|
| Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
| County | PALO PINTO |
| Highway | FM0919 |
| From | VARIOUS LOCATIONS WITHIN |
| To | PALO PINTO COUNTY |
| CSJ | 6465-25-001 |
| Proj ID | RMC - 646525001 |
| Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
| |
| 0.010 | 5457150.00 | | 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 | 11-01-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-25-001 JAY MILLS CONTRACTING, INCORPORATED (0.00) TEXAS TRAFFIC AND BARRICADE, LLC (0.00)
|
| Contract # | 08244007 |
| Totals | 5457150.00 | 0.00 | 0.00 | 0.0 |
|
| County | WISE |
| Highway | US0081 |
| From | VARIOUS LOCATIONS IN |
| To | WISE |
| CSJ | 6465-49-001 |
| Proj ID | RMC - 646549001 |
| Work Type | DEBRIS REMOVAL |
| |
| 0.010 | 309310.00 | | 118926.00 | 38.4 |
| Work Order | 00-00-00 |
| Work Began | 07-15-24 |
| Work Completed | |
| Time Computed | 07-15-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 103 |
| Percent Time Used | 28 |
| Contractor(s) |
| RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-49-001 TEXAS TMA RENTAL (88.00)
|
| Contract # | 05244010 |
| Totals | 309310.00 | 27306.00 | 118926.00 | 38.4 |
|
| County | TARRANT |
| Highway | IH0820 |
| From | VARIOUS LOCATIONS WITHIN |
| To | NORTH TARRANT COUNTY |
| CSJ | 6465-60-001 |
| Proj ID | RMC - 646560001 |
| Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
| |
| 0.010 | 4068900.00 | | 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 | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| EUROVIA ATLANTIC COAST LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244009 |
| Totals | 4068900.00 | 0.00 | 0.00 | 0.0 |
|
| County | ERATH |
| Highway | US0377 |
| From | VARIOUS LOCATIONS IN |
| To | VARIOUS LOCATIONS IN |
| CSJ | 6465-77-001 |
| Proj ID | RMC - 646577001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 288605.00 | | 0.00 | 0.0 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 10-10-24 |
| Contract Working Days | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244010 |
| Totals | 288605.00 | 0.00 | 0.00 | 0.0 |
|
| County | ERATH |
| Highway | US0377 |
| From | VARIOUS LOCATIONS IN |
| To | ERATH COUNTY |
| CSJ | 6465-94-001 |
| Proj ID | RMC - 646594001 |
| Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
| |
| 0.010 | 2371695.50 | | 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 | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6465-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07244021 |
| Totals | 2371695.50 | 0.00 | 0.00 | 0.0 |
|
| County | WISE |
| Highway | SH0114 |
| From | VARIOUS LOCATIONS IN |
| To | JACK AND WISE COUNTIES |
| CSJ | 6466-65-001 |
| Proj ID | RMC - 646665001 |
| Work Type | CLEANING AND SEALING CRACKS |
| |
| 0.010 | 382893.00 | | 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 | 40 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244012 |
| Totals | 382893.00 | 0.00 | 0.00 | 0.0 |
|
| County | PARKER |
| Highway | US0377 |
| From | VARIOUS LOCATIONS IN |
| To | PARKER AND PALO PINTO COUNTIES |
| CSJ | 6466-66-001 |
| Proj ID | RMC - 646666001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 321041.55 | | 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 | 11-05-24 |
| Contract Working Days | 37 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| RHINO EQUITY, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244013 |
| Totals | 321041.55 | 0.00 | 0.00 | 0.0 |
|
| County | ERATH |
| Highway | US0281 |
| From | VARIOUS LOCATIONS IN |
| To | JOHNSON HOOD ERATH SOMERVELL |
| CSJ | 6466-67-001 |
| Proj ID | RMC - 646667001 |
| Work Type | CRACK SEAL |
| |
| 0.010 | 463646.21 | | 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 | 56 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244014 |
| Totals | 463646.21 | 0.00 | 0.00 | 0.0 |
|
| County | HOOD |
| Highway | US0377 |
| From | VARIOUS LOCATIONS IN |
| To | HOOD AND SOMERVELL COUNTIES |
| CSJ | 6467-59-001 |
| Proj ID | RMC - 646759001 |
| Work Type | FLEXIBLE PAVEMENT STRUCTURE REPAIR |
| |
| 0.010 | 2536168.80 | | 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 | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-59-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07244023 |
| Totals | 2536168.80 | 0.00 | 0.00 | 0.0 |
|
| County | TARRANT |
| Highway | IH0820 |
| From | VARIOUS LOCATIONS IN |
| To | NORTH TARRANT |
| CSJ | 6467-99-001 |
| Proj ID | MMC - 646799001 |
| Work Type | WINTER WEATHER MATERIAL |
| |
| 0.010 | 458183.00 | | 0.00 | 0.0 |
| Work Order | 00-00-00 |
| Work Began | 00-00-00 |
| Work Completed | |
| Time Computed | 09-14-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 42 |
| Percent Time Used | 23 |
| Contractor(s) |
| NSG LOGISTICS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 07244024 |
| Totals | 458183.00 | 0.00 | 0.00 | 0.0 |
|
| County | TARRANT |
| Highway | IH0030 |
| From | VARIOUS LOCATIONS IN |
| To | SOUTH TARRANT COUNTY |
| CSJ | 6468-91-001 |
| Proj ID | RMC - 646891001 |
| Work Type | CLEANING AND SWEEPING HIGHWAYS |
| |
| 0.010 | 3509156.66 | | 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 | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| PROFESSIONAL TRAFFIC CONTROL LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6468-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11244004 |
| Totals | 3509156.66 | 0.00 | 0.00 | 0.0 |
|
| County | ERATH |
| Highway | US0377 |
| From | VARIOUS LOCATIONS WITHIN |
| To | ERATH, HOOD AND SOMERVELL COUNTIES |
| CSJ | 6470-17-001 |
| Proj ID | MMC - 647017001 |
| Work Type | HOT MIX |
| |
| 0.010 | 1425000.00 | | 12616.25 | 0.8 |
| Work Order | 00-00-00 |
| Work Began | 09-18-24 |
| Work Completed | |
| Time Computed | 09-12-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 50 |
| Percent Time Used | 27 |
| Contractor(s) |
| NORTHEASTERN PAVERS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-17-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244035 |
| Totals | 1425000.00 | 0.00 | 12616.25 | 0.8 |
|
| County | WISE |
| Highway | US0380 |
| From | VARIOUS LOCATIONS IN |
| To | JACK AND WISE COUNTIES |
| CSJ | 6470-55-001 |
| Proj ID | RMC - 647055001 |
| Work Type | METAL BEAM GUARD FENCE REPAIR |
| |
| 0.010 | 1231667.00 | | 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 | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| ROSS SA ENTERPRISE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6470-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 09244017 |
| Totals | 1231667.00 | 0.00 | 0.00 | 0.0 |
|
| County | JOHNSON |
| Highway | IH0035W |
| From | VARIOUS LOCATIONS WITHIN |
| To | JOHNSON COUNTY |
| CSJ | 6470-85-001 |
| Proj ID | MMC - 647085001 |
| Work Type | HOT MIX |
| |
| 0.010 | 979137.50 | | 7221.98 | 0.7 |
| Work Order | 00-00-00 |
| Work Began | 10-03-24 |
| Work Completed | |
| Time Computed | 10-03-24 |
| Contract Working Days | 180 |
| Addl Days Granted | 0 |
| Working Days Charged | 23 |
| Percent Time Used | 12 |
| Contractor(s) |
| TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6470-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 08244038 |
| Totals | 979137.50 | 7221.98 | 7221.98 | 0.7 |
|
| County | PALO PINTO |
| Highway | IH0020 |
| From | VARIOUS LOCATIONS IN |
| To | PALO PINTO COUNTY |
| CSJ | 6471-67-001 |
| Proj ID | RMC - 647167001 |
| Work Type | TREE TRIMMING AND BRUSH REMOVAL |
| |
| 0.010 | 691099.00 | | 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 | 365 |
| Addl Days Granted | 0 |
| Working Days Charged | 0 |
| Percent Time Used | 0 |
| Contractor(s) |
| AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6471-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
| Contract # | 11244202 |
| Totals | 691099.00 | 0.00 | 0.00 | 0.0 |
|