| 
								
									| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | IH0010 | 
										 
											| From | VARIOUS LOCATIONS IN | 
										 
											| To | JEFFERSON , HARDIN, AND TYLER COUNTIES | 
										 
											| CSJ | 6463-13-001 | 
										 
											| Proj ID | RMC - 646313001 | 
										 
											| Work Type | METAL BEAM GUARD FENCE REPAIR | 
										 
											|   | 
										 
									  | 0.010 | 704791.50 |  | 269880.00 | 38.2 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-01-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 61 | 
										 
											| Percent Time Used | 16 | 
										 
											| Contractor(s) | 
										 
											| ROSS SA ENTERPRISE LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6463-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 06244006 | 
										 
									  | Totals | 704791.50 | 145505.00 | 269880.00 | 38.2 | 
								
									
  | 
								
									
										
											| County | LIBERTY | 
										 
											| Highway | SH0099 | 
										 
											| From | LIBERTY CL TO CHAMBERS CL | 
										 
											| To | SH 99 | 
										 
											| CSJ | 6463-15-001 | 
										 
											| Proj ID | RMC - 646315001 | 
										 
											| Work Type | BUNDLED BID | 
										 
											|   | 
										 
									  | 0.010 | 4579980.00 |  | 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) | 
										 
											| ROY JORGENSEN ASSOCIATES, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6463-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
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											| Contract # | 10244202 | 
										 
									  | Totals | 4579980.00 | 0.00 | 0.00 | 0.0 | 
								
									
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											| County | CHAMBERS | 
										 
											| Highway | IH0010 | 
										 
											| From | SH 146 CONCRETE PAVEMENT | 
										 
											| To | SH 99 CONCRETE PAVEMENT | 
										 
											| CSJ | 6463-62-001 | 
										 
											| Proj ID | RMC - 646362001 | 
										 
											| Work Type | ACP OVERLAY | 
										 
											|   | 
										 
									  | 0.010 | 1417122.50 |  | 414327.00 | 29.2 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-30-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 45 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 18 | 
										 
											| Percent Time Used | 40 | 
										 
											| Contractor(s) | 
										 
											| VULCAN MATERIALS ASPHALT AND CONSTRUCTION, LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6463-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 05244007 | 
										 
									  | Totals | 1417122.50 | 414327.00 | 414327.00 | 29.2 | 
								
									
  | 
								
									
										
											| County | CHAMBERS | 
										 
											| Highway | FM1406 | 
										 
											| From | IH 10 | 
										 
											| To | SH 73 | 
										 
											| CSJ | 6463-97-001 | 
										 
											| Proj ID | RMC - 646397001 | 
										 
											| Work Type | ACP OVERLAY | 
										 
											|   | 
										 
									  | 0.010 | 918472.89 |  | 795395.77 | 86.5 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 09-23-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 50 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 27 | 
										 
											| Percent Time Used | 54 | 
										 
											| Contractor(s) | 
										 
											| TEXAS MATERIALS GROUP, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6463-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 06244007 | 
										 
									  | Totals | 918472.89 | 636990.81 | 795395.77 | 86.5 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | SH0073 | 
										 
											| From | VARIOUS LOCATIONS | 
										 
											| To | JEFFERSON , HARDIN, AND TYLER COUNTIES | 
										 
											| CSJ | 6463-98-001 | 
										 
											| Proj ID | RMC - 646398001 | 
										 
											| Work Type | METAL BEAM GUARD FENCE REPAIR | 
										 
											|   | 
										 
									  | 0.010 | 349447.00 |  | 19401.00 | 5.5 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 10-09-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 23 | 
										 
											| Percent Time Used | 6 | 
										 
											| Contractor(s) | 
										 
											| ROSS SA ENTERPRISE LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6463-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08244005 | 
										 
									  | Totals | 349447.00 | 19401.00 | 19401.00 | 5.5 | 
								
									
  | 
								
									
										
											| County | ORANGE | 
										 
											| Highway | FM0105 | 
										 
											| From | R.M. 436+0.804 FM 105 @ FM 1131 | 
										 
											| To | VARIOUS LOCATIONS | 
										 
											| CSJ | 6464-15-001 | 
										 
											| Proj ID | RMC - 646415001 | 
										 
											| Work Type | CRACK SEAL | 
										 
											|   | 
										 
									  | 0.010 | 379813.60 |  | 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 | 29 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 0 | 
										 
											| Percent Time Used | 0 | 
										 
											| Contractor(s) | 
										 
											| D & M CONTRACTORS, LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6464-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 08244006 | 
										 
									  | Totals | 379813.60 | 0.00 | 0.00 | 0.0 | 
								
									
  | 
								
									
										
											| County | HARDIN | 
										 
											| Highway | FM3063 | 
										 
											| From | DISTRICTWIDE | 
										 
											| To | DISTRICTWIDE | 
										 
											| CSJ | 6464-57-001 | 
										 
											| Proj ID | MMC - 646457001 | 
										 
											| Work Type | AGGREGATE | 
										 
											|   | 
										 
									  | 0.010 | 2054100.00 |  | 972684.02 | 47.3 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 06-10-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 365 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 144 | 
										 
											| Percent Time Used | 39 | 
										 
											| Contractor(s) | 
										 
											| ARCOSA LWS, LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6464-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 04244029 | 
										 
									  | Totals | 2054100.00 | 549821.86 | 972684.02 | 47.3 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | SH0087 | 
										 
											| From | VARIOUS LOCATIONS IN | 
										 
											| To | JEFFERSON, HARDIN AND TYLER COUNTIES | 
										 
											| CSJ | 6465-90-001 | 
										 
											| Proj ID | RMC - 646590001 | 
										 
											| Work Type | CRACK SEAL | 
										 
											|   | 
										 
									  | 0.010 | 363165.89 |  | 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 | 38 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 0 | 
										 
											| Percent Time Used | 0 | 
										 
											| Contractor(s) | 
										 
											| GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6465-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 06244008 | 
										 
									  | Totals | 363165.89 | 0.00 | 0.00 | 0.0 | 
								
									
  | 
								
									
										
											| County | JASPER | 
										 
											| Highway | US0096 | 
										 
											| From | US 96 RM 400 +0.835 | 
										 
											| To | VARIOUS LOCATIONS | 
										 
											| CSJ | 6465-97-001 | 
										 
											| Proj ID | RMC - 646597001 | 
										 
											| Work Type | FULL DEPTH CONCRETE REPAIR | 
										 
											|   | 
										 
									  | 0.010 | 346300.00 |  | 34000.00 | 9.8 | 
								
									
										
											| 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 | 37 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 5 | 
										 
											| Percent Time Used | 13 | 
										 
											| Contractor(s) | 
										 
											| RHINO EQUITY, LLC | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6465-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 07244007 | 
										 
									  | Totals | 346300.00 | 34000.00 | 34000.00 | 9.8 | 
								
									
  | 
								
									
										
											| County | JEFFERSON | 
										 
											| Highway | IH0010 | 
										 
											| From | VARIOUS LOCATIONS IN | 
										 
											| To | JEFFERSON AND HARDIN COUNTIES | 
										 
											| CSJ | 6466-19-001 | 
										 
											| Proj ID | RMC - 646619001 | 
										 
											| Work Type | FULL DEPTH CONCRETE REPAIR | 
										 
											|   | 
										 
									  | 0.010 | 820320.00 |  | 933870.00 | 99.9 | 
								
									
										
											| NO CURRENT ESTIMATE AT TIME OF THIS RUN | 
										 
											| Work Order | 00-00-00 | 
										 
											| Work Began | 10-08-24 | 
										 
											| Work Completed |  | 
										 
											| Time Computed | 00-00-00 | 
										 
											| Contract Working Days | 47 | 
										 
											| Addl Days Granted | 0 | 
										 
											| Working Days Charged | 18 | 
										 
											| Percent Time Used | 38 | 
										 
											| Contractor(s) | 
										 
											| ISI CONTRACTING, INC. | 
										 
											SUBCONTRACTOR(S) FOR CCSJ: 6466-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 07244008 | 
										 
									  | Totals | 820320.00 | 933870.00 | 933870.00 | 99.9 | 
								
									
  | 
								
									
										
											| County | CHAMBERS | 
										 
											| Highway | IH0010 | 
										 
											| From | 0.85 MILES WEST OF WALLACE ROAD | 
										 
											| To | 0.18 MILES EAST OF WALLACE ROAD | 
										 
											| CSJ | 6470-68-001 | 
										 
											| Proj ID | RMC - 647068001 | 
										 
											| Work Type | BASE REPAIR WITH SEAL COAT AND/OR OVERL | 
										 
											|   | 
										 
									  | 0.010 | 800597.44 |  | 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 | 30 | 
										 
											| 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: 6470-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
  | 
										 
											| Contract # | 10244203 | 
										 
									  | Totals | 800597.44 | 0.00 | 0.00 | 0.0 | 
								
									
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