|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | TRINITY |
Highway | FM0357 |
From | TRINITY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6462-83-001 |
Proj ID | RMC - 646283001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 168000.06 | | 418811.20 | 99.9 |
Work Order | 04-10-24 |
Work Began | 04-10-24 |
Work Completed | |
Time Computed | 04-10-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 205 |
Percent Time Used | 56 |
Contractor(s) |
FLORES TREE SERVICE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6462-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241105 |
| Totals | 168000.06 | 64645.00 | 418811.20 | 99.9 |
|
County | SABINE |
Highway | SH0021 |
From | SABINE COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6462-84-001 |
Proj ID | RMC - 646284001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 244255.00 | | 362040.50 | 99.9 |
Work Order | 04-17-24 |
Work Began | 04-18-24 |
Work Completed | |
Time Computed | 04-18-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 197 |
Percent Time Used | 53 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-84-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241103 |
| Totals | 244255.00 | 64265.00 | 362040.50 | 99.9 |
|
County | NACOGDOCHES |
Highway | SH0007 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6462-96-001 |
Proj ID | RMC - 646296001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 161130.00 | | 69985.00 | 43.4 |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 58 |
Contractor(s) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6462-96-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241106 |
| Totals | 161130.00 | 47980.00 | 69985.00 | 43.4 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6462-97-001 |
Proj ID | RMC - 646297001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 92775.00 | | 233900.00 | 99.9 |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6462-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241107 |
| Totals | 92775.00 | 0.00 | 233900.00 | 99.9 |
|
County | SABINE |
Highway | FM0083 |
From | SABINE COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6463-65-001 |
Proj ID | SUP - 646365001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 19645.44 | | 14734.08 | 75.0 |
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) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6463-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241130 |
| Totals | 19645.44 | 1637.12 | 14734.08 | 75.0 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6463-66-001 |
Proj ID | SUP - 646366001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 53199.00 | | 34867.36 | 65.5 |
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) |
WORKQUEST TEJAS ROADRUNNERS, NON-PROFIT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6463-66-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241131 |
| Totals | 53199.00 | 0.00 | 34867.36 | 65.5 |
|
County | HOUSTON |
Highway | US0287 |
From | HOUSTON COUNTY MAINTENANCE SECTION |
To | VARIOUS LOCATIONS |
CSJ | 6463-67-001 |
Proj ID | SUP - 646367001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 44355.33 | | 27764.28 | 62.5 |
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) |
WORKQUEST TEJAS ROADRUNNERS, NON-PROFIT CORPORATION |
SUBCONTRACTOR(S) FOR CCSJ: 6463-67-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 01241132 |
| Totals | 44355.33 | 0.00 | 27764.28 | 62.5 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY |
To | HOUSTON COUNTY |
CSJ | 6464-56-001 |
Proj ID | SUP - 646456001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 85290.06 | | 57587.25 | 67.5 |
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) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-56-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02241130 |
| Totals | 85290.06 | 7493.98 | 57587.25 | 67.5 |
|
County | SAN JACINTO |
Highway | SH0150 |
From | SAN JACINTO COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6464-58-001 |
Proj ID | SUP - 646458001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 121803.84 | | 40708.22 | 33.4 |
Work Order | 00-00-00 |
Work Began | 04-01-24 |
Work Completed | |
Time Computed | 04-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 214 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-58-001 RUCON, INC. (0.00)
|
Contract # | 03241130 |
| Totals | 121803.84 | 5781.13 | 40708.22 | 33.4 |
|
County | ANGELINA |
Highway | BU0069J |
From | ANGELINA COUNTY MAINTENANCE YARD |
To | ANGELINA COUNTY MAINTENANCE YARD |
CSJ | 6464-76-001 |
Proj ID | MMC - 646476001 |
Work Type | HOT MIX |
|
| 0.010 | 223324.00 | | 1064185.81 | 99.9 |
Work Order | 00-00-00 |
Work Began | 04-09-24 |
Work Completed | |
Time Computed | 04-09-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 211 |
Percent Time Used | 58 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6464-76-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241160 |
| Totals | 223324.00 | 133852.33 | 1064185.81 | 99.9 |
|
County | SAN JACINTO |
Highway | US0059 |
From | SAN JACINTO COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6465-39-001 |
Proj ID | RMC - 646539001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 141250.00 | | 55350.00 | 39.1 |
Work Order | 00-00-00 |
Work Began | 05-17-24 |
Work Completed | |
Time Computed | 05-17-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 168 |
Percent Time Used | 46 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6465-39-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241101 |
| Totals | 141250.00 | 32900.00 | 55350.00 | 39.1 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY MAINTENANCE OFFICE |
To | ANGELINA COUNTY MAINTENANCE OFFICE |
CSJ | 6465-98-001 |
Proj ID | SUP - 646598001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9607.08 | | 4117.32 | 42.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 426 |
Addl Days Granted | 0 |
Working Days Charged | 154 |
Percent Time Used | 36 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6465-98-001 BURKE CENTER (0.00)
|
Contract # | 04241130 |
| Totals | 9607.08 | 686.22 | 4117.32 | 42.8 |
|
County | HOUSTON |
Highway | US0287 |
From | HOUSTON COUNTY MAINTENANCE OFFICE |
To | HOUSTON COUNTY MAINTENANCE OFFICE |
CSJ | 6465-99-001 |
Proj ID | SUP - 646599001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 14801.22 | | 6343.38 | 42.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 426 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 43 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6465-99-001 BURKE CENTER (0.00)
|
Contract # | 04241131 |
| Totals | 14801.22 | 1057.23 | 6343.38 | 42.8 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY MAINTENANCE OFFICE |
To | NACOGDOCHES COUNTY MAINTENANCE OFFICE |
CSJ | 6466-00-001 |
Proj ID | SUP - 646600001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 9488.64 | | 4744.32 | 50.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6466-00-001 OAK CREEK DAY HABILITATION/VOCATIONAL CENTER (0.00)
|
Contract # | 04241132 |
| Totals | 9488.64 | 790.72 | 4744.32 | 50.0 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE MAINTENANCE OFFICE |
To | SAN AUGUSTINE MAINTENANCE OFFICE |
CSJ | 6466-01-001 |
Proj ID | SUP - 646601001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 6732.18 | | 2885.22 | 42.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 426 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 43 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6466-01-001 BURKE CENTER (0.00)
|
Contract # | 04241133 |
| Totals | 6732.18 | 480.87 | 2885.22 | 42.8 |
|
County | SAN JACINTO |
Highway | SH0150 |
From | SAN JACINTO COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6466-02-001 |
Proj ID | SUP - 646602001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 18012.52 | | 9006.26 | 50.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 50 |
Contractor(s) |
WORKQUEST WOODCREEK OUTREACH REHABILITATION DEVELOPMENT |
SUBCONTRACTOR(S) FOR CCSJ: 6466-02-001 WOODCREEK OUTREACH REHABILITATION DEVELOPMENT (0.00)
|
Contract # | 04241134 |
| Totals | 18012.52 | 1309.76 | 9006.26 | 50.0 |
|
County | TRINITY |
Highway | US0287 |
From | TRINITY COUNTY MAINTENANCE OFFICE |
To | TRINITY COUNTY MAINTENANCE OFFICE |
CSJ | 6466-04-001 |
Proj ID | SUP - 646604001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 23180.08 | | 9934.32 | 42.8 |
Work Order | 05-01-24 |
Work Began | 05-01-24 |
Work Completed | |
Time Computed | 05-01-24 |
Contract Working Days | 426 |
Addl Days Granted | 0 |
Working Days Charged | 184 |
Percent Time Used | 43 |
Contractor(s) |
WORKQUEST BURKE CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6466-04-001 BURKE CENTER (0.00)
|
Contract # | 04241136 |
| Totals | 23180.08 | 1655.72 | 9934.32 | 42.8 |
|
County | TRINITY |
Highway | US0287 |
From | LIVINGSTON AREA MAINTENANCE YARDS |
To | LIVINGSTON AREA MAINTENANCE YARDS |
CSJ | 6466-41-001 |
Proj ID | MMC - 646641001 |
Work Type | CUTBACK |
|
| 0.010 | 161200.00 | | 21938.54 | 13.6 |
Work Order | 06-15-24 |
Work Began | 06-15-24 |
Work Completed | |
Time Computed | 06-15-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 139 |
Percent Time Used | 77 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-41-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241160 |
| Totals | 161200.00 | 2856.44 | 21938.54 | 13.6 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | NACOGDOCHES AREA MAINTENANCE YARDS |
To | NACOGDOCHES AREA MAINTENANCE YARDS |
CSJ | 6466-47-001 |
Proj ID | MMC - 646647001 |
Work Type | AGGREGATE |
|
| 0.010 | 197875.00 | | 398454.90 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-03-24 |
Work Completed | |
Time Computed | 06-03-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 151 |
Percent Time Used | 41 |
Contractor(s) |
ARCOSA LWS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-47-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241161 |
| Totals | 197875.00 | 315308.69 | 398454.90 | 99.9 |
|
County | SABINE |
Highway | FM0083 |
From | SABINE COUNTY MAINTENANCE YARD |
To | SABINE COUNTY MAINTENANCE YARD |
CSJ | 6466-49-001 |
Proj ID | MMC - 646649001 |
Work Type | HOT MIX |
|
| 0.010 | 238100.00 | | 216002.81 | 90.7 |
Work Order | 05-30-24 |
Work Began | 06-03-24 |
Work Completed | |
Time Computed | 06-03-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 151 |
Percent Time Used | 41 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-49-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241162 |
| Totals | 238100.00 | 30538.71 | 216002.81 | 90.7 |
|