|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS |
To | . |
CSJ | 6240-43-001 |
Proj ID | RMC - 624043001 |
Work Type | DEBRIS REMOVAL (NORTH) |
|
| 124.000 | 41600.00 | | 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 | 306 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BENNIE JOHNSON CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05121901 |
| Totals | 41600.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS |
To | . |
CSJ | 6274-55-001 |
Proj ID | SUP - 627455001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.001 | 43752.00 | | 46876.81 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 06-16-14 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 06-16-14 |
Contract Working Days | 66 |
Addl Days Granted | 0 |
Working Days Charged | 77 |
Percent Time Used | 116 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6274-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06141931 |
| Totals | 43752.00 | 0.00 | 46876.81 | 99.9 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS |
To | . |
CSJ | 6308-20-001 |
Proj ID | SUP - 630820001 |
Work Type | JANITORIAL AND GROUNDS |
|
| 0.001 | 404368.90 | | 404368.90 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-26-16 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-16 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6308-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08161902 |
| Totals | 404368.90 | 0.00 | 404368.90 | 99.9 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS |
To | . |
CSJ | 6308-21-001 |
Proj ID | SUP - 630821001 |
Work Type | JANITORIAL AND GROUNDS |
|
| 0.001 | 410654.20 | | 410654.20 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-26-16 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 09-01-16 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 730 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST E.Q.U.I.P. ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6308-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08161903 |
| Totals | 410654.20 | 0.00 | 410654.20 | 99.9 |
|
County | CASS |
Highway | SH0155 |
From | VARIOUS ROADWAYS |
To | IN THE LINDEN MAINTENANCE SECTION |
CSJ | 6354-79-001 |
Proj ID | MMC - 635479001 |
Work Type | MATERIALS ONLY, HMAC |
|
| 0.001 | 268150.00 | | 285284.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-01-20 |
Work Completed | 04-25-21 |
Time Computed | 05-01-20 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6354-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02201905 |
| Totals | 268150.00 | 6582.44 | 285284.00 | 100.0 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN THE NORTH |
To | . |
CSJ | 6356-69-001 |
Proj ID | RMC - 635669001 |
Work Type | CALLOUT CABLE SAFETY SYSTEM REPAIR |
|
| 52.000 | 189275.00 | | 460666.52 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 590 |
Percent Time Used | 48 |
Contractor(s) |
H. V. CAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6356-69-001 TIMBERTEX, INC. (9.50)
|
Contract # | 02201910 |
| Totals | 189275.00 | 24241.72 | 460666.52 | 99.9 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE SOUTH |
To | . |
CSJ | 6356-70-001 |
Proj ID | RMC - 635670001 |
Work Type | CALLOUT CABLE SAFETY SYSTEM REPAIR |
|
| 58.000 | 238975.00 | | 376142.10 | 99.9 |
Work Order | 04-24-20 |
Work Began | 05-01-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 602 |
Percent Time Used | 49 |
Contractor(s) |
H. V. CAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6356-70-001 TIMBERTEX, INC. (8.36)
|
Contract # | 02201907 |
| Totals | 238975.00 | 6897.15 | 376142.10 | 99.9 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6358-67-001 |
Proj ID | MMC - 635867001 |
Work Type | MATERIALS ONLY EMULSION |
|
| 0.001 | 190700.00 | | 272880.91 | 100.0 |
Work Order | 00-00-00 |
Work Began | 06-01-20 |
Work Completed | 05-26-21 |
Time Computed | 06-01-20 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6358-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04201901 |
| Totals | 190700.00 | 7064.85 | 272880.91 | 100.0 |
|
County | TITUS |
Highway | US0271 |
From | VARIOUS |
To | . |
CSJ | 6374-07-001 |
Proj ID | SUP - 637407001 |
Work Type | GROUND MAINTENANCE - MT. PLEASANT |
|
| 0.001 | 4488.00 | | 3366.00 | 100.0 |
Work Order | 10-30-20 |
Work Began | 11-01-20 |
Work Completed | 10-31-21 |
Time Computed | 11-01-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6374-07-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 10201932 |
| Totals | 4488.00 | 374.00 | 3366.00 | 100.0 |
|
County | CASS |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6374-08-001 |
Proj ID | SUP - 637408001 |
Work Type | PICNIC AREA MAINT.-BOWIE, CASS & TITUS |
|
| 0.001 | 44284.00 | | 41863.00 | 100.0 |
Work Order | 10-30-20 |
Work Began | 11-01-20 |
Work Completed | 10-31-21 |
Time Computed | 11-01-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6374-08-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 10201931 |
| Totals | 44284.00 | 3597.00 | 41863.00 | 100.0 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS |
To | . |
CSJ | 6374-09-001 |
Proj ID | SUP - 637409001 |
Work Type | LITTER PICKUP & DISPOSAL FOR BOWIE&CASS |
|
| 0.001 | 81987.69 | | 81559.17 | 100.0 |
Work Order | 11-22-20 |
Work Began | 12-01-20 |
Work Completed | 12-31-21 |
Time Computed | 12-01-20 |
Contract Working Days | 365 |
Addl Days Granted | 31 |
Working Days Charged | 396 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-09-001 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC (100.00)
|
Contract # | 11201932 |
| Totals | 81987.69 | 1332.48 | 81559.17 | 100.0 |
|
County | UPSHUR |
Highway | US0271 |
From | US0271/SH0155 |
To | US0271/SH0155 |
CSJ | 6374-37-001 |
Proj ID | RMC - 637437001 |
Work Type | LANDSCAPE MAINTENANCE US0271/SH0155 |
|
| 0.001 | 57401.00 | | 51401.00 | 89.5 |
Work Order | 00-00-00 |
Work Began | 02-25-21 |
Work Completed | |
Time Computed | 02-22-21 |
Contract Working Days | 716 |
Addl Days Granted | 0 |
Working Days Charged | 426 |
Percent Time Used | 59 |
Contractor(s) |
RDA VEGETATION MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6374-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12201901 |
| Totals | 57401.00 | 400.00 | 51401.00 | 89.5 |
|
County | PANOLA |
Highway | US0079 |
From | VARIOUS ROADWAYS |
To | CARTHAGE MAINTENANCE |
CSJ | 6374-77-001 |
Proj ID | MMC - 637477001 |
Work Type | HOT MIX |
|
| | 256600.00 | | 413148.88 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | 04-21-22 |
Time Computed | 04-26-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211901 |
| Totals | 256600.00 | 14534.96 | 413148.88 | 100.0 |
|
County | MORRIS |
Highway | US0259 |
From | VARIOUS ROADWAYS |
To | DAINGERFIELD MAINTENANCE |
CSJ | 6374-78-001 |
Proj ID | MMC - 637478001 |
Work Type | HOT MIX |
|
| | 253140.00 | | 310073.06 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | 04-21-22 |
Time Computed | 04-26-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6374-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211902 |
| Totals | 253140.00 | 4031.12 | 310073.06 | 100.0 |
|
County | UPSHUR |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | GILMER MAINTENANCE |
CSJ | 6374-79-001 |
Proj ID | MMC - 637479001 |
Work Type | HOT MIX |
|
| 0.010 | 246087.50 | | 439174.87 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | 04-21-22 |
Time Computed | 04-26-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211903 |
| Totals | 246087.50 | 0.00 | 439174.87 | 100.0 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | JEFFERSON MAINTENANCE |
CSJ | 6374-80-001 |
Proj ID | MMC - 637480001 |
Work Type | HOT MIX |
|
| | 253700.00 | | 697832.59 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | 04-21-22 |
Time Computed | 04-26-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211904 |
| Totals | 253700.00 | 18816.93 | 697832.59 | 100.0 |
|
County | CASS |
Highway | SH0155 |
From | VARIOUS ROADWAYS |
To | LINDEN MAINTENANCE |
CSJ | 6374-81-001 |
Proj ID | MMC - 637481001 |
Work Type | HOT MIX |
|
| | 289800.00 | | 828869.72 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | 04-21-22 |
Time Computed | 04-26-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6374-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211905 |
| Totals | 289800.00 | 6488.10 | 828869.72 | 100.0 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | MARSHALL MAINTENANCE |
CSJ | 6374-82-001 |
Proj ID | MMC - 637482001 |
Work Type | HOT MIX |
|
| | 253700.00 | | 439455.12 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | 04-21-22 |
Time Computed | 04-26-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6374-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211906 |
| Totals | 253700.00 | 2094.92 | 439455.12 | 100.0 |
|
County | TITUS |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | MT. PLEASANT MAINTENANCE |
CSJ | 6374-83-001 |
Proj ID | MMC - 637483001 |
Work Type | HOT MIX |
|
| | 253140.00 | | 387101.23 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | 04-21-22 |
Time Computed | 04-26-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6374-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211907 |
| Totals | 253140.00 | 24272.82 | 387101.23 | 100.0 |
|
County | BOWIE |
Highway | US0082 |
From | VARIOUS ROADWAYS |
To | NEW BOSTON MAINTENANCE |
CSJ | 6374-84-001 |
Proj ID | MMC - 637484001 |
Work Type | HOT MIX |
|
| | 286900.00 | | 900548.10 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-26-21 |
Work Completed | 04-21-22 |
Time Computed | 04-26-21 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6374-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02211908 |
| Totals | 286900.00 | 4318.20 | 900548.10 | 100.0 |
|