|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GOLIAD |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6435-48-001 |
Proj ID | MMC - 643548001 |
Work Type | HOT MIX |
|
| 0.010 | 325230.00 | | 203648.88 | 62.6 |
Work Order | 05-18-23 |
Work Began | 05-02-23 |
Work Completed | |
Time Computed | 05-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 304 |
Percent Time Used | 84 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6435-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231601 |
| Totals | 325230.00 | 126978.34 | 203648.88 | 62.6 |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6435-50-001 |
Proj ID | MMC - 643550001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 242342.00 | | 7660.80 | 3.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 309 |
Percent Time Used | 85 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6435-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231604 |
| Totals | 242342.00 | 0.00 | 7660.80 | 3.1 |
|
County | LIVE OAK |
Highway | IH0037 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6436-01-001 |
Proj ID | RMC - 643601001 |
Work Type | CRACK SEAL |
|
| 0.010 | 149423.59 | | 178142.17 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | 11-08-23 |
Time Computed | 00-00-00 |
Contract Working Days | 37 |
Addl Days Granted | 0 |
Working Days Charged | 7 |
Percent Time Used | 18 |
Contractor(s) |
FYL ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231601 |
| Totals | 149423.59 | 20474.39 | 178142.17 | 100.0 |
|
County | SAN PATRICIO |
Highway | IH0037 |
From | VARIOUS |
To | LIMITS |
CSJ | 6436-05-001 |
Proj ID | RMC - 643605001 |
Work Type | CRACK SEAL |
|
| 0.010 | 116061.59 | | 115952.19 | 99.9 |
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 | 22 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 50 |
Contractor(s) |
FYL ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231602 |
| Totals | 116061.59 | 0.00 | 115952.19 | 99.9 |
|
County | NUECES |
Highway | US0077 |
From | VARIOUS |
To | LIMITS |
CSJ | 6436-07-001 |
Proj ID | RMC - 643607001 |
Work Type | CRACK SEAL |
|
| 0.010 | 62126.60 | | 59684.20 | 96.0 |
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 | 14 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 71 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6436-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231603 |
| Totals | 62126.60 | 59684.20 | 59684.20 | 96.0 |
|
County | LIVE OAK |
Highway | US0281 |
From | VARIOUS IN LIVE OAK & |
To | JIM WELLS COUNTIES |
CSJ | 6436-92-001 |
Proj ID | SUP - 643692001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 104048.00 | | 45823.00 | 44.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 366 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6436-92-001 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (0.00)
|
Contract # | 02231630 |
| Totals | 104048.00 | 3730.00 | 45823.00 | 44.0 |
|
County | REFUGIO |
Highway | US0077 |
From | VARIOUS |
To | . |
CSJ | 6437-06-001 |
Proj ID | MMC - 643706001 |
Work Type | HOT MIX |
|
| 0.010 | 286450.00 | | 65544.37 | 22.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-22-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 240 |
Percent Time Used | 66 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231601 |
| Totals | 286450.00 | 30988.64 | 65544.37 | 22.8 |
|
County | ARANSAS |
Highway | SH0035 |
From | VARIOUS |
To | . |
CSJ | 6437-08-001 |
Proj ID | MMC - 643708001 |
Work Type | HOT MIX |
|
| 0.010 | 306000.00 | | 770770.00 | 99.9 |
Work Order | 06-29-23 |
Work Began | 06-21-23 |
Work Completed | |
Time Computed | 07-11-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 254 |
Percent Time Used | 70 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6437-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231602 |
| Totals | 306000.00 | 0.00 | 770770.00 | 99.9 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6437-10-001 |
Proj ID | MMC - 643710001 |
Work Type | HOT MIX |
|
| 0.010 | 292000.00 | | 823250.35 | 99.9 |
Work Order | 05-15-23 |
Work Began | 05-18-23 |
Work Completed | |
Time Computed | 05-18-23 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 291 |
Percent Time Used | 80 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6437-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04231601 |
| Totals | 292000.00 | 30021.90 | 823250.35 | 99.9 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS IN NUECES COUNTY |
To | . |
CSJ | 6441-41-001 |
Proj ID | SUP - 644141001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1397529.50 | | 264923.50 | 18.9 |
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 | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-41-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 06231631 |
| Totals | 1397529.50 | 65417.50 | 264923.50 | 18.9 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS IN JIM WELLS, KLEBERG, & |
To | LIVE OAK COUNTIES |
CSJ | 6441-43-001 |
Proj ID | SUP - 644143001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 787345.75 | | 268285.50 | 34.0 |
Work Order | 07-20-23 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 07-27-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-43-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 06231632 |
| Totals | 787345.75 | 24564.25 | 268285.50 | 34.0 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS IN KARNES, BEE, & GOLIAD COUNTY |
To | . |
CSJ | 6441-45-001 |
Proj ID | SUP - 644145001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 492255.00 | | 107699.50 | 21.8 |
Work Order | 07-12-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-20-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-45-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 06231633 |
| Totals | 492255.00 | 23105.50 | 107699.50 | 21.8 |
|
County | SAN PATRICIO |
Highway | US0077 |
From | VARIOUS IN SAN PATRICIO, ARANSAS, & |
To | REFUGIO COUNTIES |
CSJ | 6441-47-001 |
Proj ID | SUP - 644147001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 298435.00 | | 188565.00 | 63.1 |
Work Order | 07-06-23 |
Work Began | 07-06-23 |
Work Completed | |
Time Computed | 07-13-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-47-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 06231630 |
| Totals | 298435.00 | 21457.00 | 188565.00 | 63.1 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS IN NUECES COUNTY |
To | . |
CSJ | 6441-66-001 |
Proj ID | SUP - 644166001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 187416.00 | | 54330.00 | 28.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-66-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 06231636 |
| Totals | 187416.00 | 14010.00 | 54330.00 | 28.9 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS IN JIM WELLS, KLEBERG, & |
To | LIVE OAK COUNTIES |
CSJ | 6441-68-001 |
Proj ID | SUP - 644168001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 187416.00 | | 79575.00 | 42.4 |
Work Order | 07-20-23 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 07-27-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-68-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 06231637 |
| Totals | 187416.00 | 3400.00 | 79575.00 | 42.4 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS IN KARNES, BEE, & GOLIAD COUNTY |
To | . |
CSJ | 6441-72-001 |
Proj ID | SUP - 644172001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 187416.00 | | 5600.00 | 2.9 |
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 | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-72-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 06231634 |
| Totals | 187416.00 | 3500.00 | 5600.00 | 2.9 |
|
County | SAN PATRICIO |
Highway | US0077 |
From | VARIOUS IN SAN PATRICIO, ARANSAS, & |
To | REFUGIO COUNTIES |
CSJ | 6441-74-001 |
Proj ID | SUP - 644174001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 187416.00 | | 113545.00 | 60.5 |
Work Order | 07-06-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-13-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST RGR INDUSTRIES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-74-001 RGR INDUSTRIES, INC. (0.00)
|
Contract # | 06231635 |
| Totals | 187416.00 | 2300.00 | 113545.00 | 60.5 |
|
County | NUECES |
Highway | SH0358 |
From | DISTRICT COMPLEX |
To | . |
CSJ | 6442-74-001 |
Proj ID | SUP - 644274001 |
Work Type | SERVICE STATION ATTENDANT |
|
| 0.010 | 49726.72 | | 17203.95 | 34.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST THE EB FOUNDATION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-74-001 THE EB FOUNDATION, INC. (0.00)
|
Contract # | 04231630 |
| Totals | 49726.72 | 1794.82 | 17203.95 | 34.5 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6442-92-001 |
Proj ID | MMC - 644292001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 367442.00 | | 0.00 | 0.0 |
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 | 180 |
Addl Days Granted | 180 |
Working Days Charged | 213 |
Percent Time Used | 59 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231603 |
| Totals | 367442.00 | 0.00 | 0.00 | 0.0 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6442-94-001 |
Proj ID | MMC - 644294001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 96635.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-21-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 224 |
Percent Time Used | 62 |
Contractor(s) |
COLORADO MATERIALS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231604 |
| Totals | 96635.00 | 0.00 | 0.00 | 0.0 |
|