|
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 | 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 | 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 | | 1334491.50 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-24-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 238 |
Percent Time Used | 158 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6395-84-001 ELITE CASTLE RESOURCES LLC (0.00)
|
Contract # | 01234220 |
| Totals | 1177145.00 | 66188.00 | 1334491.50 | 99.9 |
|
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 | | 4099094.13 | 99.9 |
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 | 300 |
Working Days Charged | 258 |
Percent Time Used | 64 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6395-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05224001 |
| Totals | 1610600.00 | 10105.45 | 4099094.13 | 99.9 |
|
County | COMANCHE |
Highway | US0067 |
From | VAR LOC IN COMANCHE & EASTLAND COUNTIES |
To | *** |
CSJ | 6400-73-001 |
Proj ID | RMC - 640073001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 648911.00 | | 685094.05 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-13-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 22 |
Addl Days Granted | 0 |
Working Days Charged | 23 |
Percent Time Used | 104 |
Contractor(s) |
BLACKSMITH VENTURES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6400-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02234202 |
| Totals | 648911.00 | 2500.00 | 685094.05 | 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 | | 812184.46 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-04-23 |
Work Completed | |
Time Computed | 12-31-25 |
Contract Working Days | 136 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 83 |
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 | 812184.46 | 99.9 |
|
County | MCCULLOCH |
Highway | FM0765 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6441-05-001 |
Proj ID | BPM - 644105001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 731337.50 | | 1409520.83 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-10-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 140 |
Addl Days Granted | 27 |
Working Days Charged | 159 |
Percent Time Used | 95 |
Contractor(s) |
BECK-REIT & SONS, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6441-05-001 VACA UNDERGROUND UTILITIES INC (8.93) SCOTT TUCKER CONSTRUCTION COMPANY, LLC (17.34)
|
Contract # | 08234014 |
| Totals | 731337.50 | 0.00 | 1409520.83 | 99.9 |
|
County | EASTLAND |
Highway | SH0036 |
From | VARIOUS LOCATIONS IN EASTLAND COUNTY |
To | VARIOUS LOCATIONS IN EASTLAND COUNTY |
CSJ | 6460-25-001 |
Proj ID | RMC - 646025001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 601941.50 | | 1128778.21 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-18-24 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 20 |
Addl Days Granted | 7 |
Working Days Charged | 22 |
Percent Time Used | 81 |
Contractor(s) |
BLACKSMITH VENTURES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-25-001 DALLAS LITE AND BARRICADE, INC. (0.00)
|
Contract # | 02244220 |
| Totals | 601941.50 | 7000.00 | 1128778.21 | 99.9 |
|
County | COLEMAN |
Highway | US0084 |
From | VARIOUS |
To | VARIOUS |
CSJ | 6460-27-001 |
Proj ID | RMC - 646027001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 1840800.40 | | 1876974.23 | 99.9 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 50 |
Addl Days Granted | 0 |
Working Days Charged | 28 |
Percent Time Used | 56 |
Contractor(s) |
ALLEN KELLER COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6460-27-001 KELLER TRUCKING, INC. (0.00)
|
Contract # | 02244221 |
| Totals | 1840800.40 | 10000.00 | 1876974.23 | 99.9 |
|
County | EASTLAND |
Highway | IH0020 |
From | EASTLAND COUNTY |
To | EASTLAND COUNTY |
CSJ | 6460-68-001 |
Proj ID | RMC - 646068001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 724423.00 | | 112831.00 | 16.0 |
Work Order | 00-00-00 |
Work Began | 04-18-24 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 100 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 31 |
Contractor(s) |
ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6460-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01244006 |
| Totals | 724423.00 | 27000.00 | 112831.00 | 16.0 |
|
County | BROWN |
Highway | FM1176 |
From | VARIOUS KNOWN AND CALL-OUT LOCATIONS |
To | VARIOUS KNOWN AND CALL-OUT LOCATIONS |
CSJ | 6462-68-001 |
Proj ID | RMC - 646268001 |
Work Type | MILL AND INLAY |
|
| 0.010 | 2187102.00 | | 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 | 12-31-28 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-68-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03244203 |
| Totals | 2187102.00 | 0.00 | 0.00 | 0.0 |
|
County | COMANCHE |
Highway | FM1476 |
From | VARIOUS LOCATIONS IN BROWNWOOD DISTRICT |
To | VARIOUS LOCATIONS IN BROWNWOOD DISTRICT |
CSJ | 6464-82-001 |
Proj ID | BPM - 646482001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 1359302.50 | | 180583.00 | 13.2 |
Work Order | 00-00-00 |
Work Began | 10-07-24 |
Work Completed | |
Time Computed | 12-31-28 |
Contract Working Days | 59 |
Addl Days Granted | 0 |
Working Days Charged | 20 |
Percent Time Used | 33 |
Contractor(s) |
ICOS MANAGEMENT, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06244210 |
| Totals | 1359302.50 | 180583.00 | 180583.00 | 13.2 |
|
County | MCCULLOCH |
Highway | US0377 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6469-25-001 |
Proj ID | RMC - 646925001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 593412.00 | | 354169.00 | 59.6 |
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 | 29 |
Percent Time Used | 24 |
Contractor(s) |
AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6469-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244009 |
| Totals | 593412.00 | 271569.00 | 354169.00 | 59.6 |
|
County | BROWN |
Highway | US0377 |
From | DISTRICT-WIDE |
To | DISTRICT-WIDE |
CSJ | 6469-33-001 |
Proj ID | RMC - 646933001 |
Work Type | MILLING |
|
| 0.010 | 810028.00 | | 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 | 75 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
L&L COMPANY |
SUBCONTRACTOR(S) FOR CCSJ: 6469-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07244010 |
| Totals | 810028.00 | 0.00 | 0.00 | 0.0 |
|