Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6300 - GA150000101 CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/22/15
Planned Expiration Date: 10/21/18
Authorized Amount: $993,603.00
Amount Expended: $223,111.83
Supporting Materials
Order List View Order List  
MA - 6300 - GA150000101:
CRUSHED ROCK AND DOLOMITE LIMESTONE AGGREGATE
Row Order / Description / Vendor Date Ordered Spent
1 DO 6200 15111803389
COMMUNITY TRUCKING/CONCRETE/ 3 X 5 RIP RAP
COMMUNITY TRUCKING LLC (VC0000101878)
11/18/15 $1,819.16 $1,819.16
2 DO 6200 15111903535
COMMUNITY TRUCKING/CONCRETE/ 3 X 5 RIP RAP
COMMUNITY TRUCKING LLC (VC0000101878)
11/19/15 $3,202.14 $3,202.14
3 DO 6300 15102802090
284.23 TONS 3 X 5" ROCK & 282.33 TONS 066 GRAVEL.
COMMUNITY TRUCKING LLC (VC0000101878)
11/25/15 $10,810.51 $10,810.51
4 DO 6300 15111803398
129.56 TONS DOLOMITE, PICKED UP BY JJ
COMMUNITY TRUCKING LLC (VC0000101878)
11/18/15 $3,044.66 $3,044.66
5 DO 6300 15111903438
5 LOADS OF 3X5, SLAGLE
COMMUNITY TRUCKING LLC (VC0000101878)
11/19/15 $2,680.68 $2,680.68
6 DO 6300 16011906447
300 TONS OF 066 +300 TONS OF 3X5; JUAN.
COMMUNITY TRUCKING LLC (VC0000101878)
02/08/16 $11,119.93 $11,119.93
7 DO 6300 16021107836
3500 TONS 2X3 FT, KAOUGH/IZAGUIRRE
COMMUNITY TRUCKING LLC (VC0000101878)
02/11/16 $100,240.00 $0.00
8 DO 6300 16033110540
120 TONS 3X 5 ROCK FOR ROGER GLICK.
COMMUNITY TRUCKING LLC (VC0000101878)
05/09/16 $2,305.38 $2,305.38
9 DO 6300 16040610865
ESTIMATE OF 100 TONS FOR SLAGLE.
COMMUNITY TRUCKING LLC (VC0000101878)
05/09/16 $935.96 $935.96
10 DO 6300 16041111171
120 TONS 3X 5 ROCK FOR ROGER GLICK.
COMMUNITY TRUCKING LLC (VC0000101878)
05/09/16 $2,230.12 $2,230.12
11 DO 6300 16050912803
110 TONS 3X 5 ROCK FOR ROGER GLICK.
COMMUNITY TRUCKING LLC (VC0000101878)
05/09/16 $2,293.50 $0.00
12 DO 6300 16050912804
58.52 TONS OF 1X12" ROCK FOR JULIUS OCHOA.
COMMUNITY TRUCKING LLC (VC0000101878)
05/27/16 $833.91 $833.91
13 DO 6300 16051613100
291.74 TONS DOLOMITE DELIVERED; JJ 4175
COMMUNITY TRUCKING LLC (VC0000101878)
05/26/16 $9,248.16 $9,248.16
14 DO 6300 16051713214
64.86 TONS 3X 5 ROCK FOR PICK UP BY JULIUS OCHOA.
COMMUNITY TRUCKING LLC (VC0000101878)
05/17/16 $820.48 $820.48
Excel Logo: Click to download this page to Excel Download to Excel $151,584.59 $49,051.09
Contract View Contract  
Authority Item 020 on 10/01/2015  
Solicitation IFB 6300 GLB0026

Goods and Services to be provided

COMMUNITY TRUCKING LLC
DBA: N/A
Row Commodity Description Commodity
1 3 X 5" TEXAS CRUSHED STONE #005
CRUSHED STONE (INCLUDES RIPRAP)
20.85 PER TON DELIVERED
2 1 X 12# TEXAS CRUSHED STONE #012
CRUSHED STONE (INCLUDES RIPRAP)
22.45 PER TON DELIVERED
3 1-3/4 X 3/4" BALLAST TEXAS CRUSHED STONE #066
CRUSHED STONE (INCLUDES RIPRAP)
17.30 PER TON DELIVERED
4 CRUSHED DOLOMITE LIMESTONE AGGREGATE WASHED
CRUSHED STONE (INCLUDES RIPRAP)
31.70 PER TON DELIVERED
5 3 X 5" TEXAS CRUSHED STONE #005
STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE
PICK-UP FROM TEXAS CRUSHED STONE 6 AM- 4 PM
6 1 X 12# TEXAS CRUSHED STONE #012
STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE
PICK-UP FROM TEXAS CRUSHED STONE 6 AM- 4 PM
7 1-3/4 X 3/4" BALLAST TEXAS CRUSHED STONE #066
STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE
PICK-UP FROM TEXAS CRUSHED STONE 6 AM- 4 PM
8 CRUSHED DOLOMITE LIMESTONE AGGREGATE WASHED
STONE, CRUSHED (LIMESTONE). TO BE CRUSHED AND SCRE
PICK-UP FROM OLD CASTLE MANOR RAIL YARD 6 AM- 3:30 PM

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302