|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | MILLS |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-62-001 |
Proj ID | SUP - 644662001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 33582.14 | | 15541.07 | 46.2 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 37 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-62-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 06232333 |
| Totals | 33582.14 | 0.00 | 15541.07 | 46.2 |
|
County | SAN SABA |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-64-001 |
Proj ID | SUP - 644664001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 40813.46 | | 19156.73 | 46.9 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 244 |
Percent Time Used | 33 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-64-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 07232333 |
| Totals | 40813.46 | 0.00 | 19156.73 | 46.9 |
|
County | BROWN |
Highway | US0183 |
From | BROWNWOOD DISTRICT OFFICE BUILDING |
To | BROWNWOOD DISTRICT OFFICE BUILDING |
CSJ | 6446-66-001 |
Proj ID | SUP - 644666001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 94099.20 | | 29628.54 | 31.4 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 37 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6446-66-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 06232336 |
| Totals | 94099.20 | 3292.06 | 29628.54 | 31.4 |
|
County | BROWN |
Highway | US0183 |
From | BROWNWOOD DISTRICT COMPLEX BUILDINGS |
To | BROWNWOOD DISTRICT COMPLEX BUILDINGS |
CSJ | 6446-68-001 |
Proj ID | SUP - 644668001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 121785.36 | | 42923.56 | 35.2 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 37 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6446-68-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 06232337 |
| Totals | 121785.36 | 4776.99 | 42923.56 | 35.2 |
|
County | MCCULLOCH |
Highway | US0377 |
From | MCCULLOCH MAINTENANCE OFFICE, BRADY TX |
To | MCCULLOCH MAINTENANCE OFFICE, BRADY TX |
CSJ | 6447-02-001 |
Proj ID | SUP - 644702001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 29763.76 | | 8207.40 | 27.5 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6447-02-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 05232330 |
| Totals | 29763.76 | 820.74 | 8207.40 | 27.5 |
|
County | COLEMAN |
Highway | SH0206 |
From | COLEMAN MAINTENANCE OFFICE |
To | *** |
CSJ | 6449-21-001 |
Proj ID | SUP - 644921001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 41500.48 | | 15405.39 | 37.1 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 37 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6449-21-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 06232338 |
| Totals | 41500.48 | 1711.71 | 15405.39 | 37.1 |
|
County | COMANCHE |
Highway | SH0016 |
From | COMANCHE COUNTY |
To | COMANCHE COUNTY |
CSJ | 6451-59-001 |
Proj ID | MMC - 645159001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 316805.00 | | 60089.94 | 18.9 |
Work Order | 00-00-00 |
Work Began | 10-25-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 159 |
Percent Time Used | 44 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232301 |
| Totals | 316805.00 | 0.00 | 60089.94 | 18.9 |
|
County | EASTLAND |
Highway | SH0112 |
From | EASTLAND COUNTY |
To | EASTLAND COUNTY |
CSJ | 6451-61-001 |
Proj ID | MMC - 645161001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 292000.00 | | 59586.69 | 20.4 |
Work Order | 00-00-00 |
Work Began | 10-08-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 176 |
Percent Time Used | 48 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232302 |
| Totals | 292000.00 | 0.00 | 59586.69 | 20.4 |
|
County | STEPHENS |
Highway | US0180 |
From | STEPHENS COUNTY |
To | STEPHENS COUNTY |
CSJ | 6451-63-001 |
Proj ID | MMC - 645163001 |
Work Type | HOT MIX |
|
| 0.010 | 202300.00 | | 21737.08 | 10.7 |
Work Order | 00-00-00 |
Work Began | 10-08-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 176 |
Percent Time Used | 48 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6451-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08232303 |
| Totals | 202300.00 | 21737.08 | 21737.08 | 10.7 |
|
County | COLEMAN |
Highway | US0084 |
From | COLEMAN COUNTY |
To | *** |
CSJ | 6453-99-001 |
Proj ID | RMC - 645399001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 202977.50 | | 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 | 12-31-28 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRIPLE T MAINTENANCE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12232301 |
| Totals | 202977.50 | 0.00 | 0.00 | 0.0 |
|
County | BROWN |
Highway | US0183 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6454-01-001 |
Proj ID | MMC - 645401001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 298050.40 | | 97744.96 | 32.7 |
Work Order | 00-00-00 |
Work Began | 11-11-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 142 |
Percent Time Used | 39 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232303 |
| Totals | 298050.40 | 0.00 | 97744.96 | 32.7 |
|
County | COLEMAN |
Highway | SH0206 |
From | COLEMAN COUNTY |
To | COLEMAN COUNTY |
CSJ | 6454-03-001 |
Proj ID | MMC - 645403001 |
Work Type | HOT MIX |
|
| 0.010 | 246770.00 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 11-04-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 149 |
Percent Time Used | 41 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232304 |
| Totals | 246770.00 | 0.00 | 0.00 | 0.0 |
|
County | COMANCHE |
Highway | SH0016 |
From | COMANCHE COUNTY |
To | COMANCHE COUNTY |
CSJ | 6454-07-001 |
Proj ID | MMC - 645407001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 256907.00 | | 258605.55 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-04-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 149 |
Percent Time Used | 41 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232305 |
| Totals | 256907.00 | 64424.59 | 258605.55 | 99.9 |
|
County | LAMPASAS |
Highway | US0281 |
From | LAMPASAS COUNTY |
To | LAMPASAS COUNTY |
CSJ | 6454-09-001 |
Proj ID | MMC - 645409001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 253390.00 | | 121406.57 | 47.9 |
Work Order | 00-00-00 |
Work Began | 11-04-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 149 |
Percent Time Used | 41 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232306 |
| Totals | 253390.00 | 0.00 | 121406.57 | 47.9 |
|
County | BROWN |
Highway | US0183 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6454-57-001 |
Proj ID | MMC - 645457001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 135360.00 | | 62000.51 | 45.8 |
Work Order | 00-00-00 |
Work Began | 11-11-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 142 |
Percent Time Used | 39 |
Contractor(s) |
ZACK BURKETT CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232307 |
| Totals | 135360.00 | 0.00 | 62000.51 | 45.8 |
|
County | EASTLAND |
Highway | IH0020 |
From | EASTLAND COUNTY |
To | EASTLAND COUNTY |
CSJ | 6454-61-001 |
Proj ID | MMC - 645461001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 264720.00 | | 132937.09 | 50.2 |
Work Order | 00-00-00 |
Work Began | 11-11-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 142 |
Percent Time Used | 39 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232308 |
| Totals | 264720.00 | 6333.43 | 132937.09 | 50.2 |
|
County | STEPHENS |
Highway | US0180 |
From | STEPHENS COUNTY |
To | STEPHENS COUNTY |
CSJ | 6454-63-001 |
Proj ID | MMC - 645463001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 274843.75 | | 69056.03 | 25.1 |
Work Order | 00-00-00 |
Work Began | 11-11-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 142 |
Percent Time Used | 39 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6454-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232309 |
| Totals | 274843.75 | 0.00 | 69056.03 | 25.1 |
|
County | MILLS |
Highway | US0084 |
From | MILLS COUNTY |
To | MILLS COUNTY |
CSJ | 6454-65-001 |
Proj ID | MMC - 645465001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 251318.00 | | 187097.25 | 74.4 |
Work Order | 00-00-00 |
Work Began | 11-04-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 149 |
Percent Time Used | 41 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232310 |
| Totals | 251318.00 | 187097.25 | 187097.25 | 74.4 |
|
County | SAN SABA |
Highway | US0190 |
From | SAN SABA COUNTY |
To | SAN SABA COUNTY |
CSJ | 6454-67-001 |
Proj ID | MMC - 645467001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 247451.75 | | 209263.29 | 84.5 |
Work Order | 00-00-00 |
Work Began | 11-04-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 149 |
Percent Time Used | 41 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232311 |
| Totals | 247451.75 | 0.00 | 209263.29 | 84.5 |
|
County | COLEMAN |
Highway | US0084 |
From | COLEMAN COUNTY |
To | COLEMAN COUNTY |
CSJ | 6455-03-001 |
Proj ID | SUP - 645503001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 94956.00 | | 20388.60 | 21.4 |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 09-01-23 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 213 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6455-03-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 08232330 |
| Totals | 94956.00 | 3780.60 | 20388.60 | 21.4 |
|