|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BEXAR |
Highway | 0000000 |
From | 4615 NW LOOP 410 |
To | SAN ANTONIO TX 78229 |
CSJ | 4704-01-595 |
Proj ID | CBC - 470401595 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 2038650.00 | | 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 | 270 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
QA CONSTRUCTION SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-595 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10164224 |
| Totals | 2038650.00 | 0.00 | 0.00 | 0.0 |
|
County | UVALDE |
Highway | 0000000 |
From | 2231 US 90 WEST |
To | UVALDE TX 78801 |
CSJ | 4704-01-724 |
Proj ID | CBC - 470401724 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 337200.00 | | 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 | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BRIGGS BROTHERS ENTERPRISES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-724 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07164221 |
| Totals | 337200.00 | 0.00 | 0.00 | 0.0 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN |
To | BEXAR COUNTY |
CSJ | 6372-50-001 |
Proj ID | RMC - 637250001 |
Work Type | ROUTINE MAINTENANCE PROJECT - SEALED |
|
| 0.010 | 14977836.16 | | 30218062.69 | 99.9 |
Work Order | 03-25-21 |
Work Began | 03-25-21 |
Work Completed | |
Time Computed | 04-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 731 |
Working Days Charged | 1,310 |
Percent Time Used | 89 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6372-50-001 SWEEPING SERVICES OF TEXAS - OPERATING, L.P. (11.33) BK FIELD OPERATIONS LLC (23.83) AIMS COMPANIES (0.97) JCW CONSTRUCTION, LLC (0.33) YES AMERICA NOW, INC. (11.10) BOEN LANDSCAPING & IRRIGATION, LLC (0.00) AUSTIN BARRICADE COMPANY, L.L.C. (0.00)
|
Contract # | 01214020 |
| Totals | 14977836.16 | 691422.75 | 30218062.69 | 99.9 |
|
County | KERR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN |
To | KERR, KENDALL AND BANDERA COUNTIES |
CSJ | 6383-15-001 |
Proj ID | RMC - 638315001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 599880.00 | | 1055792.99 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-02-21 |
Work Completed | |
Time Computed | 09-02-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,155 |
Percent Time Used | 79 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6383-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07214214 |
| Totals | 599880.00 | 29308.83 | 1055792.99 | 99.9 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6388-36-001 |
Proj ID | RMC - 638836001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 3077767.50 | | 6063394.56 | 99.9 |
Work Order | 09-26-22 |
Work Began | 09-30-22 |
Work Completed | |
Time Computed | 10-03-22 |
Contract Working Days | 365 |
Addl Days Granted | 459 |
Working Days Charged | 763 |
Percent Time Used | 92 |
Contractor(s) |
INTERSTATE BARRICADES & MARKINGS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6388-36-001 BUENO PRO SERVICES, LLC. (35.35) M & M STRIPING & POWER WASHING, LLC (3.79)
|
Contract # | 10214022 |
| Totals | 3077767.50 | 373977.58 | 6063394.56 | 99.9 |
|
County | MCMULLEN |
Highway | SH0016 |
From | VARIOUS LOCATIONS IN MCMULLEN, |
To | ATASCOSA, AND FRIO COUNTIES |
CSJ | 6395-05-001 |
Proj ID | RMC - 639505001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 503637.68 | | 421789.15 | 83.7 |
Work Order | 00-00-00 |
Work Began | 02-28-22 |
Work Completed | |
Time Computed | 03-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 945 |
Percent Time Used | 64 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6395-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224018 |
| Totals | 503637.68 | 0.00 | 421789.15 | 83.7 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN |
To | BEXAR COUNTY |
CSJ | 6395-40-001 |
Proj ID | RMC - 639540001 |
Work Type | BUNDLED BID |
|
| 0.010 | 17507039.23 | | 14252180.27 | 81.4 |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 580 |
Percent Time Used | 79 |
Contractor(s) |
ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234207 |
| Totals | 17507039.23 | 1000608.95 | 14252180.27 | 81.4 |
|
County | MEDINA |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN HONDO |
To | MAINTENANCE SECTION |
CSJ | 6406-28-001 |
Proj ID | MMC - 640628001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 486216.00 | | 1283965.00 | 99.9 |
Work Order | 02-22-23 |
Work Began | 03-15-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 611 |
Percent Time Used | 83 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6406-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234008 |
| Totals | 486216.00 | 162193.56 | 1283965.00 | 99.9 |
|
County | UVALDE |
Highway | US0090 |
From | VARIOUS LOCATIONS IN UVALDE |
To | MAINTENANCE SECTION |
CSJ | 6406-34-001 |
Proj ID | MMC - 640634001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 693912.00 | | 2547286.36 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-07-23 |
Work Completed | |
Time Computed | 02-27-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 613 |
Percent Time Used | 83 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6406-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234208 |
| Totals | 693912.00 | 139015.30 | 2547286.36 | 99.9 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6406-59-001 |
Proj ID | MMC - 640659001 |
Work Type | AGGREGATE |
|
| 0.010 | 447366.30 | | 549708.82 | 99.9 |
Work Order | 02-23-23 |
Work Began | 04-20-23 |
Work Completed | |
Time Computed | 03-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 610 |
Percent Time Used | 83 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6406-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234009 |
| Totals | 447366.30 | 116761.54 | 549708.82 | 99.9 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN EAST BEXAR |
To | MAINTENANCE SECTION |
CSJ | 6406-61-001 |
Proj ID | MMC - 640661001 |
Work Type | HOT MIX |
|
| 0.010 | 661764.60 | | 1816339.80 | 99.9 |
Work Order | 03-01-23 |
Work Began | 03-13-23 |
Work Completed | |
Time Computed | 03-08-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 604 |
Percent Time Used | 82 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6406-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234209 |
| Totals | 661764.60 | 0.00 | 1816339.80 | 99.9 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN WEST BEXAR |
To | MAINTENANCE SECTION |
CSJ | 6406-69-001 |
Proj ID | MMC - 640669001 |
Work Type | HOT MIX |
|
| 0.010 | 693912.50 | | 1286704.82 | 99.9 |
Work Order | 02-22-23 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 579 |
Percent Time Used | 79 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234010 |
| Totals | 693912.50 | 98041.99 | 1286704.82 | 99.9 |
|
County | COMAL |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN NEW BRAUNFELS |
To | MAINTENANCE SECTION |
CSJ | 6406-73-001 |
Proj ID | MMC - 640673001 |
Work Type | HOT MIX |
|
| 0.010 | 854150.00 | | 2803536.38 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 03-12-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 600 |
Percent Time Used | 82 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6406-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234210 |
| Totals | 854150.00 | 560439.22 | 2803536.38 | 99.9 |
|
County | MEDINA |
Highway | US0090 |
From | VARIOUS LOCATIONS IN MEDINA, ATASCOSA, |
To | FRIO AND MCMULLEN COUNTIES |
CSJ | 6410-63-001 |
Proj ID | RMC - 641063001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 2351122.04 | | 5300550.12 | 100.0 |
Work Order | 11-30-22 |
Work Began | 12-07-22 |
Work Completed | 09-11-24 |
Time Computed | 12-07-22 |
Contract Working Days | 365 |
Addl Days Granted | 279 |
Working Days Charged | 644 |
Percent Time Used | 100 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224028 |
| Totals | 2351122.04 | 0.00 | 5300550.12 | 100.0 |
|
County | COMAL |
Highway | SH0046 |
From | VARIOUS LOCATIONS IN COMAL, GUADALUPE, |
To | AND WILSON COUNTIES |
CSJ | 6410-67-001 |
Proj ID | RMC - 641067001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 2637042.50 | | 3674897.22 | 99.9 |
Work Order | 10-26-22 |
Work Began | 11-02-22 |
Work Completed | |
Time Computed | 11-02-22 |
Contract Working Days | 365 |
Addl Days Granted | 304 |
Working Days Charged | 669 |
Percent Time Used | 100 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224029 |
| Totals | 2637042.50 | 0.00 | 3674897.22 | 99.9 |
|
County | BEXAR |
Highway | IH0410 |
From | VARIOUS LOCATIONS IN |
To | BEXAR COUNTY |
CSJ | 6411-41-001 |
Proj ID | RMC - 641141001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 1289459.40 | | 2826698.77 | 99.9 |
Work Order | 02-15-23 |
Work Began | 02-15-23 |
Work Completed | |
Time Computed | 02-15-23 |
Contract Working Days | 365 |
Addl Days Granted | 229 |
Working Days Charged | 594 |
Percent Time Used | 100 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224030 |
| Totals | 1289459.40 | 13180.00 | 2826698.77 | 99.9 |
|
County | COMAL |
Highway | IH0035 |
From | IH 35 IN COMAL AND |
To | GUADALUPE COUNTIES |
CSJ | 6411-87-001 |
Proj ID | RMC - 641187001 |
Work Type | BUNDLED BID |
|
| 0.010 | 5782081.00 | | 3464605.90 | 59.9 |
Work Order | 03-25-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 580 |
Percent Time Used | 79 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234011 |
| Totals | 5782081.00 | 73025.00 | 3464605.90 | 59.9 |
|
County | GUADALUPE |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN GUADALUPE, |
To | BEXAR, AND CALDWELL COUNTIES |
CSJ | 6423-28-001 |
Proj ID | RMC - 642328001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 987882.80 | | 490004.40 | 49.6 |
Work Order | 05-08-23 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 519 |
Percent Time Used | 71 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6423-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234211 |
| Totals | 987882.80 | 0.00 | 490004.40 | 49.6 |
|
County | KERR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN KERR |
To | AND GILLESPIE COUNTIES |
CSJ | 6423-30-001 |
Proj ID | RMC - 642330001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 850556.10 | | 422684.72 | 49.6 |
Work Order | 00-00-00 |
Work Began | 05-10-23 |
Work Completed | |
Time Computed | 05-10-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 541 |
Percent Time Used | 74 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-30-001 JCW CONSTRUCTION, LLC (0.00)
|
Contract # | 01234012 |
| Totals | 850556.10 | 0.00 | 422684.72 | 49.6 |
|
County | MEDINA |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | IN MEDINA, ATASCOSA AND FRIO COUNTIES |
CSJ | 6423-32-001 |
Proj ID | RMC - 642332001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 771863.30 | | 382556.42 | 49.5 |
Work Order | 04-24-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 550 |
Percent Time Used | 75 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-32-001 JCW CONSTRUCTION, LLC (1.14)
|
Contract # | 01234212 |
| Totals | 771863.30 | 0.00 | 382556.42 | 49.5 |
|