|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BROWN |
Highway | US0183 |
From | DELIVER TO TXDOT'S BROWNWOOD DIST OFC |
To | *** |
CSJ | 6431-07-001 |
Proj ID | MMC - 643107001 |
Work Type | PAINT AND BEADS |
|
| 0.010 | 265100.00 | | 391877.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-17-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 540 |
Percent Time Used | 100 |
Contractor(s) |
ENNIS-FLINT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6431-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01232303 |
| Totals | 265100.00 | 0.00 | 391877.50 | 99.9 |
|
County | EASTLAND |
Highway | IH0020 |
From | IH 20 FROM CALLAHAN COUNTY LINE, EAST |
To | PALO PINTO COUNTY LINE |
CSJ | 6438-72-001 |
Proj ID | SUP - 643872001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 228550.40 | | 671695.02 | 99.9 |
Work Order | 00-00-00 |
Work Began | 03-02-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 185 |
Addl Days Granted | 730 |
Working Days Charged | 610 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST RELIEF ENTERPRISES |
SUBCONTRACTOR(S) FOR CCSJ: 6438-72-001 RELIEF ENTERPRISES (0.00)
|
Contract # | 03232330 |
| Totals | 228550.40 | 35770.67 | 671695.02 | 99.9 |
|
County | BROWN |
Highway | US0377 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-60-001 |
Proj ID | MMC - 643960001 |
Work Type | EMULSION |
|
| 0.010 | 181680.00 | | 304166.72 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 527 |
Percent Time Used | 97 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6439-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232301 |
| Totals | 181680.00 | 0.00 | 304166.72 | 99.9 |
|
County | SAN SABA |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-62-001 |
Proj ID | MMC - 643962001 |
Work Type | EMULSION |
|
| 0.010 | 103440.00 | | 77626.71 | 75.0 |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 527 |
Percent Time Used | 97 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6439-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232302 |
| Totals | 103440.00 | 15822.00 | 77626.71 | 75.0 |
|
County | LAMPASAS |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-72-001 |
Proj ID | RMC - 643972001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 278879.89 | | 235539.87 | 84.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-29-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 68 |
Addl Days Granted | 0 |
Working Days Charged | 36 |
Percent Time Used | 52 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232303 |
| Totals | 278879.89 | 54159.42 | 235539.87 | 84.4 |
|
County | SAN SABA |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6439-74-001 |
Proj ID | RMC - 643974001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 248410.80 | | 274564.80 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-03-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 63 |
Addl Days Granted | 17 |
Working Days Charged | 37 |
Percent Time Used | 46 |
Contractor(s) |
R&M INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6439-74-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04232304 |
| Totals | 248410.80 | 46591.20 | 274564.80 | 99.9 |
|
County | BROWN |
Highway | US0183 |
From | BROWN COUNTY |
To | *** |
CSJ | 6443-10-001 |
Proj ID | SUP - 644310001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 122625.85 | | 80934.31 | 66.0 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 550 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-10-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 04232331 |
| Totals | 122625.85 | 4399.79 | 80934.31 | 66.0 |
|
County | COMANCHE |
Highway | US0067 |
From | COMANCHE COUNTY |
To | *** |
CSJ | 6443-12-001 |
Proj ID | SUP - 644312001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 58591.30 | | 29963.41 | 51.1 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 550 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-12-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 04232332 |
| Totals | 58591.30 | 1577.64 | 29963.41 | 51.1 |
|
County | EASTLAND |
Highway | IH0020 |
From | EASTLAND COUNTY |
To | *** |
CSJ | 6443-18-001 |
Proj ID | SUP - 644318001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 192185.00 | | 111514.00 | 59.9 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 550 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-18-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 04232333 |
| Totals | 192185.00 | 6696.50 | 111514.00 | 59.9 |
|
County | MILLS |
Highway | US0183 |
From | MILLS COUNTY |
To | MILLS COUNTY |
CSJ | 6443-22-001 |
Proj ID | SUP - 644322001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 45818.00 | | 25858.50 | 56.4 |
Work Order | 00-00-00 |
Work Began | 05-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 550 |
Percent Time Used | 74 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6443-22-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 04232334 |
| Totals | 45818.00 | 1294.20 | 25858.50 | 56.4 |
|
County | MILLS |
Highway | US0084 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6446-00-001 |
Proj ID | RMC - 644600001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 176502.56 | | 365966.11 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-27-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 65 |
Percent Time Used | 65 |
Contractor(s) |
ALLIES LAND CLEARING |
SUBCONTRACTOR(S) FOR CCSJ: 6446-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09232301 |
| Totals | 176502.56 | 2550.00 | 365966.11 | 99.9 |
|
County | SAN SABA |
Highway | US0190 |
From | SAN SABA COUNTY |
To | SAN SABA COUNTY |
CSJ | 6446-52-001 |
Proj ID | MMC - 644652001 |
Work Type | HOT MIX |
|
| 0.010 | 193000.00 | | 472580.79 | 99.9 |
Work Order | 00-00-00 |
Work Began | 08-02-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 180 |
Addl Days Granted | 360 |
Working Days Charged | 457 |
Percent Time Used | 84 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-52-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06232302 |
| Totals | 193000.00 | 0.00 | 472580.79 | 99.9 |
|
County | COLEMAN |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-54-001 |
Proj ID | SUP - 644654001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 57711.20 | | 37228.80 | 64.5 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 489 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-54-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 06232330 |
| Totals | 57711.20 | 0.00 | 37228.80 | 64.5 |
|
County | MCCULLOCH |
Highway | US0377 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-56-001 |
Proj ID | SUP - 644656001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 51359.80 | | 34015.01 | 66.2 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 458 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-56-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 07232332 |
| Totals | 51359.80 | 3490.64 | 34015.01 | 66.2 |
|
County | COMANCHE |
Highway | US0067 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-58-001 |
Proj ID | SUP - 644658001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 111118.90 | | 60350.02 | 54.3 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 489 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-58-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 07232330 |
| Totals | 111118.90 | 1346.38 | 60350.02 | 54.3 |
|
County | EASTLAND |
Highway | IH0020 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-60-001 |
Proj ID | SUP - 644660001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 171704.02 | | 122017.95 | 71.0 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 489 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-60-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 07232331 |
| Totals | 171704.02 | 3252.12 | 122017.95 | 71.0 |
|
County | MILLS |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-62-001 |
Proj ID | SUP - 644662001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 33582.14 | | 31082.14 | 92.5 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 489 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-62-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 06232333 |
| Totals | 33582.14 | 15541.07 | 31082.14 | 92.5 |
|
County | SAN SABA |
Highway | US0190 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6446-64-001 |
Proj ID | SUP - 644664001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 40813.46 | | 38313.46 | 93.8 |
Work Order | 00-00-00 |
Work Began | 08-01-23 |
Work Completed | |
Time Computed | 08-01-23 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 458 |
Percent Time Used | 62 |
Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-64-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
Contract # | 07232333 |
| Totals | 40813.46 | 13723.06 | 38313.46 | 93.8 |
|
County | BROWN |
Highway | US0183 |
From | BROWNWOOD DISTRICT OFFICE BUILDING |
To | BROWNWOOD DISTRICT OFFICE BUILDING |
CSJ | 6446-66-001 |
Proj ID | SUP - 644666001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 94099.20 | | 52672.96 | 55.9 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 489 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6446-66-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 06232336 |
| Totals | 94099.20 | 3292.06 | 52672.96 | 55.9 |
|
County | BROWN |
Highway | US0183 |
From | BROWNWOOD DISTRICT COMPLEX BUILDINGS |
To | BROWNWOOD DISTRICT COMPLEX BUILDINGS |
CSJ | 6446-68-001 |
Proj ID | SUP - 644668001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 121785.36 | | 76362.49 | 62.7 |
Work Order | 00-00-00 |
Work Began | 07-01-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 735 |
Addl Days Granted | 0 |
Working Days Charged | 489 |
Percent Time Used | 66 |
Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6446-68-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
Contract # | 06232337 |
| Totals | 121785.36 | 4776.99 | 76362.49 | 62.7 |
|