|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | VICTORIA |
Highway | US0059 |
From | VARIOUS ROADWAYS IN |
To | VICTORIA, JACKSON & CALHOUN COUNTIES |
CSJ | 6218-72-001 |
Proj ID | RMC - 621872001 |
Work Type | PERFORMANCE BASED VEGETATION MANAGEMENT |
|
| 0.001 | 1592011.00 | | 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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
DEANGELO BROTHERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6218-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01114017 |
| Totals | 1592011.00 | 0.00 | 0.00 | 0.0 |
|
County | COLORADO |
Highway | US0090 |
From | VARIOUS LIMITS |
To | . |
CSJ | 6220-45-001 |
Proj ID | RMC - 622045001 |
Work Type | MOWING HIGHWAY RIGHTS OF WAY |
|
| 0.001 | 171658.64 | | 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 | 70 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
XTW ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6220-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01114026 |
| Totals | 171658.64 | 0.00 | 0.00 | 0.0 |
|
County | LAVACA |
Highway | US0077 |
From | VARIOUS ROADWAYS |
To | . |
CSJ | 6220-49-001 |
Proj ID | RMC - 622049001 |
Work Type | MOWING HIGHWAY RIGHTS OF WAY |
|
| 0.001 | 215727.12 | | 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 | 85 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
XTW ENTERPRISES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6220-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01114030 |
| Totals | 215727.12 | 0.00 | 0.00 | 0.0 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, JACKSON, AND CALHOUN COUNTIES |
To | . |
CSJ | 6365-10-001 |
Proj ID | RMC - 636510001 |
Work Type | ON CALL FLAGGING OPERATIONS |
|
| 0.001 | 846000.00 | | 2387072.15 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-03-20 |
Work Completed | |
Time Computed | 09-03-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,459 |
Percent Time Used | 99 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6365-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07204017 |
| Totals | 846000.00 | 72085.50 | 2387072.15 | 99.9 |
|
County | COLORADO |
Highway | SH0071 |
From | WHARTON, MATAGORDA, AUSTIN, AND |
To | COLORADO COUNTIES |
CSJ | 6365-11-001 |
Proj ID | RMC - 636511001 |
Work Type | ON CALL FLAGGING OPERATIONS |
|
| 0.001 | 826350.00 | | 3185336.08 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,460 |
Percent Time Used | 100 |
Contractor(s) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6365-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07204207 |
| Totals | 826350.00 | 98862.50 | 3185336.08 | 99.9 |
|
County | VICTORIA |
Highway | US0059 |
From | DISTRICT WIDE |
To | . |
CSJ | 6369-56-001 |
Proj ID | RMC - 636956001 |
Work Type | BRIDGE JOINT REPAIR |
|
| | 511750.00 | | 1143274.53 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-21-22 |
Work Completed | |
Time Computed | 06-24-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 716 |
Percent Time Used | 98 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6369-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224022 |
| Totals | 511750.00 | 48682.30 | 1143274.53 | 99.9 |
|
County | GONZALES |
Highway | US0090 |
From | DISTRICT WIDE |
To | . |
CSJ | 6369-58-001 |
Proj ID | RMC - 636958001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 3203923.55 | | 3074452.67 | 95.9 |
Work Order | 00-00-00 |
Work Began | 05-17-21 |
Work Completed | |
Time Computed | 05-24-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6369-58-001 BATTERSON, LLP (2.16) FLASHER EQUIPMENT COMPANY (0.57) LONE STAR EROSION CONTROL (1.18)
|
Contract # | 03214020 |
| Totals | 3203923.55 | 0.00 | 3074452.67 | 95.9 |
|
County | VICTORIA |
Highway | US0059 |
From | VICTORIA, WHARTON, AND |
To | JACKSON COUNTIES |
CSJ | 6384-57-001 |
Proj ID | RMC - 638457001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 353146.85 | | 433249.17 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-17-22 |
Work Completed | |
Time Computed | 05-24-22 |
Contract Working Days | 75 |
Addl Days Granted | 13 |
Working Days Charged | 151 |
Percent Time Used | 171 |
Contractor(s) |
THIRD COAST SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6384-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01224023 |
| Totals | 353146.85 | 11993.72 | 433249.17 | 99.9 |
|
County | GONZALES |
Highway | US0183 |
From | GONZALES, FAYETTE, LAVACA, DEWITT, |
To | COLORADO, AND AUSTIN COUNTIES |
CSJ | 6387-79-001 |
Proj ID | RMC - 638779001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 500100.00 | | 2019774.23 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-26-22 |
Work Completed | |
Time Computed | 02-07-22 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
INTERSTATE BARRICADES & MARKINGS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6387-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214026 |
| Totals | 500100.00 | 0.00 | 2019774.23 | 99.9 |
|
County | FAYETTE |
Highway | IH0010 |
From | FAYETTE, COLORADO, LAVACA, DEWITT, |
To | AND GONZALES COUNTIES |
CSJ | 6388-64-001 |
Proj ID | RMC - 638864001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1747594.00 | | 1441447.80 | 82.4 |
Work Order | 00-00-00 |
Work Began | 01-26-22 |
Work Completed | |
Time Computed | 01-31-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6388-64-001 RHINO EQUITY, LLC (25.00)
|
Contract # | 11214029 |
| Totals | 1747594.00 | 0.00 | 1441447.80 | 82.4 |
|
County | AUSTIN |
Highway | SH0036 |
From | AUSTIN, WHARTON, MATAGORDA, AND |
To | COLORADO COUNTIES |
CSJ | 6394-33-001 |
Proj ID | RMC - 639433001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 1117948.26 | | 1147274.29 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-27-22 |
Work Completed | |
Time Computed | 08-03-22 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 43 |
Contractor(s) |
CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6394-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03224022 |
| Totals | 1117948.26 | 0.00 | 1147274.29 | 99.9 |
|
County | WHARTON |
Highway | US0059 |
From | WHARTON, MATAGORDA, AND AUSTIN COUNTIES |
To | . |
CSJ | 6394-44-001 |
Proj ID | RMC - 639444001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1041864.40 | | 1466364.70 | 99.9 |
Work Order | 00-00-00 |
Work Began | 09-06-22 |
Work Completed | |
Time Computed | 09-06-22 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 726 |
Percent Time Used | 49 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-44-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224019 |
| Totals | 1041864.40 | 58410.50 | 1466364.70 | 99.9 |
|
County | FAYETTE |
Highway | IH0010 |
From | DISTRICT WIDE WITH THE EXCEPTION |
To | OF AUSTIN COUNTY |
CSJ | 6394-45-001 |
Proj ID | RMC - 639445001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 344752.09 | | 1348787.16 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-05-23 |
Work Completed | |
Time Computed | 06-12-23 |
Contract Working Days | 75 |
Addl Days Granted | 0 |
Working Days Charged | 69 |
Percent Time Used | 92 |
Contractor(s) |
CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224202 |
| Totals | 344752.09 | 0.00 | 1348787.16 | 99.9 |
|
County | FAYETTE |
Highway | IH0010 |
From | DISTRICT WIDE |
To | . |
CSJ | 6394-51-001 |
Proj ID | RMC - 639451001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 959885.15 | | 2181698.28 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-11-22 |
Work Completed | |
Time Computed | 04-11-22 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 874 |
Percent Time Used | 59 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02224228 |
| Totals | 959885.15 | 38364.50 | 2181698.28 | 99.9 |
|
County | COLORADO |
Highway | SS0052 |
From | WHARTON, MATAGORDA, AUSTIN, AND |
To | COLORADO COUNTIES |
CSJ | 6401-54-001 |
Proj ID | RMC - 640154001 |
Work Type | ASPHALT PAVEMENT REPAIR |
|
| 0.010 | 468903.40 | | 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 | 01-01-25 |
Contract Working Days | 30 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
HUNTER INDUSTRIES, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6401-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05244018 |
| Totals | 468903.40 | 0.00 | 0.00 | 0.0 |
|
County | COLORADO |
Highway | SH0071 |
From | DISTRICTWIDE |
To | . |
CSJ | 6402-41-001 |
Proj ID | RMC - 640241001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 1307200.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-30-24 |
Work Completed | |
Time Computed | 09-03-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SHORT-LINE CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6402-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244046 |
| Totals | 1307200.00 | 0.00 | 0.00 | 0.0 |
|
County | LAVACA |
Highway | US0077 |
From | LAVACA COUNTY |
To | . |
CSJ | 6410-80-001 |
Proj ID | RMC - 641080001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 461076.00 | | 190032.00 | 41.2 |
Work Order | 00-00-00 |
Work Began | 07-10-23 |
Work Completed | |
Time Computed | 07-17-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 412 |
Percent Time Used | 56 |
Contractor(s) |
MTS BRUSH HOGGING DOZER AND LAWN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6410-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234205 |
| Totals | 461076.00 | 0.00 | 190032.00 | 41.2 |
|
County | FAYETTE |
Highway | SH0071 |
From | FAYETTE COUNTY |
To | . |
CSJ | 6410-82-001 |
Proj ID | RMC - 641082001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 727274.00 | | 509668.50 | 70.0 |
Work Order | 00-00-00 |
Work Began | 06-07-23 |
Work Completed | |
Time Computed | 06-14-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 445 |
Percent Time Used | 60 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6410-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234008 |
| Totals | 727274.00 | 72640.50 | 509668.50 | 70.0 |
|
County | GONZALES |
Highway | US0183 |
From | GONZALES COUNTY |
To | . |
CSJ | 6410-83-001 |
Proj ID | RMC - 641083001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 551100.00 | | 217800.00 | 39.5 |
Work Order | 00-00-00 |
Work Began | 06-07-23 |
Work Completed | |
Time Computed | 06-14-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 445 |
Percent Time Used | 60 |
Contractor(s) |
MTS BRUSH HOGGING DOZER AND LAWN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6410-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234206 |
| Totals | 551100.00 | 0.00 | 217800.00 | 39.5 |
|
County | DEWITT |
Highway | US0087 |
From | DEWITT COUNTY |
To | . |
CSJ | 6410-85-001 |
Proj ID | RMC - 641085001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 460944.00 | | 192918.00 | 41.8 |
Work Order | 00-00-00 |
Work Began | 05-31-23 |
Work Completed | |
Time Computed | 06-07-23 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 452 |
Percent Time Used | 61 |
Contractor(s) |
MTS BRUSH HOGGING DOZER AND LAWN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6410-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234207 |
| Totals | 460944.00 | 0.00 | 192918.00 | 41.8 |
|