|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS |
To | . |
CSJ | 6240-43-001 |
Proj ID | RMC - 624043001 |
Work Type | DEBRIS REMOVAL (NORTH) |
|
| 124.000 | 41600.00 | | 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 | 306 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BENNIE JOHNSON CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6240-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05121901 |
| Totals | 41600.00 | 0.00 | 0.00 | 0.0 |
|
County | CASS |
Highway | SH0155 |
From | VARIOUS ROADWAYS |
To | IN THE LINDEN MAINTENANCE SECTION |
CSJ | 6354-79-001 |
Proj ID | MMC - 635479001 |
Work Type | MATERIALS ONLY, HMAC |
|
| 0.001 | 268150.00 | | 285284.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-01-20 |
Work Completed | 04-25-21 |
Time Computed | 05-01-20 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6354-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02201905 |
| Totals | 268150.00 | 6582.44 | 285284.00 | 100.0 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS LOCATIONS IN THE NORTH |
To | . |
CSJ | 6356-69-001 |
Proj ID | RMC - 635669001 |
Work Type | CALLOUT CABLE SAFETY SYSTEM REPAIR |
|
| 52.000 | 189275.00 | | 543227.10 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 792 |
Percent Time Used | 64 |
Contractor(s) |
H. V. CAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6356-69-001 TIMBERTEX, INC. (9.50)
|
Contract # | 02201910 |
| Totals | 189275.00 | 2830.00 | 543227.10 | 99.9 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS LOCATIONS IN THE SOUTH |
To | . |
CSJ | 6356-70-001 |
Proj ID | RMC - 635670001 |
Work Type | CALLOUT CABLE SAFETY SYSTEM REPAIR |
|
| 58.000 | 238975.00 | | 598459.75 | 99.9 |
Work Order | 04-24-20 |
Work Began | 05-01-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 800 |
Percent Time Used | 65 |
Contractor(s) |
H. V. CAVER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6356-70-001 TIMBERTEX, INC. (8.36)
|
Contract # | 02201907 |
| Totals | 238975.00 | 14259.00 | 598459.75 | 99.9 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6358-67-001 |
Proj ID | MMC - 635867001 |
Work Type | MATERIALS ONLY EMULSION |
|
| 0.001 | 190700.00 | | 272880.91 | 100.0 |
Work Order | 00-00-00 |
Work Began | 06-01-20 |
Work Completed | 05-26-21 |
Time Computed | 06-01-20 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6358-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04201901 |
| Totals | 190700.00 | 7064.85 | 272880.91 | 100.0 |
|
County | UPSHUR |
Highway | US0271 |
From | US0271/SH0155 |
To | US0271/SH0155 |
CSJ | 6374-37-001 |
Proj ID | RMC - 637437001 |
Work Type | LANDSCAPE MAINTENANCE US0271/SH0155 |
|
| 0.001 | 57401.00 | | 53601.00 | 93.3 |
Work Order | 00-00-00 |
Work Began | 02-25-21 |
Work Completed | |
Time Computed | 02-22-21 |
Contract Working Days | 716 |
Addl Days Granted | 0 |
Working Days Charged | 663 |
Percent Time Used | 92 |
Contractor(s) |
RDA VEGETATION MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6374-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12201901 |
| Totals | 57401.00 | 200.00 | 53601.00 | 93.3 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6387-45-001 |
Proj ID | RMC - 638745001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 90919.00 | | 86274.99 | 94.8 |
Work Order | 00-00-00 |
Work Began | 01-12-22 |
Work Completed | |
Time Computed | 01-11-22 |
Contract Working Days | 306 |
Addl Days Granted | 306 |
Working Days Charged | 300 |
Percent Time Used | 49 |
Contractor(s) |
MORTON ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6387-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211901 |
| Totals | 90919.00 | 3186.69 | 86274.99 | 94.8 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6387-46-001 |
Proj ID | RMC - 638746001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 101751.86 | | 99000.73 | 97.2 |
Work Order | 00-00-00 |
Work Began | 01-10-22 |
Work Completed | |
Time Computed | 01-03-22 |
Contract Working Days | 306 |
Addl Days Granted | 306 |
Working Days Charged | 300 |
Percent Time Used | 49 |
Contractor(s) |
HOLMES AND HOLMES CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6387-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211902 |
| Totals | 101751.86 | 5500.04 | 99000.73 | 97.2 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6389-57-001 |
Proj ID | RMC - 638957001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 158525.00 | | 312070.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 01-18-22 |
Work Completed | 11-18-22 |
Time Computed | 01-18-22 |
Contract Working Days | 50 |
Addl Days Granted | 50 |
Working Days Charged | 51 |
Percent Time Used | 51 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6389-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10211905 |
| Totals | 158525.00 | 90920.00 | 312070.00 | 100.0 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-20-001 |
Proj ID | SUP - 639120001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 99455.09 | | 96080.09 | 100.0 |
Work Order | 12-31-21 |
Work Began | 01-01-22 |
Work Completed | 01-01-23 |
Time Computed | 01-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-20-001 VOCATIONAL OPPORTUNITIES CENTER NORTHEAST TEXAS,INC (100.00)
|
Contract # | 12211931 |
| Totals | 99455.09 | 5719.29 | 96080.09 | 100.0 |
|
County | PANOLA |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-21-001 |
Proj ID | RMC - 639121001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 213889.41 | | 206268.93 | 96.4 |
Work Order | 00-00-00 |
Work Began | 05-18-22 |
Work Completed | |
Time Computed | 05-18-22 |
Contract Working Days | 54 |
Addl Days Granted | 55 |
Working Days Charged | 46 |
Percent Time Used | 42 |
Contractor(s) |
LANGFORD CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6391-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211901 |
| Totals | 213889.41 | 0.00 | 206268.93 | 96.4 |
|
County | MORRIS |
Highway | FM0161 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-22-001 |
Proj ID | RMC - 639122001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 180560.00 | | 180560.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-06-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 51 |
Addl Days Granted | 51 |
Working Days Charged | 77 |
Percent Time Used | 75 |
Contractor(s) |
TERRY ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6391-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211902 |
| Totals | 180560.00 | 0.00 | 180560.00 | 99.9 |
|
County | UPSHUR |
Highway | FM0556 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-23-001 |
Proj ID | RMC - 639123001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 174321.40 | | 173185.65 | 99.3 |
Work Order | 00-00-00 |
Work Began | 05-10-22 |
Work Completed | |
Time Computed | 05-10-22 |
Contract Working Days | 59 |
Addl Days Granted | 59 |
Working Days Charged | 46 |
Percent Time Used | 38 |
Contractor(s) |
SOUTHERN EDGE CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211903 |
| Totals | 174321.40 | 0.00 | 173185.65 | 99.3 |
|
County | MARION |
Highway | SH0049 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-24-001 |
Proj ID | RMC - 639124001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 164442.95 | | 162083.60 | 98.5 |
Work Order | 05-16-22 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 45 |
Addl Days Granted | 45 |
Working Days Charged | 22 |
Percent Time Used | 24 |
Contractor(s) |
HX FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211904 |
| Totals | 164442.95 | 0.00 | 162083.60 | 98.5 |
|
County | CASS |
Highway | FM0251 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-25-001 |
Proj ID | RMC - 639125001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 227810.00 | | 227886.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-01-22 |
Work Completed | |
Time Computed | 06-01-22 |
Contract Working Days | 62 |
Addl Days Granted | 62 |
Working Days Charged | 49 |
Percent Time Used | 39 |
Contractor(s) |
TERRY ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6391-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211905 |
| Totals | 227810.00 | 0.00 | 227886.00 | 99.9 |
|
County | HARRISON |
Highway | US0080 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-26-001 |
Proj ID | RMC - 639126001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 298462.50 | | 313012.50 | 99.9 |
Work Order | 04-29-22 |
Work Began | 05-16-22 |
Work Completed | |
Time Computed | 05-16-22 |
Contract Working Days | 82 |
Addl Days Granted | 87 |
Working Days Charged | 60 |
Percent Time Used | 35 |
Contractor(s) |
HX FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6391-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211906 |
| Totals | 298462.50 | 0.00 | 313012.50 | 99.9 |
|
County | TITUS |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-27-001 |
Proj ID | RMC - 639127001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 252761.76 | | 259087.68 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-16-22 |
Work Completed | |
Time Computed | 05-16-22 |
Contract Working Days | 77 |
Addl Days Granted | 77 |
Working Days Charged | 66 |
Percent Time Used | 42 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6391-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211907 |
| Totals | 252761.76 | 0.00 | 259087.68 | 99.9 |
|
County | BOWIE |
Highway | US0259 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-28-001 |
Proj ID | RMC - 639128001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 229600.00 | | 229600.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-16-22 |
Work Completed | |
Time Computed | 05-16-22 |
Contract Working Days | 69 |
Addl Days Granted | 69 |
Working Days Charged | 45 |
Percent Time Used | 32 |
Contractor(s) |
PERRY WEST |
SUBCONTRACTOR(S) FOR CCSJ: 6391-28-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211908 |
| Totals | 229600.00 | 0.00 | 229600.00 | 99.9 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6391-29-001 |
Proj ID | RMC - 639129001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 145215.50 | | 148362.49 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-17-22 |
Work Completed | |
Time Computed | 05-17-02 |
Contract Working Days | 42 |
Addl Days Granted | 42 |
Working Days Charged | 34 |
Percent Time Used | 40 |
Contractor(s) |
PERRY WEST |
SUBCONTRACTOR(S) FOR CCSJ: 6391-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11211909 |
| Totals | 145215.50 | 0.00 | 148362.49 | 99.9 |
|
County | UPSHUR |
Highway | US0271 |
From | . |
To | . |
CSJ | 6396-35-001 |
Proj ID | SUP - 639635001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 12767.10 | | 5611.89 | 43.9 |
Work Order | 02-01-22 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 02-01-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 334 |
Percent Time Used | 91 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-35-001 RUCON, INC. (100.00)
|
Contract # | 12211932 |
| Totals | 12767.10 | 286.76 | 5611.89 | 43.9 |
|