|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CROCKETT |
Highway | SH0163 |
From | VARIOUS COUNTIES - SAN ANGELO DIST. |
To | VARIOUS COUNTIES - SAN ANGELO DIST. |
CSJ | 6420-69-001 |
Proj ID | MMC - 642069001 |
Work Type | AGGREGATE |
|
| 0.010 | 65568.00 | | 4300.58 | 6.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 394 |
Percent Time Used | 72 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6420-69-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11220706 |
| Totals | 65568.00 | 0.00 | 4300.58 | 6.5 |
|
County | KIMBLE |
Highway | IH0010 |
From | COUNTY WIDE |
To | COUNTY WIDE |
CSJ | 6420-71-001 |
Proj ID | RMC - 642071001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 153117.73 | | 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 | 54 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TWELVE STARS CONSTRUCTION COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12230703 |
| Totals | 153117.73 | 0.00 | 0.00 | 0.0 |
|
County | STERLING |
Highway | US0087 |
From | VARIOUS LOCATIONS IN THE SAN ANGELO DIST |
To | VARIOUS LOCATIONS IN SAN ANGELO DISTRICT |
CSJ | 6420-73-001 |
Proj ID | MMC - 642073001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 59500.00 | | 35486.35 | 59.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-15-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 394 |
Percent Time Used | 72 |
Contractor(s) |
SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6420-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11220707 |
| Totals | 59500.00 | 0.00 | 35486.35 | 59.6 |
|
County | STERLING |
Highway | US0087 |
From | VARIOUS HIGHWAYS IN STERLING/GLASSCOCK C |
To | VARIOUS HIGHWAYS IN STERLING/GLASSCOCK C |
CSJ | 6421-26-001 |
Proj ID | RMC - 642126001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 210698.70 | | 261240.06 | 99.9 |
Work Order | 11-08-22 |
Work Began | 11-16-22 |
Work Completed | |
Time Computed | 11-16-22 |
Contract Working Days | 74 |
Addl Days Granted | 74 |
Working Days Charged | 113 |
Percent Time Used | 76 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10220704 |
| Totals | 210698.70 | 96010.76 | 261240.06 | 99.9 |
|
County | TOM GREEN |
Highway | SH0208 |
From | VARIOUS HIGHWAYS IN TOM GREEN COUNTY URB |
To | VARIOUS HIGHWAYS IN TOM GREEN COUNTY URB |
CSJ | 6421-47-001 |
Proj ID | RMC - 642147001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 249915.69 | | 263521.83 | 100.0 |
Work Order | 12-05-22 |
Work Began | 12-12-22 |
Work Completed | 09-28-23 |
Time Computed | 12-12-22 |
Contract Working Days | 30 |
Addl Days Granted | 6 |
Working Days Charged | 90 |
Percent Time Used | 250 |
Contractor(s) |
RJ LANDSCAPING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10220724 |
| Totals | 249915.69 | 0.00 | 263521.83 | 100.0 |
|
County | TOM GREEN |
Highway | US0067 |
From | AT MAIN STREET |
To | AT MAIN STREET |
CSJ | 6428-34-001 |
Proj ID | BPM - 642834001 |
Work Type | BRIDGE BEAM REPAIR |
|
| 0.010 | 0.00 | | 102646.50 | 0.0 |
Work Order | 04-07-23 |
Work Began | 05-15-23 |
Work Completed | |
Time Computed | 05-15-23 |
Contract Working Days | 31 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 141 |
Contractor(s) |
TALBRAN ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6428-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01230702 |
| Totals | 0.00 | 7407.49 | 102646.50 | 0.0 |
|
County | TOM GREEN |
Highway | US0067 |
From | DISTRICT WIDE |
To | DISTRICT WIDE |
CSJ | 6429-38-001 |
Proj ID | BPM - 642938001 |
Work Type | BRIDGE JOINT CLEANING AND SEALING |
|
| 0.010 | 125720.00 | | 183771.88 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-22-23 |
Work Completed | 08-17-23 |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 15 |
Contractor(s) |
SCOUT 5 CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6429-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02230702 |
| Totals | 125720.00 | 500.32 | 183771.88 | 100.0 |
|
County | RUNNELS |
Highway | US0067 |
From | DISTRICT WIDE |
To | DISTRICT WIDE |
CSJ | 6429-42-001 |
Proj ID | SUP - 642942001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11661.72 | | 13219.53 | 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 | 365 |
Addl Days Granted | 365 |
Working Days Charged | 452 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-42-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 11220700 |
| Totals | 11661.72 | 971.81 | 13219.53 | 99.9 |
|
County | REAGAN |
Highway | US0067 |
From | REAGAN COUNTY |
To | REAGAN COUNTY |
CSJ | 6429-44-001 |
Proj ID | SUP - 642944001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 15560.88 | | 19289.01 | 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 | 365 |
Addl Days Granted | 365 |
Working Days Charged | 452 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-44-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 11220735 |
| Totals | 15560.88 | 1296.74 | 19289.01 | 99.9 |
|
County | REAL |
Highway | US0083 |
From | REAL COUNTY - LEAKEY MAINTENANCE |
To | REAL COUNTY - LEAKEY MAINTENANCE |
CSJ | 6429-49-001 |
Proj ID | SUP - 642949001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11058.48 | | 13823.10 | 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 | 365 |
Addl Days Granted | 365 |
Working Days Charged | 452 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-49-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 11220750 |
| Totals | 11058.48 | 921.54 | 13823.10 | 99.9 |
|
County | CROCKETT |
Highway | SH0163 |
From | CROCKETT COUNTY - OZONA MAINTENANCE |
To | CROCKETT COUNTY - OZONA MAINTENANCE |
CSJ | 6429-52-001 |
Proj ID | SUP - 642952001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 12127.08 | | 13595.47 | 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 | 365 |
Addl Days Granted | 365 |
Working Days Charged | 452 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-52-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 11220760 |
| Totals | 12127.08 | 1010.59 | 13595.47 | 99.9 |
|
County | COKE |
Highway | US0087 |
From | COKE COUNTY - ROBERT LEE MAINTENANCE |
To | COKE COUNTY - ROBERT LEE MAINTENANCE |
CSJ | 6429-54-001 |
Proj ID | SUP - 642954001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11939.28 | | 13534.17 | 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 | 365 |
Addl Days Granted | 365 |
Working Days Charged | 452 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-54-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 11220765 |
| Totals | 11939.28 | 994.94 | 13534.17 | 99.9 |
|
County | EDWARDS |
Highway | US0377 |
From | EDWARDS COUNTY - ROCKSPRINGS MAINTENANCE |
To | EDWARDS COUNTY - ROCKSPRINGS MAINTENANCE |
CSJ | 6429-56-001 |
Proj ID | SUP - 642956001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 8333.28 | | 10000.64 | 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 | 365 |
Addl Days Granted | 365 |
Working Days Charged | 452 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-56-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 11220770 |
| Totals | 8333.28 | 694.44 | 10000.64 | 99.9 |
|
County | SUTTON |
Highway | US0277 |
From | SUTTON COUNTY |
To | SUTTON COUNTY |
CSJ | 6429-66-001 |
Proj ID | SUP - 642966001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 15109.56 | | 18465.14 | 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 | 365 |
Addl Days Granted | 365 |
Working Days Charged | 451 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-66-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 11220732 |
| Totals | 15109.56 | 1259.13 | 18465.14 | 99.9 |
|
County | STERLING |
Highway | SH0158 |
From | STERLING COUNTY |
To | STERLING COUNTY |
CSJ | 6429-68-001 |
Proj ID | SUP - 642968001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 12608.16 | | 13921.52 | 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 | 365 |
Addl Days Granted | 365 |
Working Days Charged | 452 |
Percent Time Used | 61 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6429-68-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 11220785 |
| Totals | 12608.16 | 1050.68 | 13921.52 | 99.9 |
|
County | TOM GREEN |
Highway | RM0584 |
From | AT 4502 KNICKERBOCKER RD. |
To | AT 4502 KNICKERBOCKER RD |
CSJ | 6432-10-001 |
Proj ID | SUP - 643210001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 134690.40 | | 68265.60 | 50.6 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 396 |
Percent Time Used | 54 |
Contractor(s) |
RELIEF ENTERPRISES RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6432-10-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 12220731 |
| Totals | 134690.40 | 5123.85 | 68265.60 | 50.6 |
|
County | TOM GREEN |
Highway | SH0208 |
From | 2802 ARMSTRONG - TOM GREEN COUNTY |
To | 2802 ARMSTRONG - TOM GREEN COUNTY |
CSJ | 6432-12-001 |
Proj ID | SUP - 643212001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 54334.80 | | 29589.84 | 54.4 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
RELIEF ENTERPRISES RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6432-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12220730 |
| Totals | 54334.80 | 2155.28 | 29589.84 | 54.4 |
|
County | REAGAN |
Highway | US0067 |
From | VARIOUS LOCATIONS IN THE SAN ANGELO DIST |
To | VARIOUS LOCATIONS IN THE SAN ANGELO DIST |
CSJ | 6436-66-001 |
Proj ID | MMC - 643666001 |
Work Type | EMULSION |
|
| 0.010 | 302271.00 | | 264059.51 | 87.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-09-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 330 |
Percent Time Used | 91 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230705 |
| Totals | 302271.00 | 17315.11 | 264059.51 | 87.3 |
|
County | KIMBLE |
Highway | US0083 |
From | DISTRICT WIDE |
To | DISTRICT WIDE |
CSJ | 6436-68-001 |
Proj ID | MMC - 643668001 |
Work Type | ASPHALT |
|
| 0.010 | 171912.00 | | 19208.71 | 11.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-21-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 330 |
Percent Time Used | 91 |
Contractor(s) |
WRIGHT ASPHALT PRODUCTS COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230706 |
| Totals | 171912.00 | 0.00 | 19208.71 | 11.1 |
|
County | COKE |
Highway | US0087 |
From | DISTRICT WIDE |
To | DISTRICT WIDE |
CSJ | 6436-70-001 |
Proj ID | MMC - 643670001 |
Work Type | EMULSION |
|
| 0.010 | 131841.00 | | 37305.46 | 28.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-21-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 330 |
Percent Time Used | 91 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6436-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03230707 |
| Totals | 131841.00 | 0.00 | 37305.46 | 28.2 |
|