|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HARDIN |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6462-21-001 |
Proj ID | SUP - 646221001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 6328.32 | | 4658.00 | 73.6 |
Work Order | 12-08-23 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 366 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-21-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 12232033 |
| Totals | 6328.32 | 465.80 | 4658.00 | 73.6 |
|
County | JEFFERSON |
Highway | US0069 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6463-99-001 |
Proj ID | MMC - 646399001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 188647.50 | | 16841.98 | 8.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04242052 |
| Totals | 188647.50 | 16841.98 | 16841.98 | 8.9 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6464-39-001 |
Proj ID | SUP - 646439001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 6308.75 | | 2884.00 | 45.7 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-39-001 RUCON, INC. (100.00)
|
Contract # | 02242031 |
| Totals | 6308.75 | 180.25 | 2884.00 | 45.7 |
|
County | JASPER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6464-40-001 |
Proj ID | SUP - 646440001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 13469.40 | | 8979.60 | 66.6 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST UNITED RESOURCE GROUP,US |
SUBCONTRACTOR(S) FOR CCSJ: 6464-40-001 UNITED RESOURCE GROUP,US (100.00)
|
Contract # | 02242034 |
| Totals | 13469.40 | 1122.45 | 8979.60 | 66.6 |
|
County | NEWTON |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6464-41-001 |
Proj ID | SUP - 646441001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9768.36 | | 6512.24 | 66.6 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST UNITED RESOURCE GROUP,US |
SUBCONTRACTOR(S) FOR CCSJ: 6464-41-001 UNITED RESOURCE GROUP,US (100.00)
|
Contract # | 02242033 |
| Totals | 9768.36 | 814.03 | 6512.24 | 66.6 |
|
County | TYLER |
Highway | US0190 |
From | US190 |
To | US190 |
CSJ | 6464-43-001 |
Proj ID | SUP - 646443001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 11089.32 | | 12234.63 | 99.9 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST UNITED RESOURCE GROUP,US |
SUBCONTRACTOR(S) FOR CCSJ: 6464-43-001 UNITED RESOURCE GROUP,US (100.00)
|
Contract # | 02242032 |
| Totals | 11089.32 | 1892.46 | 12234.63 | 99.9 |
|
County | CHAMBERS |
Highway | FM0563 |
From | FM563 |
To | FM563 |
CSJ | 6464-63-001 |
Proj ID | SUP - 646463001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 6278.84 | | 3772.56 | 60.0 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-63-001 OPPORTUNITIES FOR DESERVING INDIVIDUALS, INC. (100.00)
|
Contract # | 02242035 |
| Totals | 6278.84 | 471.57 | 3772.56 | 60.0 |
|
County | JEFFERSON |
Highway | SH0347 |
From | SH347 |
To | SH347 |
CSJ | 6464-75-001 |
Proj ID | SUP - 646475001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 219100.09 | | 54682.94 | 24.9 |
Work Order | 02-22-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 67 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-75-001 RUCON, INC. (100.00)
|
Contract # | 02242036 |
| Totals | 219100.09 | 7675.14 | 54682.94 | 24.9 |
|
County | LIBERTY |
Highway | US0090 |
From | US90 |
To | US90 |
CSJ | 6465-52-001 |
Proj ID | SUP - 646552001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 5555.30 | | 0.00 | 0.0 |
Work Order | 03-12-24 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-52-001 RUCON, INC. (100.00)
|
Contract # | 03242031 |
| Totals | 5555.30 | 0.00 | 0.00 | 0.0 |
|
County | CHAMBERS |
Highway | FM0563 |
From | FM563 |
To | FM563 |
CSJ | 6465-53-001 |
Proj ID | SUP - 646553001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 15645.56 | | 2239.04 | 14.3 |
Work Order | 03-12-24 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-53-001 RUCON, INC. (100.00)
|
Contract # | 03242032 |
| Totals | 15645.56 | 1119.52 | 2239.04 | 14.3 |
|
County | LIBERTY |
Highway | US0090 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6465-54-001 |
Proj ID | MMC - 646554001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 177045.00 | | 232619.15 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-24-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 130 |
Percent Time Used | 35 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04242053 |
| Totals | 177045.00 | 232619.15 | 232619.15 | 99.9 |
|
County | JEFFERSON |
Highway | SH0073 |
From | VARIOUS LOCATIONS IN |
To | JEFFERSON & HARDIN COUNTIES |
CSJ | 6465-62-001 |
Proj ID | BPM - 646562001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 508346.00 | | 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 | 60 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
SCR CIVIL CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08242003 |
| Totals | 508346.00 | 0.00 | 0.00 | 0.0 |
|
County | CHAMBERS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6465-84-001 |
Proj ID | RMC - 646584001 |
Work Type | CRACK SEAL |
|
| 0.010 | 132695.00 | | 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 | 15 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07242005 |
| Totals | 132695.00 | 0.00 | 0.00 | 0.0 |
|
County | JASPER |
Highway | US0190 |
From | DISTRICTWIDE |
To | DISTRICTWIDE |
CSJ | 6465-95-001 |
Proj ID | MMC - 646595001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 124500.00 | | 37129.80 | 29.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-08-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 129 |
Percent Time Used | 35 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6465-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04242054 |
| Totals | 124500.00 | 37129.80 | 37129.80 | 29.8 |
|
County | JASPER |
Highway | US0096 |
From | HARDIN COUNTY LINE @ US 96 |
To | VARIOUS LOCATIONS |
CSJ | 6467-13-001 |
Proj ID | BPM - 646713001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 299999.99 | | 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 | 35 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 60 |
Contractor(s) |
AAD CONTRACTING INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08242009 |
| Totals | 299999.99 | 0.00 | 0.00 | 0.0 |
|
County | CHAMBERS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6467-72-001 |
Proj ID | BPM - 646772001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 318625.00 | | 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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07242007 |
| Totals | 318625.00 | 0.00 | 0.00 | 0.0 |
|
County | CHAMBERS |
Highway | IH0010 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6468-71-001 |
Proj ID | RMC - 646871001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 153849.80 | | 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 | 15 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-71-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08242004 |
| Totals | 153849.80 | 0.00 | 0.00 | 0.0 |
|
County | LIBERTY |
Highway | FM0787 |
From | AT STRUCTURE |
To | TRINITY RIVER BRIDGE |
CSJ | 6468-78-001 |
Proj ID | EMC - 646878001 |
Work Type | EMERGENCY BRIDGE REPAIR |
|
| 0.010 | 4851489.20 | | 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 | 96 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RAGLE CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6468-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07242031 |
| Totals | 4851489.20 | 0.00 | 0.00 | 0.0 |
|
County | JEFFERSON |
Highway | US0069 |
From | US69 |
To | US69 |
CSJ | 6468-81-001 |
Proj ID | SUP - 646881001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 583394.24 | | 113929.24 | 19.5 |
Work Order | 06-10-24 |
Work Began | 06-17-24 |
Work Completed | |
Time Computed | 06-10-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 138 |
Percent Time Used | 18 |
Contractor(s) |
WORKQUEST SDR & ASSOC. INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6468-81-001 SDR & ASSOC. INC. (100.00)
|
Contract # | 05242031 |
| Totals | 583394.24 | 28047.80 | 113929.24 | 19.5 |
|
County | JEFFERSON |
Highway | IH0010 |
From | RM797 IN CHAMBERS COUNTY |
To | RM880 IN ORANGE COUNTY |
CSJ | 6468-83-001 |
Proj ID | SUP - 646883001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 812926.40 | | 151366.16 | 18.6 |
Work Order | 06-11-24 |
Work Began | 06-17-24 |
Work Completed | |
Time Computed | 06-11-24 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 138 |
Percent Time Used | 18 |
Contractor(s) |
WORKQUEST SDR & ASSOC. INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6468-83-001 SDR & ASSOC. INC. (100.00)
|
Contract # | 05242032 |
| Totals | 812926.40 | 34117.16 | 151366.16 | 18.6 |
|