|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | SAN AUGUSTINE |
Highway | SH0103 |
From | SAN AUG COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6447-00-001 |
Proj ID | RMC - 644700001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 123131.00 | | 129616.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 12-11-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 326 |
Percent Time Used | 89 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6447-00-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231102 |
| Totals | 123131.00 | 0.00 | 129616.00 | 99.9 |
|
County | SABINE |
Highway | US0096 |
From | SABINE COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6449-61-001 |
Proj ID | RMC - 644961001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 292599.18 | | 271583.72 | 92.8 |
Work Order | 03-11-24 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 45 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 60 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6449-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241114 |
| Totals | 292599.18 | 129106.38 | 271583.72 | 92.8 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6449-63-001 |
Proj ID | RMC - 644963001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 181625.11 | | 180255.83 | 99.2 |
Work Order | 00-00-00 |
Work Began | 02-15-24 |
Work Completed | |
Time Computed | 02-15-24 |
Contract Working Days | 37 |
Addl Days Granted | 0 |
Working Days Charged | 27 |
Percent Time Used | 72 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6449-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241115 |
| Totals | 181625.11 | 66774.27 | 180255.83 | 99.2 |
|
County | TRINITY |
Highway | US0287 |
From | TRINITY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6449-67-001 |
Proj ID | RMC - 644967001 |
Work Type | MOWING HIGHWAY RIGHT OF WAY |
|
| 0.010 | 144472.20 | | 144508.80 | 99.9 |
Work Order | 06-01-24 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 33 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 93 |
Contractor(s) |
ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6449-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241116 |
| Totals | 144472.20 | 72254.40 | 144508.80 | 99.9 |
|
County | TRINITY |
Highway | SH0094 |
From | TRINITY COUNTY MAINTENANCE YARD |
To | TRINITY COUNTY MAINTENANCE YARD |
CSJ | 6453-34-001 |
Proj ID | MMC - 645334001 |
Work Type | HOT MIX |
|
| 0.010 | 244450.00 | | 792327.98 | 99.9 |
Work Order | 10-04-23 |
Work Began | 10-16-23 |
Work Completed | |
Time Computed | 10-16-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 360 |
Percent Time Used | 100 |
Contractor(s) |
VULCAN CONSTRUCTION MATERIALS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6453-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231161 |
| Totals | 244450.00 | 47052.00 | 792327.98 | 99.9 |
|
County | HOUSTON |
Highway | US0287 |
From | VARIOUS LOCATION IN THE HOUSTON COUNTY |
To | MAINTENANCE SECTION |
CSJ | 6453-70-001 |
Proj ID | RMC - 645370001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 165200.00 | | 94610.00 | 57.2 |
Work Order | 00-00-00 |
Work Began | 12-07-23 |
Work Completed | |
Time Computed | 12-07-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231103 |
| Totals | 165200.00 | 6410.00 | 94610.00 | 57.2 |
|
County | TRINITY |
Highway | US0287 |
From | SHELBY COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6453-93-001 |
Proj ID | RMC - 645393001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 272670.00 | | 69460.00 | 25.4 |
Work Order | 01-30-24 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6453-93-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231104 |
| Totals | 272670.00 | 25500.00 | 69460.00 | 25.4 |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 6456-99-001 |
Proj ID | RMC - 645699001 |
Work Type | RAISED PAVEMENT MARKERS |
|
| 0.010 | 288179.00 | | 432585.71 | 99.9 |
Work Order | 12-11-23 |
Work Began | 12-18-23 |
Work Completed | |
Time Computed | 12-18-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 319 |
Percent Time Used | 87 |
Contractor(s) |
BRYDL CONTRACTING, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6456-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231105 |
| Totals | 288179.00 | 0.00 | 432585.71 | 99.9 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6457-91-001 |
Proj ID | RMC - 645791001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 173170.00 | | 141580.00 | 81.7 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6457-91-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231103 |
| Totals | 173170.00 | 11900.00 | 141580.00 | 81.7 |
|
County | HOUSTON |
Highway | US0287 |
From | HOUSTON COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6457-95-001 |
Proj ID | RMC - 645795001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 175000.00 | | 242055.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | |
Time Computed | 02-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
WAYLON BOYLES |
SUBCONTRACTOR(S) FOR CCSJ: 6457-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231102 |
| Totals | 175000.00 | 43975.00 | 242055.00 | 99.9 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE COUNTY MAINTENANCE SECTION |
To | VARIOUS ROADWAYS |
CSJ | 6457-99-001 |
Proj ID | RMC - 645799001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 116118.07 | | 47983.01 | 41.3 |
Work Order | 00-00-00 |
Work Began | 02-07-24 |
Work Completed | |
Time Computed | 02-07-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 268 |
Percent Time Used | 73 |
Contractor(s) |
JCW CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6457-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231104 |
| Totals | 116118.07 | 5026.13 | 47983.01 | 41.3 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6458-05-001 |
Proj ID | RMC - 645805001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 170832.00 | | 134181.00 | 78.5 |
Work Order | 00-00-00 |
Work Began | 03-01-24 |
Work Completed | |
Time Computed | 03-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 245 |
Percent Time Used | 67 |
Contractor(s) |
ROY LEE WALKER |
SUBCONTRACTOR(S) FOR CCSJ: 6458-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231101 |
| Totals | 170832.00 | 0.00 | 134181.00 | 78.5 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY |
To | SABINE COUNTY |
CSJ | 6458-34-001 |
Proj ID | MMC - 645834001 |
Work Type | EMULSION |
|
| 0.010 | 252800.00 | | 461464.80 | 99.9 |
Work Order | 12-08-23 |
Work Began | 12-11-23 |
Work Completed | |
Time Computed | 12-11-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 326 |
Percent Time Used | 90 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-34-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231161 |
| Totals | 252800.00 | 6502.67 | 461464.80 | 99.9 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY |
To | SAN AUGUSTINE COUNTY |
CSJ | 6458-85-001 |
Proj ID | MMC - 645885001 |
Work Type | EMULSION |
|
| 0.010 | 251700.00 | | 608146.53 | 99.9 |
Work Order | 00-00-00 |
Work Began | 12-14-23 |
Work Completed | |
Time Computed | 12-14-23 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 323 |
Percent Time Used | 89 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6458-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10231162 |
| Totals | 251700.00 | 19558.36 | 608146.53 | 99.9 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY |
To | POLK COUNTY |
CSJ | 6459-03-001 |
Proj ID | SUP - 645903001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 33872.28 | | 33872.28 | 99.9 |
Work Order | 00-00-00 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6459-03-001 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (0.00)
|
Contract # | 10231131 |
| Totals | 33872.28 | 2822.69 | 33872.28 | 99.9 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY |
To | SHELBY COUNTY |
CSJ | 6459-05-001 |
Proj ID | SUP - 645905001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 124635.04 | | 94022.91 | 75.4 |
Work Order | 11-01-23 |
Work Began | 11-01-23 |
Work Completed | |
Time Computed | 11-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6459-05-001 RUCON, INC. (0.00)
|
Contract # | 10231132 |
| Totals | 124635.04 | 7172.02 | 94022.91 | 75.4 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6460-07-001 |
Proj ID | SUP - 646007001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 41596.61 | | 25245.15 | 60.6 |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6460-07-001 OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
|
Contract # | 11231133 |
| Totals | 41596.61 | 2455.28 | 25245.15 | 60.6 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6460-09-001 |
Proj ID | SUP - 646009001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 36950.00 | | 7550.00 | 20.4 |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 90 |
Working Days Charged | 336 |
Percent Time Used | 73 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6460-09-001 OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
|
Contract # | 11231134 |
| Totals | 36950.00 | 2114.00 | 7550.00 | 20.4 |
|
County | TRINITY |
Highway | US0287 |
From | TRINITY COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6460-13-001 |
Proj ID | SUP - 646013001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 46646.50 | | 22404.00 | 48.0 |
Work Order | 00-00-00 |
Work Began | 12-01-23 |
Work Completed | |
Time Computed | 12-01-23 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 336 |
Percent Time Used | 92 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6460-13-001 OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
|
Contract # | 11231136 |
| Totals | 46646.50 | 2211.50 | 22404.00 | 48.0 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY DISTRICT |
To | VARIOUS LOCATIONS |
CSJ | 6462-51-001 |
Proj ID | SUP - 646251001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 25577.80 | | 13462.00 | 52.6 |
Work Order | 00-00-00 |
Work Began | 01-01-24 |
Work Completed | |
Time Computed | 01-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 305 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST SAUMYA, INC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-51-001 SAUMYA, INC (0.00)
|
Contract # | 12231130 |
| Totals | 25577.80 | 1346.20 | 13462.00 | 52.6 |
|