|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | EASTLAND |
Highway | SH0112 |
From | EASTLAND COUNTY |
To | *** |
CSJ | 6408-12-001 |
Proj ID | MMC - 640812001 |
Work Type | HOT MIX |
|
| 0.010 | 215220.00 | | 166697.88 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-20-22 |
Work Completed | 10-16-23 |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6408-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06222302 |
| Totals | 215220.00 | 0.00 | 166697.88 | 100.0 |
|
County | STEPHENS |
Highway | US0180 |
From | STEPHENS COUNTY |
To | *** |
CSJ | 6408-14-001 |
Proj ID | MMC - 640814001 |
Work Type | HOT MIX |
|
| 0.010 | 201300.00 | | 100803.76 | 50.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6408-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06222303 |
| Totals | 201300.00 | 0.00 | 100803.76 | 50.0 |
|
County | BROWN |
Highway | US0067 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6410-69-001 |
Proj ID | SUP - 641069001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 164641.40 | | 148960.38 | 90.4 |
Work Order | 06-15-22 |
Work Began | 06-15-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 625 |
Percent Time Used | 85 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-69-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 06222330 |
| Totals | 164641.40 | 2736.36 | 148960.38 | 90.4 |
|
County | LAMPASAS |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6410-71-001 |
Proj ID | SUP - 641071001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 126611.22 | | 115991.40 | 91.6 |
Work Order | 06-15-22 |
Work Began | 06-15-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 625 |
Percent Time Used | 85 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-71-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 06222331 |
| Totals | 126611.22 | 0.00 | 115991.40 | 91.6 |
|
County | STEPHENS |
Highway | US0180 |
From | VARIOUS LOCATIONS IN STEPHENS COUNTY |
To | *** |
CSJ | 6414-99-001 |
Proj ID | SUP - 641499001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 98419.20 | | 62559.02 | 63.5 |
Work Order | 00-00-00 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 578 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6414-99-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 07222331 |
| Totals | 98419.20 | 3215.62 | 62559.02 | 63.5 |
|
County | SAN SABA |
Highway | US0190 |
From | SAN SABA MAINTENANCE OFFICE |
To | *** |
CSJ | 6415-01-001 |
Proj ID | SUP - 641501001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 27546.96 | | 21380.97 | 77.6 |
Work Order | 00-00-00 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 578 |
Percent Time Used | 78 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6415-01-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 07222332 |
| Totals | 27546.96 | 960.75 | 21380.97 | 77.6 |
|
County | BROWN |
Highway | US0183 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6417-93-001 |
Proj ID | MMC - 641793001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 194072.95 | | 362002.47 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-25-22 |
Work Completed | 12-19-23 |
Time Computed | 12-31-25 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 240 |
Percent Time Used | 100 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6417-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222302 |
| Totals | 194072.95 | 0.00 | 362002.47 | 100.0 |
|
County | BROWN |
Highway | US0183 |
From | BROWN, COLEMAN & MCCULLOCH COUNTIES |
To | *** |
CSJ | 6417-95-001 |
Proj ID | MMC - 641795001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 302375.00 | | 1310722.36 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-26-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 280 |
Percent Time Used | 116 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6417-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222303 |
| Totals | 302375.00 | 99467.02 | 1310722.36 | 99.9 |
|
County | COMANCHE |
Highway | SH0016 |
From | COMANCHE, EASTLAND & STEPHENS COUNTIES |
To | *** |
CSJ | 6417-97-001 |
Proj ID | MMC - 641797001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 335054.00 | | 1725932.39 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-21-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6417-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222304 |
| Totals | 335054.00 | 0.00 | 1725932.39 | 99.9 |
|
County | LAMPASAS |
Highway | US0281 |
From | LAMPASAS, MILLS & SAN SABA COUNTIES |
To | *** |
CSJ | 6417-99-001 |
Proj ID | MMC - 641799001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 292157.00 | | 1156096.76 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-07-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6417-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222305 |
| Totals | 292157.00 | 0.00 | 1156096.76 | 99.9 |
|
County | BROWN |
Highway | US0377 |
From | BROWN, COLEMAN & MCCULLOCH COUNTIES |
To | *** |
CSJ | 6418-01-001 |
Proj ID | MMC - 641801001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 240000.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MALBEC MATERIALS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6418-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222306 |
| Totals | 240000.00 | 0.00 | 0.00 | 0.0 |
|
County | COLEMAN |
Highway | US0084 |
From | COLEMAN COUNTY |
To | COLEMAN COUNTY |
CSJ | 6421-07-001 |
Proj ID | RMC - 642107001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 221850.00 | | 82769.71 | 38.9 |
Work Order | 00-00-00 |
Work Began | 11-21-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 62 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 77 |
Contractor(s) |
MTS BRUSH HOGGING DOZER AND LAWN LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222301 |
| Totals | 221850.00 | 0.00 | 82769.71 | 38.9 |
|
County | STEPHENS |
Highway | US0183 |
From | STEPHENS COUNTY |
To | *** |
CSJ | 6421-15-001 |
Proj ID | RMC - 642115001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 253801.48 | | 169802.17 | 74.4 |
Work Order | 00-00-00 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 63 |
Addl Days Granted | 0 |
Working Days Charged | 71 |
Percent Time Used | 112 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222302 |
| Totals | 253801.48 | 0.00 | 169802.17 | 74.4 |
|
County | BROWN |
Highway | US0377 |
From | BROWN COUNTY |
To | *** |
CSJ | 6423-88-001 |
Proj ID | MMC - 642388001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 205000.00 | | 82786.18 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-27-23 |
Work Completed | 01-02-24 |
Time Computed | 12-31-25 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 240 |
Percent Time Used | 100 |
Contractor(s) |
MALBEC MATERIALS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10222301 |
| Totals | 205000.00 | 0.00 | 82786.18 | 100.0 |
|
County | COLEMAN |
Highway | US0084 |
From | COLEMAN COUNTY |
To | *** |
CSJ | 6423-90-001 |
Proj ID | MMC - 642390001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 211000.00 | | 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 | 12-31-25 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MALBEC MATERIALS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10222302 |
| Totals | 211000.00 | 0.00 | 0.00 | 0.0 |
|
County | MCCULLOCH |
Highway | US0377 |
From | MCCULLOCH COUNTY |
To | *** |
CSJ | 6423-92-001 |
Proj ID | MMC - 642392001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 194000.00 | | 194703.25 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-04-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 240 |
Percent Time Used | 100 |
Contractor(s) |
MALBEC MATERIALS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10222303 |
| Totals | 194000.00 | 0.00 | 194703.25 | 99.9 |
|
County | COMANCHE |
Highway | US0067 |
From | COMANCHE COUNTY |
To | *** |
CSJ | 6424-65-001 |
Proj ID | RMC - 642465001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 249437.80 | | 242731.08 | 97.3 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 52 |
Addl Days Granted | 52 |
Working Days Charged | 47 |
Percent Time Used | 45 |
Contractor(s) |
GREG SCRUGGS |
SUBCONTRACTOR(S) FOR CCSJ: 6424-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10222304 |
| Totals | 249437.80 | 0.00 | 242731.08 | 97.3 |
|
County | EASTLAND |
Highway | IH0020 |
From | EASTLAND COUNTY |
To | *** |
CSJ | 6424-71-001 |
Proj ID | RMC - 642471001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 262608.00 | | 546264.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-05-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 55 |
Addl Days Granted | 55 |
Working Days Charged | 87 |
Percent Time Used | 79 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10222305 |
| Totals | 262608.00 | 0.00 | 546264.00 | 99.9 |
|
County | MCCULLOCH |
Highway | US0377 |
From | MCCULLOCH COUNTY |
To | *** |
CSJ | 6424-74-001 |
Proj ID | RMC - 642474001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 248468.64 | | 225408.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-05-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 52 |
Addl Days Granted | 0 |
Working Days Charged | 103 |
Percent Time Used | 198 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6424-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10222306 |
| Totals | 248468.64 | 0.00 | 225408.00 | 99.9 |
|
County | MILLS |
Highway | FM0572 |
From | VARIOUS LOCATIONS IN MILLS COUNTY |
To | *** |
CSJ | 6426-24-001 |
Proj ID | RMC - 642624001 |
Work Type | SMALL SIGN REPLACEMENT |
|
| 0.010 | 55710.00 | | 63070.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-11-23 |
Work Completed | 10-01-23 |
Time Computed | 12-31-25 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 38 |
Percent Time Used | 95 |
Contractor(s) |
TWELVE STARS CONSTRUCTION COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01232301 |
| Totals | 55710.00 | 0.00 | 63070.00 | 100.0 |
|