|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN |
To | BEXAR COUNTY |
CSJ | 6411-43-001 |
Proj ID | RMC - 641143001 |
Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
|
| 0.010 | 1270873.50 | | 1822689.02 | 99.9 |
Work Order | 04-10-23 |
Work Began | 04-16-23 |
Work Completed | |
Time Computed | 11-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 320 |
Percent Time Used | 87 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224218 |
| Totals | 1270873.50 | 2000.00 | 1822689.02 | 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 | | 2216167.43 | 38.3 |
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 | 335 |
Percent Time Used | 45 |
Contractor(s) |
WILLIAMS BROTHERS CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234011 |
| Totals | 5782081.00 | 346589.88 | 2216167.43 | 38.3 |
|
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 | | 326669.60 | 33.0 |
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 | 274 |
Percent Time Used | 37 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6423-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234211 |
| Totals | 987882.80 | 0.00 | 326669.60 | 33.0 |
|
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 | | 281869.11 | 33.1 |
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 | 296 |
Percent Time Used | 40 |
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 | 281869.11 | 33.1 |
|
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 | | 255037.62 | 33.0 |
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 | 305 |
Percent Time Used | 41 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-32-001 JCW CONSTRUCTION, LLC (1.14)
|
Contract # | 01234212 |
| Totals | 771863.30 | 127518.81 | 255037.62 | 33.0 |
|
County | KENDALL |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN KENDALL |
To | BEXAR, AND COMAL COUNTIES |
CSJ | 6423-34-001 |
Proj ID | RMC - 642334001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 790344.50 | | 265578.02 | 33.6 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 05-30-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 276 |
Percent Time Used | 37 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234013 |
| Totals | 790344.50 | 0.00 | 265578.02 | 33.6 |
|
County | BANDERA |
Highway | SH0016 |
From | VARIOUS LOCATIONS |
To | IN BANDERA COUNTY |
CSJ | 6423-38-001 |
Proj ID | RMC - 642338001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 398370.50 | | 170079.03 | 42.6 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 37 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234213 |
| Totals | 398370.50 | 0.00 | 170079.03 | 42.6 |
|
County | COMAL |
Highway | SH0046 |
From | VARIOUS LOCATIONS IN COMAL |
To | AND GUADALUPE COUNTIES |
CSJ | 6423-40-001 |
Proj ID | RMC - 642340001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 693048.50 | | 228516.01 | 32.9 |
Work Order | 06-14-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 249 |
Percent Time Used | 34 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234014 |
| Totals | 693048.50 | 5685.50 | 228516.01 | 32.9 |
|
County | UVALDE |
Highway | US0090 |
From | VARIOUS LOCATIONS |
To | IN UVALDE COUNTY |
CSJ | 6423-42-001 |
Proj ID | RMC - 642342001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 635540.30 | | 263818.83 | 41.5 |
Work Order | 00-00-00 |
Work Began | 06-19-23 |
Work Completed | |
Time Computed | 06-19-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 256 |
Percent Time Used | 35 |
Contractor(s) |
USA DT SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6423-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234214 |
| Totals | 635540.30 | 70286.70 | 263818.83 | 41.5 |
|
County | WILSON |
Highway | US0181 |
From | VARIOUS LOCATIONS IN WILSON |
To | AND ATASCOSA COUNTIES |
CSJ | 6423-44-001 |
Proj ID | RMC - 642344001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 573644.00 | | 179579.00 | 31.3 |
Work Order | 06-20-23 |
Work Began | 06-26-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 249 |
Percent Time Used | 34 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234015 |
| Totals | 573644.00 | 0.00 | 179579.00 | 31.3 |
|
County | ATASCOSA |
Highway | IH0037 |
From | IH 37 |
To | AT VARIOUS LOCATIONS |
CSJ | 6424-98-001 |
Proj ID | RMC - 642498001 |
Work Type | METAL BEAM GUARD FENCE UPGRADE |
|
| 0.010 | 649999.00 | | 133531.25 | 20.5 |
Work Order | 00-00-00 |
Work Began | 02-12-24 |
Work Completed | |
Time Computed | 02-12-24 |
Contract Working Days | 84 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 14 |
Contractor(s) |
DIAMOND R CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-98-001 HIGHWAY INFRASTRUCTURE SAFETY SERVICES, INC. (0.00)
|
Contract # | 12234041 |
| Totals | 649999.00 | 133531.25 | 133531.25 | 20.5 |
|
County | BEXAR |
Highway | IH0010 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6428-56-001 |
Proj ID | MMC - 642856001 |
Work Type | EMULSION |
|
| 0.010 | 707100.00 | | 636842.90 | 90.0 |
Work Order | 02-17-23 |
Work Began | 02-23-23 |
Work Completed | |
Time Computed | 02-21-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 374 |
Percent Time Used | 51 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234215 |
| Totals | 707100.00 | 74171.32 | 636842.90 | 90.0 |
|
County | GUADALUPE |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN SEGUIN |
To | MAINTENANCE SECTION |
CSJ | 6428-58-001 |
Proj ID | MMC - 642858001 |
Work Type | HOT MIX |
|
| 0.010 | 325250.00 | | 1299085.46 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-06-23 |
Work Completed | |
Time Computed | 02-27-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 368 |
Percent Time Used | 50 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234016 |
| Totals | 325250.00 | 98137.96 | 1299085.46 | 99.9 |
|
County | KENDALL |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN BOERNE |
To | MAINTENANCE SECTION |
CSJ | 6428-60-001 |
Proj ID | MMC - 642860001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 606041.20 | | 816628.04 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-22-23 |
Work Completed | |
Time Computed | 03-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 360 |
Percent Time Used | 98 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234216 |
| Totals | 606041.20 | 0.00 | 816628.04 | 99.9 |
|
County | WILSON |
Highway | US0181 |
From | VARIOUS LOCATIONS IN FLORESVILLE |
To | MAINTENANCE SECTION |
CSJ | 6428-62-001 |
Proj ID | MMC - 642862001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 783436.00 | | 1103097.21 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-23-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234017 |
| Totals | 783436.00 | 185477.94 | 1103097.21 | 99.9 |
|
County | KERR |
Highway | IH0010 |
From | VARIOUS LOCATIONS IN KERRVILLE |
To | MAINTENANCE SECTION |
CSJ | 6428-64-001 |
Proj ID | MMC - 642864001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 620100.00 | | 564970.00 | 91.1 |
Work Order | 00-00-00 |
Work Began | 03-27-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234217 |
| Totals | 620100.00 | 0.00 | 564970.00 | 91.1 |
|
County | FRIO |
Highway | IH0035 |
From | VARIOUS LOCATIONS IN PEARSALL AND TILDEN |
To | MAINTENANCE SECTIONS |
CSJ | 6428-66-001 |
Proj ID | MMC - 642866001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 630200.00 | | 1388960.59 | 99.9 |
Work Order | 02-22-23 |
Work Began | 03-30-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 366 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234018 |
| Totals | 630200.00 | 104015.26 | 1388960.59 | 99.9 |
|
County | BEXAR |
Highway | IH0035 |
From | VARIOUS LOCATIONS THROUGHOUT |
To | SAN ANTONIO DISTRICT |
CSJ | 6444-96-001 |
Proj ID | RMC - 644496001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1122677.50 | | 1352252.97 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 10-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 152 |
Percent Time Used | 41 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234036 |
| Totals | 1122677.50 | 184498.10 | 1352252.97 | 99.9 |
|
County | ATASCOSA |
Highway | FM0478 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6449-73-001 |
Proj ID | RMC - 644973001 |
Work Type | SEAL COAT |
|
| 0.010 | 2429817.69 | | 15500.00 | 0.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-30-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 64 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CLARK CONSTRUCTION OF TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234025 |
| Totals | 2429817.69 | 0.00 | 15500.00 | 0.6 |
|
County | FRIO |
Highway | IH0035 |
From | VARIOUS LOCATIONS |
To | VARIOUS LOCATIONS |
CSJ | 6450-04-001 |
Proj ID | RMC - 645004001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1131650.00 | | 62460.00 | 5.5 |
Work Order | 00-00-00 |
Work Began | 01-02-23 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 16 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6450-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10234026 |
| Totals | 1131650.00 | 56647.00 | 62460.00 | 5.5 |
|