|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | US 96 & VARIOUS LOCATIONS WITHIN |
To | SAN AUGUSTINE MAINT SECTION |
CSJ | 6243-02-001 |
Proj ID | SUP - 624302001 |
Work Type | PICNIC/GROUNDS/CURB AND GUTTER MAINT |
|
| 0.010 | 86588.80 | | 57479.60 | 66.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 04-17-12 |
Work Began | 07-01-12 |
Work Completed | |
Time Computed | 07-01-12 |
Contract Working Days | 250 |
Addl Days Granted | 0 |
Working Days Charged | 151 |
Percent Time Used | 60 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6243-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04121131 |
| Totals | 86588.80 | 0.00 | 57479.60 | 66.3 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | US 96 & VARIOUS LOCATINS WITHIN |
To | SAN AUGUSTINE MAINT SECTION |
CSJ | 6243-89-001 |
Proj ID | SUP - 624389001 |
Work Type | LITTER PICKUP MAINTENANCE |
|
| 0.010 | 261391.74 | | 257418.63 | 98.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-07-12 |
Work Began | 08-01-12 |
Work Completed | |
Time Computed | 08-01-12 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 57 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6243-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05121136 |
| Totals | 261391.74 | 0.00 | 257418.63 | 98.4 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | US 59 & VARIOUS LOCATIONS WITHIN |
To | NACOGDOCHES MAINT SECTION |
CSJ | 6244-23-001 |
Proj ID | SUP - 624423001 |
Work Type | LITTER PICKUP MAINTENANCE |
|
| 0.010 | 208704.36 | | 151515.78 | 72.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 05-10-12 |
Work Began | 08-01-12 |
Work Completed | |
Time Computed | 08-01-12 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 115 |
Percent Time Used | 60 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6244-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05121138 |
| Totals | 208704.36 | 0.00 | 151515.78 | 72.5 |
|
County | TRINITY |
Highway | SH0019 |
From | SH 19 AND VARIOUS ROADWAYS |
To | IN TRINITY COUNTY |
CSJ | 6261-02-001 |
Proj ID | SUP - 626102001 |
Work Type | LITTER PICKUP |
|
| 0.010 | 58785.28 | | 35917.27 | 61.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-13 |
Work Began | 08-01-13 |
Work Completed | |
Time Computed | 08-01-13 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 27 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6261-02-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07131132 |
| Totals | 58785.28 | 0.00 | 35917.27 | 61.0 |
|
County | SAN JACINTO |
Highway | US0059 |
From | US 59 AND VARIOUS ROADWAYS |
To | IN SAN JACINTO COUNTY |
CSJ | 6261-11-001 |
Proj ID | SUP - 626111001 |
Work Type | LITTER PICKUP |
|
| 0.010 | 141236.34 | | 110183.55 | 78.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-01-13 |
Work Began | 08-01-13 |
Work Completed | |
Time Computed | 08-01-13 |
Contract Working Days | 190 |
Addl Days Granted | 0 |
Working Days Charged | 118 |
Percent Time Used | 62 |
Contractor(s) |
TIBH INDUSTRIES, INC. BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6261-11-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07131134 |
| Totals | 141236.34 | 0.00 | 110183.55 | 78.0 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | VARIOUS IN |
To | SAN AUGUSTINE COUNTY |
CSJ | 6261-33-001 |
Proj ID | SUP - 626133001 |
Work Type | REM/REPL DEL POST/OBJ MRK, MAILBOX UGRD/ |
|
| 0.100 | 100000.00 | | 97002.00 | 97.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-01-13 |
Work Began | 07-01-13 |
Work Completed | |
Time Computed | 07-01-13 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 100 |
Percent Time Used | 66 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6261-33-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06131141 |
| Totals | 100000.00 | 0.00 | 97002.00 | 97.0 |
|
County | ANGELINA |
Highway | BU0059 |
From | 1805 N. TIMBERLAND DR. |
To | LUFKIN, TX |
CSJ | 6261-53-001 |
Proj ID | SUP - 626153001 |
Work Type | GROUNDS MAINT AT LUFKIN DIST. COMPLEX |
|
| 0.010 | 25400.00 | | 13335.00 | 52.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-01-13 |
Work Began | 07-01-13 |
Work Completed | |
Time Computed | 07-01-13 |
Contract Working Days | 150 |
Addl Days Granted | 0 |
Working Days Charged | 21 |
Percent Time Used | 14 |
Contractor(s) |
TIBH INDUSTRIES, INC. GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6261-53-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06131132 |
| Totals | 25400.00 | 0.00 | 13335.00 | 52.5 |
|
County | ANGELINA |
Highway | US0069 |
From | LOCATED WITHIN THE LUFKIN STATE |
To | SUPPORTED LIVING CENTER ON US 69 |
CSJ | 6273-13-001 |
Proj ID | RMC - 627313001 |
Work Type | SEAL COAT, REHAB & MISC. CONSTRUCTION |
|
| 0.010 | 164328.00 | | 157822.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 08-17-15 |
Work Completed | 09-21-15 |
Time Computed | 00-00-00 |
Contract Working Days | 40 |
Addl Days Granted | 0 |
Working Days Charged | 24 |
Percent Time Used | 60 |
Contractor(s) |
NEWMAN & KENG PAVING COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6273-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05151104 |
| Totals | 164328.00 | 0.00 | 157822.00 | 100.0 |
|
County | SHELBY |
Highway | FM0414 |
From | 0.89 MILES NORTHEAST OF SH 87 ON THE |
To | SOUTH SIDE OF FM 414 |
CSJ | 6301-55-001 |
Proj ID | RMC - 630155001 |
Work Type | CULVERT INSTALLATION |
|
| 0.010 | 109175.00 | | 120789.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 07-11-16 |
Work Began | 07-26-16 |
Work Completed | 01-31-17 |
Time Computed | 07-18-16 |
Contract Working Days | 25 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 100 |
Contractor(s) |
TREVWAY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6301-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06161101 |
| Totals | 109175.00 | 0.00 | 120789.00 | 100.0 |
|
County | SAN JACINTO |
Highway | US0059 |
From | VARIOUS LOCATIONS IN THE SAN JACINTO |
To | COUNTY MAINTENANCE SECTION |
CSJ | 6318-77-001 |
Proj ID | RMC - 631877001 |
Work Type | CULVERT AND DITCH CLEANING |
|
| 0.010 | 222810.00 | | 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 | 70 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
L&S EXCAVATION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6318-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09171107 |
| Totals | 222810.00 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6352-18-001 |
Proj ID | RMC - 635218001 |
Work Type | TREE & BRUSH REM AND TREE TRIM |
|
| 0.010 | 268350.00 | | 579975.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-10-20 |
Work Completed | |
Time Computed | 02-10-20 |
Contract Working Days | 200 |
Addl Days Granted | 365 |
Working Days Charged | 114 |
Percent Time Used | 20 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6352-18-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11191101 |
| Totals | 268350.00 | 0.00 | 579975.00 | 99.9 |
|
County | NACOGDOCHES |
Highway | SH0007 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6353-36-001 |
Proj ID | RMC - 635336001 |
Work Type | REPAIR AND MAINTENANCE OF MBGF |
|
| 0.010 | 237135.00 | | 422412.62 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-01-20 |
Work Completed | |
Time Computed | 05-01-20 |
Contract Working Days | 730 |
Addl Days Granted | 375 |
Working Days Charged | 975 |
Percent Time Used | 88 |
Contractor(s) |
SJ&J CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6353-36-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01201103 |
| Totals | 237135.00 | 38133.50 | 422412.62 | 99.9 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6353-37-001 |
Proj ID | RMC - 635337001 |
Work Type | REPAIR AND MAINTENANCE OF MBGF |
|
| 0.010 | 228554.00 | | 336134.20 | 99.9 |
Work Order | 03-12-20 |
Work Began | 03-24-20 |
Work Completed | |
Time Computed | 03-24-20 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 953 |
Percent Time Used | 65 |
Contractor(s) |
ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6353-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01201104 |
| Totals | 228554.00 | 13540.00 | 336134.20 | 99.9 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE SECTION |
To | POLK COUNTY MAINTENANCE SECTION |
CSJ | 6357-21-001 |
Proj ID | MMC - 635721001 |
Work Type | (MATERIAL ONLY) ASPHALT CUTBACK RC250 |
|
| 0.001 | 24300.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6357-21-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06201172 |
| Totals | 24300.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN JACINTO |
Highway | SH0150 |
From | SAN JACINTO COUNTY MAINTENANCE |
To | SAN JACINTO COUNTY MAINTENANCE |
CSJ | 6361-07-001 |
Proj ID | MMC - 636107001 |
Work Type | ASPHALT CUTBACK RC250 (MATERIAL ONLY) |
|
| 0.001 | 135000.00 | | 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 | 120 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
MARTIN RESOURCE MANAGEMENT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6361-07-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06201173 |
| Totals | 135000.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN AUGUSTINE |
Highway | SH0103 |
From | VARIOUS LOCATIONS IN SAN AUGUSTINE CO. |
To | MAINTENANCE SECTION |
CSJ | 6368-37-001 |
Proj ID | RMC - 636837001 |
Work Type | TREE AND BRUSH REMOVAL & TREE TRIMMING |
|
| 0.010 | 222150.00 | | 467475.00 | 99.9 |
Work Order | 02-23-21 |
Work Began | 02-23-21 |
Work Completed | |
Time Computed | 02-23-20 |
Contract Working Days | 200 |
Addl Days Granted | 200 |
Working Days Charged | 90 |
Percent Time Used | 22 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6368-37-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10201101 |
| Totals | 222150.00 | 0.00 | 467475.00 | 99.9 |
|
County | TRINITY |
Highway | SH0019 |
From | TRINITY COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6373-59-001 |
Proj ID | RMC - 637359001 |
Work Type | REPAIR AND MAINTENANCE OF MBGF |
|
| 0.010 | 207550.00 | | 109564.00 | 52.7 |
Work Order | 12-16-20 |
Work Began | 01-11-21 |
Work Completed | |
Time Computed | 01-11-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 690 |
Percent Time Used | 94 |
Contractor(s) |
SJ&J CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6373-59-001 LYNCO CONSTRUCTION (67.59)
|
Contract # | 11201102 |
| Totals | 207550.00 | 14025.00 | 109564.00 | 52.7 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6373-62-001 |
Proj ID | RMC - 637362001 |
Work Type | REPAIR AND MAINTENANCE OF MBGF |
|
| 0.010 | 221530.00 | | 147586.00 | 66.6 |
Work Order | 03-18-21 |
Work Began | 03-08-21 |
Work Completed | |
Time Computed | 03-08-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 655 |
Percent Time Used | 89 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6373-62-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01211102 |
| Totals | 221530.00 | 0.00 | 147586.00 | 66.6 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6373-70-001 |
Proj ID | RMC - 637370001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 209878.00 | | 99563.90 | 47.4 |
Work Order | 04-14-21 |
Work Began | 05-13-21 |
Work Completed | |
Time Computed | 05-13-21 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 284 |
Percent Time Used | 38 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6373-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01211103 |
| Totals | 209878.00 | 22251.00 | 99563.90 | 47.4 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6377-05-001 |
Proj ID | RMC - 637705001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 120175.00 | | 148430.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 10-01-21 |
Work Completed | |
Time Computed | 10-01-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
AMERICAN INFRASTRUCTURE MAINTENANCE MANAGEMENT LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03211105 |
| Totals | 120175.00 | 0.00 | 148430.00 | 99.9 |
|