|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HIDALGO |
Highway | IH0002 |
From | HIDALGO COUNTY |
To | VARIOUS ROADS |
CSJ | 6416-00-001 |
Proj ID | RMC - 641600001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 680761.41 | | 449944.27 | 66.0 |
Work Order | 10-06-22 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 160 |
Addl Days Granted | 0 |
Working Days Charged | 34 |
Percent Time Used | 21 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6416-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224027 |
| Totals | 680761.41 | 0.00 | 449944.27 | 66.0 |
|
County | CAMERON |
Highway | FM1847 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6417-08-001 |
Proj ID | RMC - 641708001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 4139780.40 | | 4367825.47 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 112 |
Percent Time Used | 140 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6417-08-001 DEPENDABLE FENCE (3.35) PAVEMENT MARKINGS INC. (2.81) THE LEVY COMPANY, INC. (3.28)
|
Contract # | 03234031 |
| Totals | 4139780.40 | 33114.62 | 4367825.47 | 99.9 |
|
County | HIDALGO |
Highway | IH0002 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6418-75-001 |
Proj ID | RMC - 641875001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 665797.72 | | 1190402.96 | 99.9 |
Work Order | 02-23-23 |
Work Began | 06-25-23 |
Work Completed | |
Time Computed | 06-25-23 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 49 |
Percent Time Used | 40 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6418-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234231 |
| Totals | 665797.72 | 0.00 | 1190402.96 | 99.9 |
|
County | HIDALGO |
Highway | IH0002 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6427-50-001 |
Proj ID | RMC - 642750001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1653231.00 | | 831275.55 | 50.2 |
Work Order | 05-22-23 |
Work Began | 05-22-23 |
Work Completed | |
Time Computed | 05-22-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 276 |
Percent Time Used | 75 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6427-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234216 |
| Totals | 1653231.00 | 37532.80 | 831275.55 | 50.2 |
|
County | HIDALGO |
Highway | SH0495 |
From | DISTRICT WIDE |
To | VARIOUS HIGHWAYS |
CSJ | 6435-18-001 |
Proj ID | RMC - 643518001 |
Work Type | CRACK SEAL |
|
| 0.010 | 598447.00 | | 315624.47 | 52.7 |
Work Order | 07-26-23 |
Work Began | 01-17-24 |
Work Completed | |
Time Computed | 01-17-24 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 77 |
Contractor(s) |
FYL ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6435-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234210 |
| Totals | 598447.00 | 157543.72 | 315624.47 | 52.7 |
|
County | HIDALGO |
Highway | SH0495 |
From | DISTRICT WIDE |
To | VARIOUS MAINTENANCE OFFICE LOCATIONS |
CSJ | 6436-62-001 |
Proj ID | MMC - 643662001 |
Work Type | EMULSION |
|
| 0.010 | 539800.00 | | 264065.52 | 48.9 |
Work Order | 07-01-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 07-06-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 244 |
Percent Time Used | 67 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05234025 |
| Totals | 539800.00 | 65350.00 | 264065.52 | 48.9 |
|
County | CAMERON |
Highway | IH0002 |
From | CAMERON COUNTY |
To | VARIOUS ROADWAYS |
CSJ | 6438-05-001 |
Proj ID | RMC - 643805001 |
Work Type | FURNISH & INSTALL DYNAMIC MESSAGE SIGNS |
|
| 0.010 | 356220.00 | | 0.00 | 0.0 |
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 | 160 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6438-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09234032 |
| Totals | 356220.00 | 0.00 | 0.00 | 0.0 |
|
County | STARR |
Highway | FM2686 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6443-42-001 |
Proj ID | RMC - 644342001 |
Work Type | SEAL COAT |
|
| 0.010 | 4902371.96 | | 293455.60 | 5.9 |
Work Order | 11-01-23 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-22-24 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RONALD R. WAGNER & CO., LP |
SUBCONTRACTOR(S) FOR CCSJ: 6443-42-001 FLASHER EQUIPMENT COMPANY (1.73) VIZCAINO, L.P. (24.77)
|
Contract # | 09234219 |
| Totals | 4902371.96 | 0.00 | 293455.60 | 5.9 |
|
County | HIDALGO |
Highway | IH0002 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6443-66-001 |
Proj ID | RMC - 644366001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 5590785.09 | | 0.00 | 0.0 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6443-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244203 |
| Totals | 5590785.09 | 0.00 | 0.00 | 0.0 |
|
County | HIDALGO |
Highway | SH0495 |
From | HIDALGO COUNTY |
To | VARIOUS MAINTENANCE OFFICE LOCATIONS |
CSJ | 6444-16-001 |
Proj ID | MMC - 644416001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 1597935.00 | | 550441.04 | 34.4 |
Work Order | 09-05-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-05-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 182 |
Percent Time Used | 75 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234426 |
| Totals | 1597935.00 | 0.00 | 550441.04 | 34.4 |
|
County | STARR |
Highway | US0083 |
From | VARIOUS COUNTIES (ROMA MNT BOUNDARY) |
To | STARR, JIM HOGG BROOKS, ZAPATA COUNTIES |
CSJ | 6444-18-001 |
Proj ID | MMC - 644418001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 992059.00 | | 555314.42 | 55.9 |
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 | 120 |
Addl Days Granted | 120 |
Working Days Charged | 191 |
Percent Time Used | 79 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234624 |
| Totals | 992059.00 | 34723.15 | 555314.42 | 55.9 |
|
County | CAMERON |
Highway | BU0077W |
From | CAMERON COUNTY |
To | WILLACY COUNTY |
CSJ | 6444-20-001 |
Proj ID | MMC - 644420001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 1636455.00 | | 463992.05 | 28.3 |
Work Order | 09-01-23 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 182 |
Percent Time Used | 75 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234625 |
| Totals | 1636455.00 | 29347.18 | 463992.05 | 28.3 |
|
County | HIDALGO |
Highway | IH0002 |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6446-74-001 |
Proj ID | RMC - 644674001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 1211753.00 | | 0.00 | 0.0 |
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 | 450 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D&G ENERGY CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6446-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06234626 |
| Totals | 1211753.00 | 0.00 | 0.00 | 0.0 |
|
County | CAMERON |
Highway | IH0069E |
From | VARIOUS ROADWAYS |
To | SAN BENITO AREA OFFICE REGION |
CSJ | 6449-77-001 |
Proj ID | RMC - 644977001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 715315.86 | | 4916.00 | 1.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 378 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-77-001 SYNERGY SWEEPING SERVICES LLC (69.99)
|
Contract # | 08234035 |
| Totals | 715315.86 | 4916.00 | 4916.00 | 1.8 |
|
County | HIDALGO |
Highway | IH0069C |
From | DISTRICT WIDE |
To | VARIOUS ROADWAYS |
CSJ | 6452-13-001 |
Proj ID | RMC - 645213001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 2538848.27 | | 0.00 | 0.0 |
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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HIGHWAY BARRICADES AND SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6452-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244211 |
| Totals | 2538848.27 | 0.00 | 0.00 | 0.0 |
|
County | STARR |
Highway | FM1017 |
From | ROMA AND HEBBRONVILLE |
To | VARIOUS ROADWAYS |
CSJ | 6458-11-001 |
Proj ID | RMC - 645811001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 3095897.57 | | 813154.12 | 26.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 75 |
Percent Time Used | 10 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6458-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234228 |
| Totals | 3095897.57 | 0.00 | 813154.12 | 26.2 |
|
County | CAMERON |
Highway | BU0077X |
From | VARIOUS ROADWAYS |
To | CAMERON & WILLACY COUNTY |
CSJ | 6459-67-001 |
Proj ID | RMC - 645967001 |
Work Type | REHABILITATION OF EXISTING ROADWAY |
|
| 0.010 | 3308463.31 | | 0.00 | 0.0 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
IOC COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02244020 |
| Totals | 3308463.31 | 0.00 | 0.00 | 0.0 |
|