|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6415-88-001 |
Proj ID | RMC - 641588001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 354112.00 | | 429178.50 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 482 |
Percent Time Used | 66 |
Contractor(s) |
BIG TEX CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6415-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222203 |
| Totals | 354112.00 | 17163.00 | 429178.50 | 99.9 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-09-001 |
Proj ID | BPM - 641909001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 388781.80 | | 377835.73 | 97.1 |
Work Order | 03-13-23 |
Work Began | 03-13-23 |
Work Completed | |
Time Computed | 03-13-23 |
Contract Working Days | 140 |
Addl Days Granted | 0 |
Working Days Charged | 104 |
Percent Time Used | 74 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12222204 |
| Totals | 388781.80 | 11055.90 | 377835.73 | 97.1 |
|
County | DUVAL |
Highway | US0059 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6419-97-001 |
Proj ID | RMC - 641997001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 242512.80 | | 199953.27 | 82.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-18-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 500 |
Percent Time Used | 68 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6419-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222207 |
| Totals | 242512.80 | 0.00 | 199953.27 | 82.4 |
|
County | DUVAL |
Highway | SH0044 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6421-21-001 |
Proj ID | MMC - 642121001 |
Work Type | EMULSION |
|
| 0.010 | 257880.00 | | 89770.36 | 34.8 |
Work Order | 06-01-23 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232202 |
| Totals | 257880.00 | 17816.01 | 89770.36 | 34.8 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6431-76-001 |
Proj ID | RMC - 643176001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 271496.00 | | 144884.00 | 53.3 |
Work Order | 04-01-23 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 04-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 331 |
Percent Time Used | 90 |
Contractor(s) |
MTS BRUSH HOGGING DOZER AND LAWN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01232202 |
| Totals | 271496.00 | 15944.00 | 144884.00 | 53.3 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6437-41-001 |
Proj ID | MMC - 643741001 |
Work Type | AGGREGATE |
|
| 0.010 | 232295.00 | | 313968.59 | 99.9 |
Work Order | 05-15-23 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 290 |
Percent Time Used | 79 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03232203 |
| Totals | 232295.00 | 0.00 | 313968.59 | 99.9 |
|
County | VAL VERDE |
Highway | UP0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-16-001 |
Proj ID | RMC - 643916001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 295831.00 | | 65903.50 | 22.2 |
Work Order | 07-11-23 |
Work Began | 07-12-23 |
Work Completed | |
Time Computed | 07-11-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 232 |
Percent Time Used | 63 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6439-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05232201 |
| Totals | 295831.00 | 13530.00 | 65903.50 | 22.2 |
|
County | DIMMIT |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-80-001 |
Proj ID | SUP - 643980001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 881409.78 | | 589872.76 | 66.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 335 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-80-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 03232230 |
| Totals | 881409.78 | 36449.35 | 589872.76 | 66.9 |
|
County | VAL VERDE |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6440-06-001 |
Proj ID | MMC - 644006001 |
Work Type | EMULSION |
|
| 0.010 | 262080.00 | | 447621.07 | 99.9 |
Work Order | 06-01-23 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 122 |
Percent Time Used | 67 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232203 |
| Totals | 262080.00 | 0.00 | 447621.07 | 99.9 |
|
County | MAVERICK |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6443-28-001 |
Proj ID | MMC - 644328001 |
Work Type | EMULSION |
|
| 0.010 | 167000.00 | | 86462.05 | 51.7 |
Work Order | 07-06-23 |
Work Began | 07-07-23 |
Work Completed | |
Time Computed | 07-06-23 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 234 |
Percent Time Used | 64 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232201 |
| Totals | 167000.00 | 0.00 | 86462.05 | 51.7 |
|
County | KINNEY |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6443-30-001 |
Proj ID | MMC - 644330001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 317665.00 | | 130746.98 | 41.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 209 |
Percent Time Used | 57 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232202 |
| Totals | 317665.00 | 0.00 | 130746.98 | 41.1 |
|
County | KINNEY |
Highway | US0090 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-10-001 |
Proj ID | RMC - 644710001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 140390.00 | | 65080.75 | 46.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 148 |
Percent Time Used | 40 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6447-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232203 |
| Totals | 140390.00 | 0.00 | 65080.75 | 46.3 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-18-001 |
Proj ID | RMC - 644718001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 254832.00 | | 81241.60 | 31.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 136 |
Percent Time Used | 37 |
Contractor(s) |
RJ LANDSCAPING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232202 |
| Totals | 254832.00 | 34539.60 | 81241.60 | 31.8 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6448-95-001 |
Proj ID | MMC - 644895001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 227952.00 | | 48260.29 | 21.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 182 |
Working Days Charged | 182 |
Percent Time Used | 50 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6448-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232201 |
| Totals | 227952.00 | 48260.29 | 48260.29 | 21.1 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-99-001 |
Proj ID | MMC - 645199001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 318741.60 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 87 |
Percent Time Used | 47 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232201 |
| Totals | 318741.60 | 0.00 | 0.00 | 0.0 |
|
County | WEBB |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-29-001 |
Proj ID | MMC - 645429001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 345020.00 | | 0.00 | 0.0 |
Work Order | 12-01-23 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 87 |
Percent Time Used | 47 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232205 |
| Totals | 345020.00 | 0.00 | 0.00 | 0.0 |
|
County | DIMMIT |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-55-001 |
Proj ID | MMC - 645455001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 330275.00 | | 229584.09 | 69.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 91 |
Percent Time Used | 50 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232202 |
| Totals | 330275.00 | 182746.38 | 229584.09 | 69.5 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-71-001 |
Proj ID | MMC - 645471001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 29600.00 | | 1764.00 | 5.9 |
Work Order | 11-13-23 |
Work Began | 11-13-23 |
Work Completed | |
Time Computed | 11-13-23 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 59 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232203 |
| Totals | 29600.00 | 0.00 | 1764.00 | 5.9 |
|
County | LASALLE |
Highway | IH0035 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-85-001 |
Proj ID | MMC - 645485001 |
Work Type | EMULSION |
|
| 0.010 | 146960.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-26-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 19 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232204 |
| Totals | 146960.00 | 0.00 | 0.00 | 0.0 |
|
County | VAL VERDE |
Highway | US0277 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6455-35-001 |
Proj ID | MMC - 645535001 |
Work Type | DE-ICING SALT |
|
| 0.010 | 61100.00 | | 6510.00 | 10.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-04-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 182 |
Addl Days Granted | 0 |
Working Days Charged | 84 |
Percent Time Used | 46 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6455-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10232201 |
| Totals | 61100.00 | 0.00 | 6510.00 | 10.6 |
|