|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6469-13-001 |
Proj ID | MMC - 646913001 |
Work Type | AGGREGATE |
|
| 0.010 | 268500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-11-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 45 |
Contractor(s) |
BRAUNTEX MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241603 |
| Totals | 268500.00 | 0.00 | 0.00 | 0.0 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6469-14-001 |
Proj ID | MMC - 646914001 |
Work Type | AGGREGATE |
|
| 0.010 | 247190.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 51 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241604 |
| Totals | 247190.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS IN NUECES COUNTY |
To | . |
CSJ | 6470-22-001 |
Proj ID | SUP - 647022001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 276158.19 | | 89778.68 | 32.5 |
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 | 123 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6470-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241630 |
| Totals | 276158.19 | 23204.26 | 89778.68 | 32.5 |
|
County | LIVE OAK |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6470-69-001 |
Proj ID | MMC - 647069001 |
Work Type | HOT MIX |
|
| 0.010 | 412400.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 33 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6470-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241601 |
| Totals | 412400.00 | 0.00 | 0.00 | 0.0 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6470-70-001 |
Proj ID | MMC - 647070001 |
Work Type | HOT MIX |
|
| 0.010 | 514000.00 | | 2257.20 | 0.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 33 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6470-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241602 |
| Totals | 514000.00 | 2257.20 | 2257.20 | 0.4 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6470-71-001 |
Proj ID | MMC - 647071001 |
Work Type | HOT MIX |
|
| 0.010 | 571132.00 | | 566754.44 | 99.2 |
Work Order | 08-12-24 |
Work Began | 08-12-24 |
Work Completed | |
Time Computed | 08-14-24 |
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: 6470-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241603 |
| Totals | 571132.00 | 144829.00 | 566754.44 | 99.2 |
|
County | LIVE OAK |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6471-87-001 |
Proj ID | MMC - 647187001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 293250.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 16 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241602 |
| Totals | 293250.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6471-88-001 |
Proj ID | MMC - 647188001 |
Work Type | HOT MIX |
|
| 0.010 | 523000.00 | | 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) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241603 |
| Totals | 523000.00 | 0.00 | 0.00 | 0.0 |
|
County | NUECES |
Highway | US0077 |
From | WEST NUECES MAINTENANCE OFFICE |
To | . |
CSJ | 6472-93-001 |
Proj ID | SUP - 647293001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 31788.92 | | 2399.34 | 7.5 |
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 | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-93-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08241630 |
| Totals | 31788.92 | 1199.67 | 2399.34 | 7.5 |
|
County | LIVE OAK |
Highway | US0059 |
From | LIVE OAK MAINTENANCE OFFICE |
To | . |
CSJ | 6472-94-001 |
Proj ID | SUP - 647294001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 31817.32 | | 2249.48 | 7.0 |
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 | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-94-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08241633 |
| Totals | 31817.32 | 1124.74 | 2249.48 | 7.0 |
|
County | JIM WELLS |
Highway | US0281 |
From | ALICE AREA/MAINTENANCE OFFICE |
To | . |
CSJ | 6472-96-001 |
Proj ID | SUP - 647296001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 53248.16 | | 5608.88 | 10.5 |
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 | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-96-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08241631 |
| Totals | 53248.16 | 3683.09 | 5608.88 | 10.5 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | SINTON AREA/MAINTENANCE OFFICE |
To | . |
CSJ | 6472-97-001 |
Proj ID | SUP - 647297001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 25579.68 | | 1865.19 | 7.2 |
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 | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-97-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08241632 |
| Totals | 25579.68 | 1065.82 | 1865.19 | 7.2 |
|
County | REFUGIO |
Highway | US0077 |
From | REFUGIO MAINTENANCE SECTION |
To | . |
CSJ | 6472-98-001 |
Proj ID | SUP - 647298001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 22453.24 | | 1611.28 | 7.1 |
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 | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6472-98-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08241634 |
| Totals | 22453.24 | 805.64 | 1611.28 | 7.1 |
|
County | SAN PATRICIO |
Highway | IH0037 |
From | PICNIC AREAS NORTHBOUND IH 37 |
To | SOUTHBOUND IH 37 |
CSJ | 6473-03-001 |
Proj ID | SUP - 647303001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 82634.28 | | 4442.44 | 5.3 |
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 | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6473-03-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 08241637 |
| Totals | 82634.28 | 3121.22 | 4442.44 | 5.3 |
|
County | KLEBERG |
Highway | BU0077V |
From | KLEBERG MAINTENANCE OFFICE |
To | . |
CSJ | 6473-06-001 |
Proj ID | SUP - 647306001 |
Work Type | JANITORIAL, GROUNDS AND/OR LANDSCAPE SE |
|
| 0.010 | 29216.80 | | 2152.22 | 7.3 |
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 | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6473-06-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 08241636 |
| Totals | 29216.80 | 1076.11 | 2152.22 | 7.3 |
|
County | LIVE OAK |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6474-01-001 |
Proj ID | MMC - 647401001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 239281.25 | | 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) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241601 |
| Totals | 239281.25 | 0.00 | 0.00 | 0.0 |
|
County | GOLIAD |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6474-02-001 |
Proj ID | MMC - 647402001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 244425.00 | | 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) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241602 |
| Totals | 244425.00 | 0.00 | 0.00 | 0.0 |
|
County | KLEBERG |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6474-03-001 |
Proj ID | MMC - 647403001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 324552.00 | | 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) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241603 |
| Totals | 324552.00 | 0.00 | 0.00 | 0.0 |
|
County | ARANSAS |
Highway | SH0035 |
From | VARIOUS |
To | . |
CSJ | 6474-04-001 |
Proj ID | MMC - 647404001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 276000.00 | | 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) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6474-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241604 |
| Totals | 276000.00 | 0.00 | 0.00 | 0.0 |
|
County | REFUGIO |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6474-05-001 |
Proj ID | MMC - 647405001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 305115.00 | | 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) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6474-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10241605 |
| Totals | 305115.00 | 0.00 | 0.00 | 0.0 |
|