|
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 | AUSTIN |
Highway | FM1458 |
From | AT SAN FELIPE DE AUSTIN HISTORICAL SITE |
To | IN AUSTIN COUNTY |
CSJ | 6335-09-001 |
Proj ID | RMC - 633509001 |
Work Type | CONSTRUCTION OF SIDEWALKS/PARKING LOT |
|
| 0.001 | 246913.00 | | 236279.15 | 95.6 |
Work Order | 00-00-00 |
Work Began | 11-04-19 |
Work Completed | |
Time Computed | 11-11-19 |
Contract Working Days | 30 |
Addl Days Granted | 5 |
Working Days Charged | 35 |
Percent Time Used | 100 |
Contractor(s) |
CONSTAR CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6335-09-001 LONE STAR PAVING COMPANY (15.13) CEN TEX HYDROSEED, INC. (2.51)
|
Contract # | 07191302 |
| Totals | 246913.00 | 0.00 | 236279.15 | 95.6 |
|
County | JACKSON |
Highway | FM3131 |
From | JACKSON COUNTY |
To | . |
CSJ | 6344-00-001 |
Proj ID | RMC - 634400001 |
Work Type | SMALL / LARGE ROADSIDE SIGN ASSEMBLIES |
|
| 0.001 | 59845.00 | | 287527.51 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-13-19 |
Work Completed | |
Time Computed | 11-20-19 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 30 |
Contractor(s) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6344-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05191303 |
| Totals | 59845.00 | 0.00 | 287527.51 | 99.9 |
|
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 | AUSTIN |
Highway | FM0109 |
From | AUSTIN, COLORADO, JACKSON, AND |
To | WHARTON COUNTIES |
CSJ | 6350-33-001 |
Proj ID | RMC - 635033001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 241971.55 | | 700426.86 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-24-21 |
Work Completed | |
Time Computed | 05-31-21 |
Contract Working Days | 30 |
Addl Days Granted | 28 |
Working Days Charged | 57 |
Percent Time Used | 98 |
Contractor(s) |
STRIPE-A-ZONE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6350-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211313 |
| Totals | 241971.55 | 0.00 | 700426.86 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA COUNTY |
To | . |
CSJ | 6350-35-001 |
Proj ID | RMC - 635035001 |
Work Type | ON CALL SWEEPING |
|
| 0.001 | 52060.61 | | 3985.91 | 7.6 |
Work Order | 00-00-00 |
Work Began | 03-08-21 |
Work Completed | |
Time Computed | 03-15-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6350-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12201309 |
| Totals | 52060.61 | 0.00 | 3985.91 | 7.6 |
|
County | FAYETTE |
Highway | IH0010 |
From | FAYETTE, ETC. |
To | . |
CSJ | 6356-24-001 |
Proj ID | MMC - 635624001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 328000.00 | | 6125.00 | 1.8 |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 50 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6356-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09221305 |
| Totals | 328000.00 | 0.00 | 6125.00 | 1.8 |
|
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 | DISTRICT WIDE |
To | . |
CSJ | 6358-83-001 |
Proj ID | RMC - 635883001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 337822.20 | | 339195.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-18-22 |
Work Completed | |
Time Computed | 01-25-22 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 128 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6358-83-001 BEAVER BOYS SERVICES LLC (90.00)
|
Contract # | 10211310 |
| Totals | 337822.20 | 0.00 | 339195.00 | 99.9 |
|
County | GONZALES |
Highway | IH0010 |
From | GONZALES, FAYETTE, AND COLORADO |
To | COUNTIES |
CSJ | 6368-67-001 |
Proj ID | RMC - 636867001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 324377.28 | | 310053.34 | 95.5 |
Work Order | 00-00-00 |
Work Began | 07-06-21 |
Work Completed | |
Time Computed | 07-13-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 531 |
Percent Time Used | 72 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6368-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211314 |
| Totals | 324377.28 | 74744.94 | 310053.34 | 95.5 |
|
County | CALHOUN |
Highway | SH0035 |
From | CALHOUN COUNTY |
To | . |
CSJ | 6368-70-001 |
Proj ID | RMC - 636870001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| | 204508.00 | | 132610.00 | 64.8 |
Work Order | 00-00-00 |
Work Began | 07-01-21 |
Work Completed | |
Time Computed | 07-08-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 536 |
Percent Time Used | 73 |
Contractor(s) |
CLASSIC IRRIGATION & LANDSCAPE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6368-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211315 |
| Totals | 204508.00 | 0.00 | 132610.00 | 64.8 |
|
County | COLORADO |
Highway | SH0071 |
From | COLORADO COUNTY |
To | . |
CSJ | 6368-71-001 |
Proj ID | RMC - 636871001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| | 245398.32 | | 257483.78 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-28-21 |
Work Completed | |
Time Computed | 07-06-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 538 |
Percent Time Used | 73 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6368-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211316 |
| Totals | 245398.32 | 34190.46 | 257483.78 | 99.9 |
|
County | AUSTIN |
Highway | SH0036 |
From | AUSTIN COUNTY |
To | . |
CSJ | 6368-75-001 |
Proj ID | RMC - 636875001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| | 208179.20 | | 307801.27 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-31-21 |
Work Completed | |
Time Computed | 08-07-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 506 |
Percent Time Used | 69 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6368-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211317 |
| Totals | 208179.20 | 7668.03 | 307801.27 | 99.9 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, ETC. |
To | . |
CSJ | 6374-51-001 |
Proj ID | MMC - 637451001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 120000.00 | | 62089.82 | 100.0 |
Work Order | 00-00-00 |
Work Began | 08-05-21 |
Work Completed | 08-01-22 |
Time Computed | 08-09-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
DALRYMPLE GRAVEL AND CONTRACTING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06211340 |
| Totals | 120000.00 | 20971.31 | 62089.82 | 100.0 |
|
County | JACKSON |
Highway | SH0111 |
From | JACKSON COUNTY |
To | . |
CSJ | 6377-67-001 |
Proj ID | RMC - 637767001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 10186.00 | | 13035.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-27-21 |
Work Completed | |
Time Computed | 05-27-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
ALPHA AND OMEGA CLEANING SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04211301 |
| Totals | 10186.00 | 720.00 | 13035.00 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA COUNTY |
To | . |
CSJ | 6377-90-001 |
Proj ID | RMC - 637790001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 19336.00 | | 34020.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-25-21 |
Work Completed | |
Time Computed | 05-26-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 579 |
Percent Time Used | 79 |
Contractor(s) |
ALPHA AND OMEGA CLEANING SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04211302 |
| Totals | 19336.00 | 1920.00 | 34020.00 | 99.9 |
|
County | GONZALES |
Highway | US0090 |
From | GONZALES COUNTY, ETC. |
To | . |
CSJ | 6378-41-001 |
Proj ID | RMC - 637841001 |
Work Type | MILLING |
|
| 0.010 | 205848.46 | | 218479.14 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-10-21 |
Work Completed | |
Time Computed | 08-17-21 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 100 |
Contractor(s) |
STRIPE-A-ZONE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6378-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06211341 |
| Totals | 205848.46 | 0.00 | 218479.14 | 99.9 |
|