|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | VICTORIA |
Highway | US0059 |
From | VARIOUS ROADWAYS IN |
To | VICTORIA, JACKSON & CALHOUN COUNTIES |
CSJ | 6218-72-001 |
Proj ID | RMC - 621872001 |
Work Type | PERFORMANCE BASED VEGETATION MANAGEMENT |
|
| 0.001 | 1592011.00 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01114017 |
| Totals | 1592011.00 | 0.00 | 0.00 | 0.0 |
|
County | COLORADO |
Highway | US0090 |
From | VARIOUS LIMITS |
To | . |
CSJ | 6220-45-001 |
Proj ID | RMC - 622045001 |
Work Type | MOWING HIGHWAY RIGHTS OF WAY |
|
| 0.001 | 171658.64 | | 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) |
XTW ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6220-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01114026 |
| Totals | 171658.64 | 0.00 | 0.00 | 0.0 |
|
County | LAVACA |
Highway | US0077 |
From | VARIOUS ROADWAYS |
To | . |
CSJ | 6220-49-001 |
Proj ID | RMC - 622049001 |
Work Type | MOWING HIGHWAY RIGHTS OF WAY |
|
| 0.001 | 215727.12 | | 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 | 85 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
XTW ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6220-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01114030 |
| Totals | 215727.12 | 0.00 | 0.00 | 0.0 |
|
County | FAYETTE |
Highway | IH0010 |
From | DISTRICT WIDE |
To | . |
CSJ | 6359-48-001 |
Proj ID | BPM - 635948001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| | 629249.50 | | 1975832.75 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-25-21 |
Work Completed | |
Time Computed | 06-01-21 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 124 |
Percent Time Used | 137 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6359-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03214218 |
| Totals | 629249.50 | 0.00 | 1975832.75 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNTIES |
To | . |
CSJ | 6365-10-001 |
Proj ID | RMC - 636510001 |
Work Type | ON CALL FLAGGING OPERATIONS |
|
| 0.001 | 846000.00 | | 1868349.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-03-20 |
Work Completed | |
Time Computed | 09-03-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,148 |
Percent Time Used | 78 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6365-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07204017 |
| Totals | 846000.00 | 53545.00 | 1868349.00 | 99.9 |
|
County | COLORADO |
Highway | SH0071 |
From | WHARTON, MATAGORDA, AUSTIN, AND |
To | COLORADO COUNTIES |
CSJ | 6365-11-001 |
Proj ID | RMC - 636511001 |
Work Type | ON CALL FLAGGING OPERATIONS |
|
| 0.001 | 826350.00 | | 2494984.33 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,150 |
Percent Time Used | 78 |
Contractor(s) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6365-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07204207 |
| Totals | 826350.00 | 100497.50 | 2494984.33 | 99.9 |
|
County | DEWITT |
Highway | SH0111 |
From | DEWITT, LAVACA, GONZALES, AND FAYETTE |
To | COUNITES |
CSJ | 6365-12-001 |
Proj ID | RMC - 636512001 |
Work Type | ON CALL FLAGGING OPERATIONS |
|
| 0.001 | 978250.00 | | 2214464.16 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-16-20 |
Work Completed | |
Time Computed | 09-16-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,135 |
Percent Time Used | 77 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6365-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07204209 |
| Totals | 978250.00 | 64067.50 | 2214464.16 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6369-56-001 |
Proj ID | RMC - 636956001 |
Work Type | BRIDGE JOINT REPAIR |
|
| | 511750.00 | | 794767.85 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-21-22 |
Work Completed | |
Time Computed | 06-24-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 489 |
Percent Time Used | 66 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6369-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224022 |
| Totals | 511750.00 | 84369.20 | 794767.85 | 99.9 |
|
County | GONZALES |
Highway | US0090 |
From | DISTRICT WIDE |
To | . |
CSJ | 6369-58-001 |
Proj ID | RMC - 636958001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 3203923.55 | | 3074452.67 | 95.9 |
Work Order | 00-00-00 |
Work Began | 05-17-21 |
Work Completed | |
Time Computed | 05-24-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6369-58-001 BATTERSON, LLP (2.16) FLASHER EQUIPMENT COMPANY (0.57) LONE STAR EROSION CONTROL (1.18)
|
Contract # | 03214020 |
| Totals | 3203923.55 | 0.00 | 3074452.67 | 95.9 |
|
County | VICTORIA |
Highway | US0059 |
From | . |
To | . |
CSJ | 6369-59-001 |
Proj ID | RMC - 636959001 |
Work Type | CONCRETE SPALL REPAIR |
|
| | 979700.00 | | 2369362.08 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-03-21 |
Work Completed | |
Time Computed | 08-06-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 727 |
Percent Time Used | 99 |
Contractor(s) |
MAIN LANE INDUSTRIES LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6369-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03214021 |
| Totals | 979700.00 | 0.00 | 2369362.08 | 99.9 |
|
County | FAYETTE |
Highway | IH0010 |
From | DISTRICT WIDE |
To | . |
CSJ | 6377-76-001 |
Proj ID | BPM - 637776001 |
Work Type | EROSION REPAIR |
|
| 0.010 | 701128.00 | | 2014709.01 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-22-22 |
Work Completed | |
Time Computed | 06-29-22 |
Contract Working Days | 105 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 122 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224028 |
| Totals | 701128.00 | 0.00 | 2014709.01 | 99.9 |
|
County | GONZALES |
Highway | US0183 |
From | DISTRICT WIDE WITH THE EXCEPTION OF |
To | LAVACA AND FAYETTE COUNTIES |
CSJ | 6379-68-001 |
Proj ID | RMC - 637968001 |
Work Type | CONCRETE STRUCTURE REPAIR |
|
| 0.010 | 694383.00 | | 856103.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-19-22 |
Work Completed | |
Time Computed | 09-26-22 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 90 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6379-68-001 H&R CONCRETE (58.44)
|
Contract # | 05224025 |
| Totals | 694383.00 | 0.00 | 856103.00 | 99.9 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, COLORADO, MATAGORDA, AND |
To | AUSTIN COUNITES |
CSJ | 6381-75-001 |
Proj ID | MMC - 638175001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 444525.00 | | 162849.68 | 36.6 |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 214 |
Percent Time Used | 59 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6381-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234201 |
| Totals | 444525.00 | 162849.68 | 162849.68 | 36.6 |
|
County | VICTORIA |
Highway | US0059 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6382-03-001 |
Proj ID | RMC - 638203001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 946099.92 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-22 |
Work Completed | |
Time Computed | 01-01-22 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
GLOBAL EMERGENCY SERVICES, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6382-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214031 |
| Totals | 946099.92 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, WHARTON, AND |
To | JACKSON COUNTIES |
CSJ | 6384-57-001 |
Proj ID | RMC - 638457001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 353146.85 | | 369302.62 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-17-22 |
Work Completed | |
Time Computed | 05-24-22 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 101 |
Percent Time Used | 134 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6384-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224023 |
| Totals | 353146.85 | 1827.00 | 369302.62 | 99.9 |
|
County | GONZALES |
Highway | US0183 |
From | GONZALES, FAYETTE, LAVACA, DEWITT, |
To | COLORADO, AND AUSTIN COUNTIES |
CSJ | 6387-79-001 |
Proj ID | RMC - 638779001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 500100.00 | | 1711894.06 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-26-22 |
Work Completed | |
Time Computed | 02-07-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 626 |
Percent Time Used | 85 |
Contractor(s) |
INTERSTATE BARRICADES & MARKINGS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6387-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214026 |
| Totals | 500100.00 | 45725.96 | 1711894.06 | 99.9 |
|
County | FAYETTE |
Highway | IH0010 |
From | FAYETTE, COLORADO, LAVACA, DEWITT, |
To | AND GONZALES COUNTIES |
CSJ | 6388-64-001 |
Proj ID | RMC - 638864001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1747594.00 | | 1300679.30 | 74.4 |
Work Order | 00-00-00 |
Work Began | 01-26-22 |
Work Completed | |
Time Computed | 01-31-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-64-001 RHINO EQUITY, LLC (25.00)
|
Contract # | 11214029 |
| Totals | 1747594.00 | 23207.00 | 1300679.30 | 74.4 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNITES |
To | . |
CSJ | 6388-65-001 |
Proj ID | RMC - 638865001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 717356.00 | | 474952.00 | 66.2 |
Work Order | 00-00-00 |
Work Began | 02-15-22 |
Work Completed | |
Time Computed | 02-21-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 612 |
Percent Time Used | 83 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-65-001 RHINO EQUITY, LLC (25.00)
|
Contract # | 11214030 |
| Totals | 717356.00 | 0.00 | 474952.00 | 66.2 |
|
County | AUSTIN |
Highway | IH0010 |
From | AUSTIN COUNTY |
To | . |
CSJ | 6391-66-001 |
Proj ID | MMC - 639166001 |
Work Type | HOT MIX |
|
| 0.010 | 364000.00 | | 738162.88 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 214 |
Percent Time Used | 59 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234001 |
| Totals | 364000.00 | 39930.80 | 738162.88 | 99.9 |
|
County | FAYETTE |
Highway | US0077 |
From | FAYETTE COUNTY |
To | . |
CSJ | 6391-69-001 |
Proj ID | MMC - 639169001 |
Work Type | HOT MIX |
|
| 0.010 | 480000.00 | | 508446.40 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-26-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 184 |
Percent Time Used | 51 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03234041 |
| Totals | 480000.00 | 118143.20 | 508446.40 | 99.9 |
|