|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | NUECES |
Highway | SH0358 |
From | VARIOUS |
To | . |
CSJ | 6394-22-001 |
Proj ID | RMC - 639422001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 402705.00 | | 377086.90 | 93.6 |
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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 62 |
Percent Time Used | 34 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224206 |
| Totals | 402705.00 | 0.00 | 377086.90 | 93.6 |
|
County | NUECES |
Highway | SH0361 |
From | SH0361 |
To | AT FERRY LANDING |
CSJ | 6394-77-001 |
Proj ID | RMC - 639477001 |
Work Type | DRY DOCKING FERRY BOATS |
|
| 0.010 | 4995000.00 | | 4064555.00 | 81.3 |
Work Order | 03-23-22 |
Work Began | 03-15-22 |
Work Completed | |
Time Computed | 04-01-22 |
Contract Working Days | 720 |
Addl Days Granted | 720 |
Working Days Charged | 717 |
Percent Time Used | 49 |
Contractor(s) |
PALACIOS SHIPYARD, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6394-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224006 |
| Totals | 4995000.00 | 92500.00 | 4064555.00 | 81.3 |
|
County | NUECES |
Highway | SH0361 |
From | SH0361 |
To | AT FERRY LANDING |
CSJ | 6396-89-001 |
Proj ID | RMC - 639689001 |
Work Type | DRY DOCKING FERRY BOATS |
|
| 0.010 | 4498625.00 | | 4170875.00 | 92.7 |
Work Order | 08-23-22 |
Work Began | 09-15-22 |
Work Completed | |
Time Computed | 09-15-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 547 |
Percent Time Used | 74 |
Contractor(s) |
PALACIOS SHIPYARD, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224004 |
| Totals | 4498625.00 | 0.00 | 4170875.00 | 92.7 |
|
County | GOLIAD |
Highway | SL0071 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6397-90-001 |
Proj ID | RMC - 639790001 |
Work Type | SEAL COAT |
|
| 0.010 | 3875123.22 | | 5307376.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-08-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 35 |
Addl Days Granted | 78 |
Working Days Charged | 118 |
Percent Time Used | 104 |
Contractor(s) |
CK NEWBERRY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6397-90-001 HIGHWAY BARRICADES AND SERVICES, LLC (11.37)
|
Contract # | 10224205 |
| Totals | 3875123.22 | 157470.00 | 5307376.00 | 99.9 |
|
County | NUECES |
Highway | IH0037 |
From | VARIOUS |
To | . |
CSJ | 6398-48-001 |
Proj ID | RMC - 639848001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 1753177.45 | | 2591608.24 | 99.9 |
Work Order | 05-31-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 639 |
Percent Time Used | 87 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224006 |
| Totals | 1753177.45 | 130019.89 | 2591608.24 | 99.9 |
|
County | NUECES |
Highway | US0077 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6398-70-001 |
Proj ID | RMC - 639870001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 793937.70 | | 1948418.67 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-10-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 410 |
Percent Time Used | 56 |
Contractor(s) |
GLOBAL EMERGENCY SERVICES, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224201 |
| Totals | 793937.70 | 0.00 | 1948418.67 | 99.9 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6400-88-001 |
Proj ID | RMC - 640088001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 2313735.50 | | 1182622.23 | 51.1 |
Work Order | 07-19-22 |
Work Began | 07-13-22 |
Work Completed | |
Time Computed | 07-22-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 597 |
Percent Time Used | 81 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6400-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224005 |
| Totals | 2313735.50 | 700.00 | 1182622.23 | 51.1 |
|
County | JIM WELLS |
Highway | US0281 |
From | VARIOUS |
To | . |
CSJ | 6411-17-001 |
Proj ID | RMC - 641117001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 378499.00 | | 515078.00 | 99.9 |
Work Order | 01-30-23 |
Work Began | 01-18-23 |
Work Completed | |
Time Computed | 02-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 28 |
Working Days Charged | 392 |
Percent Time Used | 99 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6411-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224206 |
| Totals | 378499.00 | 0.00 | 515078.00 | 99.9 |
|
County | NUECES |
Highway | BU0077U |
From | VARIOUS |
To | . |
CSJ | 6419-19-001 |
Proj ID | RMC - 641919001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1158259.60 | | 844759.22 | 72.9 |
Work Order | 04-03-23 |
Work Began | 04-04-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 333 |
Percent Time Used | 91 |
Contractor(s) |
BAY LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6419-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224214 |
| Totals | 1158259.60 | 0.00 | 844759.22 | 72.9 |
|
County | NUECES |
Highway | US0181 |
From | US0181 |
To | OVER CORPUS CHRISTI SHIP CHANNEL |
CSJ | 6421-91-001 |
Proj ID | BPM - 642191001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 1296730.00 | | 1102775.00 | 85.0 |
Work Order | 02-06-23 |
Work Began | 02-02-23 |
Work Completed | |
Time Computed | 02-06-23 |
Contract Working Days | 365 |
Addl Days Granted | 208 |
Working Days Charged | 389 |
Percent Time Used | 67 |
Contractor(s) |
CEKRA INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224004 |
| Totals | 1296730.00 | 0.00 | 1102775.00 | 85.0 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | .78 MI SE OF SH 188 |
To | 0.50 MI NW OF FM 1074 |
CSJ | 6427-49-001 |
Proj ID | RMC - 642749001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 760355.66 | | 2464210.88 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-06-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 352 |
Percent Time Used | 96 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6427-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224225 |
| Totals | 760355.66 | 0.00 | 2464210.88 | 99.9 |
|
County | NUECES |
Highway | FM0624 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6436-11-001 |
Proj ID | RMC - 643611001 |
Work Type | SEAL COAT |
|
| 0.010 | 3726382.19 | | 530379.75 | 14.2 |
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 | 34 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 6436-11-001 FLASHER EQUIPMENT COMPANY (2.26) VIZCAINO, L.P. (15.70)
|
Contract # | 10234206 |
| Totals | 3726382.19 | 214474.56 | 530379.75 | 14.2 |
|
County | ARANSAS |
Highway | SH0035 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6438-96-001 |
Proj ID | RMC - 643896001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 369860.30 | | 284544.70 | 76.9 |
Work Order | 06-15-23 |
Work Began | 06-15-23 |
Work Completed | |
Time Computed | 06-26-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 247 |
Percent Time Used | 67 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234008 |
| Totals | 369860.30 | 0.00 | 284544.70 | 76.9 |
|
County | SAN PATRICIO |
Highway | IH0037 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6438-98-001 |
Proj ID | RMC - 643898001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 435720.00 | | 289444.00 | 66.4 |
Work Order | 05-23-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
BK FIELD OPERATIONS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234009 |
| Totals | 435720.00 | 0.00 | 289444.00 | 66.4 |
|
County | KLEBERG |
Highway | US0077 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6439-00-001 |
Proj ID | RMC - 643900001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 491114.28 | | 764730.28 | 99.9 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 66 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234010 |
| Totals | 491114.28 | 0.00 | 764730.28 | 99.9 |
|
County | BEE |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6439-04-001 |
Proj ID | RMC - 643904001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 480668.60 | | 160204.75 | 33.3 |
Work Order | 09-27-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 10-04-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 165 |
Percent Time Used | 45 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234018 |
| Totals | 480668.60 | 0.00 | 160204.75 | 33.3 |
|
County | GOLIAD |
Highway | US0183 |
From | VARIOUS |
To | . |
CSJ | 6439-06-001 |
Proj ID | RMC - 643906001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 392522.05 | | 162026.35 | 41.2 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 58 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234019 |
| Totals | 392522.05 | 0.00 | 162026.35 | 41.2 |
|
County | KARNES |
Highway | US0181 |
From | VARIOUS |
To | LOCATIONS |
CSJ | 6439-10-001 |
Proj ID | RMC - 643910001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 461644.75 | | 153848.25 | 33.3 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 49 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234020 |
| Totals | 461644.75 | 0.00 | 153848.25 | 33.3 |
|
County | SAN PATRICIO |
Highway | US0181 |
From | VARIOUS |
To | . |
CSJ | 6439-38-001 |
Proj ID | RMC - 643938001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 1666313.20 | | 706458.84 | 42.3 |
Work Order | 08-16-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 08-17-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 29 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234011 |
| Totals | 1666313.20 | 3776.00 | 706458.84 | 42.3 |
|
County | ARANSAS |
Highway | SL0070 |
From | E 1ST ST |
To | FM 1069 |
CSJ | 6439-42-001 |
Proj ID | RMC - 643942001 |
Work Type | HOT MIX |
|
| 0.010 | 438017.60 | | 450611.56 | 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 | 34 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 47 |
Contractor(s) |
ANDERSON COLUMBIA CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08234016 |
| Totals | 438017.60 | 0.00 | 450611.56 | 99.9 |
|