|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KARNES |
Highway | BU0181F |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6464-19-001 |
Proj ID | RMC - 646419001 |
Work Type | CRACK SEAL |
|
| 0.010 | 252597.00 | | 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 | 35 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241606 |
| Totals | 252597.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN PATRICIO |
Highway | IH0037 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6464-20-001 |
Proj ID | RMC - 646420001 |
Work Type | CRACK SEAL |
|
| 0.010 | 198732.20 | | 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 | 22 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241607 |
| Totals | 198732.20 | 0.00 | 0.00 | 0.0 |
|
County | GOLIAD |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6464-47-001 |
Proj ID | MMC - 646447001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 221000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-26-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 189 |
Percent Time Used | 52 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241602 |
| Totals | 221000.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6464-48-001 |
Proj ID | MMC - 646448001 |
Work Type | EMULSION |
|
| 0.010 | 133690.00 | | 14178.86 | 10.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-17-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 197 |
Percent Time Used | 54 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241603 |
| Totals | 133690.00 | 0.00 | 14178.86 | 10.6 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6464-49-001 |
Proj ID | MMC - 646449001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 266400.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-16-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 8 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241601 |
| Totals | 266400.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6464-50-001 |
Proj ID | MMC - 646450001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 243755.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-10-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 205 |
Percent Time Used | 56 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241605 |
| Totals | 243755.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6464-61-001 |
Proj ID | RMC - 646461001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 548370.00 | | 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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241608 |
| Totals | 548370.00 | 0.00 | 0.00 | 0.0 |
|
County | ARANSAS |
Highway | SH0035 |
From | VARIOUS PICNIC AREAS |
To | . |
CSJ | 6464-70-001 |
Proj ID | SUP - 646470001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 67717.04 | | 22673.04 | 33.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241631 |
| Totals | 67717.04 | 2871.89 | 22673.04 | 33.4 |
|
County | BEE |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6465-22-001 |
Proj ID | MMC - 646522001 |
Work Type | HOT MIX |
|
| 0.010 | 261900.00 | | 19414.55 | 7.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-09-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 176 |
Percent Time Used | 48 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241606 |
| Totals | 261900.00 | 19414.55 | 19414.55 | 7.4 |
|
County | NUECES |
Highway | SH0358 |
From | EAST NUECES MAINTENANCE OFFICE |
To | . |
CSJ | 6465-65-001 |
Proj ID | SUP - 646565001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 22819.68 | | 6655.74 | 29.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 29 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241630 |
| Totals | 22819.68 | 950.82 | 6655.74 | 29.1 |
|
County | GOLIAD |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6466-28-001 |
Proj ID | MMC - 646628001 |
Work Type | HOT MIX |
|
| 0.010 | 266937.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-06-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 82 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241601 |
| Totals | 266937.50 | 0.00 | 0.00 | 0.0 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6466-29-001 |
Proj ID | MMC - 646629001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 258125.00 | | 206358.60 | 79.9 |
Work Order | 05-08-24 |
Work Began | 06-18-24 |
Work Completed | |
Time Computed | 05-08-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 136 |
Percent Time Used | 75 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241602 |
| Totals | 258125.00 | 0.00 | 206358.60 | 79.9 |
|
County | ARANSAS |
Highway | SH0035 |
From | VARIOUS |
To | . |
CSJ | 6466-91-001 |
Proj ID | MMC - 646691001 |
Work Type | HOT MIX |
|
| 0.010 | 295600.00 | | 36441.82 | 12.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 68 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241601 |
| Totals | 295600.00 | 0.00 | 36441.82 | 12.3 |
|
County | REFUGIO |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6466-92-001 |
Proj ID | MMC - 646692001 |
Work Type | HOT MIX |
|
| 0.010 | 297450.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-25-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 71 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241602 |
| Totals | 297450.00 | 0.00 | 0.00 | 0.0 |
|
County | REFUGIO |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6466-93-001 |
Proj ID | MMC - 646693001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 305200.00 | | 380270.48 | 99.9 |
Work Order | 07-02-24 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-02-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 68 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241603 |
| Totals | 305200.00 | 110681.87 | 380270.48 | 99.9 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6466-96-001 |
Proj ID | MMC - 646696001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 274700.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-17-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 107 |
Percent Time Used | 59 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241604 |
| Totals | 274700.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN PATRICIO |
Highway | SH0188 |
From | VARIOUS |
To | . |
CSJ | 6466-99-001 |
Proj ID | MMC - 646699001 |
Work Type | AGGREGATE |
|
| 0.010 | 238500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 68 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241605 |
| Totals | 238500.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS IN NUECES & SAN PATRICIO COUNTY |
To | . |
CSJ | 6467-29-001 |
Proj ID | SUP - 646729001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 228315.93 | | 90003.28 | 39.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST NC MHMR INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6467-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241630 |
| Totals | 228315.93 | 14522.80 | 90003.28 | 39.4 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6469-11-001 |
Proj ID | MMC - 646911001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 106680.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-16-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 42 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241601 |
| Totals | 106680.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6469-12-001 |
Proj ID | MMC - 646912001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 342485.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-12-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 81 |
Percent Time Used | 45 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241602 |
| Totals | 342485.00 | 0.00 | 0.00 | 0.0 |
|