|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ANGELINA |
Highway | US0059 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6466-55-001 |
Proj ID | RMC - 646655001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE |
|
| 0.010 | 285915.00 | | 13500.00 | 4.7 |
Work Order | 10-09-24 |
Work Began | 10-16-24 |
Work Completed | |
Time Computed | 10-16-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 4 |
Contractor(s) |
SELECT MAINTENANCE, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-55-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241106 |
| Totals | 285915.00 | 13500.00 | 13500.00 | 4.7 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6466-58-001 |
Proj ID | RMC - 646658001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| | 153561.00 | | 53475.00 | 34.8 |
Work Order | 00-00-00 |
Work Began | 08-01-24 |
Work Completed | |
Time Computed | 08-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-58-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241101 |
| Totals | 153561.00 | 30483.00 | 53475.00 | 34.8 |
|
County | SHELBY |
Highway | SH0007 |
From | SHELBY COUNTY MAINTENANCE SECTION |
To | SHELBY COUNTY MAINTENANCE SECTION |
CSJ | 6466-60-001 |
Proj ID | MMC - 646660001 |
Work Type | HOT MIX |
|
| 0.010 | 238100.00 | | 1509408.23 | 99.9 |
Work Order | 06-12-24 |
Work Began | 06-20-24 |
Work Completed | |
Time Computed | 06-20-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 134 |
Percent Time Used | 37 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-60-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241163 |
| Totals | 238100.00 | 61660.76 | 1509408.23 | 99.9 |
|
County | SABINE |
Highway | US0096 |
From | VARIOUS LOCATIONS WITHIN THE |
To | SABINE COUNTY MAINTENANCE SECTION |
CSJ | 6466-61-001 |
Proj ID | RMC - 646661001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 140798.00 | | 18084.00 | 100.0 |
Work Order | 07-30-24 |
Work Began | 08-01-24 |
Work Completed | 08-01-24 |
Time Computed | 08-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 92 |
Percent Time Used | 25 |
Contractor(s) |
AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241102 |
| Totals | 140798.00 | 18084.00 | 18084.00 | 100.0 |
|
County | SAN AUGUSTINE |
Highway | US0096 |
From | SAN AUGUSTINE COUNTY MAINTENANCE SECTION |
To | SAN AUGUSTINE COUNTY MAINTENANCE SECTION |
CSJ | 6466-63-001 |
Proj ID | MMC - 646663001 |
Work Type | HOT MIX |
|
| 0.010 | 252355.00 | | 864330.48 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-24-24 |
Work Completed | |
Time Computed | 06-24-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 130 |
Percent Time Used | 36 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-63-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241164 |
| Totals | 252355.00 | 93568.55 | 864330.48 | 99.9 |
|
County | HOUSTON |
Highway | US0287 |
From | HOUSTON COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6466-77-001 |
Proj ID | RMC - 646677001 |
Work Type | CABLE BARRIER REPAIR |
|
| 0.010 | 239834.00 | | 14752.00 | 6.1 |
Work Order | 00-00-00 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 10-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
AUSTIN BARRICADE COMPANY, L.L.C. |
SUBCONTRACTOR(S) FOR CCSJ: 6466-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241108 |
| Totals | 239834.00 | 14752.00 | 14752.00 | 6.1 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6467-23-001 |
Proj ID | RMC - 646723001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 166250.00 | | 70475.00 | 42.3 |
Work Order | 00-00-00 |
Work Began | 10-01-24 |
Work Completed | |
Time Computed | 10-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 31 |
Percent Time Used | 8 |
Contractor(s) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6467-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241107 |
| Totals | 166250.00 | 70475.00 | 70475.00 | 42.3 |
|
County | SHELBY |
Highway | US0059 |
From | SHELBY COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6467-24-001 |
Proj ID | RMC - 646724001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 133000.00 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
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) |
K & R CONTRACTORS |
SUBCONTRACTOR(S) FOR CCSJ: 6467-24-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241108 |
| Totals | 133000.00 | 0.00 | 0.00 | 0.0 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6467-25-001 |
Proj ID | RMC - 646725001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 191034.00 | | 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 | 31 |
Percent Time Used | 8 |
Contractor(s) |
ABOVE ALL CONTRACTING LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-25-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241109 |
| Totals | 191034.00 | 0.00 | 0.00 | 0.0 |
|
County | SHELBY |
Highway | US0096 |
From | VARIOUS LOCATIONS WITHIN THE SHELBY |
To | SHELBY COUNTY MAINTENANCE SECTION |
CSJ | 6467-26-001 |
Proj ID | RMC - 646726001 |
Work Type | METAL BEAM GUARD FENCE REPAIR |
|
| 0.010 | 116036.50 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 10-23-24 |
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) |
ACE CONTRACTORS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-26-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241110 |
| Totals | 116036.50 | 0.00 | 0.00 | 0.0 |
|
County | SHELBY |
Highway | FM2913 |
From | NACOGDOCHES AREA MAINTENANCE SECTIONS |
To | NACOGDOCHES AREA MAINTENANCE SECTIONS |
CSJ | 6467-70-001 |
Proj ID | MMC - 646770001 |
Work Type | FLEXIBLE BASE |
|
| 0.010 | 205000.00 | | 0.00 | 0.0 |
Work Order | 07-12-24 |
Work Began | 07-15-24 |
Work Completed | |
Time Computed | 07-15-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 109 |
Percent Time Used | 60 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-70-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241165 |
| Totals | 205000.00 | 0.00 | 0.00 | 0.0 |
|
County | SAN JACINTO |
Highway | SH0150 |
From | LIVINGSTON AREA MAINTENANCE SECTIONS |
To | LIVINGSTON AREA MAINTENANCE SECTIONS |
CSJ | 6467-73-001 |
Proj ID | MMC - 646773001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 123344.00 | | 243980.23 | 99.9 |
Work Order | 00-00-00 |
Work Began | 06-18-24 |
Work Completed | |
Time Computed | 06-18-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 136 |
Percent Time Used | 37 |
Contractor(s) |
TOUCHSTONE RESOURCES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6467-73-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241166 |
| Totals | 123344.00 | 0.00 | 243980.23 | 99.9 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES COUNTY MAINTENANCE SECTION |
To | NACOGDOCHES COUNTY MAINTENANCE SECTION |
CSJ | 6467-80-001 |
Proj ID | MMC - 646780001 |
Work Type | HOT MIX |
|
| 0.010 | 233300.00 | | 1106994.03 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 123 |
Percent Time Used | 68 |
Contractor(s) |
LONGVIEW ASPHALT, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241167 |
| Totals | 233300.00 | 196331.45 | 1106994.03 | 99.9 |
|
County | HOUSTON |
Highway | SL0304 |
From | HOUSTON COUNTY MAINTENANCE YARD |
To | HOUSTON COUNTY MAINTENANCE YARD |
CSJ | 6467-83-001 |
Proj ID | MMC - 646783001 |
Work Type | HOT MIX |
|
| 0.010 | 227809.00 | | 1271310.32 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-08-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 116 |
Percent Time Used | 64 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241168 |
| Totals | 227809.00 | 398359.68 | 1271310.32 | 99.9 |
|
County | POLK |
Highway | US0059 |
From | LIVINGSTON AREA MAINTENANCE SECTIONS |
To | LIVINGSTON AREA MAINTENANCE SECTIONS |
CSJ | 6467-90-001 |
Proj ID | MMC - 646790001 |
Work Type | EMULSION |
|
| 0.010 | 156750.00 | | 387190.98 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-10-24 |
Work Completed | |
Time Computed | 07-10-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 114 |
Percent Time Used | 63 |
Contractor(s) |
CLEVELAND ASPHALT PRODUCTS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6467-90-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241161 |
| Totals | 156750.00 | 0.00 | 387190.98 | 99.9 |
|
County | NACOGDOCHES |
Highway | FM0343 |
From | NACOGDOCHES AREA MAINTENANCE YARDS |
To | NACOGDOCHES AREA MAINTENANCE YARDS |
CSJ | 6468-50-001 |
Proj ID | MMC - 646850001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 204332.80 | | 27955.20 | 13.6 |
Work Order | 00-00-00 |
Work Began | 09-05-24 |
Work Completed | |
Time Computed | 09-05-24 |
Contract Working Days | 180 |
Addl Days Granted | 0 |
Working Days Charged | 57 |
Percent Time Used | 31 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6468-50-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07241160 |
| Totals | 204332.80 | 0.00 | 27955.20 | 13.6 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE YARD |
To | POLK COUNTY MAINTENANCE YARD |
CSJ | 6468-80-001 |
Proj ID | MMC - 646880001 |
Work Type | HOT MIX |
|
| 0.010 | 194882.50 | | 618819.72 | 99.9 |
Work Order | 00-00-00 |
Work Began | 07-01-24 |
Work Completed | |
Time Computed | 07-01-24 |
Contract Working Days | 180 |
Addl Days Granted | 180 |
Working Days Charged | 123 |
Percent Time Used | 34 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6468-80-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241160 |
| Totals | 194882.50 | 21912.96 | 618819.72 | 99.9 |
|
County | ANGELINA |
Highway | US0059 |
From | ANGELINA COUNTY |
To | VARIOUS LOCATIONS |
CSJ | 6468-97-001 |
Proj ID | SUP - 646897001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 17309.25 | | 0.00 | 0.0 |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6468-97-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241130 |
| Totals | 17309.25 | 0.00 | 0.00 | 0.0 |
|
County | NACOGDOCHES |
Highway | US0059 |
From | NACOGDOCHES COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6468-98-001 |
Proj ID | SUP - 646898001 |
Work Type | CURB & GUTTER MAINT |
|
| 0.010 | 50083.20 | | 4766.40 | 9.5 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6468-98-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241131 |
| Totals | 50083.20 | 0.00 | 4766.40 | 9.5 |
|
County | POLK |
Highway | US0059 |
From | POLK COUNTY MAINTENANCE |
To | VARIOUS LOCATIONS |
CSJ | 6468-99-001 |
Proj ID | SUP - 646899001 |
Work Type | DELINEATOR, OBJ MRK & MAILBOX MAINT |
|
| 0.010 | 29670.00 | | 7746.45 | 26.1 |
Work Order | 00-00-00 |
Work Began | 06-01-24 |
Work Completed | |
Time Computed | 06-01-24 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 153 |
Percent Time Used | 41 |
Contractor(s) |
WORKQUEST OAK CREEK DAY HABILITATION/VOCATIONAL CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6468-99-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05241132 |
| Totals | 29670.00 | 0.00 | 7746.45 | 26.1 |
|