|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | WALKER |
| Highway | IH0045 |
| From | MONTGOMERY/WALKER COUNTY LINE |
| To | FREESTONE/NAVARRO COUNTY LINE |
| CSJ | 6395-34-001 |
| Proj ID | RMC - 639534001 |
| Work Type | PERFORMANCE BASED CONTRACT |
| |
| 0.010 | 13514343.00 | | 9407734.73 | 69.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 07-01-22 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 1,095 |
| Addl Days Granted | 0 |
| Working Days Charged | 854 |
| Percent Time Used | 77 |
| Contractor(s) |
| ROY JORGENSEN ASSOCIATES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03224006 |
| Totals | 13514343.00 | 344911.43 | 9407734.73 | 69.6 |
|
| County | BRAZOS |
| Highway | SH0006 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6411-55-001 |
| Proj ID | RMC - 641155001 |
| Work Type | SPOT PAVEMENT MARKINGS |
| |
| 0.010 | 458225.00 | | 1242171.18 | 100.0 |
| Work Order | 10-20-22 |
| Work Began | 10-20-22 |
| Work Completed | 10-22-24 |
| Time Computed | 10-20-22 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 712 |
| Percent Time Used | 97 |
| Contractor(s) |
| D. I. J. CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6411-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08224023 |
| Totals | 458225.00 | 130289.49 | 1242171.18 | 100.0 |
|
| County | WASHINGTON |
| Highway | PR0012 |
| From | INTERSECTION AT FM 1155 |
| To | INTERSECTION AT FM 1155 |
| CSJ | 6414-36-001 |
| Proj ID | RMC - 641436001 |
| Work Type | LANDSCAPE MAINTENANCE |
| |
| 0.010 | 899167.10 | | 983182.86 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 04-14-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 92 |
| Addl Days Granted | 0 |
| Working Days Charged | 90 |
| Percent Time Used | 97 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6414-36-001 CEN TEX HYDROSEED, INC. (0.00) BROCK CONSTRUCTION, LLC (0.00) BAYER CONSTRUCTION ELECTRICAL CONTRACTORS, INC. (0.00) JASON STORM LLC (0.00) DAVID & DEIKE INTERESTS, L.L.C. (0.00)
|
| Contract # | 02234208 |
| Totals | 899167.10 | 0.00 | 983182.86 | 99.9 |
|
| County | BRAZOS |
| Highway | SH0006 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6424-00-001 |
| Proj ID | RMC - 642400001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 528699.00 | | 1121516.00 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-16-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 655 |
| Percent Time Used | 89 |
| Contractor(s) |
| R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6424-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11224206 |
| Totals | 528699.00 | 0.00 | 1121516.00 | 99.9 |
|
| County | WALKER |
| Highway | SH0030 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6430-26-001 |
| Proj ID | RMC - 643026001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 548925.00 | | 589359.18 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 04-08-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 371 |
| Working Days Charged | 573 |
| Percent Time Used | 77 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6430-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 02234037 |
| Totals | 548925.00 | 59632.50 | 589359.18 | 99.9 |
|
| County | LEON |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6432-72-001 |
| Proj ID | MMC - 643272001 |
| Work Type | HOT MIX |
| |
| 0.010 | 486600.00 | | 1261845.53 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 02-01-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 360 |
| Working Days Charged | 274 |
| Percent Time Used | 50 |
| Contractor(s) |
| BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6432-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12234203 |
| Totals | 486600.00 | 32482.88 | 1261845.53 | 99.9 |
|
| County | BRAZOS |
| Highway | US0190 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6436-39-001 |
| Proj ID | MMC - 643639001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 450000.00 | | 46689.40 | 10.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 06-04-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 516 |
| Percent Time Used | 70 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6436-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04234003 |
| Totals | 450000.00 | 0.00 | 46689.40 | 10.3 |
|
| County | BRAZOS |
| Highway | SH0021 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6438-49-001 |
| Proj ID | BPM - 643849001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 538850.00 | | 568429.50 | 100.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 12-08-23 |
| Work Completed | 10-10-24 |
| Time Computed | 00-00-00 |
| Contract Working Days | 40 |
| Addl Days Granted | 15 |
| Working Days Charged | 67 |
| Percent Time Used | 121 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6438-49-001 DIAMOND ELITE BARRICADES, LLC (0.00)
|
| Contract # | 10234006 |
| Totals | 538850.00 | 6180.00 | 568429.50 | 100.0 |
|
| County | LEON |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6438-55-001 |
| Proj ID | BPM - 643855001 |
| Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
| |
| 0.010 | 442895.00 | | 330733.00 | 74.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 01-13-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 42 |
| Percent Time Used | 70 |
| Contractor(s) |
| GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6438-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11234005 |
| Totals | 442895.00 | 60000.00 | 330733.00 | 74.6 |
|
| County | WASHINGTON |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6439-18-001 |
| Proj ID | RMC - 643918001 |
| Work Type | MILL AND INLAY |
| |
| 0.010 | 1297678.00 | | 6661536.98 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 427 |
| Percent Time Used | 58 |
| Contractor(s) |
| CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234004 |
| Totals | 1297678.00 | 831253.57 | 6661536.98 | 99.9 |
|
| County | BRAZOS |
| Highway | SH0006 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6439-20-001 |
| Proj ID | RMC - 643920001 |
| Work Type | MILL AND INLAY |
| |
| 0.010 | 1293480.00 | | 1188714.83 | 91.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 427 |
| Percent Time Used | 58 |
| Contractor(s) |
| BRAZOS PAVING, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-20-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05234006 |
| Totals | 1293480.00 | 0.00 | 1188714.83 | 91.9 |
|
| County | WALKER |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6439-22-001 |
| Proj ID | RMC - 643922001 |
| Work Type | MILL AND INLAY |
| |
| 0.010 | 1747300.00 | | 2657684.12 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 427 |
| Percent Time Used | 58 |
| Contractor(s) |
| CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-22-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05234205 |
| Totals | 1747300.00 | 645724.81 | 2657684.12 | 99.9 |
|
| County | WASHINGTON |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6439-30-001 |
| Proj ID | RMC - 643930001 |
| Work Type | SPOT BASE REPAIR |
| |
| 0.010 | 1067637.50 | | 1044416.94 | 97.8 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 427 |
| Percent Time Used | 58 |
| Contractor(s) |
| CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-30-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05234007 |
| Totals | 1067637.50 | 278302.69 | 1044416.94 | 97.8 |
|
| County | BRAZOS |
| Highway | SH0006 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6439-32-001 |
| Proj ID | RMC - 643932001 |
| Work Type | SPOT BASE REPAIR |
| |
| 0.010 | 1557750.00 | | 1132289.92 | 72.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 427 |
| Percent Time Used | 58 |
| Contractor(s) |
| CORNERSTONE PAVING AND CONSTRUCTION, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 05234206 |
| Totals | 1557750.00 | 0.00 | 1132289.92 | 72.6 |
|
| County | WALKER |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6439-34-001 |
| Proj ID | RMC - 643934001 |
| Work Type | SPOT BASE REPAIR |
| |
| 0.010 | 3254250.00 | | 3374986.40 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 09-01-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 365 |
| Working Days Charged | 427 |
| Percent Time Used | 58 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6439-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234005 |
| Totals | 3254250.00 | 353747.73 | 3374986.40 | 99.9 |
|
| County | GRIMES |
| Highway | SH0006 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6441-94-001 |
| Proj ID | MMC - 644194001 |
| Work Type | HOT MIX |
| |
| 0.010 | 377600.00 | | 1188473.25 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 08-16-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 360 |
| Working Days Charged | 439 |
| Percent Time Used | 81 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6441-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234008 |
| Totals | 377600.00 | 184010.94 | 1188473.25 | 99.9 |
|
| County | MADISON |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6441-95-001 |
| Proj ID | MMC - 644195001 |
| Work Type | HOT MIX |
| |
| 0.010 | 389800.00 | | 667088.55 | 99.9 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 08-20-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 360 |
| Working Days Charged | 439 |
| Percent Time Used | 81 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6441-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234009 |
| Totals | 389800.00 | 4788.44 | 667088.55 | 99.9 |
|
| County | WALKER |
| Highway | IH0045 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6442-24-001 |
| Proj ID | MMC - 644224001 |
| Work Type | HOT MIX |
| |
| 0.010 | 623600.00 | | 1689757.20 | 99.9 |
| 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 | 180 |
| Addl Days Granted | 180 |
| Working Days Charged | 268 |
| Percent Time Used | 74 |
| Contractor(s) |
| KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6442-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 12234011 |
| Totals | 623600.00 | 94749.00 | 1689757.20 | 99.9 |
|
| County | MILAM |
| Highway | SH0036 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6442-38-001 |
| Proj ID | MMC - 644238001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 341200.00 | | 31885.49 | 9.3 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-11-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 365 |
| Addl Days Granted | 180 |
| Working Days Charged | 387 |
| Percent Time Used | 71 |
| Contractor(s) |
| SOUTHWEST ENVIROTX PARTNERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-38-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08234015 |
| Totals | 341200.00 | 0.00 | 31885.49 | 9.3 |
|
| County | BRAZOS |
| Highway | SH0006 |
| From | VARIOUS |
| To | VARIOUS |
| CSJ | 6442-50-001 |
| Proj ID | RMC - 644250001 |
| Work Type | TRAFFIC CONTROL SERVICES |
| |
| 0.010 | 2053200.00 | | 1541216.25 | 75.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 08-26-23 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 730 |
| Addl Days Granted | 0 |
| Working Days Charged | 433 |
| Percent Time Used | 59 |
| Contractor(s) |
| PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6442-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 06234016 |
| Totals | 2053200.00 | 125915.00 | 1541216.25 | 75.0 |
|