|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | FALLS |
Highway | SH0014 |
From | VARIOUS ROADWAYS IN |
To | FALLS COUNTY |
CSJ | 6270-61-001 |
Proj ID | RMC - 627061001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 670190.00 | | 658724.00 | 100.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 08-14-14 |
Work Began | 10-17-14 |
Work Completed | 12-31-14 |
Time Computed | 09-15-14 |
Contract Working Days | 60 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 66 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6270-61-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 06144002 |
| Totals | 670190.00 | 0.00 | 658724.00 | 100.0 |
|
County | FALLS |
Highway | FM0147 |
From | VARIOUS ROADWAYS IN |
To | FALLS COUNTY |
CSJ | 6341-72-001 |
Proj ID | RMC - 634172001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 507127.80 | | 512748.70 | 100.0 |
Work Order | 02-03-20 |
Work Began | 04-07-20 |
Work Completed | 06-04-20 |
Time Computed | 02-04-20 |
Contract Working Days | 67 |
Addl Days Granted | 0 |
Working Days Charged | 12 |
Percent Time Used | 17 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6341-72-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07194221 |
| Totals | 507127.80 | 0.00 | 512748.70 | 100.0 |
|
County | MCLENNAN |
Highway | FM1858 |
From | VAR RDWYS IN BELL, CORYELL, FALLS, HILL, |
To | LIMESTONE AND MCLENNAN COUNTIES |
CSJ | 6347-55-001 |
Proj ID | RMC - 634755001 |
Work Type | SEAL COAT |
|
| 0.010 | 1537362.72 | | 1733040.97 | 100.0 |
Work Order | 00-00-00 |
Work Began | 06-08-20 |
Work Completed | 06-26-20 |
Time Computed | 03-02-20 |
Contract Working Days | 26 |
Addl Days Granted | 0 |
Working Days Charged | 16 |
Percent Time Used | 61 |
Contractor(s) |
F. N. PLOCH CONSTRUCTION COMPANY, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6347-55-001 FLASHER EQUIPMENT COMPANY (1.43) STRIPE-A-ZONE, INC. (16.58) BRYDL CONTRACTING, INC. (1.21)
|
Contract # | 09194018 |
| Totals | 1537362.72 | 17605.40 | 1733040.97 | 100.0 |
|
County | MCLENNAN |
Highway | IH0035 |
From | MM |
To | MM |
CSJ | 6351-58-001 |
Proj ID | RMC - 635158001 |
Work Type | ROUTINE MAINTENANCE OF IH - 35 CORRIDOR |
|
| 0.010 | 26575153.00 | | 20816939.68 | 78.3 |
Work Order | 08-26-20 |
Work Began | 09-01-20 |
Work Completed | |
Time Computed | 09-01-20 |
Contract Working Days | 1,095 |
Addl Days Granted | 0 |
Working Days Charged | 846 |
Percent Time Used | 77 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6351-58-001 BIG CREEK CONSTRUCTION, LTD. (0.00) TOTAL HIGHWAY MAINTENANCE, LLC (0.00)
|
Contract # | 05204226 |
| Totals | 26575153.00 | 604054.57 | 20816939.68 | 78.3 |
|
County | FALLS |
Highway | SH0006 |
From | VARIOUS RDWYS |
To | IN FALLS COUNTY |
CSJ | 6356-85-001 |
Proj ID | MMC - 635685001 |
Work Type | HOT MIX-MATERIAL ONLY |
|
| 0.010 | 1108250.00 | | 1871059.22 | 100.0 |
Work Order | 07-07-20 |
Work Began | 07-07-20 |
Work Completed | 06-25-21 |
Time Computed | 06-01-20 |
Contract Working Days | 120 |
Addl Days Granted | 240 |
Working Days Charged | 329 |
Percent Time Used | 91 |
Contractor(s) |
KNIFE RIVER CORPORATION - SOUTH |
SUBCONTRACTOR(S) FOR CCSJ: 6356-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 03204015 |
| Totals | 1108250.00 | 174686.52 | 1871059.22 | 100.0 |
|
County | HILL |
Highway | FM0310 |
From | VARIOUS ROADWAYS IN HILL, FALLS AND |
To | LIMESTONE COUNTIES |
CSJ | 6362-77-001 |
Proj ID | RMC - 636277001 |
Work Type | TREE TRIM, BRUSH REM, DRIFTWOOD & DEBRIS |
|
| 0.010 | 362572.00 | | 643202.46 | 100.0 |
Work Order | 00-00-00 |
Work Began | 12-01-20 |
Work Completed | 09-01-21 |
Time Computed | 11-01-20 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 274 |
Percent Time Used | 75 |
Contractor(s) |
PATHFIELD INVESTMENTS LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6362-77-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 07204016 |
| Totals | 362572.00 | 0.00 | 643202.46 | 100.0 |
|
County | BELL |
Highway | SH0317 |
From | RDWYS IN BELL, BOSQUE, CORYELL, FALLS |
To | HILL, HAMILTON, LIMESTONE & MCLENNAN |
CSJ | 6364-94-001 |
Proj ID | RMC - 636494001 |
Work Type | DISTRICT WIDE PAVEMENT MARKINGS |
|
| 0.010 | 1435500.00 | | 1666751.28 | 100.0 |
Work Order | 00-00-00 |
Work Began | 03-02-21 |
Work Completed | 02-28-22 |
Time Computed | 02-10-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 362 |
Percent Time Used | 99 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6364-94-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 12204025 |
| Totals | 1435500.00 | 126544.92 | 1666751.28 | 100.0 |
|
County | BELL |
Highway | US0190 |
From | _AT VARIOUS LOCATIONS |
To | DISTRICT WIDE |
CSJ | 6364-95-001 |
Proj ID | RMC - 636495001 |
Work Type | LARGE SIGN MAINTENANCE-DISTRICT WIDE |
|
| 0.010 | 274900.00 | | 161176.71 | 58.6 |
Work Order | 00-00-00 |
Work Began | 01-04-21 |
Work Completed | |
Time Computed | 11-30-20 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 721 |
Percent Time Used | 98 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6364-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 10204210 |
| Totals | 274900.00 | 0.00 | 161176.71 | 58.6 |
|
County | MCLENNAN |
Highway | SH0006 |
From | WACO DISTRICT - FALLS, HILL, LIMESTONE, |
To | AND MCLENNAN COUNTIES |
CSJ | 6365-05-001 |
Proj ID | RMC - 636505001 |
Work Type | MBGF,BRIDGE RAIL,CABLE BARRIER REPR&INST |
|
| 0.010 | 887302.00 | | 1521186.00 | 99.9 |
Work Order | 12-07-20 |
Work Began | 12-15-20 |
Work Completed | |
Time Computed | 11-01-20 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 726 |
Percent Time Used | 99 |
Contractor(s) |
T&L CLEANING SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6365-05-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09204212 |
| Totals | 887302.00 | 33400.00 | 1521186.00 | 99.9 |
|
County | MCLENNAN |
Highway | FM0185 |
From | BELL, HAMILTON, HILL, LIMESTONE, |
To | AND MCLENNAN COUNTIES |
CSJ | 6366-45-001 |
Proj ID | BPM - 636645001 |
Work Type | BRIDGE PREVENTIVE MAINTENANCE |
|
| 0.010 | 623661.41 | | 744117.61 | 100.0 |
Work Order | 05-03-21 |
Work Began | 06-02-21 |
Work Completed | 11-15-22 |
Time Computed | 05-10-21 |
Contract Working Days | 45 |
Addl Days Granted | 30 |
Working Days Charged | 74 |
Percent Time Used | 98 |
Contractor(s) |
JAMES CONSTRUCTION GROUP, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6366-45-001 ACME BARRICADES, LLC (1.45)
|
Contract # | 12204226 |
| Totals | 623661.41 | 222432.08 | 744117.61 | 100.0 |
|
County | LIMESTONE |
Highway | SH0007 |
From | VARIOUS ROADWAYS IN |
To | LIMESTONE COUNTY |
CSJ | 6369-31-001 |
Proj ID | RMC - 636931001 |
Work Type | MOWING AND LITTTER |
|
| 0.010 | 260742.20 | | 260217.20 | 100.0 |
Work Order | 06-14-21 |
Work Began | 06-14-21 |
Work Completed | 12-01-21 |
Time Computed | 02-01-21 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 56 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6369-31-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11204226 |
| Totals | 260742.20 | 12064.40 | 260217.20 | 100.0 |
|
County | FALLS |
Highway | SH0006 |
From | VARIOUS ROADWAYS IN |
To | FALL COUNTY |
CSJ | 6369-32-001 |
Proj ID | RMC - 636932001 |
Work Type | MOWING AND LITTER |
|
| 0.010 | 315648.15 | | 315583.14 | 100.0 |
Work Order | 05-26-21 |
Work Began | 00-00-00 |
Work Completed | 10-26-21 |
Time Computed | 02-01-21 |
Contract Working Days | 93 |
Addl Days Granted | 0 |
Working Days Charged | 40 |
Percent Time Used | 43 |
Contractor(s) |
P-VILLE, INCORPORATED |
SUBCONTRACTOR(S) FOR CCSJ: 6369-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 11204225 |
| Totals | 315648.15 | 157791.57 | 315583.14 | 100.0 |
|
County | BELL |
Highway | US0190 |
From | VARIOUS ROADWAYS |
To | VARIOUS ROADWAYS |
CSJ | 6375-32-001 |
Proj ID | RMC - 637532001 |
Work Type | TRAFFIC SIGNAL MAINTENANCE_ PROJECT |
|
| 0.010 | 429668.00 | | 217885.40 | 50.7 |
Work Order | 00-00-00 |
Work Began | 05-27-21 |
Work Completed | |
Time Computed | 04-30-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 578 |
Percent Time Used | 79 |
Contractor(s) |
AUSTIN TRAFFIC SIGNAL CONSTRUCTION CO., INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6375-32-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 02214018 |
| Totals | 429668.00 | 0.00 | 217885.40 | 50.7 |
|
County | MCLENNAN |
Highway | US0077 |
From | VARIOUS ROADWAYS |
To | IN MCLENNAN COUNTY |
CSJ | 6377-69-001 |
Proj ID | RMC - 637769001 |
Work Type | FULL DEPTH CONCRETE REPAIR |
|
| 0.010 | 136233.00 | | 85213.01 | 62.5 |
Work Order | 08-30-21 |
Work Began | 04-05-22 |
Work Completed | |
Time Computed | 06-15-21 |
Contract Working Days | 365 |
Addl Days Granted | 365 |
Working Days Charged | 481 |
Percent Time Used | 65 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-69-001 HOLLINGSWORTH CONCRETE CORING (11.01)
|
Contract # | 04214217 |
| Totals | 136233.00 | 0.00 | 85213.01 | 62.5 |
|
County | CORYELL |
Highway | FM0185 |
From | VARIOUS ROADWAYS |
To | IN THE WACO DISTRICT |
CSJ | 6377-87-001 |
Proj ID | RMC - 637787001 |
Work Type | CULVERT REPAIR |
|
| 0.010 | 486782.00 | | 220108.50 | 45.2 |
Work Order | 01-24-22 |
Work Began | 03-16-22 |
Work Completed | |
Time Computed | 10-31-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 328 |
Percent Time Used | 89 |
Contractor(s) |
CROSS PLUS CONSTRUCTION, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08214216 |
| Totals | 486782.00 | 29930.00 | 220108.50 | 45.2 |
|
County | MCLENNAN |
Highway | FM1860 |
From | VARIOUS ROADWAYS |
To | IN WACO DISTRICT |
CSJ | 6377-88-001 |
Proj ID | RMC - 637788001 |
Work Type | MISCELLANEOUS CONCRETE REPAIR |
|
| 0.010 | 386492.00 | | 82584.25 | 21.3 |
Work Order | 09-20-21 |
Work Began | 09-27-21 |
Work Completed | |
Time Computed | 06-15-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 150 |
Percent Time Used | 41 |
Contractor(s) |
DBI SERVICES, LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6377-88-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 04214216 |
| Totals | 386492.00 | 0.00 | 82584.25 | 21.3 |
|
County | MCLENNAN |
Highway | FM1860 |
From | VARIOUS LOCATIONS |
To | IN MCLENNAN COUNTY |
CSJ | 6379-44-001 |
Proj ID | RMC - 637944001 |
Work Type | BASE FAILURE PAVEMENT REPAIR |
|
| 0.010 | 534686.20 | | 3144890.20 | 100.0 |
Work Order | 00-00-00 |
Work Began | 10-04-21 |
Work Completed | 10-03-22 |
Time Computed | 07-05-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 365 |
Percent Time Used | 100 |
Contractor(s) |
TEXAS MATERIALS GROUP, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6379-44-001 D. I. J. CONSTRUCTION, INC. (2.22)
|
Contract # | 05214019 |
| Totals | 534686.20 | 126991.35 | 3144890.20 | 100.0 |
|
County | MCLENNAN |
Highway | IH0035 |
From | SITE SPECIFIC LOCATIONS |
To | IN MCLENNAN, BELL, HILL, & FALLS |
CSJ | 6379-47-001 |
Proj ID | RMC - 637947001 |
Work Type | ILLUMINATION MAINTENANCE |
|
| 0.010 | 333611.16 | | 280956.05 | 84.2 |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 05-02-22 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 59 |
Percent Time Used | 16 |
Contractor(s) |
HIGHWAY INTELLIGENT TRAFFIC SOLUTIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6379-47-001 SNOWHILL CONTRACTING LLC (16.40)
|
Contract # | 01224021 |
| Totals | 333611.16 | 53184.61 | 280956.05 | 84.2 |
|
County | LIMESTONE |
Highway | US0084 |
From | VARIOUS ROADWAYS |
To | IN LIMESTONE COUNTY |
CSJ | 6380-23-001 |
Proj ID | MMC - 638023001 |
Work Type | HOT MIX |
|
| 0.010 | 178000.00 | | 307554.55 | 100.0 |
Work Order | 00-00-00 |
Work Began | 09-20-21 |
Work Completed | 11-30-21 |
Time Computed | 07-01-21 |
Contract Working Days | 120 |
Addl Days Granted | 0 |
Working Days Charged | 67 |
Percent Time Used | 55 |
Contractor(s) |
BIG CREEK CONSTRUCTION, LTD. |
SUBCONTRACTOR(S) FOR CCSJ: 6380-23-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 05214221 |
| Totals | 178000.00 | 54098.20 | 307554.55 | 100.0 |
|
County | BELL |
Highway | SH0317 |
From | VARIOUS ROADWAYS |
To | IN WACO DISTRICT |
CSJ | 6381-22-001 |
Proj ID | RMC - 638122001 |
Work Type | PAVEMENT MARKINGS |
|
| 0.010 | 3150885.00 | | 2404608.90 | 76.3 |
Work Order | 00-00-00 |
Work Began | 02-01-22 |
Work Completed | |
Time Computed | 12-20-21 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 328 |
Percent Time Used | 89 |
Contractor(s) |
PAVEMENT MARKINGS INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6381-22-001 BATTERSON, LLP (0.00)
|
Contract # | 10214025 |
| Totals | 3150885.00 | 269287.30 | 2404608.90 | 76.3 |
|