| 
								
									| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | IH0010 | 
										 
											| From | DISTRICTWIDE | 
										 
											| To | DISTRICTWIDE | 
										 
											| CSJ | 6421-75-001 | 
										 
											| Proj ID | RMC - 642175001 | 
										 
											| Work Type | LARGE SIGN REPLACEMENT | 
										 
											|   | 
										 
									  | 0.010 | 467500.00 |  | 650757.15 | 100.0 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 03-09-23 | 
										 
											| Work Completed | 10-17-24 | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 365 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											| VACA UNDERGROUND UTILITIES INC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6421-75-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 01234020 | 
										 
									  | Totals | 467500.00 | 0.00 | 650757.15 | 100.0 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | US0069 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6423-66-001 | 
										 
											| Proj ID | RMC - 642366001 | 
										 
											| Work Type | SWEEPING AND DEBRIS REMOVAL | 
										 
											|   | 
										 
									  | 0.010 | 969739.01 |  | 618064.68 | 63.7 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 05-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 550 | 
										 
											| Percent Time Used | 75 | 
										 
											| Contractor(s) | 
										 
											| SWEEPING CORPORATION OF AMERICA, LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6423-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 02234021 | 
										 
									  | Totals | 969739.01 | 77312.24 | 618064.68 | 63.7 | 
								
									
  | 
								
									
										
											| County | CHAMBERS | 
										 
											| Highway | IH0010 | 
										 
											| From | CHAMBERS COUNTY | 
										 
											| To | CHAMBERS COUNTY | 
										 
											| CSJ | 6424-24-001 | 
										 
											| Proj ID | RMC - 642424001 | 
										 
											| Work Type | MOWING HIGHWAY RIGHT OF WAY | 
										 
											|   | 
										 
									  | 0.010 | 1092494.62 |  | 818407.34 | 74.9 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 06-07-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 519 | 
										 
											| Percent Time Used | 70 | 
										 
											| Contractor(s) | 
										 
											| WAYNE YANCEY, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6424-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 03234012 | 
										 
									  | Totals | 1092494.62 | 0.00 | 818407.34 | 74.9 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | IH0010 | 
										 
											| From | NORTH JEFFERSON COUNTY | 
										 
											| To | NORTH JEFFERSON COUNTY | 
										 
											| CSJ | 6424-40-001 | 
										 
											| Proj ID | RMC - 642440001 | 
										 
											| Work Type | MOWING HIGHWAY RIGHT OF WAY | 
										 
											|   | 
										 
									  | 0.010 | 416209.60 |  | 314704.00 | 75.6 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 06-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 519 | 
										 
											| Percent Time Used | 70 | 
										 
											| Contractor(s) | 
										 
											| WAYNE YANCEY, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6424-40-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 03234014 | 
										 
									  | Totals | 416209.60 | 60329.60 | 314704.00 | 75.6 | 
								
									
  | 
								
									
										
											| County | JASPER | 
										 
											| Highway | US0096 | 
										 
											| From | JASPER COUNTY | 
										 
											| To | JASPER COUNTY | 
										 
											| CSJ | 6424-86-001 | 
										 
											| Proj ID | RMC - 642486001 | 
										 
											| Work Type | MOWING HIGHWAY RIGHT OF WAY | 
										 
											|   | 
										 
									  | 0.010 | 1535410.24 |  | 869310.97 | 56.6 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 05-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 550 | 
										 
											| Percent Time Used | 75 | 
										 
											| Contractor(s) | 
										 
											| P-VILLE, INCORPORATED | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6424-86-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 03234010 | 
										 
									  | Totals | 1535410.24 | 0.00 | 869310.97 | 56.6 | 
								
									
  | 
								
									
										
											| County | LIBERTY | 
										 
											| Highway | US0090 | 
										 
											| From | LIBERTY COUNTY | 
										 
											| To | LIBERTY COUNTY | 
										 
											| CSJ | 6425-08-001 | 
										 
											| Proj ID | RMC - 642508001 | 
										 
											| Work Type | MOWING HIGHWAY RIGHT OF WAY | 
										 
											|   | 
										 
									  | 0.010 | 1077120.00 |  | 669200.00 | 62.1 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 06-12-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 508 | 
										 
											| Percent Time Used | 69 | 
										 
											| Contractor(s) | 
										 
											| YELLOWSTONE LANDSCAPE - CENTRAL, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6425-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 03234011 | 
										 
									  | Totals | 1077120.00 | 0.00 | 669200.00 | 62.1 | 
								
									
  | 
								
									
										
											| County | NEWTON | 
										 
											| Highway | US0190 | 
										 
											| From | NEWTON COUNTY | 
										 
											| To | NEWTON COUNTY | 
										 
											| CSJ | 6425-22-001 | 
										 
											| Proj ID | RMC - 642522001 | 
										 
											| Work Type | MOWING HIGHWAY RIGHT OF WAY | 
										 
											|   | 
										 
									  | 0.010 | 853291.88 |  | 580259.90 | 68.0 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 06-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 519 | 
										 
											| Percent Time Used | 70 | 
										 
											| Contractor(s) | 
										 
											| P-VILLE, INCORPORATED | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6425-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 03234211 | 
										 
									  | Totals | 853291.88 | 0.00 | 580259.90 | 68.0 | 
								
									
  | 
								
									
										
											| County | JASPER | 
										 
											| Highway | US0096 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6425-38-001 | 
										 
											| Proj ID | RMC - 642538001 | 
										 
											| Work Type | BRIDGE DECK REPAIR | 
										 
											|   | 
										 
									  | 0.010 | 2422172.68 |  | 1846659.53 | 76.2 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 12-25-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 88 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 61 | 
										 
											| Percent Time Used | 69 | 
										 
											| Contractor(s) | 
										 
											| EMC CONSTRUCTION SERVICES INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6425-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 11234004 | 
										 
									  | Totals | 2422172.68 | 0.00 | 1846659.53 | 76.2 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | IH0010 | 
										 
											| From | VARIOUS | 
										 
											| To | VARIOUS | 
										 
											| CSJ | 6425-44-001 | 
										 
											| Proj ID | RMC - 642544001 | 
										 
											| Work Type | SWEEPING AND DEBRIS REMOVAL | 
										 
											|   | 
										 
									  | 0.010 | 1379472.96 |  | 635666.50 | 46.0 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 11-16-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 351 | 
										 
											| Percent Time Used | 48 | 
										 
											| Contractor(s) | 
										 
											| DIGG COMMERCIAL, LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6425-44-001 SYNERGY SWEEPING SERVICES LLC (69.99)
  | 
										 
											| Contract # | 08234010 | 
										 
									  | Totals | 1379472.96 | 127572.90 | 635666.50 | 46.0 | 
								
									
  | 
								
									
										
											| County | ORANGE | 
										 
											| Highway | IH0010 | 
										 
											| From | ORANGE COUNTY | 
										 
											| To | ORANGE COUNTY | 
										 
											| CSJ | 6425-64-001 | 
										 
											| Proj ID | RMC - 642564001 | 
										 
											| Work Type | MOWING HIGHWAY RIGHT OF WAY | 
										 
											|   | 
										 
									  | 0.010 | 846296.50 |  | 585797.16 | 69.2 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 05-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 550 | 
										 
											| Percent Time Used | 75 | 
										 
											| Contractor(s) | 
										 
											| P-VILLE, INCORPORATED | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6425-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 03234213 | 
										 
									  | Totals | 846296.50 | 0.00 | 585797.16 | 69.2 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | US0069 | 
										 
											| From | SOUTH JEFFERSON COUNTY | 
										 
											| To | SOUTH JEFFERSON COUNTY | 
										 
											| CSJ | 6425-68-001 | 
										 
											| Proj ID | RMC - 642568001 | 
										 
											| Work Type | MOWING HIGHWAY RIGHT OF WAY | 
										 
											|   | 
										 
									  | 0.010 | 868333.64 |  | 665603.64 | 76.6 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 06-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 519 | 
										 
											| Percent Time Used | 70 | 
										 
											| Contractor(s) | 
										 
											| YELLOWSTONE LANDSCAPE - CENTRAL, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6425-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 03234212 | 
										 
									  | Totals | 868333.64 | 110933.94 | 665603.64 | 76.6 | 
								
									
  | 
								
									
										
											| County | HARDIN | 
										 
											| Highway | US0069 | 
										 
											| From | HARDIN COUNTY | 
										 
											| To | HARDIN COUNTY | 
										 
											| CSJ | 6425-78-001 | 
										 
											| Proj ID | RMC - 642578001 | 
										 
											| Work Type | MOWING HIGHWAY RIGHT OF WAY | 
										 
											|   | 
										 
									  | 0.010 | 1136250.40 |  | 784392.00 | 69.0 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 06-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 519 | 
										 
											| Percent Time Used | 70 | 
										 
											| Contractor(s) | 
										 
											| P-VILLE, INCORPORATED | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6425-78-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 03234210 | 
										 
									  | Totals | 1136250.40 | 0.00 | 784392.00 | 69.0 | 
								
									
  | 
								
									
										
											| County | TYLER | 
										 
											| Highway | US0069 | 
										 
											| From | TYLER COUNTY | 
										 
											| To | TYLER COUNTY | 
										 
											| CSJ | 6425-82-001 | 
										 
											| Proj ID | RMC - 642582001 | 
										 
											| Work Type | MOWING HIGHWAY RIGHT OF WAY | 
										 
											|   | 
										 
									  | 0.010 | 638500.00 |  | 475596.00 | 74.4 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 06-01-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 731 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 519 | 
										 
											| Percent Time Used | 70 | 
										 
											| Contractor(s) | 
										 
											| ACE CONTRACTORS, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6425-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 03234013 | 
										 
									  | Totals | 638500.00 | 0.00 | 475596.00 | 74.4 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | US0069 | 
										 
											| From | PINE ISLAND BAYOU | 
										 
											| To | LNVA CANAL | 
										 
											| CSJ | 6427-17-001 | 
										 
											| Proj ID | RMC - 642717001 | 
										 
											| Work Type | REHABILITATION OF EXISTING ROADWAY | 
										 
											|   | 
										 
									  | 0.010 | 2952946.70 |  | 10000.00 | 0.3 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-03-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 43 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 0 | 
										 
											| Percent Time Used | 0 | 
										 
											| Contractor(s) | 
										 
											| CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6427-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 05244006 | 
										 
									  | Totals | 2952946.70 | 5000.00 | 10000.00 | 0.3 | 
								
									
  | 
								
									
										
											| County | CHAMBERS | 
										 
											| Highway | IH0010 | 
										 
											| From | CHAMBERS COUNTY SRA | 
										 
											| To | CHAMBERS COUNTY SRA | 
										 
											| CSJ | 6427-43-001 | 
										 
											| Proj ID | RMC - 642743001 | 
										 
											| Work Type | TOTAL REST AREA MAINTENANCE | 
										 
											|   | 
										 
									  | 0.010 | 2318000.00 |  | 2082671.14 | 89.8 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-05-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 180 | 
										 
											| Addl Days Granted | 108 | 
										 
											| Working Days Charged | 242 | 
										 
											| Percent Time Used | 84 | 
										 
											| Contractor(s) | 
										 
											| CONSTRUCTION MANAGERS OF SOUTHEAST TEXAS, LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6427-43-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 06234617 | 
										 
									  | Totals | 2318000.00 | 55632.00 | 2082671.14 | 89.8 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | IH0010 | 
										 
											| From | DISTRICTWIDE | 
										 
											| To | DISTRICTWIDE | 
										 
											| CSJ | 6428-30-001 | 
										 
											| Proj ID | RMC - 642830001 | 
										 
											| Work Type | DEBRIS REMOVAL | 
										 
											|   | 
										 
									  | 0.010 | 788827.00 |  | 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 | 730 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 0 | 
										 
											| Percent Time Used | 0 | 
										 
											| Contractor(s) | 
										 
											| DRC EMERGENCY SERVICES, LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6428-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 01234001 | 
										 
									  | Totals | 788827.00 | 0.00 | 0.00 | 0.0 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | SH0073 | 
										 
											| From | VARIOUS LOCATIONS | 
										 
											| To | JEFFERSON , HARDIN, AND TYLER COUNTIES | 
										 
											| CSJ | 6434-34-001 | 
										 
											| Proj ID | RMC - 643434001 | 
										 
											| Work Type | METAL BEAM GUARD FENCE REPAIR | 
										 
											|   | 
										 
									  | 0.010 | 396655.00 |  | 460796.00 | 99.9 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 10-09-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 365 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											| ROSS SA ENTERPRISE LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6434-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08234011 | 
										 
									  | Totals | 396655.00 | 70323.00 | 460796.00 | 99.9 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | IH0010 | 
										 
											| From | VARIOUS LOCATIONS IN | 
										 
											| To | JEFFERSON , HARDIN, AND TYLER COUNTIES | 
										 
											| CSJ | 6435-38-001 | 
										 
											| Proj ID | RMC - 643538001 | 
										 
											| Work Type | METAL BEAM GUARD FENCE REPAIR | 
										 
											|   | 
										 
									  | 0.010 | 706468.40 |  | 1026072.04 | 100.0 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-01-23 | 
										 
											| Work Completed | 10-17-24 | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 365 | 
										 
											| Percent Time Used | 100 | 
										 
											| Contractor(s) | 
										 
											| ROSS SA ENTERPRISE LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6435-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 06234003 | 
										 
									  | Totals | 706468.40 | 0.00 | 1026072.04 | 100.0 | 
								
									
  | 
								
									
										
											| County | JASPER | 
										 
											| Highway | US0190 | 
										 
											| From | US 190 | 
										 
											| To | VARIOUS ROADS IN JASPER, NEWTON, ORANGE | 
										 
											| CSJ | 6436-19-001 | 
										 
											| Proj ID | RMC - 643619001 | 
										 
											| Work Type | METAL BEAM GUARD FENCE REPAIR | 
										 
											|   | 
										 
									  | 0.010 | 992676.03 |  | 434729.50 | 43.7 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 12-15-23 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 322 | 
										 
											| Percent Time Used | 88 | 
										 
											| Contractor(s) | 
										 
											| ISI CONTRACTING, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6436-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 10234005 | 
										 
									  | Totals | 992676.03 | 80528.50 | 434729.50 | 43.7 | 
								
									
  | 
								
									
										
											| County | LIBERTY | 
										 
											| Highway | SH0105 | 
										 
											| From | MONTGOMERY CO. LINE | 
										 
											| To | SH 105 BYPASS | 
										 
											| CSJ | 6442-45-001 | 
										 
											| Proj ID | RMC - 644245001 | 
										 
											| Work Type | ACP OVERLAY | 
										 
											|   | 
										 
									  | 0.010 | 1435988.05 |  | 1454475.83 | 99.9 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 01-15-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 45 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 35 | 
										 
											| Percent Time Used | 77 | 
										 
											| Contractor(s) | 
										 
											| TEXAS MATERIALS GROUP, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6442-45-001 NORTEX CONCRETE LIFT & STABILIZATION, INC. (2.76)
  | 
										 
											| Contract # | 11234205 | 
										 
									  | Totals | 1435988.05 | 0.00 | 1454475.83 | 99.9 | 
								
									
  |