|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | FALLS |
| Highway | SH0006 |
| From | VARIOUS LOCATIONS |
| To | IN FALLS COUNTY |
| CSJ | 6432-16-001 |
| Proj ID | RMC - 643216001 |
| Work Type | BASE FAILURE PAVEMENT REPAIR |
| |
| 0.010 | 597312.50 | | 505518.60 | 84.6 |
| Work Order | 00-00-00 |
| Work Began | 08-01-23 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 238 |
| Percent Time Used | 65 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-16-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234039 |
| Totals | 597312.50 | 0.00 | 505518.60 | 84.6 |
|
| County | HILL |
| Highway | FM1304 |
| From | VARIOUS LOCATIONS |
| To | IN HILL COUNTY |
| CSJ | 6432-18-001 |
| Proj ID | RMC - 643218001 |
| Work Type | BASE FAILURE PAVEMENT REPAIR |
| |
| 0.010 | 860755.58 | | 328438.56 | 38.1 |
| Work Order | 00-00-00 |
| Work Began | 08-01-23 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 238 |
| Percent Time Used | 65 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-18-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03234236 |
| Totals | 860755.58 | 0.00 | 328438.56 | 38.1 |
|
| County | LIMESTONE |
| Highway | SH0164 |
| From | VARIOUS LOCATIONS |
| To | IN LIMESTONE COUNTY |
| CSJ | 6432-20-001 |
| Proj ID | RMC - 643220001 |
| Work Type | BASE FAILURE PAVEMENT REPAIR |
| |
| 0.010 | 1015395.25 | | 963881.10 | 94.9 |
| Work Order | 00-00-00 |
| Work Began | 08-01-23 |
| Work Completed | |
| Time Computed | 07-30-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 238 |
| Percent Time Used | 65 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-20-001
D. I. J. CONSTRUCTION, INC. (0.00)
|
| Contract # | 03234036 |
| Totals | 1015395.25 | 0.00 | 963881.10 | 94.9 |
|
| County | BELL |
| Highway | FM0437 |
| From | VARIOUS LOCATIONS |
| To | IN BELL COUNTY |
| CSJ | 6432-52-001 |
| Proj ID | RMC - 643252001 |
| Work Type | BASE FAILURE PAVEMENT REPAIR |
| |
| 0.010 | 1098652.22 | | 714319.68 | 65.0 |
| Work Order | 08-31-23 |
| Work Began | 10-01-23 |
| Work Completed | |
| Time Computed | 09-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 207 |
| Percent Time Used | 56 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-52-001
D. I. J. CONSTRUCTION, INC. (0.00)
|
| Contract # | 04234020 |
| Totals | 1098652.22 | 49396.91 | 714319.68 | 65.0 |
|
| County | CORYELL |
| Highway | SH0036 |
| From | VARIOUS LOCATIONS |
| To | IN BELL COUNTY |
| CSJ | 6432-58-001 |
| Proj ID | RMC - 643258001 |
| Work Type | BASE FAILURE PAVEMENT REPAIR |
| |
| 0.010 | 386731.00 | | 419341.50 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 10-02-23 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 244 |
| Percent Time Used | 66 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-58-001
D. I. J. CONSTRUCTION, INC. (4.23)
|
| Contract # | 04234021 |
| Totals | 386731.00 | 186530.00 | 419341.50 | 99.9 |
|
| County | BOSQUE |
| Highway | SH0022 |
| From | VARIOUS LOCATIONS |
| To | IN BOSQUE COUNTY |
| CSJ | 6432-62-001 |
| Proj ID | RMC - 643262001 |
| Work Type | BASE FAILURE PAVEMENT REPAIR |
| |
| 0.010 | 902942.67 | | 1108777.65 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 11-26-23 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 244 |
| Percent Time Used | 66 |
| Contractor(s) |
| NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-62-001
D. I. J. CONSTRUCTION, INC. (1.99)
|
| Contract # | 04234218 |
| Totals | 902942.67 | 0.00 | 1108777.65 | 99.9 |
|
| County | HAMILTON |
| Highway | SH0036 |
| From | VARIOUS LOCATIONS |
| To | IN HAMILTON COUNTY |
| CSJ | 6432-64-001 |
| Proj ID | RMC - 643264001 |
| Work Type | BASE FAILURE PAVEMENT REPAIR |
| |
| 0.010 | 592300.37 | | 644803.74 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 01-29-24 |
| Work Completed | |
| Time Computed | 08-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 244 |
| Percent Time Used | 66 |
| Contractor(s) |
| NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6432-64-001
D. I. J. CONSTRUCTION, INC. (3.20)
|
| Contract # | 04234219 |
| Totals | 592300.37 | 0.00 | 644803.74 | 99.9 |
|
| County | MCLENNAN |
| Highway | IH0035 |
| From | VARIOUS SPECIFIC LOCATIONS |
| To | ACROSS BELL, HILL, FALLS, & MCLENNAN |
| CSJ | 6433-92-001 |
| Proj ID | RMC - 643392001 |
| Work Type | INSTALLATION OF TRAFFIC SIGNALS |
| |
| 0.010 | 1412636.85 | | 12692.15 | 0.8 |
| Work Order | 02-12-24 |
| Work Began | 02-19-24 |
| Work Completed | |
| Time Computed | 01-30-24 |
| Contract Working Days | 105 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6433-92-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11234225 |
| Totals | 1412636.85 | 0.00 | 12692.15 | 0.8 |
|
| County | HILL |
| Highway | SH0022 |
| From | VARIOUS LOCATIONS ACROSS |
| To | HILL MCLENNAN, LIMESTONE, BELL, HAMILTON |
| CSJ | 6438-11-001 |
| Proj ID | BPM - 643811001 |
| Work Type | BRIDGE REPAIR |
| |
| 0.010 | 1654027.06 | | 347641.47 | 21.0 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-15-23 |
| Contract Working Days | 108 |
| Addl Days Granted | 0 |
| Working Days Charged | 20 |
| Percent Time Used | 18 |
| Contractor(s) |
| SCOTT TUCKER CONSTRUCTION COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6438-11-001
DUSTROL, INC. (1.16)
TEXAS MATERIALS GROUP, INC. (9.38)
TEXAS HIGHWAY MAINTENANCE, LLC (1.84)
|
| Contract # | 10234029 |
| Totals | 1654027.06 | 200554.65 | 347641.47 | 21.0 |
|
| County | BELL |
| Highway | US0190 |
| From | VARIOUS ROADWAYS |
| To | IN BELL AND FALLS COUNTIES |
| CSJ | 6443-74-001 |
| Proj ID | MMC - 644374001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1339500.00 | | 934244.73 | 100.0 |
| Work Order | 09-25-23 |
| Work Began | 10-02-23 |
| Work Completed | 04-02-24 |
| Time Computed | 10-01-23 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 177 |
| Percent Time Used | 96 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-74-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234044 |
| Totals | 1339500.00 | 24263.43 | 934244.73 | 100.0 |
|
| County | CORYELL |
| Highway | US0084 |
| From | VARIOUS ROADWAYS |
| To | IN CORYELL AND HAMILTON COUNTIES |
| CSJ | 6443-76-001 |
| Proj ID | MMC - 644376001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1944975.00 | | 234230.48 | 100.0 |
| Work Order | 09-25-23 |
| Work Began | 11-06-23 |
| Work Completed | 04-09-24 |
| Time Computed | 10-01-23 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 177 |
| Percent Time Used | 96 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-76-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234045 |
| Totals | 1944975.00 | 0.00 | 234230.48 | 100.0 |
|
| County | FALLS |
| Highway | SH0006 |
| From | VARIOUS ROADWAYS |
| To | IN FALLS COUNTY |
| CSJ | 6443-78-001 |
| Proj ID | MMC - 644378001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1825100.00 | | 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 | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-78-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02244204 |
| Totals | 1825100.00 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | US0084 |
| From | VARIOUS ROADWAYS |
| To | IN MCLENNAN COUNTY & HILL COUNTY |
| CSJ | 6443-80-001 |
| Proj ID | MMC - 644380001 |
| Work Type | HOT MIX |
| |
| 0.010 | 829225.00 | | 0.00 | 0.0 |
| Work Order | 03-19-24 |
| Work Began | 03-20-24 |
| Work Completed | |
| Time Computed | 03-20-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 6 |
| Percent Time Used | 3 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-80-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244032 |
| Totals | 829225.00 | 0.00 | 0.00 | 0.0 |
|
| County | MCLENNAN |
| Highway | US0084 |
| From | VARIOUS ROADWAYS |
| To | IN MCLENNAN AND LIMESTONE COUNTIES |
| CSJ | 6443-82-001 |
| Proj ID | MMC - 644382001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1771122.50 | | 855777.25 | 48.3 |
| Work Order | 09-25-23 |
| Work Began | 09-25-23 |
| Work Completed | |
| Time Computed | 09-15-23 |
| Contract Working Days | 183 |
| Addl Days Granted | 183 |
| Working Days Charged | 183 |
| Percent Time Used | 50 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-82-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234228 |
| Totals | 1771122.50 | 25684.86 | 855777.25 | 48.3 |
|
| County | BELL |
| Highway | US0190 |
| From | VARIOUS ROADWAYS |
| To | IN BELL AND CORYELL COUNTIES |
| CSJ | 6443-84-001 |
| Proj ID | MMC - 644384001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1467750.00 | | 0.00 | 0.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 03-12-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 04-01-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-84-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02244005 |
| Totals | 1467750.00 | 0.00 | 0.00 | 0.0 |
|
| County | HILL |
| Highway | SH0081 |
| From | VARIOUS ROADWAYS |
| To | IN HILL AND BOSQUE COUNTIES |
| CSJ | 6443-86-001 |
| Proj ID | MMC - 644386001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1868470.00 | | 450657.96 | 100.0 |
| Work Order | 00-00-00 |
| Work Began | 09-25-23 |
| Work Completed | 04-05-24 |
| Time Computed | 09-15-23 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 183 |
| Percent Time Used | 100 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-86-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234229 |
| Totals | 1868470.00 | 3774.09 | 450657.96 | 100.0 |
|
| County | BOSQUE |
| Highway | SH0006 |
| From | VARIOUS ROADWAYS |
| To | IN BOSQUE COUNTY & HAMILTON COUNTY |
| CSJ | 6443-88-001 |
| Proj ID | MMC - 644388001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1990375.00 | | 0.00 | 0.0 |
| Work Order | 02-14-24 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 03-01-24 |
| Contract Working Days | 183 |
| Addl Days Granted | 0 |
| Working Days Charged | 25 |
| Percent Time Used | 13 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6443-88-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 01244217 |
| Totals | 1990375.00 | 0.00 | 0.00 | 0.0 |
|
| County | BELL |
| Highway | FM0817 |
| From | VARIOUS LOCATIONS ACROSS SECTION |
| To | AND NON SITE SPECIFIED REPAIRS |
| CSJ | 6444-34-001 |
| Proj ID | RMC - 644434001 |
| Work Type | TREE TRIMMING |
| |
| 0.010 | 79870.00 | | 101331.99 | 99.9 |
| Work Order | 09-01-23 |
| Work Began | 10-10-23 |
| Work Completed | |
| Time Computed | 09-01-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 207 |
| Percent Time Used | 56 |
| Contractor(s) |
| BA NEWTON'S ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-34-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234428 |
| Totals | 79870.00 | 0.00 | 101331.99 | 99.9 |
|
| County | MCLENNAN |
| Highway | FM0185 |
| From | VARIOUS LOCATIONS ACROSS SECTION |
| To | AND OTHER NON-SPECIFIED REPAIRS. |
| CSJ | 6444-36-001 |
| Proj ID | RMC - 644436001 |
| Work Type | TREE TRIMMING |
| |
| 0.010 | 94250.00 | | 51995.00 | 55.1 |
| Work Order | 10-12-23 |
| Work Began | 10-13-23 |
| Work Completed | |
| Time Computed | 09-10-23 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 165 |
| Percent Time Used | 45 |
| Contractor(s) |
| BA NEWTON'S ENTERPRISES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-36-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234429 |
| Totals | 94250.00 | 3537.50 | 51995.00 | 55.1 |
|
| County | MCLENNAN |
| Highway | FM3148 |
| From | VARIOUS ROADWAYS |
| To | ACROSS WACO DISTRICT |
| CSJ | 6445-96-001 |
| Proj ID | RMC - 644596001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 889792.22 | | 595120.06 | 66.8 |
| Work Order | 11-27-23 |
| Work Began | 12-01-23 |
| Work Completed | |
| Time Computed | 10-30-23 |
| Contract Working Days | 120 |
| Addl Days Granted | 6 |
| Working Days Charged | 96 |
| Percent Time Used | 76 |
| Contractor(s) |
| CRACKSEAL OF TEXAS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6445-96-001
NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09234034 |
| Totals | 889792.22 | 231036.02 | 595120.06 | 66.8 |
|
