|
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 | BOWIE & CASS COUNTIES |
To | . |
CSJ | 6357-08-001 |
Proj ID | RMC - 635708001 |
Work Type | CALLOUT MBGF REPAIR - NORTH |
|
| 0.001 | 702035.00 | | 957883.28 | 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 | 1,107 |
Percent Time Used | 90 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04204013 |
| Totals | 702035.00 | 0.00 | 957883.28 | 99.9 |
|
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 | | 1768486.39 | 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 | 1,095 |
Percent Time Used | 89 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6357-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04204014 |
| Totals | 852050.00 | 24468.10 | 1768486.39 | 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 | | 1045311.55 | 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 | 1,110 |
Percent Time Used | 90 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6357-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04204015 |
| Totals | 713880.00 | 20522.00 | 1045311.55 | 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 | | 15376854.50 | 99.9 |
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 | 1,147 |
Percent Time Used | 78 |
Contractor(s) |
ELITE CASTLE RESOURCES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6362-04-001 NIXON ENGINEERING (0.00)
|
Contract # | 07214001 |
| Totals | 8486300.00 | 481147.50 | 15376854.50 | 99.9 |
|
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 | | 1386539.76 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-22-22 |
Work Completed | |
Time Computed | 07-22-22 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 475 |
Percent Time Used | 93 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6398-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224005 |
| Totals | 945465.00 | 28945.40 | 1386539.76 | 99.9 |
|
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 | | 659683.80 | 98.7 |
Work Order | 00-00-00 |
Work Began | 09-27-22 |
Work Completed | |
Time Computed | 07-01-22 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 453 |
Percent Time Used | 89 |
Contractor(s) |
CREATIVE DESIGN CONCEPTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6398-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04224207 |
| Totals | 667780.00 | 0.00 | 659683.80 | 98.7 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS IN |
To | BOWIE & CASS COUNTIES |
CSJ | 6413-91-001 |
Proj ID | RMC - 641391001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 299104.00 | | 600332.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-04-23 |
Work Completed | |
Time Computed | 01-02-23 |
Contract Working Days | 150 |
Addl Days Granted | 150 |
Working Days Charged | 137 |
Percent Time Used | 45 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09224204 |
| Totals | 299104.00 | 0.00 | 600332.00 | 99.9 |
|
County | UPSHUR |
Highway | US0259 |
From | VARIOUS ROADWAYS IN |
To | CAMP,CASS,MARION,MORRIS,TITUS & UPSHUR |
CSJ | 6413-95-001 |
Proj ID | RMC - 641395001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 279524.00 | | 777817.45 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-03-23 |
Work Completed | |
Time Computed | 04-03-23 |
Contract Working Days | 150 |
Addl Days Granted | 105 |
Working Days Charged | 168 |
Percent Time Used | 65 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6413-95-001 EASTGATE SERVICES (94.11)
|
Contract # | 09224205 |
| Totals | 279524.00 | 0.00 | 777817.45 | 99.9 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6425-02-001 |
Proj ID | RMC - 642502001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 1081105.00 | | 921981.60 | 85.2 |
Work Order | 00-00-00 |
Work Began | 02-17-23 |
Work Completed | |
Time Computed | 02-17-23 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 418 |
Percent Time Used | 82 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-02-001 CARTHAGE DRILLING, INC. (4.47)
|
Contract # | 12224218 |
| Totals | 1081105.00 | 10168.00 | 921981.60 | 85.2 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6425-14-001 |
Proj ID | RMC - 642514001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 334545.00 | | 232695.00 | 69.5 |
Work Order | 00-00-00 |
Work Began | 03-01-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 410 |
Percent Time Used | 80 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224219 |
| Totals | 334545.00 | 16004.00 | 232695.00 | 69.5 |
|
County | BOWIE |
Highway | US0059 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6425-16-001 |
Proj ID | RMC - 642516001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 1051650.00 | | 2327276.60 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-16-23 |
Work Completed | |
Time Computed | 03-01-23 |
Contract Working Days | 254 |
Addl Days Granted | 254 |
Working Days Charged | 412 |
Percent Time Used | 81 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6425-16-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12224220 |
| Totals | 1051650.00 | 434967.50 | 2327276.60 | 99.9 |
|
County | BOWIE |
Highway | US0059 |
From | DISTRICTWIDE |
To | . |
CSJ | 6441-07-001 |
Proj ID | RMC - 644107001 |
Work Type | CONCRETE SPALL REPAIR |
|
| 0.010 | 6993700.00 | | 1391370.67 | 19.8 |
Work Order | 00-00-00 |
Work Began | 01-24-24 |
Work Completed | |
Time Computed | 01-24-24 |
Contract Working Days | 200 |
Addl Days Granted | 0 |
Working Days Charged | 182 |
Percent Time Used | 91 |
Contractor(s) |
WINDING ROAD CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-07-001 GHB EQUIPMENT COMPANY, L.L.C. (30.02)
|
Contract # | 08234006 |
| Totals | 6993700.00 | 583447.76 | 1391370.67 | 19.8 |
|
County | BOWIE |
Highway | US0067 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6452-09-001 |
Proj ID | BPM - 645209001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 549785.00 | | 1055932.70 | 100.0 |
Work Order | 00-00-00 |
Work Began | 02-06-24 |
Work Completed | 09-12-24 |
Time Computed | 02-06-24 |
Contract Working Days | 100 |
Addl Days Granted | 79 |
Working Days Charged | 47 |
Percent Time Used | 26 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6452-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234201 |
| Totals | 549785.00 | 70594.00 | 1055932.70 | 100.0 |
|
County | HARRISON |
Highway | US0080 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6453-81-001 |
Proj ID | RMC - 645381001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 311644.86 | | 248304.15 | 79.6 |
Work Order | 00-00-00 |
Work Began | 05-28-24 |
Work Completed | |
Time Computed | 05-28-24 |
Contract Working Days | 87 |
Addl Days Granted | 0 |
Working Days Charged | 72 |
Percent Time Used | 82 |
Contractor(s) |
DCC CONSTRUCTION AND SERVICES, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-81-001 RISE UP CONSTRUCTION LLC (100.00)
|
Contract # | 01244203 |
| Totals | 311644.86 | 78700.05 | 248304.15 | 79.6 |
|
County | BOWIE |
Highway | IH0030 |
From | IH0030/US0059 |
To | IH0030/US0059 |
CSJ | 6457-45-001 |
Proj ID | RMC - 645745001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 410162.40 | | 137837.40 | 33.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 717 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 38 |
Contractor(s) |
SOUTHERN EDGE CONTRACTORS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-45-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11234202 |
| Totals | 410162.40 | 19995.70 | 137837.40 | 33.6 |
|
County | BOWIE |
Highway | IH0030 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6462-15-001 |
Proj ID | RMC - 646215001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 6564750.00 | | 1400509.13 | 21.3 |
Work Order | 00-00-00 |
Work Began | 08-05-24 |
Work Completed | |
Time Computed | 08-05-24 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 7 |
Contractor(s) |
EAST TEXAS BRIDGE, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-15-001 STRIPING TECHNOLOGY, L.P. (1.84) TEXOP CONSTRUCTION (3.13)
|
Contract # | 03244002 |
| Totals | 6564750.00 | 0.00 | 1400509.13 | 21.3 |
|
County | HARRISON |
Highway | IH0020 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6462-16-001 |
Proj ID | RMC - 646216001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 6136950.00 | | 1572626.42 | 25.6 |
Work Order | 00-00-00 |
Work Began | 08-21-24 |
Work Completed | |
Time Computed | 08-20-24 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 9 |
Percent Time Used | 6 |
Contractor(s) |
MADDEN CONTRACTING COMPANY, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-16-001 STRIPING TECHNOLOGY, L.P. (2.36)
|
Contract # | 03244201 |
| Totals | 6136950.00 | 0.00 | 1572626.42 | 25.6 |
|