|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, |
To | AUSTIN & COLORADO COUNTIES |
CSJ | 6245-16-001 |
Proj ID | RMC - 624516001 |
Work Type | CRACK SEAL |
|
| 0.001 | 156979.90 | | 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) |
NA-TEX |
SUBCONTRACTOR(S) FOR CCSJ: 6245-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09121302 |
| Totals | 156979.90 | 0.00 | 0.00 | 0.0 |
|
County | DEWITT |
Highway | US0183 |
From | DEWITT, LAVACA |
To | AND GONZALES COUNTIES |
CSJ | 6249-91-001 |
Proj ID | RMC - 624991001 |
Work Type | PAVEMENT MARKINGS ON-CALL |
|
| 0.001 | 147738.75 | | 57269.59 | 38.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-18-13 |
Work Began | 01-23-13 |
Work Completed | |
Time Computed | 01-23-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 35 |
Contractor(s) |
HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10121302 |
| Totals | 147738.75 | 0.00 | 57269.59 | 38.7 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, CALHOUN |
To | AND JACKSON |
CSJ | 6249-95-001 |
Proj ID | RMC - 624995001 |
Work Type | PAVEMENT MARKINGS ON-CALL |
|
| 0.001 | 176320.00 | | 111833.21 | 63.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 02-01-13 |
Work Began | 02-01-13 |
Work Completed | |
Time Computed | 02-01-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 120 |
Percent Time Used | 32 |
Contractor(s) |
HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10121303 |
| Totals | 176320.00 | 0.00 | 111833.21 | 63.4 |
|
County | FAYETTE |
Highway | SH0071 |
From | FAYETTE AND |
To | COLORADO COUNTIES |
CSJ | 6249-96-001 |
Proj ID | RMC - 624996001 |
Work Type | PAVEMENT MARKING ON-CALL |
|
| 0.001 | 175270.00 | | 74213.32 | 42.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 01-16-13 |
Work Began | 01-23-13 |
Work Completed | |
Time Computed | 01-23-13 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 35 |
Contractor(s) |
HIGHWAY TECHNOLOGIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6249-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10121304 |
| Totals | 175270.00 | 0.00 | 74213.32 | 42.3 |
|
County | DEWITT |
Highway | US0183 |
From | DEWITT COUNTY |
To | . |
CSJ | 6347-81-001 |
Proj ID | SUP - 634781001 |
Work Type | PICNIC AREA AND LANDSCAPE MAINTENANCE |
|
| 0.001 | 27040.00 | | 8320.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | 05-14-20 |
Time Computed | 09-01-19 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 238 |
Percent Time Used | 32 |
Contractor(s) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6347-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08191302 |
| Totals | 27040.00 | 1184.00 | 8320.00 | 100.0 |
|
County | GONZALES |
Highway | IH0010 |
From | GONZALES COUNTY |
To | . |
CSJ | 6356-33-001 |
Proj ID | MMC - 635633001 |
Work Type | FLEXIBLE BASE (MATERIAL ONLY) |
|
| 0.001 | 20680.00 | | 20574.53 | 100.0 |
Work Order | 00-00-00 |
Work Began | 06-24-20 |
Work Completed | 07-28-21 |
Time Computed | 06-24-20 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 76 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6356-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03201307 |
| Totals | 20680.00 | 0.00 | 20574.53 | 100.0 |
|
County | COLORADO |
Highway | IH0010 |
From | COLORADO, FAYETTE, AND |
To | GONZALES COUNTIES |
CSJ | 6384-58-001 |
Proj ID | RMC - 638458001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 253668.99 | | 300421.85 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-27-23 |
Work Completed | |
Time Computed | 02-03-23 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 57 |
Contractor(s) |
BATTERSON, LLP |
SUBCONTRACTOR(S) FOR CCSJ: 6384-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04221300 |
| Totals | 253668.99 | 0.00 | 300421.85 | 99.9 |
|
County | WHARTON |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6395-45-001 |
Proj ID | RMC - 639545001 |
Work Type | RAISED PAVEMENT MARKINGS |
|
| 0.010 | 164315.10 | | 160276.56 | 97.5 |
Work Order | 00-00-00 |
Work Began | 01-09-24 |
Work Completed | |
Time Computed | 01-16-24 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 8 |
Percent Time Used | 17 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231315 |
| Totals | 164315.10 | 0.00 | 160276.56 | 97.5 |
|
County | COLORADO |
Highway | US0090 |
From | AUSTIN, COLORADO, MATAGORDA, AND |
To | WHARTON COUNTIES |
CSJ | 6401-50-001 |
Proj ID | RMC - 640150001 |
Work Type | CULVERT REPAIR |
|
| 0.010 | 473375.00 | | 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 | 12-31-25 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6401-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241305 |
| Totals | 473375.00 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6410-25-001 |
Proj ID | RMC - 641025001 |
Work Type | INSTALLATION OF TRAFFIC SIGNALS |
|
| 0.010 | 254160.00 | | 202789.74 | 79.7 |
Work Order | 00-00-00 |
Work Began | 05-11-23 |
Work Completed | |
Time Computed | 05-17-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 528 |
Percent Time Used | 72 |
Contractor(s) |
VACA UNDERGROUND UTILITIES INC |
SUBCONTRACTOR(S) FOR CCSJ: 6410-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10221312 |
| Totals | 254160.00 | 14950.00 | 202789.74 | 79.7 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN COUNTY |
To | . |
CSJ | 6410-95-001 |
Proj ID | RMC - 641095001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 302812.88 | | 214700.00 | 70.9 |
Work Order | 00-00-00 |
Work Began | 06-14-23 |
Work Completed | |
Time Computed | 06-21-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 493 |
Percent Time Used | 67 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231328 |
| Totals | 302812.88 | 0.00 | 214700.00 | 70.9 |
|
County | COLORADO |
Highway | SH0071 |
From | COLORADO COUNTY |
To | . |
CSJ | 6410-97-001 |
Proj ID | RMC - 641097001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 420714.72 | | 834903.49 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-20-23 |
Work Completed | |
Time Computed | 06-27-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 487 |
Percent Time Used | 66 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231329 |
| Totals | 420714.72 | 13939.75 | 834903.49 | 99.9 |
|
County | AUSTIN |
Highway | FM0109 |
From | AUSTIN COUNTY |
To | . |
CSJ | 6411-05-001 |
Proj ID | RMC - 641105001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 269500.00 | | 191474.00 | 71.0 |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 05-31-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 520 |
Percent Time Used | 71 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6411-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231327 |
| Totals | 269500.00 | 0.00 | 191474.00 | 71.0 |
|
County | AUSTIN |
Highway | FM0109 |
From | DISTRICT WIDE |
To | . |
CSJ | 6423-15-001 |
Proj ID | RMC - 642315001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 362420.40 | | 1101317.75 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-11-24 |
Work Completed | |
Time Computed | 03-11-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 62 |
Percent Time Used | 34 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11231304 |
| Totals | 362420.40 | 0.00 | 1101317.75 | 99.9 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN, COLORADO, GONZALES, DEWITT, |
To | LAVACA, MATAGORDA, VICTORIA, AND WHARTON |
CSJ | 6427-78-001 |
Proj ID | BPM - 642778001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 314460.00 | | 282409.60 | 89.8 |
Work Order | 00-00-00 |
Work Began | 12-26-23 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 73 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6427-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231327 |
| Totals | 314460.00 | 1750.00 | 282409.60 | 89.8 |
|
County | COLORADO |
Highway | IH0010 |
From | DISTRICT WIDE |
To | . |
CSJ | 6433-42-001 |
Proj ID | RMC - 643342001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 274550.00 | | 431904.37 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-31-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 417 |
Percent Time Used | 57 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6433-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231302 |
| Totals | 274550.00 | 23520.00 | 431904.37 | 99.9 |
|
County | JACKSON |
Highway | SH0111 |
From | JACKSON COUNTY |
To | . |
CSJ | 6437-29-001 |
Proj ID | RMC - 643729001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 10100.00 | | 13060.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-31-23 |
Work Completed | |
Time Computed | 05-31-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 514 |
Percent Time Used | 70 |
Contractor(s) |
RWCS JANITORIAL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231325 |
| Totals | 10100.00 | 900.00 | 13060.00 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA MAINT OFFICE |
To | . |
CSJ | 6437-75-001 |
Proj ID | RMC - 643775001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 14774.52 | | 19998.31 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 513 |
Percent Time Used | 70 |
Contractor(s) |
ACE GLOBAL |
SUBCONTRACTOR(S) FOR CCSJ: 6437-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231326 |
| Totals | 14774.52 | 1078.31 | 19998.31 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA COUNTY |
To | . |
CSJ | 6442-46-001 |
Proj ID | RMC - 644246001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 129650.85 | | 265305.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-03-23 |
Work Completed | |
Time Computed | 07-05-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 479 |
Percent Time Used | 65 |
Contractor(s) |
TREC SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231301 |
| Totals | 129650.85 | 11944.17 | 265305.00 | 99.9 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN COUNTY |
To | . |
CSJ | 6445-45-001 |
Proj ID | SUP - 644545001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 36132.76 | | 21896.91 | 60.6 |
Work Order | 00-00-00 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 452 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6445-45-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 06231302 |
| Totals | 36132.76 | 1407.47 | 21896.91 | 60.6 |
|