|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | EASTLAND |
| Highway | SH0112 |
| From | EASTLAND AREA/MAINTENANCE OFFICE AND LAB |
| To | *** |
| CSJ | 6459-87-001 |
| Proj ID | SUP - 645987001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 63199.36 | | 22544.76 | 35.6 |
| Work Order | 00-00-00 |
| Work Began | 02-01-24 |
| Work Completed | |
| Time Computed | 12-31-28 |
| Contract Working Days | 735 |
| Addl Days Granted | 0 |
| Working Days Charged | 274 |
| Percent Time Used | 37 |
| Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6459-87-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
| Contract # | 01242330 |
| Totals | 63199.36 | 2591.64 | 22544.76 | 35.6 |
|
| County | LAMPASAS |
| Highway | US0183 |
| From | LAMPASAS TXDOT AND CENTER MEDIANS |
| To | *** |
| CSJ | 6464-85-001 |
| Proj ID | SUP - 646485001 |
| Work Type | GROUNDS MAINTENANCE |
| |
| 0.010 | 33802.40 | | 4110.51 | 12.1 |
| Work Order | 00-00-00 |
| Work Began | 03-01-24 |
| Work Completed | |
| Time Computed | 12-31-28 |
| Contract Working Days | 735 |
| Addl Days Granted | 0 |
| Working Days Charged | 245 |
| Percent Time Used | 33 |
| Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6464-85-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
| Contract # | 02242330 |
| Totals | 33802.40 | 1665.12 | 4110.51 | 12.1 |
|
| County | BROWN |
| Highway | US0377 |
| From | BROWN COUNTY |
| To | BROWN COUNTY |
| CSJ | 6464-96-001 |
| Proj ID | MMC - 646496001 |
| Work Type | HOT MIX |
| |
| 0.010 | 217000.00 | | 14968.42 | 6.8 |
| Work Order | 00-00-00 |
| Work Began | 05-04-24 |
| Work Completed | |
| Time Computed | 12-31-28 |
| Contract Working Days | 180 |
| Addl Days Granted | 180 |
| Working Days Charged | 181 |
| Percent Time Used | 50 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03242301 |
| Totals | 217000.00 | 0.00 | 14968.42 | 6.8 |
|
| County | MCCULLOCH |
| Highway | US0377 |
| From | MCCULLOCH COUNTY |
| To | MCCULLOCH COUNTY |
| CSJ | 6465-01-001 |
| Proj ID | MMC - 646501001 |
| Work Type | HOT-MIX COLD-LAID |
| |
| 0.010 | 280000.00 | | 175533.40 | 62.6 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 04-24-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 180 |
| Percent Time Used | 100 |
| Contractor(s) |
| TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03242302 |
| Totals | 280000.00 | 0.00 | 175533.40 | 62.6 |
|
| County | EASTLAND |
| Highway | IH0020 |
| From | EASTLAND COUNTY |
| To | EASTLAND COUNTY |
| CSJ | 6465-02-001 |
| Proj ID | RMC - 646502001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 254147.70 | | 146572.05 | 57.6 |
| Work Order | 00-00-00 |
| Work Began | 06-27-24 |
| Work Completed | |
| Time Computed | 12-31-28 |
| Contract Working Days | 65 |
| Addl Days Granted | 0 |
| Working Days Charged | 32 |
| Percent Time Used | 49 |
| Contractor(s) |
| GREG SCRUGGS |
SUBCONTRACTOR(S) FOR CCSJ: 6465-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03242303 |
| Totals | 254147.70 | 0.00 | 146572.05 | 57.6 |
|
| County | MCCULLOCH |
| Highway | US0377 |
| From | MCCULLOCH COUNTY |
| To | MCCULLOCH COUNTY |
| CSJ | 6465-03-001 |
| Proj ID | RMC - 646503001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 254610.00 | | 26937.00 | 10.5 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 12-31-28 |
| Contract Working Days | 70 |
| Addl Days Granted | 0 |
| Working Days Charged | 11 |
| Percent Time Used | 15 |
| Contractor(s) |
| GREG SCRUGGS |
SUBCONTRACTOR(S) FOR CCSJ: 6465-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 03242304 |
| Totals | 254610.00 | 26937.00 | 26937.00 | 10.5 |
|
| County | BROWN |
| Highway | US0377 |
| From | BROWN COUNTY |
| To | BROWN COUNTY |
| CSJ | 6466-31-001 |
| Proj ID | MMC - 646631001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 284715.00 | | 239597.56 | 84.1 |
| Work Order | 00-00-00 |
| Work Began | 06-05-24 |
| Work Completed | |
| Time Computed | 12-31-28 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 149 |
| Percent Time Used | 82 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04242301 |
| Totals | 284715.00 | 35925.52 | 239597.56 | 84.1 |
|
| County | COLEMAN |
| Highway | SH0206 |
| From | COLEMAN COUNTY |
| To | COLEMAN COUNTY |
| CSJ | 6466-32-001 |
| Proj ID | MMC - 646632001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 284715.00 | | 391225.48 | 99.9 |
| Work Order | 00-00-00 |
| Work Began | 06-05-24 |
| Work Completed | |
| Time Computed | 12-31-28 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 149 |
| Percent Time Used | 82 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04242302 |
| Totals | 284715.00 | 0.00 | 391225.48 | 99.9 |
|
| County | MCCULLOCH |
| Highway | US0377 |
| From | MCCULLOCH COUNTY |
| To | MCCULLOCH COUNTY |
| CSJ | 6466-33-001 |
| Proj ID | MMC - 646633001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 276084.00 | | 211331.39 | 76.5 |
| Work Order | 00-00-00 |
| Work Began | 06-05-24 |
| Work Completed | |
| Time Computed | 12-31-28 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 149 |
| Percent Time Used | 82 |
| Contractor(s) |
| VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 04242303 |
| Totals | 276084.00 | 66908.95 | 211331.39 | 76.5 |
|
| County | STEPHENS |
| Highway | US0180 |
| From | STEPHENS COUNTY |
| To | STEPHENS COUNTY |
| CSJ | 6467-97-001 |
| Proj ID | SUP - 646797001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 109015.20 | | 16823.05 | 15.4 |
| Work Order | 00-00-00 |
| Work Began | 05-01-24 |
| Work Completed | |
| Time Computed | 12-31-30 |
| Contract Working Days | 735 |
| Addl Days Granted | 0 |
| Working Days Charged | 184 |
| Percent Time Used | 25 |
| Contractor(s) |
WORKQUEST WORK SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6467-97-001 WORK SERVICES CORPORATION (0.00)
|
| Contract # | 05242330 |
| Totals | 109015.20 | 1631.70 | 16823.05 | 15.4 |
|
| County | BROWN |
| Highway | US0377 |
| From | DISTRICT-WIDE |
| To | DISTRICT-WIDE |
| CSJ | 6469-51-001 |
| Proj ID | RMC - 646951001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 767379.00 | | 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 | 60 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6469-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08242301 |
| Totals | 767379.00 | 0.00 | 0.00 | 0.0 |
|
| County | LAMPASAS |
| Highway | US0190 |
| From | LAMPASAS COUNTY |
| To | LAMPASAS COUNTY |
| CSJ | 6470-00-001 |
| Proj ID | SUP - 647000001 |
| Work Type | LITTER REMOVAL |
| |
| 0.010 | 108230.30 | | 31223.38 | 28.8 |
| Work Order | 00-00-00 |
| Work Began | 06-01-24 |
| Work Completed | |
| Time Computed | 12-28-31 |
| Contract Working Days | 735 |
| Addl Days Granted | 0 |
| Working Days Charged | 143 |
| Percent Time Used | 19 |
| Contractor(s) |
WORKQUEST ALDERSGATE ENRICHMENT CENTER, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6470-00-001 ALDERSGATE ENRICHMENT CENTER, INC. (0.00)
|
| Contract # | 05242332 |
| Totals | 108230.30 | 12158.61 | 31223.38 | 28.8 |
|
| County | BROWN |
| Highway | US0377 |
| From | DISTRICT-WIDE |
| To | DISTRICT-WIDE |
| CSJ | 6470-24-001 |
| Proj ID | RMC - 647024001 |
| Work Type | RAISED PAVEMENT MARKERS |
| |
| 0.010 | 428950.80 | | 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 | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRP INFRASTRUCTURE SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08242302 |
| Totals | 428950.80 | 0.00 | 0.00 | 0.0 |
|
| County | EASTLAND |
| Highway | IH0020 |
| From | EASTLAND COUNTY |
| To | EASTLAND COUNTY |
| CSJ | 6471-54-001 |
| Proj ID | RMC - 647154001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 676573.90 | | 632.96 | 0.0 |
| Work Order | 00-00-00 |
| Work Began | 10-21-24 |
| Work Completed | |
| Time Computed | 09-25-24 |
| Contract Working Days | 140 |
| Addl Days Granted | 0 |
| Working Days Charged | 9 |
| Percent Time Used | 6 |
| Contractor(s) |
| CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6471-54-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08242303 |
| Totals | 676573.90 | 632.96 | 632.96 | 0.0 |
|
| County | STEPHENS |
| Highway | US0183 |
| From | STEPHENS COUNTY |
| To | STEPHENS COUNTY |
| CSJ | 6471-55-001 |
| Proj ID | RMC - 647155001 |
| Work Type | MOWING HIGHWAY RIGHT OF WAY |
| |
| 0.010 | 349761.84 | | 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 | 80 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| TRIPLE T MAINTENANCE INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08242304 |
| Totals | 349761.84 | 0.00 | 0.00 | 0.0 |
|
| County | BROWN |
| Highway | US0183 |
| From | DISTRICT-WIDE |
| To | DISTRICT-WIDE |
| CSJ | 6471-56-001 |
| Proj ID | MMC - 647156001 |
| Work Type | PAINT AND BEADS |
| |
| 0.010 | 253740.00 | | 71148.00 | 28.0 |
| NO CURRENT ESTIMATE AT TIME OF THIS RUN |
| Work Order | 00-00-00 |
| Work Began | 10-11-24 |
| Work Completed | |
| Time Computed | 00-00-00 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 22 |
| Percent Time Used | 12 |
| Contractor(s) |
| DIGG COMMERCIAL, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6471-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08242305 |
| Totals | 253740.00 | 71148.00 | 71148.00 | 28.0 |
|
| County | SAN SABA |
| Highway | US0190 |
| From | SAN SABA COUNTY |
| To | SAN SABA COUNTY |
| CSJ | 6472-52-001 |
| Proj ID | SUP - 647252001 |
| Work Type | JANITORIAL MAINTENANCE |
| |
| 0.010 | 28100.24 | | 3512.53 | 12.5 |
| Work Order | 00-00-00 |
| Work Began | 08-01-24 |
| Work Completed | |
| Time Computed | 12-31-24 |
| Contract Working Days | 735 |
| Addl Days Granted | 0 |
| Working Days Charged | 87 |
| Percent Time Used | 11 |
| Contractor(s) |
WORKQUEST CENTRAL TEXAS MHMR CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6472-52-001 CENTRAL TEXAS MHMR CENTER (0.00)
|
| Contract # | 07242330 |
| Totals | 28100.24 | 1525.61 | 3512.53 | 12.5 |
|
| County | STEPHENS |
| Highway | US0180 |
| From | STEPHENS COUNTY |
| To | STEPHENS COUNTY |
| CSJ | 6475-08-001 |
| Proj ID | MMC - 647508001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 282842.50 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6475-08-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10242301 |
| Totals | 282842.50 | 0.00 | 0.00 | 0.0 |
|
| County | EASTLAND |
| Highway | IH0020 |
| From | EASTLAND COUNTY |
| To | EASTLAND COUNTY |
| CSJ | 6475-10-001 |
| Proj ID | MMC - 647510001 |
| Work Type | LIMESTONE ROCK ASPHALT |
| |
| 0.010 | 270560.00 | | 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 | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| MARTIN MARIETTA MATERIALS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6475-10-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 10242302 |
| Totals | 270560.00 | 0.00 | 0.00 | 0.0 |
|