|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZOS |
Highway | FM2818 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6464-73-001 |
Proj ID | MMC - 646473001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 20000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-23-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 162 |
Percent Time Used | 45 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241701 |
| Totals | 20000.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6465-91-001 |
Proj ID | RMC - 646591001 |
Work Type | SWEEPING AND DEBRIS REMOVAL |
|
| 0.010 | 334586.25 | | 92227.50 | 27.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-10-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 31 |
Contractor(s) |
SWEEPING CORPORATION OF AMERICA, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241701 |
| Totals | 334586.25 | 47898.75 | 92227.50 | 27.5 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6466-06-001 |
Proj ID | MMC - 646606001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 228000.00 | | 50110.90 | 21.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-20-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 73 |
Percent Time Used | 20 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-06-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241701 |
| Totals | 228000.00 | 3197.60 | 50110.90 | 21.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6466-09-001 |
Proj ID | MMC - 646609001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 299000.00 | | 147386.55 | 49.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-26-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 98 |
Percent Time Used | 27 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-09-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241703 |
| Totals | 299000.00 | 0.00 | 147386.55 | 49.2 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6466-10-001 |
Proj ID | MMC - 646610001 |
Work Type | AGGREGATE |
|
| 0.010 | 133375.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-18-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 44 |
Percent Time Used | 24 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6466-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241702 |
| Totals | 133375.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6467-11-001 |
Proj ID | MMC - 646711001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 189000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-24-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 100 |
Percent Time Used | 27 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241704 |
| Totals | 189000.00 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6467-12-001 |
Proj ID | MMC - 646712001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 163500.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-24-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 100 |
Percent Time Used | 27 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-12-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241705 |
| Totals | 163500.00 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6467-32-001 |
Proj ID | RMC - 646732001 |
Work Type | CRACK SEAL |
|
| 0.010 | 213500.00 | | 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 | 57 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241706 |
| Totals | 213500.00 | 0.00 | 0.00 | 0.0 |
|
County | FREESTONE |
Highway | SH0075 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6467-64-001 |
Proj ID | RMC - 646764001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 202625.00 | | 15012.00 | 7.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-07-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 23 |
Contractor(s) |
LONGHORN SERVICES NORTH TEXAS, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241707 |
| Totals | 202625.00 | 11232.00 | 15012.00 | 7.4 |
|
County | WALKER |
Highway | SH0075 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6467-69-001 |
Proj ID | RMC - 646769001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 209184.35 | | 48447.62 | 23.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-07-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 23 |
Contractor(s) |
LONGHORN SERVICES NORTH TEXAS, LLC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-69-001 FLORES TREE SERVICE LLC (0.00)
|
Contract # | 06241708 |
| Totals | 209184.35 | 47947.62 | 48447.62 | 23.1 |
|
County | WALKER |
Highway | FM1374 |
From | FM 1374 |
To | FM 1374 |
CSJ | 6468-64-001 |
Proj ID | EMC - 646864001 |
Work Type | CULVERT REPAIR |
|
| 0.010 | 692764.90 | | 1009646.90 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-20-24 |
Work Completed | 10-31-24 |
Time Computed | 00-00-00 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 96 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6468-64-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241798 |
| Totals | 692764.90 | 245368.27 | 1009646.90 | 100.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6468-77-001 |
Proj ID | MMC - 646877001 |
Work Type | ROCK/RIPRAP |
|
| 0.010 | 238085.00 | | 15470.74 | 6.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-10-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 28 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6468-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241703 |
| Totals | 238085.00 | 0.00 | 15470.74 | 6.4 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6469-67-001 |
Proj ID | MMC - 646967001 |
Work Type | AGGREGATE |
|
| 0.010 | 191625.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-12-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 50 |
Percent Time Used | 27 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6469-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241704 |
| Totals | 191625.00 | 0.00 | 0.00 | 0.0 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6470-36-001 |
Proj ID | MMC - 647036001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 149182.32 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-25-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 10 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241702 |
| Totals | 149182.32 | 0.00 | 0.00 | 0.0 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6470-37-001 |
Proj ID | MMC - 647037001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 155851.04 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-25-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 10 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241703 |
| Totals | 155851.04 | 0.00 | 0.00 | 0.0 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6470-38-001 |
Proj ID | MMC - 647038001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 202386.88 | | 4977.50 | 2.4 |
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 | 365 |
Addl Days Granted | 0 |
Working Days Charged | 39 |
Percent Time Used | 10 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241704 |
| Totals | 202386.88 | 4977.50 | 4977.50 | 2.4 |
|
County | WALKER |
Highway | IH0045 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6471-02-001 |
Proj ID | MMC - 647102001 |
Work Type | WINTER WEATHER MATERIAL |
|
| 0.010 | 245487.72 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-25-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 37 |
Percent Time Used | 10 |
Contractor(s) |
NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6471-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241707 |
| Totals | 245487.72 | 0.00 | 0.00 | 0.0 |
|
County | GRIMES |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6471-47-001 |
Proj ID | SUP - 647147001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 17271.92 | | 998.56 | 5.7 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-47-001 WORLD TECHNICAL SERVICES, INC. (0.00)
|
Contract # | 07241730 |
| Totals | 17271.92 | 499.28 | 998.56 | 5.7 |
|
County | GRIMES |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6471-58-001 |
Proj ID | SUP - 647158001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 84740.68 | | 7156.30 | 8.4 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-58-001 RUMCO INC. (0.00) RUCON, INC. (0.00)
|
Contract # | 07241732 |
| Totals | 84740.68 | 3159.72 | 7156.30 | 8.4 |
|
County | LEON |
Highway | US0079 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6471-59-001 |
Proj ID | SUP - 647159001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 109855.68 | | 8567.54 | 7.7 |
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 | 730 |
Addl Days Granted | 0 |
Working Days Charged | 61 |
Percent Time Used | 8 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-59-001 RUCON, INC. (0.00)
|
Contract # | 07241733 |
| Totals | 109855.68 | 4283.77 | 8567.54 | 7.7 |
|