|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA COUNTY |
To | . |
CSJ | 6410-89-001 |
Proj ID | RMC - 641089001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 754831.00 | | 608097.00 | 80.5 |
Work Order | 00-00-00 |
Work Began | 05-16-23 |
Work Completed | |
Time Computed | 05-23-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 522 |
Percent Time Used | 71 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234010 |
| Totals | 754831.00 | 0.00 | 608097.00 | 80.5 |
|
County | JACKSON |
Highway | US0059 |
From | JACKSON COUNTY |
To | . |
CSJ | 6410-93-001 |
Proj ID | RMC - 641093001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 484159.80 | | 343169.70 | 70.8 |
Work Order | 00-00-00 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 06-12-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 502 |
Percent Time Used | 68 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234011 |
| Totals | 484159.80 | 0.00 | 343169.70 | 70.8 |
|
County | WHARTON |
Highway | FM0102 |
From | WHARTON COUNTY |
To | . |
CSJ | 6410-99-001 |
Proj ID | RMC - 641099001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 641252.40 | | 543925.50 | 84.8 |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 05-31-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 514 |
Percent Time Used | 70 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234012 |
| Totals | 641252.40 | 102344.10 | 543925.50 | 84.8 |
|
County | MATAGORDA |
Highway | FM0457 |
From | MATAGORDA COUNTY |
To | . |
CSJ | 6411-01-001 |
Proj ID | RMC - 641101001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 482058.00 | | 357136.50 | 74.0 |
Work Order | 00-00-00 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 06-12-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 502 |
Percent Time Used | 68 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6411-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234013 |
| Totals | 482058.00 | 18950.10 | 357136.50 | 74.0 |
|
County | DEWITT |
Highway | SH0111 |
From | DEWITT, FAYETTE, GONZALES, AND |
To | LAVACA COUNTIES |
CSJ | 6414-15-001 |
Proj ID | RMC - 641415001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1265500.00 | | 162914.25 | 12.8 |
Work Order | 00-00-00 |
Work Began | 08-30-24 |
Work Completed | |
Time Computed | 09-03-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 7 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6414-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244047 |
| Totals | 1265500.00 | 91508.50 | 162914.25 | 12.8 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND |
To | CALHOUN COUNTIES |
CSJ | 6414-17-001 |
Proj ID | RMC - 641417001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1373600.00 | | 72615.00 | 5.2 |
Work Order | 00-00-00 |
Work Began | 08-30-24 |
Work Completed | |
Time Computed | 09-03-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 7 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6414-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244048 |
| Totals | 1373600.00 | 38530.00 | 72615.00 | 5.2 |
|
County | VICTORIA |
Highway | US0087 |
From | VICTORIA COUNTY |
To | . |
CSJ | 6415-22-001 |
Proj ID | RMC - 641522001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 2036481.40 | | 2333227.49 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-22-24 |
Work Completed | |
Time Computed | 07-29-24 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 86 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6415-22-001 HIGHWAY BARRICADES AND SERVICES, LLC (0.27)
|
Contract # | 04244002 |
| Totals | 2036481.40 | 41126.19 | 2333227.49 | 99.9 |
|
County | GONZALES |
Highway | IH0010 |
From | DISTRICT WIDE |
To | . |
CSJ | 6416-47-001 |
Proj ID | RMC - 641647001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 3081398.20 | | 5278045.99 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-05-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 420 |
Percent Time Used | 57 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6416-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234235 |
| Totals | 3081398.20 | 1055891.28 | 5278045.99 | 99.9 |
|
County | DEWITT |
Highway | UA0077 |
From | GONZALES, FAYETTE, DE WITT, AND |
To | LAVACA COUNTIES |
CSJ | 6422-12-001 |
Proj ID | RMC - 642212001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 1882668.30 | | 2208844.85 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-31-24 |
Work Completed | |
Time Computed | 08-07-24 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 60 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6422-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244004 |
| Totals | 1882668.30 | 33477.00 | 2208844.85 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, CALHOUN, WHARTON, AND |
To | MATAGORDA COUNTIES |
CSJ | 6426-18-001 |
Proj ID | RMC - 642618001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 586130.00 | | 537970.40 | 91.7 |
Work Order | 00-00-00 |
Work Began | 04-28-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 544 |
Percent Time Used | 74 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6426-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234034 |
| Totals | 586130.00 | 60334.40 | 537970.40 | 91.7 |
|
County | GONZALES |
Highway | UA0090 |
From | DISTRICT WIDE |
To | . |
CSJ | 6428-74-001 |
Proj ID | RMC - 642874001 |
Work Type | SPOT BASE REPAIR |
|
| 0.010 | 985800.00 | | 2682846.42 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-10-23 |
Work Completed | |
Time Computed | 04-10-23 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 565 |
Percent Time Used | 77 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234234 |
| Totals | 985800.00 | 0.00 | 2682846.42 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNTIES |
To | . |
CSJ | 6428-98-001 |
Proj ID | RMC - 642898001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 754615.00 | | 303104.48 | 40.1 |
Work Order | 00-00-00 |
Work Began | 03-06-24 |
Work Completed | |
Time Computed | 03-11-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 229 |
Percent Time Used | 31 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234030 |
| Totals | 754615.00 | 26108.00 | 303104.48 | 40.1 |
|
County | FAYETTE |
Highway | IH0010 |
From | FAYETTE, COLORADO, LAVACA, DEWITT, |
To | AND GONZALES COUNTIES |
CSJ | 6429-12-001 |
Proj ID | RMC - 642912001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1382686.88 | | 624521.17 | 45.1 |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 298 |
Percent Time Used | 40 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6429-12-001 ELITE CASTLE RESOURCES LLC (99.99)
|
Contract # | 02234219 |
| Totals | 1382686.88 | 36510.12 | 624521.17 | 45.1 |
|
County | WHARTON |
Highway | FM0102 |
From | DISTRICT WIDE |
To | . |
CSJ | 6440-99-001 |
Proj ID | RMC - 644099001 |
Work Type | CRACK SEAL |
|
| 0.010 | 648101.70 | | 679556.31 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 12-11-23 |
Contract Working Days | 83 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 100 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6440-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234212 |
| Totals | 648101.70 | 0.00 | 679556.31 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6447-93-001 |
Proj ID | RMC - 644793001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.010 | 1143500.00 | | 299364.60 | 26.1 |
Work Order | 00-00-00 |
Work Began | 08-12-24 |
Work Completed | |
Time Computed | 08-12-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 20 |
Contractor(s) |
D&S CONCRETE CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234034 |
| Totals | 1143500.00 | 85123.60 | 299364.60 | 26.1 |
|
County | VICTORIA |
Highway | US0077 |
From | VICTORIA, JACKSON, COLORADO, AUSTIN, |
To | MATAGORDA AND WHARTON COUNTIES |
CSJ | 6447-95-001 |
Proj ID | BPM - 644795001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 323761.00 | | 374634.02 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-03-24 |
Work Completed | |
Time Computed | 06-10-24 |
Contract Working Days | 45 |
Addl Days Granted | 28 |
Working Days Charged | 79 |
Percent Time Used | 108 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244206 |
| Totals | 323761.00 | 47289.89 | 374634.02 | 99.9 |
|
County | DEWITT |
Highway | US0183 |
From | DISTRICT WIDE |
To | . |
CSJ | 6447-97-001 |
Proj ID | BPM - 644797001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 493453.45 | | 539640.40 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-09-24 |
Work Completed | |
Time Computed | 09-16-24 |
Contract Working Days | 90 |
Addl Days Granted | 0 |
Working Days Charged | 30 |
Percent Time Used | 33 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244234 |
| Totals | 493453.45 | 362639.50 | 539640.40 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6452-31-001 |
Proj ID | RMC - 645231001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 744444.77 | | 1301493.20 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-02-24 |
Work Completed | |
Time Computed | 01-02-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 298 |
Percent Time Used | 40 |
Contractor(s) |
GLOBAL EMERGENCY SERVICES, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234208 |
| Totals | 744444.77 | 282033.75 | 1301493.20 | 99.9 |
|
County | WHARTON |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6452-69-001 |
Proj ID | RMC - 645269001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 1298043.92 | | 1412846.80 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-18-24 |
Work Completed | |
Time Computed | 03-25-24 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 83 |
Percent Time Used | 138 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234227 |
| Totals | 1298043.92 | 678204.74 | 1412846.80 | 99.9 |
|
County | GONZALES |
Highway | US0183 |
From | GONZALES, DEWITT, FAYETTE, LAVACA, |
To | COLORADO, AND AUSTIN COUNTIES |
CSJ | 6459-53-001 |
Proj ID | RMC - 645953001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 824310.00 | | 702443.96 | 85.2 |
Work Order | 00-00-00 |
Work Began | 03-14-24 |
Work Completed | |
Time Computed | 03-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 222 |
Percent Time Used | 60 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12234045 |
| Totals | 824310.00 | 110056.60 | 702443.96 | 85.2 |
|