|
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
|
Contract # | 10244202 |
| Totals | 4579980.00 | 0.00 | 0.00 | 0.0 |
|
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 |
|