|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | HENDERSON |
Highway | US0175 |
From | VARIOUS ROADWAYS IN THE |
To | ATHENS MAINTENANCE SECTION |
CSJ | 6272-05-001 |
Proj ID | RMC - 627205001 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 379608.72 | 100.0 |
County | VAN ZANDT |
Highway | SH0019 |
From | VARIOUS ROADWAYS IN |
To | THE CANTON MAINTENANCE SECTION |
CSJ | 6272-05-002 |
Proj ID | RMC - 627205002 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 59964.01 | 100.0 |
County | RUSK |
Highway | US0259 |
From | VARIOUS ROADWAYS IN THE |
To | HENDERSON MAINTENANCE SECTIONN |
CSJ | 6272-05-003 |
Proj ID | RMC - 627205003 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 60837.79 | 100.0 |
County | CHEROKEE |
Highway | US0079 |
From | VARIOUS ROADWAYS IN THE |
To | JACKSONVILLE MAINTENANCE SECTION |
CSJ | 6272-05-004 |
Proj ID | RMC - 627205004 |
Work Type | PAINT |
|
| 0.010 | 12009.38 | | 66767.05 | 100.0 |
County | GREGG |
Highway | SH0031 |
From | VARIOUS ROADWAYS IN THE |
To | LONGVIEW MAINTENANCE SECTION |
CSJ | 6272-05-005 |
Proj ID | RMC - 627205005 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 49248.01 | 100.0 |
County | WOOD |
Highway | US0080 |
From | VARIOUS ROADWAYS IN THE |
To | MINEOLA MAINTENACE SECTION |
CSJ | 6272-05-006 |
Proj ID | RMC - 627205006 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 35210.94 | 100.0 |
County | ANDERSON |
Highway | US0287 |
From | VARIOUS ROADWAYS IN THE |
To | PALESINE MAINTENANCE SECTION |
CSJ | 6272-05-007 |
Proj ID | RMC - 627205007 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 8365.21 | 100.0 |
County | SMITH |
Highway | SH0110 |
From | VARIOUS ROADWAYS IN THE |
To | TYLER MAINTENANCE SECTION |
CSJ | 6272-05-008 |
Proj ID | RMC - 627205008 |
Work Type | PAINT |
|
| 0.010 | 23318.75 | | 48327.90 | 100.0 |
County | CHEROKEE |
Highway | US0069 |
From | VARIOUS ROADWAYS IN THE |
To | RUSK MAINTENANCE SECTION |
CSJ | 6272-05-009 |
Proj ID | RMC - 627205009 |
Work Type | PAINT |
|
| 0.010 | 12009.38 | | 34335.47 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-14-14 |
Work Began | 09-25-14 |
Work Completed | 09-15-16 |
Time Computed | 09-01-14 |
Contract Working Days | 255 |
Addl Days Granted | 255 |
Working Days Charged | 509 |
Percent Time Used | 99 |
Contractor(s) |
STRIPING TECHNOLOGY, L.P. |
SUBCONTRACTOR(S) FOR CCSJ: 6272-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06141001 |
| Totals | 187250.01 | 0.00 | 742665.10 | 100.0 |
|
County | RUSK |
Highway | US0079 |
From | VARIOUS ROADWAYS IN |
To | RUSK AND CHEROKEE COUNTIES |
CSJ | 6290-48-001 |
Proj ID | EMC - 629048001 |
Work Type | EMERGENCY DEBRIS & TREE REMOVAL |
|
| 0.010 | 435655.00 | | 3070764.75 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-26-15 |
Work Completed | 08-11-15 |
Time Computed | 00-00-00 |
Contract Working Days | 52 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 63 |
Contractor(s) |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6290-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06151044 |
| Totals | 435655.00 | 0.00 | 3070764.75 | 100.0 |
|
County | SMITH |
Highway | SL0323 |
From | SL 323 IN |
To | SMITH COUNTY |
CSJ | 6303-40-001 |
Proj ID | RMC - 630340001 |
Work Type | SLOPE FAILURE |
|
| 0.100 | 182290.00 | | 461048.79 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 12-05-16 |
Work Completed | 10-02-17 |
Time Computed | 00-00-00 |
Contract Working Days | 40 |
Addl Days Granted | 3 |
Working Days Charged | 41 |
Percent Time Used | 95 |
Contractor(s) |
FNH CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6303-40-001 NEWSTAR DRILLING, INC (2.22)
|
Contract # | 08161001 |
| Totals | 182290.00 | 0.00 | 461048.79 | 100.0 |
|
County | GREGG |
Highway | US0259 |
From | LONGVIEW MTCE. SECTION |
To | GREGG COUNTY |
CSJ | 6317-77-001 |
Proj ID | SUP - 631777001 |
Work Type | LITTER REMOVAL |
|
| 0.001 | 121548.44 | | 115573.59 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-17 |
Work Completed | 09-03-19 |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 729 |
Percent Time Used | 99 |
Contractor(s) |
WORKQUEST ANDREWS DIVERSIFIED INDUSTRIES |
SUBCONTRACTOR(S) FOR CCSJ: 6317-77-001 ANDREWS DIVERSIFIED INDUSTRIES (100.00)
|
Contract # | 07171037 |
| Totals | 121548.44 | 0.00 | 115573.59 | 100.0 |
|
County | WOOD |
Highway | US0080 |
From | VARIOUS ROADWAYS IN |
To | WOOD AND VANZANDT COUNTIES |
CSJ | 6330-92-001 |
Proj ID | RMC - 633092001 |
Work Type | GUARDRAIL REPAIR |
|
| 0.010 | 189884.00 | | 1102122.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-18 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,460 |
Percent Time Used | 100 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6330-92-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06181002 |
| Totals | 189884.00 | 0.00 | 1102122.00 | 99.9 |
|
County | SMITH |
Highway | US0069 |
From | VARIOUS LOCATIONS IN |
To | THE TYLER DISTRICT |
CSJ | 6333-65-001 |
Proj ID | RMC - 633365001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.001 | 156560.00 | | 350508.20 | 99.9 |
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 | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,388 |
Percent Time Used | 95 |
Contractor(s) |
TEXAS TRAFFIC CONTROL SYSTEMS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6333-65-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12181013 |
| Totals | 156560.00 | 6390.80 | 350508.20 | 99.9 |
|
County | HENDERSON |
Highway | SH0031 |
From | VARIOUS ROADWAYS IN |
To | HENDERSON AND ANDERSON COUNTIES |
CSJ | 6343-87-001 |
Proj ID | RMC - 634387001 |
Work Type | GUARDRAIL REPAIR |
|
| 0.010 | 198135.00 | | 752265.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-25-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,192 |
Percent Time Used | 81 |
Contractor(s) |
CATOCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6343-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06191001 |
| Totals | 198135.00 | 0.00 | 752265.00 | 99.9 |
|
County | SMITH |
Highway | SL0323 |
From | SPECIAL CREWS OFFICE |
To | SMITH COUNTY |
CSJ | 6346-37-001 |
Proj ID | SUP - 634637001 |
Work Type | LAWN MAINTENANCE |
|
| 0.010 | 12200.00 | | 16150.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,124 |
Percent Time Used | 76 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-37-001 ANDREWS CENTER (100.03)
|
Contract # | 08191046 |
| Totals | 12200.00 | 0.00 | 16150.00 | 99.9 |
|
County | SMITH |
Highway | IH0020 |
From | IH 20 IN |
To | VAN ZANDT, SMITH, & GREGG COUNTIES |
CSJ | 6346-38-001 |
Proj ID | SUP - 634638001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 178164.92 | | 252730.82 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,216 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-38-001 ANDREWS CENTER (100.00)
|
Contract # | 08191045 |
| Totals | 178164.92 | 240.00 | 252730.82 | 99.9 |
|
County | VAN ZANDT |
Highway | FM1255 |
From | CANTON MAINTENANCE SECTION |
To | VAN ZANDT COUNTY |
CSJ | 6346-39-001 |
Proj ID | SUP - 634639001 |
Work Type | LAWN MAINTENANCE |
|
| 0.010 | 15800.00 | | 26175.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,213 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-39-001 ANDREWS CENTER (100.02)
|
Contract # | 08191044 |
| Totals | 15800.00 | 0.00 | 26175.00 | 99.9 |
|
County | VAN ZANDT |
Highway | SH0064 |
From | PICNIC AREA ON SH 64 |
To | IN VAN ZANDT COUNTY |
CSJ | 6346-40-001 |
Proj ID | SUP - 634640001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 22580.00 | | 35580.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,213 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-40-001 ANDREWS CENTER (100.01)
|
Contract # | 08191043 |
| Totals | 22580.00 | 675.00 | 35580.00 | 99.9 |
|
County | VAN ZANDT |
Highway | SH0019 |
From | CANTON MAINTENANCE SECTION |
To | IN VAN ZANDT COUNTY |
CSJ | 6346-41-001 |
Proj ID | SUP - 634641001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 137966.15 | | 212435.13 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,208 |
Percent Time Used | 82 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-41-001 ANDREWS CENTER (100.00)
|
Contract # | 08191042 |
| Totals | 137966.15 | 6902.65 | 212435.13 | 99.9 |
|
County | HENDERSON |
Highway | US0175 |
From | ATHENS MAINTENANCE SECTION |
To | HENDERSON COUNTY |
CSJ | 6346-42-001 |
Proj ID | SUP - 634642001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 45816.00 | | 57380.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,216 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-42-001 ANDREWS CENTER (100.00)
|
Contract # | 08191041 |
| Totals | 45816.00 | 1084.00 | 57380.00 | 99.9 |
|
County | HENDERSON |
Highway | SH0019 |
From | ATHENS MAINTENANCE SECTION |
To | HENDERSON COUNTY |
CSJ | 6346-43-001 |
Proj ID | SUP - 634643001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 124012.30 | | 208843.32 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,216 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-43-001 ANDREWS CENTER (100.00)
|
Contract # | 08191036 |
| Totals | 124012.30 | 6504.29 | 208843.32 | 99.9 |
|
County | GREGG |
Highway | US0259 |
From | LONGVIEW MAINTENANCE SECTION |
To | GREGG COUNTY |
CSJ | 6346-44-001 |
Proj ID | SUP - 634644001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 106302.42 | | 162479.40 | 99.9 |
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 | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,215 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-44-001 ANDREWS DIVERSIFIED INDUSTRIES (0.00) ANDREWS CENTER (99.99)
|
Contract # | 08191037 |
| Totals | 106302.42 | 6309.88 | 162479.40 | 99.9 |
|
County | ANDERSON |
Highway | SH0019 |
From | PALESTINE MAINTENANCE OFFICE |
To | ANDERSON COUNTY |
CSJ | 6346-45-001 |
Proj ID | SUP - 634645001 |
Work Type | LAWN MAINTENANCE |
|
| 0.010 | 14400.00 | | 17550.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,216 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-45-001 ANDREWS CENTER (100.00)
|
Contract # | 08191038 |
| Totals | 14400.00 | 0.00 | 17550.00 | 99.9 |
|
County | ANDERSON |
Highway | SL0256 |
From | SL 256/OLD ELKHART RD |
To | ANDERSON COUNTY |
CSJ | 6346-46-001 |
Proj ID | SUP - 634646001 |
Work Type | LANDSCAPED ROW MAINTENANCE |
|
| 0.010 | 9120.00 | | 10830.00 | 99.9 |
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 | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,216 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-46-001 ANDREWS CENTER (100.00)
|
Contract # | 08191039 |
| Totals | 9120.00 | 0.00 | 10830.00 | 99.9 |
|
County | SMITH |
Highway | SH0155 |
From | SOUTH TYLER MAINTENANCE OFFICE |
To | SMITH COUNTY |
CSJ | 6346-47-001 |
Proj ID | SUP - 634647001 |
Work Type | LAWN MAINTENANCE |
|
| 0.010 | 17850.00 | | 25300.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,216 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6346-47-001 ANDREWS DIVERSIFIED INDUSTRIES (2.24) ANDREWS CENTER (97.78)
|
Contract # | 08191040 |
| Totals | 17850.00 | 0.00 | 25300.00 | 99.9 |
|
County | WOOD |
Highway | SL0564 |
From | MINEOLA |
To | MAINTENANCE OFFICE |
CSJ | 6346-50-001 |
Proj ID | SUP - 634650001 |
Work Type | JANITORIAL |
|
| 0.010 | 36467.12 | | 68724.60 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,216 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6346-50-001 WORLD TECHNICAL SERVICES, INC. (100.00)
|
Contract # | 08191032 |
| Totals | 36467.12 | 2276.52 | 68724.60 | 99.9 |
|
County | CHEROKEE |
Highway | SL0456 |
From | JACKSONVILLE |
To | MAINTENANCE OFFICE |
CSJ | 6346-51-001 |
Proj ID | SUP - 634651001 |
Work Type | JANITORIAL |
|
| 0.010 | 55217.12 | | 90715.78 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-19 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 730 |
Working Days Charged | 1,216 |
Percent Time Used | 83 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6346-51-001 WORLD TECHNICAL SERVICES, INC. (100.00)
|
Contract # | 08191033 |
| Totals | 55217.12 | 1860.27 | 90715.78 | 99.9 |
|