|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | CHEROKEE |
Highway | US0069 |
From | PICNIC AREA MAINTENANCE |
To | CHEROKEE COUNTY |
CSJ | 6440-87-001 |
Proj ID | SUP - 644087001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 86247.84 | | 42376.74 | 49.1 |
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 | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-87-001 GATEWAY COMMUNITY PARTNERS, INC. (100.00)
|
Contract # | 08231011 |
| Totals | 86247.84 | 2513.91 | 42376.74 | 49.1 |
|
County | CHEROKEE |
Highway | US0069 |
From | JACKSONVILLE/RUSK MAINTENANCE |
To | CHEROKEE COUNTY |
CSJ | 6440-89-001 |
Proj ID | SUP - 644089001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 320427.00 | | 192046.85 | 59.9 |
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 | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-89-001 RUCON, INC. (100.00)
|
Contract # | 08231021 |
| Totals | 320427.00 | 21704.12 | 192046.85 | 59.9 |
|
County | SMITH |
Highway | US0069 |
From | TYLER MAINTENANCE SECTION |
To | SMITH COUNTY |
CSJ | 6440-91-001 |
Proj ID | SUP - 644091001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 381232.85 | | 234563.80 | 61.5 |
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 | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-91-001 RUCON, INC. (100.00)
|
Contract # | 08231016 |
| Totals | 381232.85 | 21215.84 | 234563.80 | 61.5 |
|
County | ANDERSON |
Highway | US0084 |
From | PALESTINE MAINTENANCE SECTION |
To | ANDERSON COUNTY |
CSJ | 6440-93-001 |
Proj ID | SUP - 644093001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 211151.92 | | 113155.44 | 53.5 |
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 | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-93-001 ANDREWS CENTER (100.00)
|
Contract # | 08231022 |
| Totals | 211151.92 | 0.00 | 113155.44 | 53.5 |
|
County | WOOD |
Highway | US0069 |
From | MINEOLA MAINTENANCE SECTION |
To | WOOD COUNTY |
CSJ | 6440-95-001 |
Proj ID | SUP - 644095001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 190504.21 | | 97844.58 | 51.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231012 |
| Totals | 190504.21 | 19309.73 | 97844.58 | 51.3 |
|
County | RUSK |
Highway | SH0064 |
From | HENDERSON MAINTENANCE SECTION |
To | RUSK OFFICE |
CSJ | 6440-97-001 |
Proj ID | SUP - 644097001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 267622.39 | | 171582.26 | 64.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 425 |
Percent Time Used | 58 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-97-001 RUCON, INC. (97.81)
|
Contract # | 08231013 |
| Totals | 267622.39 | 40701.07 | 171582.26 | 64.1 |
|
County | VAN ZANDT |
Highway | US0080 |
From | CANTON MAINTENANCE SECTION |
To | VAN ZANDT COUNTY |
CSJ | 6446-42-001 |
Proj ID | MMC - 644642001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 317500.00 | | 256823.34 | 80.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 395 |
Percent Time Used | 54 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6446-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231001 |
| Totals | 317500.00 | 0.00 | 256823.34 | 80.8 |
|
County | GREGG |
Highway | US0080 |
From | LONGVIEW AND HENDERSON MTCE SECTIONS |
To | GREGG AND RUSK COUNTIES |
CSJ | 6446-46-001 |
Proj ID | MMC - 644646001 |
Work Type | EMULSION |
|
| 0.010 | 290100.00 | | 75796.92 | 26.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 394 |
Percent Time Used | 53 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231003 |
| Totals | 290100.00 | 0.00 | 75796.92 | 26.1 |
|
County | WOOD |
Highway | US0080 |
From | MINEOLA AND CANTON MTCE SECTION |
To | WOOD AND VAN ZANDT COUNTIES |
CSJ | 6446-48-001 |
Proj ID | MMC - 644648001 |
Work Type | EMULSION |
|
| 0.010 | 298400.00 | | 104728.30 | 35.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 11-30-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 364 |
Percent Time Used | 49 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231004 |
| Totals | 298400.00 | 50.00 | 104728.30 | 35.0 |
|
County | VAN ZANDT |
Highway | SH0064 |
From | CANTON MTCE SECTION |
To | VAN ZANDT COUNTY |
CSJ | 6450-83-001 |
Proj ID | RMC - 645083001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 179720.21 | | 179717.52 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 02-01-24 |
Work Completed | 09-12-24 |
Time Computed | 00-00-00 |
Contract Working Days | 139 |
Addl Days Granted | 0 |
Working Days Charged | 112 |
Percent Time Used | 80 |
Contractor(s) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231001 |
| Totals | 179720.21 | 0.00 | 179717.52 | 100.0 |
|
County | RUSK |
Highway | US0079 |
From | HENDERSON MAINTENANCE SECTION |
To | RUSK COUNTY |
CSJ | 6450-85-001 |
Proj ID | RMC - 645085001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 140728.61 | | 140735.10 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-15-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 74 |
Percent Time Used | 86 |
Contractor(s) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231002 |
| Totals | 140728.61 | 61386.60 | 140735.10 | 99.9 |
|
County | ANDERSON |
Highway | US0287 |
From | PALESTINE MAINTENANCE SECTION |
To | ANDERSON COUNTY |
CSJ | 6451-01-001 |
Proj ID | RMC - 645101001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 194976.11 | | 158944.00 | 81.5 |
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 | 122 |
Addl Days Granted | 0 |
Working Days Charged | 117 |
Percent Time Used | 95 |
Contractor(s) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231006 |
| Totals | 194976.11 | 75472.00 | 158944.00 | 81.5 |
|
County | RUSK |
Highway | FM1798 |
From | VARIOUS LOCATIONS |
To | IN THE TYLER DISTRICT |
CSJ | 6459-89-001 |
Proj ID | BPM - 645989001 |
Work Type | BRIDGE PREVENTATIVE MAINTENANCE |
|
| 0.010 | 143400.00 | | 107700.00 | 75.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-03-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 35 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 71 |
Contractor(s) |
GARRET SHIELDS INFRASTRUCTURE |
SUBCONTRACTOR(S) FOR CCSJ: 6459-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241001 |
| Totals | 143400.00 | 81150.00 | 107700.00 | 75.1 |
|
County | SMITH |
Highway | US0069 |
From | SMITH COUNTY |
To | CHEROKEE COUNTY |
CSJ | 6460-51-001 |
Proj ID | MMC - 646051001 |
Work Type | EMULSION |
|
| 0.010 | 179310.00 | | 73104.48 | 40.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 01-29-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 275 |
Percent Time Used | 75 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6460-51-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12231001 |
| Totals | 179310.00 | 0.00 | 73104.48 | 40.7 |
|
County | RUSK |
Highway | FM1249 |
From | FM 1249 RUSK CO. |
To | GREGG CO. |
CSJ | 6463-57-001 |
Proj ID | RMC - 646357001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 266909.75 | | 253168.40 | 94.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 07-22-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 21 |
Addl Days Granted | 0 |
Working Days Charged | 11 |
Percent Time Used | 52 |
Contractor(s) |
TRP CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6463-57-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03241003 |
| Totals | 266909.75 | 0.00 | 253168.40 | 94.8 |
|
County | GREGG |
Highway | SH0031 |
From | VARIOUS LOCATIONS |
To | IN GREGG COUNTY |
CSJ | 6464-13-001 |
Proj ID | RMC - 646413001 |
Work Type | TREE REMOVAL |
|
| 0.010 | 173660.00 | | 160270.00 | 92.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-30-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 149 |
Percent Time Used | 20 |
Contractor(s) |
LG SOLAR, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6464-13-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04241002 |
| Totals | 173660.00 | 37225.00 | 160270.00 | 92.2 |
|
County | HENDERSON |
Highway | SH0031 |
From | VARIOUS ROADWAYS IN HENDERSON, ANDERSON, |
To | SMITH, AND CHEROKEE COUNTIES |
CSJ | 6466-81-001 |
Proj ID | RMC - 646681001 |
Work Type | CRACK SEAL |
|
| 0.010 | 0.00 | | 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 | 42 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-81-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241003 |
| Totals | 0.00 | 0.00 | 0.00 | 0.0 |
|
County | WOOD |
Highway | SH0154 |
From | VARIOUS ROADWAYS IN WOOD, VAN ZANDT, |
To | GREGG, AND RUSK COUNTIES |
CSJ | 6466-82-001 |
Proj ID | RMC - 646682001 |
Work Type | CRACK SEAL |
|
| 0.010 | 199087.80 | | 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 | 42 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
D & M CONTRACTORS, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6466-82-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08241004 |
| Totals | 199087.80 | 0.00 | 0.00 | 0.0 |
|
County | WOOD |
Highway | SL0564 |
From | MINEOLA AO/MO LAWN MTCE |
To | MINEOLA AO/MO LAWN MTCE |
CSJ | 6469-15-001 |
Proj ID | SUP - 646915001 |
Work Type | GROUNDS MAINTENANCE |
|
| 0.010 | 106200.42 | | 15669.11 | 14.7 |
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 | 0 |
Working Days Charged | 107 |
Percent Time Used | 14 |
Contractor(s) |
WORKQUEST REDIRECTION OPPORTUNITIES |
SUBCONTRACTOR(S) FOR CCSJ: 6469-15-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06241003 |
| Totals | 106200.42 | 4457.16 | 15669.11 | 14.7 |
|
County | VAN ZANDT |
Highway | SH0019 |
From | VARIOUS LOCATIONS |
To | DISTRICTWIDE |
CSJ | 6470-09-001 |
Proj ID | EMC - 647009001 |
Work Type | DEBRIS REMOVAL |
|
| 0.010 | 7198590.00 | | 7167531.22 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 06-28-24 |
Work Completed | 09-19-24 |
Time Computed | 00-00-00 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 52 |
Percent Time Used | 86 |
Contractor(s) |
DREWERY CONSTRUCTION COMPANY, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6470-09-001 DREWERY BROS. TREE SERVICE, INC. (12.45) KENT TREE SERVICE LLC (12.45) NEXT CONSTRUCTION SOLUTIONS LLC (0.09)
|
Contract # | 06241002 |
| Totals | 7198590.00 | 0.00 | 7167531.22 | 100.0 |
|