|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6466-46-001 |
Proj ID | MMC - 646646001 |
Work Type | HOT MIX |
|
| 0.010 | 443500.00 | | 169234.78 | 38.1 |
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 | 180 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 47 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6466-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244013 |
| Totals | 443500.00 | 30689.64 | 169234.78 | 38.1 |
|
County | WALKER |
Highway | SH0075 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6466-84-001 |
Proj ID | RMC - 646684001 |
Work Type | TRAFFIC CONTROL SERVICES |
|
| 0.010 | 2770775.00 | | 566817.75 | 20.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 731 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 12 |
Contractor(s) |
AWP SAFETY |
SUBCONTRACTOR(S) FOR CCSJ: 6466-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244014 |
| Totals | 2770775.00 | 167871.25 | 566817.75 | 20.4 |
|
County | WALKER |
Highway | SH0030 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6467-46-001 |
Proj ID | RMC - 646746001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 365262.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-23-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 70 |
Percent Time Used | 19 |
Contractor(s) |
FC TRAFFIC CONTROL, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244015 |
| Totals | 365262.00 | 0.00 | 0.00 | 0.0 |
|
County | BURLESON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6468-53-001 |
Proj ID | MMC - 646853001 |
Work Type | HOT MIX |
|
| 0.010 | 400000.00 | | 78153.07 | 19.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-14-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 26 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6468-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244205 |
| Totals | 400000.00 | 39284.31 | 78153.07 | 19.5 |
|
County | MILAM |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6468-54-001 |
Proj ID | MMC - 646854001 |
Work Type | HOT MIX |
|
| 0.010 | 388200.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-14-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 48 |
Percent Time Used | 26 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6468-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244011 |
| Totals | 388200.00 | 0.00 | 0.00 | 0.0 |
|
County | ROBERTSON |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6468-55-001 |
Proj ID | MMC - 646855001 |
Work Type | HOT MIX |
|
| 0.010 | 346500.00 | | 190474.96 | 54.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-05-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 31 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6468-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244012 |
| Totals | 346500.00 | 88005.46 | 190474.96 | 54.9 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6469-59-001 |
Proj ID | RMC - 646959001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 400901.00 | | 33120.00 | 8.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244024 |
| Totals | 400901.00 | 33120.00 | 33120.00 | 8.2 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6469-60-001 |
Proj ID | MMC - 646960001 |
Work Type | AGGREGATE |
|
| 0.010 | 691600.00 | | 58673.12 | 8.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-18-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 14 |
Percent Time Used | 7 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244025 |
| Totals | 691600.00 | 58673.12 | 58673.12 | 8.4 |
|
County | WASHINGTON |
Highway | SH0036 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6469-98-001 |
Proj ID | RMC - 646998001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 400151.00 | | 38666.00 | 9.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6469-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244032 |
| Totals | 400151.00 | 38666.00 | 38666.00 | 9.6 |
|
County | BRAZOS |
Highway | SH0006 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6470-02-001 |
Proj ID | RMC - 647002001 |
Work Type | SPOT PAVEMENT MARKINGS |
|
| 0.010 | 1138950.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-06-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 26 |
Percent Time Used | 3 |
Contractor(s) |
TRP INFRASTRUCTURE SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08244033 |
| Totals | 1138950.00 | 0.00 | 0.00 | 0.0 |
|