|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-14-001 |
Proj ID | MMC - 644414001 |
Work Type | FLOWABLE FILL |
|
| 0.010 | 246560.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-28-23 |
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) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-14-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231709 |
| Totals | 246560.00 | 0.00 | 0.00 | 0.0 |
|
County | FREESTONE |
Highway | IH0045 |
From | VARIOUS |
To | VA |
CSJ | 6444-22-001 |
Proj ID | MMC - 644422001 |
Work Type | FLOWABLE FILL |
|
| 0.010 | 224560.00 | | 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) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6444-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231710 |
| Totals | 224560.00 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-24-001 |
Proj ID | MMC - 644424001 |
Work Type | LIMESTONE ROCK ASPHALT |
|
| 0.010 | 259500.00 | | 1250415.03 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-28-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 462 |
Percent Time Used | 85 |
Contractor(s) |
MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231711 |
| Totals | 259500.00 | 78049.40 | 1250415.03 | 99.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-30-001 |
Proj ID | MMC - 644430001 |
Work Type | ASPHALTIC PATCHING MATERIAL |
|
| 0.010 | 136752.00 | | 165708.96 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 382 |
Percent Time Used | 52 |
Contractor(s) |
WALLER COUNTY ASPHALT INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6444-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231703 |
| Totals | 136752.00 | 3432.63 | 165708.96 | 99.9 |
|
County | MILAM |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6444-98-001 |
Proj ID | RMC - 644498001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 55759.00 | | 67546.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-11-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 446 |
Percent Time Used | 61 |
Contractor(s) |
ABOVE ALL CONSTRUCTION |
SUBCONTRACTOR(S) FOR CCSJ: 6444-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06231708 |
| Totals | 55759.00 | 4825.00 | 67546.00 | 99.9 |
|
County | WALKER |
Highway | SH0019 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6447-48-001 |
Proj ID | BPM - 644748001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 163498.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-04-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 36 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241705 |
| Totals | 163498.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | BRYAN DISTRICT HQ |
To | BRYAN DISTRICT HQ |
CSJ | 6447-62-001 |
Proj ID | SUP - 644762001 |
Work Type | VEGETATION MANAGEMENT |
|
| 0.010 | 127621.76 | | 40964.26 | 32.0 |
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) |
WORKQUEST SAUMYA, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6447-62-001 SAUMYA, INC (0.00)
|
Contract # | 06231730 |
| Totals | 127621.76 | 596.66 | 40964.26 | 32.0 |
|
County | WASHINGTON |
Highway | SH0105 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6451-67-001 |
Proj ID | SUP - 645167001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 82234.40 | | 49868.02 | 60.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 458 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST JUNCTION FIVE-O-FIVE |
SUBCONTRACTOR(S) FOR CCSJ: 6451-67-001 JUNCTION FIVE-O-FIVE (0.00)
|
Contract # | 07231730 |
| Totals | 82234.40 | 3478.96 | 49868.02 | 60.6 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-31-001 |
Proj ID | MMC - 645431001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 184900.00 | | 9780.96 | 5.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 336 |
Percent Time Used | 62 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6454-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231704 |
| Totals | 184900.00 | 9780.96 | 9780.96 | 5.2 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6454-91-001 |
Proj ID | RMC - 645491001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 248160.00 | | 1247708.45 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6454-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231701 |
| Totals | 248160.00 | 121100.00 | 1247708.45 | 99.9 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6455-57-001 |
Proj ID | MMC - 645557001 |
Work Type | EMULSION |
|
| 0.010 | 167600.00 | | 110801.78 | 66.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 336 |
Percent Time Used | 62 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6455-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231705 |
| Totals | 167600.00 | 26396.32 | 110801.78 | 66.1 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-05-001 |
Proj ID | RMC - 645605001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 137285.00 | | 132051.08 | 96.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-06-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 331 |
Percent Time Used | 45 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231703 |
| Totals | 137285.00 | 117149.92 | 132051.08 | 96.1 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-29-001 |
Proj ID | MMC - 645629001 |
Work Type | CUTBACK |
|
| 0.010 | 149280.00 | | 98360.53 | 65.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 336 |
Percent Time Used | 62 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6456-29-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231706 |
| Totals | 149280.00 | 41183.17 | 98360.53 | 65.8 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-31-001 |
Proj ID | MMC - 645631001 |
Work Type | EMULSION |
|
| 0.010 | 193320.00 | | 391779.52 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 336 |
Percent Time Used | 62 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231707 |
| Totals | 193320.00 | 35060.32 | 391779.52 | 99.9 |
|
County | FREESTONE |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-33-001 |
Proj ID | MMC - 645633001 |
Work Type | EMULSION |
|
| 0.010 | 163760.00 | | 126903.20 | 77.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 336 |
Percent Time Used | 62 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6456-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231708 |
| Totals | 163760.00 | 0.00 | 126903.20 | 77.4 |
|
County | FREESTONE |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6456-35-001 |
Proj ID | MMC - 645635001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 163600.00 | | 31591.80 | 19.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 336 |
Percent Time Used | 62 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231709 |
| Totals | 163600.00 | 0.00 | 31591.80 | 19.3 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6457-63-001 |
Proj ID | SUP - 645763001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 140699.36 | | 74409.83 | 52.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 397 |
Percent Time Used | 54 |
Contractor(s) |
WORKQUEST JUNCTION FIVE-O-FIVE |
SUBCONTRACTOR(S) FOR CCSJ: 6457-63-001 JUNCTION FIVE-O-FIVE (0.00)
|
Contract # | 09231730 |
| Totals | 140699.36 | 4808.18 | 74409.83 | 52.8 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6459-10-001 |
Proj ID | RMC - 645910001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 395100.00 | | 320036.00 | 81.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-16-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 259 |
Percent Time Used | 35 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6459-10-001 ORTEGA"S LAWN AND LANDSCAPING, LLC (0.00)
|
Contract # | 12231702 |
| Totals | 395100.00 | 0.00 | 320036.00 | 81.0 |
|
County | LEON |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6459-17-001 |
Proj ID | RMC - 645917001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 188790.05 | | 104401.99 | 55.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-16-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 259 |
Percent Time Used | 70 |
Contractor(s) |
AABA MOWING CONTRACTORS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6459-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231703 |
| Totals | 188790.05 | 9416.86 | 104401.99 | 55.3 |
|
County | WALKER |
Highway | FM1374 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6459-23-001 |
Proj ID | RMC - 645923001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 185248.60 | | 106107.20 | 57.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-07-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 268 |
Percent Time Used | 36 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6459-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231704 |
| Totals | 185248.60 | 0.00 | 106107.20 | 57.2 |
|