|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TITUS |
Highway | US0271 |
From | . |
To | . |
CSJ | 6442-86-001 |
Proj ID | SUP - 644286001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11227.00 | | 15239.56 | 99.9 |
Work Order | 04-19-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 365 |
Working Days Charged | 550 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-86-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (100.00)
|
Contract # | 04231932 |
| Totals | 11227.00 | 688.91 | 15239.56 | 99.9 |
|
County | BOWIE |
Highway | IH0369 |
From | . |
To | . |
CSJ | 6442-90-001 |
Proj ID | SUP - 644290001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 20723.60 | | 28880.60 | 99.9 |
Work Order | 04-19-23 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 05-01-23 |
Contract Working Days | 366 |
Addl Days Granted | 365 |
Working Days Charged | 550 |
Percent Time Used | 75 |
Contractor(s) |
WORKQUEST A LIFT FOR LIFE OUTREACH CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6442-90-001 A LIFT FOR LIFE OUTREACH CENTER, INC. (202.99)
|
Contract # | 04231933 |
| Totals | 20723.60 | 1655.00 | 28880.60 | 99.9 |
|
County | PANOLA |
Highway | US0079 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-11-001 |
Proj ID | MMC - 645311001 |
Work Type | HOT MIX |
|
| 0.010 | 239800.00 | | 667375.28 | 99.9 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 323 |
Percent Time Used | 89 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231901 |
| Totals | 239800.00 | 266719.52 | 667375.28 | 99.9 |
|
County | MORRIS |
Highway | US0259 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-15-001 |
Proj ID | MMC - 645315001 |
Work Type | HOT MIX |
|
| 0.010 | 236750.00 | | 164218.94 | 69.3 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 323 |
Percent Time Used | 89 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231902 |
| Totals | 236750.00 | 19235.70 | 164218.94 | 69.3 |
|
County | MARION |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-19-001 |
Proj ID | MMC - 645319001 |
Work Type | HOT MIX |
|
| 0.010 | 239800.00 | | 472316.85 | 99.9 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 323 |
Percent Time Used | 89 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231904 |
| Totals | 239800.00 | 153792.38 | 472316.85 | 99.9 |
|
County | CASS |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-21-001 |
Proj ID | MMC - 645321001 |
Work Type | HOT MIX |
|
| 0.010 | 262000.00 | | 744059.71 | 99.9 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 323 |
Percent Time Used | 89 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231905 |
| Totals | 262000.00 | 363581.15 | 744059.71 | 99.9 |
|
County | HARRISON |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-23-001 |
Proj ID | MMC - 645323001 |
Work Type | HOT MIX |
|
| 0.010 | 239800.00 | | 768699.38 | 99.9 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 323 |
Percent Time Used | 89 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231906 |
| Totals | 239800.00 | 79133.87 | 768699.38 | 99.9 |
|
County | TITUS |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-25-001 |
Proj ID | MMC - 645325001 |
Work Type | HOT MIX |
|
| 0.010 | 236750.00 | | 671535.68 | 99.9 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 292 |
Percent Time Used | 81 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231907 |
| Totals | 236750.00 | 45334.30 | 671535.68 | 99.9 |
|
County | BOWIE |
Highway | US0082 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-27-001 |
Proj ID | MMC - 645327001 |
Work Type | HOT MIX |
|
| 0.010 | 260125.00 | | 279727.35 | 99.9 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 323 |
Percent Time Used | 89 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-27-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231908 |
| Totals | 260125.00 | 34093.50 | 279727.35 | 99.9 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-29-001 |
Proj ID | MMC - 645329001 |
Work Type | HOT MIX |
|
| 0.010 | 252625.00 | | 292745.26 | 99.9 |
Work Order | 11-03-23 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 323 |
Percent Time Used | 89 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231909 |
| Totals | 252625.00 | 53030.40 | 292745.26 | 99.9 |
|
County | PANOLA |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-72-001 |
Proj ID | RMC - 645372001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 178343.88 | | 173133.88 | 100.0 |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | 09-26-24 |
Time Computed | 05-01-24 |
Contract Working Days | 57 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 91 |
Contractor(s) |
SERVIN MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6453-72-001 AABA MOWING CONTRACTORS, LIMITED LIABILITY COMPANY (100.00)
|
Contract # | 01241901 |
| Totals | 178343.88 | 80186.98 | 173133.88 | 100.0 |
|
County | MORRIS |
Highway | FM0161 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-73-001 |
Proj ID | RMC - 645373001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 193596.00 | | 192270.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-03-24 |
Work Completed | 10-19-24 |
Time Computed | 00-00-00 |
Contract Working Days | 51 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 94 |
Contractor(s) |
TERRY ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6453-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241902 |
| Totals | 193596.00 | 49842.00 | 192270.00 | 100.0 |
|
County | UPSHUR |
Highway | FM0556 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-75-001 |
Proj ID | RMC - 645375001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 188016.00 | | 151510.00 | 80.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 74 |
Percent Time Used | 125 |
Contractor(s) |
SERVIN MOWING |
SUBCONTRACTOR(S) FOR CCSJ: 6453-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241903 |
| Totals | 188016.00 | 58592.00 | 151510.00 | 80.5 |
|
County | MARION |
Highway | SH0049 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-77-001 |
Proj ID | RMC - 645377001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 149206.18 | | 147065.44 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-03-24 |
Work Completed | 10-02-24 |
Time Computed | 00-00-00 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 32 |
Percent Time Used | 71 |
Contractor(s) |
HX FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241904 |
| Totals | 149206.18 | 1359.20 | 147065.44 | 100.0 |
|
County | CASS |
Highway | FM0251 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-79-001 |
Proj ID | RMC - 645379001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 227204.24 | | 163137.24 | 71.8 |
Work Order | 00-00-00 |
Work Began | 05-06-24 |
Work Completed | |
Time Computed | 05-06-24 |
Contract Working Days | 62 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 77 |
Contractor(s) |
HX FARMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-79-001 SOUTHERN EDGE CONTRACTORS LLC (16.67)
|
Contract # | 01241905 |
| Totals | 227204.24 | 49698.56 | 163137.24 | 71.8 |
|
County | TITUS |
Highway | US0271 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-83-001 |
Proj ID | RMC - 645383001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 323488.00 | | 307994.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-20-24 |
Work Completed | 10-03-24 |
Time Computed | 00-00-00 |
Contract Working Days | 77 |
Addl Days Granted | 0 |
Working Days Charged | 56 |
Percent Time Used | 72 |
Contractor(s) |
EASTGATE SERVICES |
SUBCONTRACTOR(S) FOR CCSJ: 6453-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241907 |
| Totals | 323488.00 | 46464.00 | 307994.00 | 100.0 |
|
County | BOWIE |
Highway | US0259 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-87-001 |
Proj ID | RMC - 645387001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 246000.00 | | 231975.00 | 94.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-15-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 69 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 69 |
Contractor(s) |
PERRY WEST |
SUBCONTRACTOR(S) FOR CCSJ: 6453-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241908 |
| Totals | 246000.00 | 101550.00 | 231975.00 | 94.2 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-91-001 |
Proj ID | RMC - 645391001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 164880.00 | | 164880.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-16-24 |
Work Completed | 10-05-24 |
Time Computed | 00-00-00 |
Contract Working Days | 42 |
Addl Days Granted | 0 |
Working Days Charged | 35 |
Percent Time Used | 83 |
Contractor(s) |
PERRY WEST |
SUBCONTRACTOR(S) FOR CCSJ: 6453-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241909 |
| Totals | 164880.00 | 28160.00 | 164880.00 | 100.0 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6454-95-001 |
Proj ID | RMC - 645495001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 191919.00 | | 90308.70 | 47.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-10-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 613 |
Addl Days Granted | 0 |
Working Days Charged | 251 |
Percent Time Used | 40 |
Contractor(s) |
MORTON ENTERPRISE |
SUBCONTRACTOR(S) FOR CCSJ: 6454-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231910 |
| Totals | 191919.00 | 7560.00 | 90308.70 | 47.0 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6455-01-001 |
Proj ID | RMC - 645501001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 213679.07 | | 98176.78 | 45.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 613 |
Addl Days Granted | 0 |
Working Days Charged | 256 |
Percent Time Used | 41 |
Contractor(s) |
HOLMES AND HOLMES CONTRACTING |
SUBCONTRACTOR(S) FOR CCSJ: 6455-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231911 |
| Totals | 213679.07 | 8662.66 | 98176.78 | 45.9 |
|