|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | GREGG |
Highway | SH0031 |
From | VARIOUS ROADWAYS IN |
To | GREGG COUNTY |
CSJ | 6417-54-001 |
Proj ID | RMC - 641754001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 188852.19 | | 66416.01 | 35.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-02-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 1,460 |
Addl Days Granted | 730 |
Working Days Charged | 404 |
Percent Time Used | 55 |
Contractor(s) |
RDA VEGETATION MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6417-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10221005 |
| Totals | 188852.19 | 0.00 | 66416.01 | 35.1 |
|
County | SMITH |
Highway | SH0064 |
From | VARIOUS LOCATIONS IN |
To | THE TYLER DISTRICT |
CSJ | 6420-87-001 |
Proj ID | RMC - 642087001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 336850.00 | | 121590.00 | 36.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-12-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 353 |
Percent Time Used | 48 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6420-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11221001 |
| Totals | 336850.00 | 24215.00 | 121590.00 | 36.0 |
|
County | SMITH |
Highway | SL0323 |
From | VARIOUS BRIDGES IN |
To | THE TYLER DISTRICT |
CSJ | 6420-97-001 |
Proj ID | BPM - 642097001 |
Work Type | BRIDGE RAIL REPAIR |
|
| 0.010 | 99114.08 | | 143019.50 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-12-23 |
Work Completed | 01-30-24 |
Time Computed | 00-00-00 |
Contract Working Days | 78 |
Addl Days Granted | 25 |
Working Days Charged | 76 |
Percent Time Used | 73 |
Contractor(s) |
RED BARON BUILDING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231001 |
| Totals | 99114.08 | 45925.00 | 143019.50 | 100.0 |
|
County | WOOD |
Highway | US0080 |
From | MINEOLA MAINTENANCE SECTION |
To | WOOD COUNTY |
CSJ | 6421-96-001 |
Proj ID | SUP - 642196001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 131265.44 | | 75479.69 | 57.5 |
Work Order | 09-01-22 |
Work Began | 09-01-22 |
Work Completed | |
Time Computed | 09-01-22 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 546 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6421-96-001 RUCON, INC. (0.00)
|
Contract # | 08221044 |
| Totals | 131265.44 | 3151.80 | 75479.69 | 57.5 |
|
County | GREGG |
Highway | US0259 |
From | VARIOUS ROADWAYS IN |
To | GREGG COUNTY |
CSJ | 6422-28-001 |
Proj ID | RMC - 642228001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 218891.14 | | 104892.29 | 47.9 |
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 | 62 |
Addl Days Granted | 0 |
Working Days Charged | 34 |
Percent Time Used | 54 |
Contractor(s) |
DOUBLE S TRACTOR SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6422-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231003 |
| Totals | 218891.14 | 0.00 | 104892.29 | 47.9 |
|
County | VAN ZANDT |
Highway | US0080 |
From | VARIOUS LOCATIONS WITHIN |
To | VAN ZANDT COUNTY |
CSJ | 6426-22-001 |
Proj ID | MMC - 642622001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 199488.00 | | 877600.16 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-13-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 381 |
Percent Time Used | 52 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6426-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221004 |
| Totals | 199488.00 | 0.00 | 877600.16 | 99.9 |
|
County | HENDERSON |
Highway | US0175 |
From | HENDERSON COUNTY |
To | ANDERSON COUNTY |
CSJ | 6428-04-001 |
Proj ID | MMC - 642804001 |
Work Type | EMULSION |
|
| 0.010 | 188880.00 | | 66918.62 | 35.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 335 |
Percent Time Used | 45 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-04-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12221003 |
| Totals | 188880.00 | 0.00 | 66918.62 | 35.4 |
|
County | RUSK |
Highway | US0259 |
From | FLEXBASE MATERIAL FOR TYLER DISTRICT |
To | RUSK, SMITH AND CHEROKEE COUNTIES |
CSJ | 6430-95-001 |
Proj ID | MMC - 643095001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 217500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 273 |
Percent Time Used | 74 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6430-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231004 |
| Totals | 217500.00 | 0.00 | 0.00 | 0.0 |
|
County | WOOD |
Highway | US0080 |
From | ATHENS PALESTINE MINEOLA CANTON MOS |
To | HENDERSON ANDERSON WOOD VZ COUNTIES |
CSJ | 6431-26-001 |
Proj ID | MMC - 643126001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 238000.00 | | 106766.02 | 44.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 334 |
Percent Time Used | 91 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6431-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231005 |
| Totals | 238000.00 | 0.00 | 106766.02 | 44.8 |
|
County | HENDERSON |
Highway | US0175 |
From | HENDERSON COUNTY |
To | ANDERSON COUNTY |
CSJ | 6431-98-001 |
Proj ID | MMC - 643198001 |
Work Type | ASPHALT |
|
| 0.010 | 227700.00 | | 219410.21 | 96.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 304 |
Percent Time Used | 83 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6431-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231001 |
| Totals | 227700.00 | 0.00 | 219410.21 | 96.3 |
|
County | GREGG |
Highway | US0080 |
From | LONGVIEW & HENDERSON MO |
To | GREGG & RUSK COUNTIES |
CSJ | 6432-56-001 |
Proj ID | MMC - 643256001 |
Work Type | ASPHALT |
|
| 0.010 | 229800.00 | | 213987.40 | 93.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 332 |
Percent Time Used | 90 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6432-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231006 |
| Totals | 229800.00 | 0.00 | 213987.40 | 93.1 |
|
County | WOOD |
Highway | US0080 |
From | MINEOLA & CANTON MTCE SECTIONS |
To | WOOD & VAN ZANDT COUNTIES |
CSJ | 6432-60-001 |
Proj ID | MMC - 643260001 |
Work Type | ASPHALT |
|
| 0.010 | 231300.00 | | 277089.72 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-06-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 298 |
Percent Time Used | 81 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6432-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02231007 |
| Totals | 231300.00 | 0.00 | 277089.72 | 99.9 |
|
County | VAN ZANDT |
Highway | US0080 |
From | CANTON MAINTENANCE SECTION |
To | VAN ZANDT COUNTY |
CSJ | 6439-47-001 |
Proj ID | RMC - 643947001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 229135.53 | | 186282.34 | 81.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-05-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 239 |
Percent Time Used | 65 |
Contractor(s) |
ALLIES LAND CLEARING |
SUBCONTRACTOR(S) FOR CCSJ: 6439-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05231001 |
| Totals | 229135.53 | 0.00 | 186282.34 | 81.2 |
|
County | SMITH |
Highway | SL0323 |
From | SPECIAL CREWS OFFICE |
To | SMITH COUNTY |
CSJ | 6440-61-001 |
Proj ID | SUP - 644061001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 12200.00 | | 1350.00 | 11.0 |
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 | 181 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6440-61-001 ANDREWS CENTER (100.00)
|
Contract # | 08231020 |
| Totals | 12200.00 | 225.00 | 1350.00 | 11.0 |
|
County | GREGG |
Highway | IH0020 |
From | IH 20 |
To | IH 20 |
CSJ | 6440-63-001 |
Proj ID | SUP - 644063001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 178164.92 | | 12876.88 | 7.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6440-63-001 ANDREWS DIVERSIFIED INDUSTRIES (100.00)
|
Contract # | 08231025 |
| Totals | 178164.92 | 6528.44 | 12876.88 | 7.2 |
|
County | VAN ZANDT |
Highway | FM1255 |
From | CANTON MAINTENANCE OFFICE |
To | VAN ZANDT COUNTY |
CSJ | 6440-65-001 |
Proj ID | SUP - 644065001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 15800.00 | | 2375.00 | 15.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6440-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231008 |
| Totals | 15800.00 | 0.00 | 2375.00 | 15.0 |
|
County | VAN ZANDT |
Highway | FM1255 |
From | VARIOUS LOCATIONS IN VAN ZANDT COUNTY |
To | VARIOUS LOCATIONS IN VAN ZANDT COUNTY |
CSJ | 6440-69-001 |
Proj ID | SUP - 644069001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 139637.12 | | 25924.56 | 18.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6440-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231024 |
| Totals | 139637.12 | 0.00 | 25924.56 | 18.5 |
|
County | HENDERSON |
Highway | US0175 |
From | ATHENS MAINTENANCE SECTION |
To | HENDERSON COUNTY |
CSJ | 6440-71-001 |
Proj ID | SUP - 644071001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 45816.00 | | 7279.00 | 15.8 |
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 | 181 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6440-71-001 ANDREWS CENTER (100.00)
|
Contract # | 08231018 |
| Totals | 45816.00 | 1084.00 | 7279.00 | 15.8 |
|
County | HENDERSON |
Highway | SH0019 |
From | ATHENS MAINTENANCE SECTION |
To | VARIOUS LOCATION IN HENDERSON COUNTY |
CSJ | 6440-73-001 |
Proj ID | SUP - 644073001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 6857.32 | | 39502.60 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6440-73-001 ANDREWS CENTER (1867.19)
|
Contract # | 08231023 |
| Totals | 6857.32 | 5080.42 | 39502.60 | 99.9 |
|
County | GREGG |
Highway | US0259 |
From | LONGVIEW MAINTENANCE SECTION |
To | VARIOUS LOCATIONS IN GREGG COUNTY |
CSJ | 6440-75-001 |
Proj ID | SUP - 644075001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 108762.60 | | 27257.39 | 25.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 24 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6440-75-001 ANDREWS DIVERSIFIED INDUSTRIES (100.00)
|
Contract # | 08231026 |
| Totals | 108762.60 | 6432.17 | 27257.39 | 25.0 |
|