|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | BROWN |
Highway | 0000000 |
From | 2495 US 183 N BROWNWOOD TX 76801 |
To | 2495 US 183 N BROWNWOOD TX 76801 |
CSJ | 4704-01-392 |
Proj ID | CBC - 470401392 |
Work Type | RENOVATION OR REPAIR |
|
| 0.001 | 4575893.00 | | 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 | 300 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
RKJ CONSTRUCTION, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 4704-01-392 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04154228 |
| Totals | 4575893.00 | 0.00 | 0.00 | 0.0 |
|
County | EASTLAND |
Highway | IH0020 |
From | VAR LOCATIONS IN EASTLAND COUNT |
To | " " |
CSJ | 6254-63-001 |
Proj ID | RMC - 625463001 |
Work Type | MILL & INLAY (PRODUCTION AND WILL-CALL) |
|
| 0.001 | 757867.03 | | 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 | 55 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
J. H. STRAIN & SONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6254-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05134022 |
| Totals | 757867.03 | 0.00 | 0.00 | 0.0 |
|
County | EASTLAND |
Highway | IH0020 |
From | JCT SH 0206 |
To | JCT FM 2461 |
CSJ | 6336-99-001 |
Proj ID | RMC - 633699001 |
Work Type | MILL AND INLAY |
|
| 25.000 | 547807.00 | | 599038.10 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-01-19 |
Work Began | 05-16-19 |
Work Completed | 02-04-20 |
Time Computed | 04-08-19 |
Contract Working Days | 40 |
Addl Days Granted | 8 |
Working Days Charged | 47 |
Percent Time Used | 97 |
Contractor(s) |
CONTRACT PAVING CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6336-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12184010 |
| Totals | 547807.00 | 0.00 | 599038.10 | 100.0 |
|
County | BROWN |
Highway | US0377 |
From | DISTRICT WIDE |
To | *** |
CSJ | 6343-62-001 |
Proj ID | RMC - 634362001 |
Work Type | PAVEMENT MARKING (WILL CALL AS NEEDED) |
|
| 0.001 | 2205109.50 | | 2810930.65 | 99.9 |
Work Order | 12-06-19 |
Work Began | 12-13-19 |
Work Completed | |
Time Computed | 12-13-19 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 135 |
Percent Time Used | 90 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6343-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09194002 |
| Totals | 2205109.50 | 0.00 | 2810930.65 | 99.9 |
|
County | BROWN |
Highway | US0377 |
From | DISTRICT WIDE |
To | *** |
CSJ | 6343-63-001 |
Proj ID | RMC - 634363001 |
Work Type | MBGF CALL-OUT AS NEEDED |
|
| 0.001 | 965442.00 | | 1980232.60 | 99.9 |
Work Order | 04-07-20 |
Work Began | 04-14-20 |
Work Completed | |
Time Computed | 04-14-20 |
Contract Working Days | 125 |
Addl Days Granted | 370 |
Working Days Charged | 443 |
Percent Time Used | 89 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6343-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02204018 |
| Totals | 965442.00 | 94465.00 | 1980232.60 | 99.9 |
|
County | COMANCHE |
Highway | FM1476 |
From | DISTRICT-WIDE |
To | *** |
CSJ | 6344-41-001 |
Proj ID | RMC - 634441001 |
Work Type | INSTALL CURVE SIGNS |
|
| 0.001 | 457150.00 | | 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 | 50 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ELLIS-MCGINNIS CONSTRUCTION CO. |
SUBCONTRACTOR(S) FOR CCSJ: 6344-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07194004 |
| Totals | 457150.00 | 0.00 | 0.00 | 0.0 |
|
County | EASTLAND |
Highway | SH0206 |
From | VARIOUS KNOWN AND UNKNOWN LOCATIONS |
To | *** |
CSJ | 6362-25-001 |
Proj ID | RMC - 636225001 |
Work Type | MILLING |
|
| 0.010 | 726535.69 | | 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 | 97 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6362-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11224205 |
| Totals | 726535.69 | 0.00 | 0.00 | 0.0 |
|
County | EASTLAND |
Highway | IH0020 |
From | VARIOUS LOCATIONS DISTRICT-WIDE |
To | *** |
CSJ | 6366-64-001 |
Proj ID | BPM - 636664001 |
Work Type | MISCELLANEOUS BRIDGE REPAIR |
|
| 0.001 | 614196.70 | | 1150208.73 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-04-21 |
Work Completed | 03-10-22 |
Time Computed | 00-00-00 |
Contract Working Days | 165 |
Addl Days Granted | 28 |
Working Days Charged | 156 |
Percent Time Used | 80 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6366-64-001 SCR CIVIL CONSTRUCTION, LLC (0.00)
|
Contract # | 09204015 |
| Totals | 614196.70 | 13517.39 | 1150208.73 | 100.0 |
|
County | EASTLAND |
Highway | IH0020 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6377-63-001 |
Proj ID | RMC - 637763001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1442402.92 | | 1263497.04 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-26-22 |
Work Completed | 11-14-22 |
Time Computed | 00-00-00 |
Contract Working Days | 44 |
Addl Days Granted | 0 |
Working Days Charged | 60 |
Percent Time Used | 136 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-63-001 SOUTHEAST GRINDING AND GROOVING LLC (0.00)
|
Contract # | 10214007 |
| Totals | 1442402.92 | 685.00 | 1263497.04 | 100.0 |
|
County | COMANCHE |
Highway | SH0016 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6383-94-001 |
Proj ID | BPM - 638394001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 595430.00 | | 572802.50 | 96.1 |
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 | 160 |
Addl Days Granted | 0 |
Working Days Charged | 145 |
Percent Time Used | 90 |
Contractor(s) |
SHALOM SERVICES CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6383-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214006 |
| Totals | 595430.00 | 0.00 | 572802.50 | 96.1 |
|
County | BROWN |
Highway | US0067 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6386-31-001 |
Proj ID | RMC - 638631001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 576345.00 | | 959664.02 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-28-22 |
Work Completed | 04-06-22 |
Time Computed | 00-00-00 |
Contract Working Days | 22 |
Addl Days Granted | 30 |
Working Days Charged | 25 |
Percent Time Used | 48 |
Contractor(s) |
FOUTSCO PAVING COMPANY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6386-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10214005 |
| Totals | 576345.00 | 0.00 | 959664.02 | 100.0 |
|
County | COMANCHE |
Highway | FM2921 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6391-37-001 |
Proj ID | RMC - 639137001 |
Work Type | SMALL SIGN REPLACEMENT |
|
| 0.010 | 193700.00 | | 123445.00 | 63.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 04-21-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 100 |
Addl Days Granted | 100 |
Working Days Charged | 154 |
Percent Time Used | 77 |
Contractor(s) |
TWELVE STARS CONSTRUCTION COMPANY LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6391-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11214008 |
| Totals | 193700.00 | 2000.00 | 123445.00 | 63.7 |
|
County | BROWN |
Highway | US0377 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6395-84-001 |
Proj ID | RMC - 639584001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 1177145.00 | | 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 | 150 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01234220 |
| Totals | 1177145.00 | 0.00 | 0.00 | 0.0 |
|
County | BROWN |
Highway | US0377 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6395-85-001 |
Proj ID | RMC - 639585001 |
Work Type | THERMOPLASTIC PAVEMENT MARKINGS |
|
| 0.010 | 1610600.00 | | 1492193.51 | 92.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-18-22 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 80 |
Percent Time Used | 80 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224001 |
| Totals | 1610600.00 | 177902.38 | 1492193.51 | 92.6 |
|
County | COLEMAN |
Highway | US0084 |
From | DISTRICT-WIDE |
To | *** |
CSJ | 6409-17-001 |
Proj ID | RMC - 640917001 |
Work Type | CRACK SEAL |
|
| 0.010 | 243618.78 | | 446178.49 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-21-22 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 41 |
Addl Days Granted | 0 |
Working Days Charged | 18 |
Percent Time Used | 43 |
Contractor(s) |
GREENPAK SOLUTIONS, LIMITED LIABILITY COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6409-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08224225 |
| Totals | 243618.78 | 318376.54 | 446178.49 | 99.9 |
|
County | EASTLAND |
Highway | FM0571 |
From | DISTRICT-WIDE |
To | *** |
CSJ | 6409-19-001 |
Proj ID | BPM - 640919001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 579112.00 | | 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 | 136 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6409-19-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10224003 |
| Totals | 579112.00 | 0.00 | 0.00 | 0.0 |
|