|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CASS |
Highway | 0000000 |
From | 701 EAST MAIN STREET ATLANTA, TX 75551 |
To | 701 EAST MAIN STREET ATLANTA, TX 75551 |
CSJ | 4704-01-645 |
Proj ID | CBC - 470401645 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 379500.00 | | 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 | 165 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
INTEGRITY ELECTRICAL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-645 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07164219 |
| Totals | 379500.00 | 0.00 | 0.00 | 0.0 |
|
County | HARRISON |
Highway | US0080 |
From | DISTRICTWIDE |
To | VARIOUS |
CSJ | 6333-67-001 |
Proj ID | RMC - 633367001 |
Work Type | INSTALLATION OF PAVEMENT MARKINGS |
|
| 0.001 | 612674.74 | | 552241.36 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-21-19 |
Work Completed | 08-09-19 |
Time Computed | 11-01-18 |
Contract Working Days | 43 |
Addl Days Granted | 0 |
Working Days Charged | 65 |
Percent Time Used | 151 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6333-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08184011 |
| Totals | 612674.74 | 0.00 | 552241.36 | 100.0 |
|
County | TITUS |
Highway | US0271 |
From | UPSHUR, CAMP, TITUS & MORRIS COUNTIES |
To | . |
CSJ | 6334-37-001 |
Proj ID | RMC - 633437001 |
Work Type | CALLOUT METAL BEAM GUARD FENCE REPAIR(W) |
|
| 0.001 | 304044.00 | | 139005.70 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-12-19 |
Work Completed | 06-30-20 |
Time Computed | 02-12-19 |
Contract Working Days | 306 |
Addl Days Granted | 123 |
Working Days Charged | 376 |
Percent Time Used | 87 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6334-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12184004 |
| Totals | 304044.00 | 17895.00 | 139005.70 | 100.0 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS LOCATIONS IN THE ATL DISTRICT |
To | DISTRICTWIDE |
CSJ | 6349-19-001 |
Proj ID | RMC - 634919001 |
Work Type | INSTALLATION OF TRAFFIC SIGNALS |
|
| 0.001 | 1061430.00 | | 1321890.05 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-12-21 |
Work Completed | |
Time Computed | 02-02-21 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 503 |
Percent Time Used | 99 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6349-19-001 CARTHAGE DRILLING, INC. (0.61)
|
Contract # | 12204001 |
| Totals | 1061430.00 | 0.00 | 1321890.05 | 99.9 |
|
County | HARRISON |
Highway | US0080 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6351-01-001 |
Proj ID | RMC - 635101001 |
Work Type | TREE TRIMMING |
|
| | 422724.46 | | 194811.84 | 46.0 |
Work Order | 00-00-00 |
Work Began | 11-15-22 |
Work Completed | |
Time Computed | 10-17-22 |
Contract Working Days | 161 |
Addl Days Granted | 0 |
Working Days Charged | 97 |
Percent Time Used | 60 |
Contractor(s) |
FOWLER CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6351-01-001 TERRY ENTERPRISES (0.00)
|
Contract # | 04224208 |
| Totals | 422724.46 | 15841.61 | 194811.84 | 46.0 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS IN DISTRICT 19 |
To | VARIOUS ROADWAYS IN DISTRICT 19 |
CSJ | 6356-67-001 |
Proj ID | RMC - 635667001 |
Work Type | CALLOUT CONCRETE PAVEMENT REPAIR |
|
| 0.001 | 5399700.00 | | 6244139.32 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-01-20 |
Work Completed | |
Time Computed | 07-01-20 |
Contract Working Days | 300 |
Addl Days Granted | 300 |
Working Days Charged | 396 |
Percent Time Used | 66 |
Contractor(s) |
WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6356-67-001 GHB EQUIPMENT COMPANY, L.L.C. (1.24)
|
Contract # | 03204001 |
| Totals | 5399700.00 | 126929.50 | 6244139.32 | 99.9 |
|
County | BOWIE |
Highway | US0059 |
From | BOWIE & CASS COUNTIES |
To | . |
CSJ | 6357-08-001 |
Proj ID | RMC - 635708001 |
Work Type | CALLOUT MBGF REPAIR - NORTH |
|
| 0.001 | 702035.00 | | 623419.40 | 88.8 |
Work Order | 00-00-00 |
Work Began | 07-01-20 |
Work Completed | |
Time Computed | 07-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 722 |
Percent Time Used | 58 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04204013 |
| Totals | 702035.00 | 0.00 | 623419.40 | 88.8 |
|
County | HARRISON |
Highway | US0059 |
From | HARRISON, PANOLA & MARION COUNTIES |
To | . |
CSJ | 6357-09-001 |
Proj ID | RMC - 635709001 |
Work Type | CALLOUT MBGF REPAIR - SOUTH |
|
| 0.001 | 852050.00 | | 1140597.94 | 99.9 |
Work Order | 06-26-20 |
Work Began | 07-01-20 |
Work Completed | |
Time Computed | 07-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 715 |
Percent Time Used | 58 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6357-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04204014 |
| Totals | 852050.00 | 56274.05 | 1140597.94 | 99.9 |
|
County | TITUS |
Highway | US0271 |
From | UPSHUR, CAMP, TITUS & MORRIS COUNTIES |
To | . |
CSJ | 6357-10-001 |
Proj ID | RMC - 635710001 |
Work Type | CALLOUT MBGF REPAIR - WEST |
|
| 0.001 | 713880.00 | | 796461.60 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-01-20 |
Work Completed | |
Time Computed | 07-01-20 |
Contract Working Days | 613 |
Addl Days Granted | 613 |
Working Days Charged | 868 |
Percent Time Used | 70 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04204015 |
| Totals | 713880.00 | 18081.00 | 796461.60 | 99.9 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6362-04-001 |
Proj ID | RMC - 636204001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 8486300.00 | | 8086445.75 | 95.2 |
Work Order | 09-01-21 |
Work Began | 09-02-21 |
Work Completed | |
Time Computed | 09-02-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 606 |
Percent Time Used | 41 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6362-04-001 NIXON ENGINEERING (0.00)
|
Contract # | 07214001 |
| Totals | 8486300.00 | 384684.00 | 8086445.75 | 95.2 |
|
County | BOWIE |
Highway | US0059 |
From | DISTRICTWIDE |
To | VARIOUS |
CSJ | 6367-55-001 |
Proj ID | RMC - 636755001 |
Work Type | CALLOUT PAVEMENT MARKINGS (VARIOUS) |
|
| 0.001 | 773200.00 | | 1578036.32 | 100.0 |
Work Order | 00-00-00 |
Work Began | 04-12-21 |
Work Completed | 03-28-23 |
Time Computed | 02-01-21 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 507 |
Percent Time Used | 99 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6367-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10204002 |
| Totals | 773200.00 | 0.00 | 1578036.32 | 100.0 |
|
County | BOWIE |
Highway | US0059 |
From | DISTRICTWIDE |
To | VARIOUS ROADWAYS |
CSJ | 6367-56-001 |
Proj ID | RMC - 636756001 |
Work Type | CALLOUT PREFABRICATED PAVEMENT MARKINGS |
|
| 0.001 | 447950.00 | | 298239.02 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-01-21 |
Work Completed | 03-28-23 |
Time Computed | 02-01-21 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 508 |
Percent Time Used | 100 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6367-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11204009 |
| Totals | 447950.00 | 0.00 | 298239.02 | 100.0 |
|
County | UPSHUR |
Highway | US0259 |
From | VARIOUS ROADWAYS IN |
To | CAMP,CASS,MARION,MORRIS,TITUS & UPSHUR |
CSJ | 6369-72-001 |
Proj ID | RMC - 636972001 |
Work Type | TREE & STUMP REMOVAL (WEST) |
|
| 0.001 | 406674.00 | | 885150.00 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-03-21 |
Work Completed | 04-03-23 |
Time Computed | 02-17-21 |
Contract Working Days | 185 |
Addl Days Granted | 185 |
Working Days Charged | 270 |
Percent Time Used | 72 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6369-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11204012 |
| Totals | 406674.00 | 0.00 | 885150.00 | 100.0 |
|
County | BOWIE |
Highway | SH0008 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6370-80-001 |
Proj ID | BPM - 637080001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 656799.00 | | 693357.72 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-14-22 |
Work Completed | 01-06-23 |
Time Computed | 02-14-22 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 79 |
Percent Time Used | 84 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6370-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09214002 |
| Totals | 656799.00 | 0.00 | 693357.72 | 100.0 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6380-05-001 |
Proj ID | RMC - 638005001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 3880503.50 | | 2386882.10 | 61.5 |
Work Order | 00-00-00 |
Work Began | 08-08-22 |
Work Completed | |
Time Computed | 12-09-21 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 29 |
Percent Time Used | 19 |
Contractor(s) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-05-001 STRIPING TECHNOLOGY, L.P. (0.94)
|
Contract # | 07214201 |
| Totals | 3880503.50 | 0.00 | 2386882.10 | 61.5 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6380-07-001 |
Proj ID | RMC - 638007001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 3873220.00 | | 1481359.28 | 38.2 |
Work Order | 00-00-00 |
Work Began | 12-06-21 |
Work Completed | |
Time Computed | 09-29-21 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 12 |
Contractor(s) |
RK HALL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6380-07-001 DUSTROL, INC. (5.74) STRIPING TECHNOLOGY, L.P. (0.43)
|
Contract # | 07214002 |
| Totals | 3873220.00 | 0.00 | 1481359.28 | 38.2 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6398-37-001 |
Proj ID | RMC - 639837001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 945465.00 | | 461595.79 | 48.8 |
Work Order | 00-00-00 |
Work Began | 07-22-22 |
Work Completed | |
Time Computed | 07-22-22 |
Contract Working Days | 254 |
Addl Days Granted | 0 |
Working Days Charged | 116 |
Percent Time Used | 45 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224005 |
| Totals | 945465.00 | 0.00 | 461595.79 | 48.8 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6398-38-001 |
Proj ID | RMC - 639838001 |
Work Type | LARGE SIGN REPLACEMENT |
|
| 0.010 | 667780.00 | | 142072.50 | 21.2 |
Work Order | 00-00-00 |
Work Began | 09-27-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 254 |
Addl Days Granted | 0 |
Working Days Charged | 205 |
Percent Time Used | 80 |
Contractor(s) |
CREATIVE DESIGN CONCEPTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224207 |
| Totals | 667780.00 | 19850.00 | 142072.50 | 21.2 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6399-87-001 |
Proj ID | RMC - 639987001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1118854.86 | | 431162.96 | 38.5 |
Work Order | 00-00-00 |
Work Began | 09-07-22 |
Work Completed | |
Time Computed | 09-06-22 |
Contract Working Days | 80 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 50 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6399-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224201 |
| Totals | 1118854.86 | 0.00 | 431162.96 | 38.5 |
|
County | BOWIE |
Highway | IH0030 |
From | . |
To | . |
CSJ | 6407-53-001 |
Proj ID | MMC - 640753001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 780475.00 | | 3708263.11 | 100.0 |
Work Order | 08-24-22 |
Work Began | 09-26-22 |
Work Completed | 04-29-23 |
Time Computed | 09-01-22 |
Contract Working Days | 120 |
Addl Days Granted | 120 |
Working Days Charged | 240 |
Percent Time Used | 100 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6407-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06224409 |
| Totals | 780475.00 | 0.00 | 3708263.11 | 100.0 |
|