
Highway | RM1312 |
From | IRION COUNTY |
To | SUTTON COUNTY |
CSJ | 6205-40-001 |
Proj ID | RMC - 620540001 |
Work Type | INSTALL BRIDGE RAIL & GUARD RAIL END TRE |
|
| 0.001 | 308769.00 | | 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 | 70 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6205-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04104022 |
| Totals | 308769.00 | 0.00 | 0.00 | 0.0 |
|
County | CROCKETT |
Highway | SH0163 |
From | VARIOUS LOCATIONS IN CROCKETT COUNTY |
To | VARIOUS LOCATIONS IN CROCKETT COUNTY |
CSJ | 6232-09-001 |
Proj ID | RMC - 623209001 |
Work Type | STRIP MOWING OF RIGHT OF WAY CROCKETT CO |
|
| 0.001 | 103536.00 | | 51768.00 | 50.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-07-12 |
Work Began | 06-01-12 |
Work Completed | |
Time Computed | 06-01-12 |
Contract Working Days | 44 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 20 |
Contractor(s) |
SPARKLES TRUCKING |
SUBCONTRACTOR(S) FOR CCSJ: 6232-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10114005 |
| Totals | 103536.00 | 0.00 | 51768.00 | 50.0 |
|
County | TOM GREEN |
Highway | US0067 |
From | VARIOUS LOCATIONS IN TOM GREEN URBAN |
To | VARIOUS LOCATIONS IN TOM GREEN URBAN |
CSJ | 6245-64-001 |
Proj ID | RMC - 624564001 |
Work Type | RIGHT OF WAY MOWING FOR TOM GREEN URBAN |
|
| 0.001 | 167384.88 | | 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 | 24 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SQUARE G, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6245-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08124031 |
| Totals | 167384.88 | 0.00 | 0.00 | 0.0 |
|
County | KIMBLE |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
To | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
CSJ | 6289-21-001 |
Proj ID | RMC - 628921001 |
Work Type | METAL BEAM GUARDFENCE |
|
| 0.001 | 319646.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CKORP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6289-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08154210 |
| Totals | 319646.00 | 0.00 | 0.00 | 0.0 |
|
County | MENARD |
Highway | RM1773 |
From | 270 FT EAST OF US 83 |
To | 11.16 MILES EAST |
CSJ | 6343-03-001 |
Proj ID | RMC - 634303001 |
Work Type | WIDENING OF ROADWAY |
|
| 11.160 | 2247139.09 | | 2444430.94 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-20-19 |
Work Completed | 01-03-23 |
Time Computed | 00-00-00 |
Contract Working Days | 118 |
Addl Days Granted | 38 |
Working Days Charged | 439 |
Percent Time Used | 281 |
Contractor(s) |
SALINAS CONSTRUCTION TECHNOLOGIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6343-03-001 FLASHER EQUIPMENT COMPANY (5.53)
|
Contract # | 03194220 |
| Totals | 2247139.09 | 291404.79 | 2444430.94 | 100.0 |
|
County | KIMBLE |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
To | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
CSJ | 6343-31-001 |
Proj ID | RMC - 634331001 |
Work Type | METAL BEAM GUARDFENCE |
|
| 0.001 | 632830.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
K-BAR SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6343-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07194019 |
| Totals | 632830.00 | 0.00 | 0.00 | 0.0 |
|
County | TOM GREEN |
Highway | SH0208 |
From | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
To | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
CSJ | 6343-55-001 |
Proj ID | RMC - 634355001 |
Work Type | METAL BEAM GUARDFENCE |
|
| 0.001 | 499554.00 | | 1704727.34 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 340 |
Working Days Charged | 519 |
Percent Time Used | 99 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6343-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07194219 |
| Totals | 499554.00 | 50176.00 | 1704727.34 | 99.9 |
|
County | KIMBLE |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
To | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
CSJ | 6363-37-001 |
Proj ID | RMC - 636337001 |
Work Type | METAL BEAM GUARDFENCE REPAIR/UPGRADE |
|
| 0.001 | 577089.00 | | 757276.00 | 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 | 160 |
Working Days Charged | 272 |
Percent Time Used | 80 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6363-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07204203 |
| Totals | 577089.00 | 0.00 | 757276.00 | 99.9 |
|
County | TOM GREEN |
Highway | SH0208 |
From | VARIOUS LOCATIONS IN THE SAN ANGELO DIST |
To | VARIOUS LOCATIONS IN THE SAN ANGELO DIST |
CSJ | 6392-07-001 |
Proj ID | RMC - 639207001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 942182.13 | | 245601.00 | 26.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-20-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 131 |
Percent Time Used | 35 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224016 |
| Totals | 942182.13 | 60668.00 | 245601.00 | 26.0 |
|
County | TOM GREEN |
Highway | US0087 |
From | DISTRICT WIDE |
To | DISTRICT WIDE |
CSJ | 6392-09-001 |
Proj ID | RMC - 639209001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 397703.41 | | 784631.36 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-07-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 5 |
Working Days Charged | 65 |
Percent Time Used | 100 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6392-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224017 |
| Totals | 397703.41 | 153500.55 | 784631.36 | 99.9 |
|
County | KIMBLE |
Highway | US0377 |
From | VARIOUS LOCATIONS IN THE SAN ANGELO DIST |
To | VARIOUS LOCATIONS IN THE SAN ANGELO DIST |
CSJ | 6392-16-001 |
Proj ID | RMC - 639216001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 636070.75 | | 320293.00 | 50.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-20-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 93 |
Percent Time Used | 25 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224015 |
| Totals | 636070.75 | 46637.00 | 320293.00 | 50.3 |
|
County | TOM GREEN |
Highway | US0067 |
From | VARIOUS LOCATIONS IN TOM GREEN COUNTY |
To | VARIOUS LOCATIONS IN TOM GREEN COUNTY |
CSJ | 6392-45-001 |
Proj ID | RMC - 639245001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 747956.66 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6392-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224219 |
| Totals | 747956.66 | 0.00 | 0.00 | 0.0 |
|
County | TOM GREEN |
Highway | US0087 |
From | VARIOUS SECTIONS IN SAN ANGELO DISTRICT |
To | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
CSJ | 6392-49-001 |
Proj ID | RMC - 639249001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1408020.00 | | 1156815.00 | 82.1 |
Work Order | 02-08-22 |
Work Began | 02-14-22 |
Work Completed | |
Time Computed | 02-14-22 |
Contract Working Days | 100 |
Addl Days Granted | 150 |
Working Days Charged | 166 |
Percent Time Used | 66 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6392-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12214218 |
| Totals | 1408020.00 | 87670.00 | 1156815.00 | 82.1 |
|
County | TOM GREEN |
Highway | SH0208 |
From | VARIOUS LOCATIONS IN TOM GREEN COUNTY |
To | VARIOUS LOCATIONS IN TOM GREEN COUNTY |
CSJ | 6400-98-001 |
Proj ID | RMC - 640098001 |
Work Type | CLEANING AND SWEEPING HIGHWAYS |
|
| 0.010 | 628587.10 | | 581977.60 | 92.5 |
Work Order | 07-12-22 |
Work Began | 07-18-22 |
Work Completed | |
Time Computed | 07-18-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 32 |
Contractor(s) |
VIZCAINO, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6400-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224222 |
| Totals | 628587.10 | 242030.80 | 581977.60 | 92.5 |
|
County | TOM GREEN |
Highway | SH0208 |
From | DISTRICT WIDE |
To | DISTRICT WIDE |
CSJ | 6402-09-001 |
Proj ID | RMC - 640209001 |
Work Type | CRACK SEAL |
|
| 0.010 | 532569.56 | | 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 | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6402-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224014 |
| Totals | 532569.56 | 0.00 | 0.00 | 0.0 |
|
County | CONCHO |
Highway | US0083 |
From | VARIOUS LOCATIONS IN THE SAN ANGELO DIST |
To | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
CSJ | 6422-14-001 |
Proj ID | BPM - 642214001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 643690.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RELMCO, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224218 |
| Totals | 643690.00 | 0.00 | 0.00 | 0.0 |
|