|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BROWN |
Highway | US0183 |
From | BWD DIST OFFICE COMPLEX |
To | *** |
CSJ | 6287-35-001 |
Proj ID | SUP - 628735001 |
Work Type | STATE USE-MOWING-JCI/CFLR |
|
| 0.001 | 34000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-01-15 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-01-15 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TIBH INDUSTRIES, INC. CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6287-35-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03152340 |
| Totals | 34000.00 | 0.00 | 0.00 | 0.0 |
|
County | MILLS |
Highway | US0084 |
From | VARIOUS |
To | *** |
CSJ | 6370-42-001 |
Proj ID | RMC - 637042001 |
Work Type | ROADSIDE MOWING (CALL-OUT) |
|
| 0.001 | 257963.76 | | 390698.98 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-01-20 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 73 |
Addl Days Granted | 73 |
Working Days Charged | 62 |
Percent Time Used | 42 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6370-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09202301 |
| Totals | 257963.76 | 0.00 | 390698.98 | 99.9 |
|
County | BROWN |
Highway | US0377 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6377-35-001 |
Proj ID | RMC - 637735001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 346162.39 | | 504936.10 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-26-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 147 |
Percent Time Used | 81 |
Contractor(s) |
AMERICAN LIGHTING AND SIGNALIZATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-35-001 MEDELLIN HDD LLC (0.00)
|
Contract # | 05212302 |
| Totals | 346162.39 | 0.00 | 504936.10 | 99.9 |
|
County | COMANCHE |
Highway | SH0016 |
From | COMANCHE MAINT OFC |
To | *** |
CSJ | 6378-45-001 |
Proj ID | SUP - 637845001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 46576.24 | | 75813.68 | 99.9 |
Work Order | 03-01-21 |
Work Began | 03-01-21 |
Work Completed | |
Time Computed | 03-01-21 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,310 |
Percent Time Used | 89 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6378-45-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 02212330 |
| Totals | 46576.24 | 1537.76 | 75813.68 | 99.9 |
|
County | BROWN |
Highway | US0183 |
From | BROWNWOOD DISTRICT OFFICE & COMPLEX |
To | *** |
CSJ | 6393-87-001 |
Proj ID | SUP - 639387001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 67050.00 | | 46783.75 | 69.7 |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST A BROTHERS KEEPER |
SUBCONTRACTOR(S) FOR CCSJ: 6393-87-001 A BROTHERS KEEPER (0.00)
|
Contract # | 12232330 |
| Totals | 67050.00 | 7875.00 | 46783.75 | 69.7 |
|
County | BROWN |
Highway | US0183 |
From | BROWNWOOD AREA ENGINEER'S OFFICE |
To | *** |
CSJ | 6394-01-001 |
Proj ID | SUP - 639401001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 39269.36 | | 54323.86 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 735 |
Addl Days Granted | 735 |
Working Days Charged | 1,096 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6394-01-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 10212330 |
| Totals | 39269.36 | 1330.02 | 54323.86 | 99.9 |
|
County | BROWN |
Highway | US0183 |
From | BROWN COUNTY MAINTENANCE OFFICE |
To | *** |
CSJ | 6394-02-001 |
Proj ID | SUP - 639402001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 37496.16 | | 54681.90 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-01-21 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 735 |
Addl Days Granted | 735 |
Working Days Charged | 1,065 |
Percent Time Used | 72 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6394-02-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 10212331 |
| Totals | 37496.16 | 0.00 | 54681.90 | 99.9 |
|
County | LAMPASAS |
Highway | US0183 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6394-58-001 |
Proj ID | RMC - 639458001 |
Work Type | CONCRETE STRUCTURE REPAIR |
|
| 0.010 | 240308.00 | | 5000.00 | 2.0 |
Work Order | 00-00-00 |
Work Began | 10-31-24 |
Work Completed | |
Time Computed | 12-28-31 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 1 |
Percent Time Used | 4 |
Contractor(s) |
RISE UP CONSTRUCTION LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06242301 |
| Totals | 240308.00 | 5000.00 | 5000.00 | 2.0 |
|
County | BROWN |
Highway | US0377 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6394-59-001 |
Proj ID | RMC - 639459001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 272745.44 | | 769598.66 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-02-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 36 |
Addl Days Granted | 80 |
Working Days Charged | 83 |
Percent Time Used | 71 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6394-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12212303 |
| Totals | 272745.44 | 0.00 | 769598.66 | 99.9 |
|
County | LAMPASAS |
Highway | US0281 |
From | LAMPASAS COUNTY |
To | *** |
CSJ | 6395-83-001 |
Proj ID | MMC - 639583001 |
Work Type | HOT MIX |
|
| 0.010 | 240500.00 | | 444156.57 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-12-24 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 86 |
Percent Time Used | 47 |
Contractor(s) |
LONE STAR PAVING COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6395-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07242301 |
| Totals | 240500.00 | 61911.27 | 444156.57 | 99.9 |
|
County | LAMPASAS |
Highway | US0281 |
From | LAMPASAS, MILLS & SAN SABA |
To | *** |
CSJ | 6396-24-001 |
Proj ID | MMC - 639624001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 66955.00 | | 95208.19 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-17-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 381 |
Percent Time Used | 105 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6396-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01222303 |
| Totals | 66955.00 | 0.00 | 95208.19 | 99.9 |
|
County | BROWN |
Highway | US0183 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6397-94-001 |
Proj ID | RMC - 639794001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 345766.40 | | 1039493.92 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-18-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 73 |
Addl Days Granted | 121 |
Working Days Charged | 81 |
Percent Time Used | 41 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6397-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03222303 |
| Totals | 345766.40 | 122130.54 | 1039493.92 | 99.9 |
|
County | BROWN |
Highway | US0067 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6410-69-001 |
Proj ID | SUP - 641069001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 164641.40 | | 209737.43 | 99.9 |
Work Order | 06-15-22 |
Work Began | 06-15-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 365 |
Working Days Charged | 870 |
Percent Time Used | 79 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6410-69-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 06222330 |
| Totals | 164641.40 | 2088.29 | 209737.43 | 99.9 |
|
County | STEPHENS |
Highway | US0180 |
From | VARIOUS LOCATIONS IN STEPHENS COUNTY |
To | *** |
CSJ | 6414-99-001 |
Proj ID | SUP - 641499001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 98419.20 | | 90957.82 | 92.4 |
Work Order | 00-00-00 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 735 |
Working Days Charged | 823 |
Percent Time Used | 55 |
Contractor(s) |
WORKQUEST FRESH START OF MONROE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6414-99-001 FRESH START OF MONROE INC. (0.00)
|
Contract # | 07222331 |
| Totals | 98419.20 | 3215.62 | 90957.82 | 92.4 |
|
County | SAN SABA |
Highway | US0190 |
From | SAN SABA MAINTENANCE OFFICE |
To | *** |
CSJ | 6415-01-001 |
Proj ID | SUP - 641501001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 27546.96 | | 27226.96 | 98.8 |
Work Order | 00-00-00 |
Work Began | 08-01-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 731 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6415-01-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 07222332 |
| Totals | 27546.96 | 1481.87 | 27226.96 | 98.8 |
|
County | BROWN |
Highway | US0377 |
From | BROWN, COLEMAN & MCCULLOCH COUNTIES |
To | *** |
CSJ | 6418-01-001 |
Proj ID | MMC - 641801001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 240000.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RHINO HOTMIX, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6418-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08222306 |
| Totals | 240000.00 | 0.00 | 0.00 | 0.0 |
|
County | STEPHENS |
Highway | US0183 |
From | STEPHENS COUNTY |
To | *** |
CSJ | 6421-15-001 |
Proj ID | RMC - 642115001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 253801.48 | | 232036.78 | 99.4 |
Work Order | 00-00-00 |
Work Began | 11-28-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 63 |
Addl Days Granted | 0 |
Working Days Charged | 82 |
Percent Time Used | 130 |
Contractor(s) |
ABESCAPE GROUP LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6421-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09222302 |
| Totals | 253801.48 | 0.00 | 232036.78 | 99.4 |
|
County | COLEMAN |
Highway | US0084 |
From | COLEMAN COUNTY |
To | *** |
CSJ | 6423-90-001 |
Proj ID | MMC - 642390001 |
Work Type | HOT-MIX COLD-LAID |
|
| 0.010 | 211000.00 | | 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 | 12-31-25 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RHINO HOTMIX, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6423-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10222302 |
| Totals | 211000.00 | 0.00 | 0.00 | 0.0 |
|
County | COMANCHE |
Highway | US0067 |
From | COMANCHE COUNTY |
To | *** |
CSJ | 6424-65-001 |
Proj ID | RMC - 642465001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 249437.80 | | 362644.40 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-01-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 52 |
Addl Days Granted | 52 |
Working Days Charged | 68 |
Percent Time Used | 65 |
Contractor(s) |
GREG SCRUGGS |
SUBCONTRACTOR(S) FOR CCSJ: 6424-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10222304 |
| Totals | 249437.80 | 0.00 | 362644.40 | 99.9 |
|
County | LAMPASAS |
Highway | US0281 |
From | LAMPASAS COUNTY |
To | *** |
CSJ | 6428-68-001 |
Proj ID | MMC - 642868001 |
Work Type | HOT MIX |
|
| 0.010 | 233260.00 | | 804119.81 | 99.9 |
Work Order | 00-00-00 |
Work Began | 01-29-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 508 |
Percent Time Used | 94 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6428-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12222301 |
| Totals | 233260.00 | 64466.79 | 804119.81 | 99.9 |
|