|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MARION |
Highway | SH0049 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-24-001 |
Proj ID | RMC - 639124001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 164442.95 | | 81041.80 | 49.2 |
Work Order | 05-16-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 10 |
Percent Time Used | 22 |
Contractor(s) |
HX FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211904 |
| Totals | 164442.95 | 0.00 | 81041.80 | 49.2 |
|
County | CASS |
Highway | FM0251 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-25-001 |
Proj ID | RMC - 639125001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 227810.00 | | 119320.00 | 52.3 |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 62 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 45 |
Contractor(s) |
TERRY ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6391-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211905 |
| Totals | 227810.00 | 53998.00 | 119320.00 | 52.3 |
|
County | HARRISON |
Highway | US0080 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-26-001 |
Proj ID | RMC - 639126001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 298462.50 | | 162337.50 | 54.3 |
Work Order | 04-29-22 |
Work Began | 05-16-22 |
Work Completed | |
Time Computed | 05-16-22 |
Contract Working Days | 82 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 43 |
Contractor(s) |
HX FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211906 |
| Totals | 298462.50 | 107025.00 | 162337.50 | 54.3 |
|
County | TITUS |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-27-001 |
Proj ID | RMC - 639127001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 252761.76 | | 116032.50 | 45.9 |
Work Order | 00-00-00 |
Work Began | 05-16-22 |
Work Completed | |
Time Computed | 05-16-22 |
Contract Working Days | 77 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 46 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6391-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211907 |
| Totals | 252761.76 | 63018.54 | 116032.50 | 45.9 |
|
County | BOWIE |
Highway | US0259 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-28-001 |
Proj ID | RMC - 639128001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 229600.00 | | 107870.00 | 46.9 |
Work Order | 00-00-00 |
Work Began | 05-16-22 |
Work Completed | |
Time Computed | 05-16-22 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 26 |
Contractor(s) |
PERRY WEST |
SUBCONTRACTOR(S) FOR CCSJ: 6391-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211908 |
| Totals | 229600.00 | 35945.00 | 107870.00 | 46.9 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-29-001 |
Proj ID | RMC - 639129001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 145215.50 | | 63578.90 | 43.7 |
Work Order | 00-00-00 |
Work Began | 05-17-22 |
Work Completed | |
Time Computed | 05-17-02 |
Contract Working Days | 42 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 28 |
Contractor(s) |
PERRY WEST |
SUBCONTRACTOR(S) FOR CCSJ: 6391-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211909 |
| Totals | 145215.50 | 0.00 | 63578.90 | 43.7 |
|
County | CASS |
Highway | FM0249 |
From | . |
To | . |
CSJ | 6394-76-001 |
Proj ID | SUP - 639476001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 29000.00 | | 13950.00 | 48.1 |
Work Order | 11-30-21 |
Work Began | 12-01-21 |
Work Completed | |
Time Computed | 12-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 243 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST CAMP COUNTY SERVICE INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6394-76-001 CAMP COUNTY SERVICE INDUSTRIES (100.00)
|
Contract # | 11211931 |
| Totals | 29000.00 | 2600.00 | 13950.00 | 48.1 |
|
County | UPSHUR |
Highway | US0271 |
From | . |
To | . |
CSJ | 6396-35-001 |
Proj ID | SUP - 639635001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 12767.10 | | 3140.55 | 24.5 |
Work Order | 02-01-22 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-35-001 RUCON, INC. (100.00)
|
Contract # | 12211932 |
| Totals | 12767.10 | 286.76 | 3140.55 | 24.5 |
|
County | HARRISON |
Highway | SL0390 |
From | . |
To | . |
CSJ | 6396-36-001 |
Proj ID | SUP - 639636001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 22348.12 | | 7810.95 | 34.9 |
Work Order | 02-01-22 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-36-001 RUCON, INC. (100.00)
|
Contract # | 12211933 |
| Totals | 22348.12 | 1440.50 | 7810.95 | 34.9 |
|
County | HARRISON |
Highway | SL0390 |
From | . |
To | . |
CSJ | 6396-37-001 |
Proj ID | SUP - 639637001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 76353.90 | | 34072.40 | 44.6 |
Work Order | 02-01-22 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 49 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-37-001 RUCON, INC. (100.00)
|
Contract # | 12211934 |
| Totals | 76353.90 | 5556.85 | 34072.40 | 44.6 |
|
County | PANOLA |
Highway | US0079 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6396-51-001 |
Proj ID | MMC - 639651001 |
Work Type | HOT MIX |
|
| 0.010 | 266000.00 | | 120525.20 | 45.3 |
Work Order | 04-20-22 |
Work Began | 04-26-22 |
Work Completed | |
Time Computed | 04-22-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 101 |
Percent Time Used | 42 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221901 |
| Totals | 266000.00 | 52588.65 | 120525.20 | 45.3 |
|
County | MORRIS |
Highway | US0259 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6396-52-001 |
Proj ID | MMC - 639652001 |
Work Type | HOT MIX |
|
| 0.010 | 280640.00 | | 99960.77 | 35.6 |
Work Order | 00-00-00 |
Work Began | 04-22-22 |
Work Completed | |
Time Computed | 04-22-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 101 |
Percent Time Used | 42 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221902 |
| Totals | 280640.00 | 57193.50 | 99960.77 | 35.6 |
|
County | UPSHUR |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6396-53-001 |
Proj ID | MMC - 639653001 |
Work Type | HOT MIX |
|
| 0.010 | 266000.00 | | 34442.34 | 12.9 |
Work Order | 00-00-00 |
Work Began | 06-21-22 |
Work Completed | |
Time Computed | 04-22-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 101 |
Percent Time Used | 42 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221903 |
| Totals | 266000.00 | 26304.10 | 34442.34 | 12.9 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6396-54-001 |
Proj ID | MMC - 639654001 |
Work Type | HOT MIX |
|
| 0.010 | 266000.00 | | 288457.92 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-04-22 |
Work Completed | |
Time Computed | 04-22-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 98 |
Percent Time Used | 40 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221904 |
| Totals | 266000.00 | 159536.72 | 288457.92 | 99.9 |
|
County | CASS |
Highway | SH0155 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6396-55-001 |
Proj ID | MMC - 639655001 |
Work Type | HOT MIX |
|
| 0.010 | 307900.00 | | 384550.60 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-22-22 |
Work Completed | |
Time Computed | 04-22-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 58 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221905 |
| Totals | 307900.00 | 310340.68 | 384550.60 | 99.9 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6396-56-001 |
Proj ID | MMC - 639656001 |
Work Type | HOT MIX |
|
| 0.010 | 266000.00 | | 40489.75 | 15.2 |
Work Order | 00-00-00 |
Work Began | 04-28-22 |
Work Completed | |
Time Computed | 04-22-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 101 |
Percent Time Used | 42 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221906 |
| Totals | 266000.00 | 0.00 | 40489.75 | 15.2 |
|
County | TITUS |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6396-57-001 |
Proj ID | MMC - 639657001 |
Work Type | HOT MIX |
|
| 0.010 | 280640.00 | | 150061.21 | 53.4 |
Work Order | 00-00-00 |
Work Began | 04-22-22 |
Work Completed | |
Time Computed | 04-22-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 101 |
Percent Time Used | 42 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221907 |
| Totals | 280640.00 | 25664.73 | 150061.21 | 53.4 |
|
County | BOWIE |
Highway | US0082 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6396-58-001 |
Proj ID | MMC - 639658001 |
Work Type | HOT MIX |
|
| 0.010 | 305000.00 | | 164172.48 | 53.8 |
Work Order | 00-00-00 |
Work Began | 05-10-22 |
Work Completed | |
Time Computed | 04-22-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 101 |
Percent Time Used | 84 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221908 |
| Totals | 305000.00 | 2249.28 | 164172.48 | 53.8 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6396-59-001 |
Proj ID | MMC - 639659001 |
Work Type | HOT MIX |
|
| 0.010 | 293400.00 | | 266195.50 | 90.7 |
Work Order | 00-00-00 |
Work Began | 05-10-22 |
Work Completed | |
Time Computed | 04-22-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 101 |
Percent Time Used | 42 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6396-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02221909 |
| Totals | 293400.00 | 234581.74 | 266195.50 | 90.7 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6396-60-001 |
Proj ID | MMC - 639660001 |
Work Type | EMULSION |
|
| 0.010 | 301850.00 | | 184905.39 | 61.2 |
Work Order | 04-20-22 |
Work Began | 05-24-22 |
Work Completed | |
Time Computed | 05-23-22 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 58 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03221901 |
| Totals | 301850.00 | 22697.82 | 184905.39 | 61.2 |
|